2024-05-01T13:43:44-04:00 2023-11-30 821860971 ROOD & DINIS LLP 715 UNIVERSITY AVE SACRAMENTO CA 958256708 990 2022-12-01 941245376 MANTECA DISTRICT VOLUNTEER AMBULANCE SERVICE INC MANT 2098231032 PO BOX 2 MANTECA CA 95336 BILL CALDERA CEO 2098231032 2024-04-17 true BILL CALDERA 999009999 false MANUEL T DINIS CPA P01881515 9169294450 2024-04-19 2022 2023-04-26 12:10:37Z BILL CALDERA PO BOX 2 MANTECA CA 95336 15884774 false X WWW.MDAS.US X 1951 CA THE MANTECA DISTRICT VOLUNTEER AMBULANCE SERVICE IS A CALIFORNIA NOT-FOR- PROFIT PUBLIC BENEFIT CORPORATION THAT PROVIDES AMBULANCE SERVICE TO MANTECA AND LATHROP AND THEIR SURROUNDING COMMUNITIES. IN ADDITION, THE ORGANIZATION PROVIDES TUOLUMNE COUNTY WITH EMTS ON A CONTRACT BASIS. 6 6 118 6 0 0 14388388 14976767 -46471 207688 253302 689746 14595219 15874201 4370 0 0 8840692 10144442 0 0 2681000 3841462 11526062 13985904 3069157 1888297 26159715 28341582 672152 933898 25487563 27407684 X THE MANTECA DISTRICT VOLUNTEER AMBULANCE SERVICE IS A CALIFORNIA NOT-FOR- PROFIT PUBLIC BENEFIT CORPORATION THAT PROVIDES AMBULANCE SERVICE TO MANTECA AND LATHROP AND THEIR SURROUNDING COMMUNITIES. IN ADDITION, THE ORGANIZATION PROVIDES TUOLUMNE COUNTY WITH EMTS ON A CONTRACT BASIS. false false 11956473 14976767 THE MANTECA DISRICT VOLUNEER AMBULANCE SERVICE IS A CALIFORNIA NOT-FOR- PROFIT PUBLIC BENEFIT CORPORATION THAT PROVIDES AMBULANCE SERVICE TO MANTECA AND LATHROP AND THEIR SURROUNDING COMMUNITIES. IN ADDITION, THE ORGANIZATION PROVIDES TUOLUMNE COUNTY WITH EMTS ON A CONTRACT BASIS. 11956473 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 10 0 true 118 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false CA X BILL CALDERA 2098231032 PO BOX 2 MANTECA CA 95336 BRENDA FRANKLIN PRESIDENT 2.00 X X 0 0 0 JENNIFER HASSELBACH VICE PRESIDE 2.00 X X 0 0 0 MARIAN RAWLINS SECRETARY/TR 2.00 X X 0 0 0 TED SIMAS DIRECTOR 1.00 X 0 0 0 HAL CORBETT DIRECTOR 1.00 X 0 0 0 CAROL NUNES DIRECTOR 1.00 X 0 0 0 BILL CALDERA CEO 40.00 X 228159 0 56195 MELISSA ANAYA CFO 40.00 X 206005 0 49632 JONATHAN ANDREWS GENERAL MANA 40.00 X 204017 0 52426 RICHARD GONZALES SHIFT SUPERV 40.00 X 183036 0 0 GEORGE MCKELVIE OPER. SUPERV 40.00 X 167209 0 0 RUSSEL CALDERA OPER. SUPERV 40.00 X 159469 0 0 VINCENT MEJIA EMT 40.00 X 154799 0 0 JAMES AYERS PARAMEDIC 40.00 X 150502 0 0 1453196 158253 8 false true false AMBULANCE & CONTRACT SERVICES 900099 14976767 14976767 14976767 171261 171261 47000 10573 36427 36427 36427 MISCELLANEOUS INCOME 900099 689746 689746 689746 15874201 15013194 861007 723018 723018 7162579 6986817 175762 464567 421348 43219 1198119 1052139 145980 596159 527281 68878 214844 214844 38270 38270 37198 37198 9271 9271 66815 18338 48477 107143 107143 120781 107281 13500 563043 563043 200004 200004 REPAIRS & MAINTENANCE 354783 354783 TAXES & FEES 348009 348009 MEDICAL SUPPLIES 345597 345597 WORKERS' COMPENSATION 298470 295831 2639 1137234 736002 401232 13985904 11956473 2029431 0 7942413 7073629 4778244 6039727 5662136 5214142 196343 207091 6702954 2999524 2708918 3703430 3608894 4758329 1262767 1345234 26159715 28341582 672152 880001 53897 672152 933898 X 24224796 26144444 1262767 1263240 25487563 27407684 26159715 28341582 1888297 31824 X false true X true false X 0 8011 171261 179272 253302 689746 943048 1122320 29365155 0.00000 X PART II, LINE 10 OTHER INCOME 253,302 369733 369733 6333221 2999524 3333697 3703430 OPERATING LEASE LIABILITY 53897 53897 15906025 31824 31824 15874201 15874201 13985904 13985904 13985904 X false false false false false false false false false BILL CALDERA CEO 228159 11208 44987 284354 MELISSA ANAYA CFO 206005 11526 38106 255637 JONATHAN ANDREWS GENERAL MANAGER 204017 11015 41411 256443 RICHARD GONZALES SHIFT SUPERVISOR 183036 183036 GEORGE MCKELVIE OPER. SUPERVISOR 167209 167209 RUSSEL CALDERA OPER. SUPERVISOR 159469 159469 VINCENT MEJIA EMT 154799 154799 JAMES AYERS PARAMEDIC 150502 150502 FORM 990 - ORGANIZATION'S MISSION THE MANTECA DISTRICT VOLUNTEER AMBULANCE SERVICE IS A CALIFORNIA NOT-FOR- PROFIT PUBLIC BENEFIT CORPORATION THAT PROVIDES AMBULANCE SERVICE TO MANTECA AND LATHROP AND THEIR SURROUNDING COMMUNITIES. IN ADDITION, THE ORGANIZATION PROVIDES TUOLUMNE COUNTY WITH EMTS ON A CONTRACT BASIS. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THE TAX RETURNS ARE PROVIDED TO THE BOARD TO REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REGULARLY DISCUSSES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND EVALUATES WHETHER OR NOT ANY ADJUSTMENTS SHOULD BE MADE TO THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF TOP MANAGEMENT ARE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING BOARD OF DIRECTORS MAKE COPIES OF AUDITED FINANCIAL STATEMENTS AND EXEMPT TAX RETURNS AVAILABLE UPON REQUEST.