San Luis Valley Regional Emergency & Trauma Advisory Council
- Assets
- $122.9k
- Revenue
- $304.8k
- Investments
- $0.0
- Employees
- 1
- Location
- Monte Vista, CO
- Founding
- 10/2007
- Data as of
- 06/2022
- EIN
- 84-1567701
Organization Overview
San Luis Valley Regional Emergency & Trauma Advisory Council is located in Monte Vista, CO. The organization was established in 2007. According to its NTEE Classification (M20) the organization is classified as: Disaster Preparedness & Relief Services, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Luis Valley Regional Emergency & Trauma Advisory Council 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 06/2022, San Luis Valley Regional Emergency & Trauma Advisory Council generated $304.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (18.2%) each year. All expenses for the organization totaled $294.3k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (18.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, San Luis Valley Regional Emergency & Trauma Advisory Council has awarded 66 individual grants totaling $1,458,983. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION IS: TO DEVELOP, FOSTER AND SUPPORT EXCELLENCE IN TRAUMA AND THE EMERGENCY MEDICAL SYSTEM WITHIN THE SAN LUIS VALLEY OF COLORADO
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Ramstetter Chair | OfficerTrustee | $0 | |
Ernest Abeyta Vice Chair | OfficerTrustee | $0 | |
Chris Rodriguez Treasurer | OfficerTrustee | $0 | |
Amber Marquez Secretary | OfficerTrustee | $0 | |
Pat Thompson Council Member | Trustee | $0 | |
Grant Hurley Council Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,625 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $111,625 |
| Total Program Service Revenue | $192,733 |
| Investment income | $141 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $304,792 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $165,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,422 |
| Pension plan accruals and contributions | $1,933 |
| Other employee benefits | $7,163 |
| Payroll taxes | $4,928 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,815 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,625 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,164 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,299 |
| 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 | $0 |
| Insurance | $4,837 |
| All other expenses | $0 |
| Total functional expenses | $294,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,928 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $122,928 |
| Accounts payable and accrued expenses | $18,381 |
| 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 | $18,381 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $104,547 |
| Total liabilities and net assets/fund balances | $122,928 |
Grants Awarded
Over the last fiscal year, San Luis Valley Regional Emergency & Trauma Advisory Council has awarded $165,000 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
Crestone, CO PURPOSE: See Attached | $30,000 |
COSTILLA COUNTY AMBULANCE DISTRICT PURPOSE: See Attached | $15,000 |
CONEJOS COUNTY EMS PURPOSE: See Attached | $15,000 |
DEL NORTE COMMUNITY AMBULANCE PURPOSE: See Attached | $15,000 |
Alamosa, CO PURPOSE: See Attached | $15,000 |
MINERAL COUNTY AMBULANCE SERVICE PURPOSE: See Attached | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that San Luis Valley Regional Emergency & Trauma Advisory Council has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
The Colorado Health Foundation Denver, CO PURPOSE: STRENGTHEN COMMUNITY HEALTH | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oklahoma Council Of Public Affairs Inc Oklahoma City, OK | $5,389,386 | $3,957,875 |
Hdr Foundation Omaha, NE | $5,392,043 | $1,822,326 |
Dfacares Foundation Kansas City, KS | $758,347 | $877,214 |
New York Says Thank You Foundation Colorado Springs, CO | $375,097 | $118,545 |
Severe Weather Shelter Network Littleton, CO | $372,400 | $781,197 |
Friends Of Colorado Avalanche Information Center Evergreen, CO | $988,186 | $985,633 |
Coyote Crisis Collaborative Scottsdale, AZ | $287,954 | $688,836 |
Code 3 Associates Inc Longmont, CO | $1,580,614 | $504,430 |
Bruce T Halle Assistance Fund Scottsdale, AZ | $8,653,120 | $1,474,747 |
Boyd-Holt County Enhanced 911 Dispatch Center ONeill, NE | $389,889 | $463,573 |
Sand Springs Community Services Inc Sand Springs, OK | $337,878 | $612,908 |
Gmr Foundation Greenwood Village, CO | $98,702 | $578,329 |