Happy Camp Volunteer Ambulance
- Assets
- $338.2k
- Revenue
- $437.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Happy Camp, CA
- Founding
- 01/1993
- Data as of
- 12/2021
- EIN
- 68-0030153
Organization Overview
Happy Camp Volunteer Ambulance is located in Happy Camp, CA. The organization was established in 1993. According to its NTEE Classification (E62) the organization is classified as: Emergency Medical Services & Transport, under the broad grouping of Health Care and related organizations. As of 12/2021, Happy Camp Volunteer Ambulance employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Happy Camp Volunteer Ambulance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Happy Camp Volunteer Ambulance generated $437.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.8% each year . All expenses for the organization totaled $235.5k during the year ending 12/2021. While expenses have increased by 7.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AMBULANCE SERVICE TO WESTERN SISKIYOU COUNTY IN CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HAPPY CAMP VOLUNTEER AMBULANCE IS A COMMUNITY BASED ORGANIZATION SERVING WESTERN SISKIYOU COUNTY IN CALIFORNIA. IN 2021 HCVA RESPONDED TO 277 CALLS, 194 NON TRANSPORT, 93 TRANSPORT CALLS, 20 AIR TRANSPORT CALLS AND ADDITIONAL 13 CALLS WERE CANCELLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirk Eadie Ems Manager | OfficerTrustee | 40 | $48,927 |
Charlie Fehely Vice President | OfficerTrustee | 36 | $44,067 |
Jocelyn Laurel Pena President | OfficerTrustee | 1 | $0 |
Heather Bracken Secretary | OfficerTrustee | 1 | $0 |
David Culbert Director | Trustee | 1 | $0 |
Eric Hansen Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $206,658 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,484 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $213,142 |
| Total Program Service Revenue | $224,030 |
| Investment income | $673 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$303 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $437,542 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,994 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,250 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,533 |
| Advertising and promotion | $0 |
| Office expenses | $3,447 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,771 |
| Travel | $282 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,191 |
| Insurance | $754 |
| All other expenses | $6,991 |
| Total functional expenses | $235,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,377 |
| Savings and temporary cash investments | $17 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $882 |
| Net Land, buildings, and equipment | $212,155 |
| Investments—publicly traded securities | $59,776 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $338,207 |
| Accounts payable and accrued expenses | $6,406 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,406 |
| Net assets without donor restrictions | $331,101 |
| Net assets with donor restrictions | $700 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $338,207 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Happy Camp Volunteer Ambulance has recieved totaling $23.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Regional Emergency Medical Services Authority Reno, NV | $48,144,004 | $56,413,954 |
Sierra Medical Services Alliance Reno, NV | $11,516,669 | $26,283,395 |
Life Flight Network Foundation Aurora, OR | $27,756,758 | $13,971,410 |
American Legion Jackson, CA | $13,269,901 | $13,910,966 |
Manteca District Volunteer Ambulance Service Manteca, CA | $22,980,131 | $14,003,092 |
Angel Flight West Inc Santa Monica, CA | $5,160,188 | $9,344,474 |
National Disaster Search Dog Foundation Inc Santa Paula, CA | $37,520,667 | $6,803,309 |
Miracle Flights Henderson, NV | $47,631,484 | $3,033,311 |
Morongo Basin Ambulance Association Inc Joshua Tree, CA | $2,109,191 | $3,394,879 |
Verde Valley Ambulance Co Inc Cottonwood, AZ | $2,796,235 | $2,828,996 |
Pulsepoint Foundation Pleasanton, CA | $1,239,137 | $2,444,365 |
Holbrook Ems Inc Holbrook, AZ | $1,855,750 | $1,941,946 |