2024-05-08T08:17:30-05:00 2023-06-30 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2022-07-01 546056901 DANVILLE LIFE SAVING AND FIRST AID CREW INC DANV 4347922739 202 CHRISTOPHER LANE DANVILLE VA 24541 WENDY MORRIS CHIEF FINANCIAL OFFICER 4347922739 2024-04-30 1 WENDY MORRIS 999009999 0 STEPHEN M GAY P00720223 4347923220 2024-04-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WENDY MORRIS 202 CHRISTOPHER LANE DANVILLE VA 24541 4632796 0 X DLSC.ORG X 1946 VA EMERGENCY SERVICES 12 12 9 0 0 0 1161462 1190388 2808781 3190606 69179 93236 83385 145770 4122807 4620000 120000 108000 0 0 343477 330782 0 0 0 3977596 4750228 4441073 5189010 -318266 -569010 9049456 9553961 260621 898497 8788835 8655464 THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND IS DEDICATED TO THE PURPOSE OF RENDERING EMERGENCY FIRST AID TO THE INJURED AND SICK AS WELL AS PROVIDING TRAINING TO INDIVIDUALS IN ADMINISTERING EMERGENCY FIRST AID AND INSTRUCTING SAFETY TO THE PUBLIC. 0 0 4584655 108000 3230720 THE ORGANIZATION PROVIDES RESCUE AND EMERGENCY SERVICES IN DANVILLE, VIRGINIA 4584655 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 40 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 1 0 0 1 1 0 0 VA X THE ORGANIZATION 4347922739 202 CHRISTOPHER LANE DANVILLE VA 24541 WADE COLLINS PRESIDENT 5.00 X X 0 0 0 CHRIS EASTWOOD VICE-PRESIDENT 5.00 X X 0 0 0 JOHN GEYER SECRETARY 5.00 X X 2855 0 0 CHRIS ELLIOTT TREASURER 5.00 X X 0 0 0 RICKY DIX DIRECTOR 1.00 X 0 0 0 LAWRENCE ELDRIDGE DIRECTOR 5.00 X 0 0 0 KEVIN FORD DIRECTOR 1.00 X 0 0 0 BILL HARVILLE DIRECTOR 1.00 X 0 0 0 BARRY RICHMOND DIRECTOR 1.00 X 0 0 0 MIKE TAYLOR DIRECTOR 1.00 X 0 0 0 KEISTER WHITT DIRECTOR 1.00 X 0 0 0 ROBERT WOODALL III DIRECTOR 1.00 X 0 0 0 JONATHAN MILLS CHIEF EXECUTIVE OFFICER 40.00 X 48231 0 0 WENDY MORRIS CHIEF FINANCIAL OFFICER 40.00 X 69397 0 0 120483 0 0 0 0 0 0 0 22032 577638 590718 22032 1190388 AMBULANCE SERVICES 621910 3190606 3190606 3190606 63536 63536 29700 0 29700 29700 29700 148152 12796 135356 135356 REIMBURSED EXPENSES 621910 10414 10414 10414 4620000 3230720 0 198892 108000 108000 88628 88628 212906 72368 140538 6181 1483 4698 23067 5536 17531 34368 34368 13890 13890 467 467 84377 18706 65671 295095 273063 22032 9288 8207 1081 10210 5105 5105 570038 552108 17930 54773 52962 1811 LEASED EMERGENCY MEDICA 2602722 2602722 VEHICLE EXPENSE 404819 404819 MEDICAL SUPPLIES 181522 181522 OUTSIDE BILLING 175260 175260 313399 298054 15345 5189010 4584655 604355 0 300 300 164957 289994 829743 1027558 100174 100174 75309 47120 11042176 6130711 4493054 4911465 3385919 3177350 9049456 9553961 239223 277058 21398 28000 593439 260621 898497 X 8780835 8647464 8000 8000 8788835 8655464 9049456 9553961 -569010 435639 0 X X 0 1 X 0 0 X 360641 306091 479999 378780 1190388 2715899 360641 306091 479999 378780 1190388 2715899 2715899 65836 75015 63787 59377 63536 327551 3043450 0.89240 0.86500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2810940 433768 137000 31559 3076149 3583614 -772674 2810940 3099643 483971 3583614 2999250 100393 3099643 2957547 264703 223000 2999250 1 0 282118 282118 2902663 1068819 1833844 120943 58876 62067 3008582 1783371 1225211 4727870 3219645 1508225 4911465 5034067 435639 12796 448435 4585632 34368 34368 4620000 5167438 12796 12796 5154642 34368 34368 5189010 PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE FUNDS AS NEEDED FOR PURCHASES OF CAPITAL ASSETS AND PROGRAM FUNDING. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS A REDUCTION OF REVENUE ON FORM 990 12,796. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES REPORTED AS REDUCTION OF REVENUE ON FINANCIAL STATEMENT 34,368. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS A REDUCTION OF REVENUE ON FORM 990 12,796. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES REPORTED AS REDUCTION OF REVENUE ON FINANCIAL STATEMENT 34,368. GOLF TOURNAMENT 54780 54780 GALA 63560 63560 1 29812 29812 12796 148152 148152 12796 12796 135356 0 DANVILLE AREA TRAINING CENTER INC 630 RANDOLPH STREET DANVILLE VA 24541 272614081 501(C)(3) 108000 0 TO ASSIST WITH PROGRAM EXPENSES FOR EMERGENCY ASSISTANCE TRAINING AND DEBT RETIREMENT LAURA WHITT SPOUSE OF DIRECTOR 27615 COMPENSATION PAYMENTS DURING THE YEAR FOR SERVICES PROVIDED TO THE ORGANIZATION 0 WOODALL AUTOMOTIVE BOARD MEMBER IS ONE OF THE OWNERS 102229 VEHICLE REPAIRS, MAINTENANCE, & PURCHASES 0 FIRE SAFE BOARD MEMBER IS ONE OF THE OWNERS 62 FIRE EXTINGUISHERS INSPECTION 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S VOLUNTEERS ARE CONSIDERED MEMBERS. THE MEMBERS ARE NOT ALLOWED TO VOTE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND APPROPRIATE OFFICERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION COMMITTEE, CONSISTING OF THE PRESIDENT, VICE PRESIDENT, TREASURER, AND TWO OTHER DIRECTORS, DISCUSSED AND APPROVED THE SALARY FOR THE EXECUTIVE DIRECTOR. THE DECISON WAS DOCEMENTED IN MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: THE EXECUTIVE DIRECTOR, TREASURER, AND SECRETARY HAVE OVERSIGHT RESPONSIBILITES FOR THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. DANVILLE AREA TRAINING CENTER INC 630 RANDOLPH STREET DANVILLE VA 24541 272614081 GRANTS MADE TO SUPPORT DANVILLE AREA TRAINING CENTER, INC PROGRAM SERVICES VA 501(C)(3) PUBLIC CHARITIY 0 DANVILLE AREA TRAINING CENTER INC 630 RANDOLPH STREET DANVILLE VA 24541 272614081 EMERGENCY MEDICAL TECHNICIAN SERVICES PROVIDED BY THE RELATED ORGANIZATION VA 501(C)(3) PUBLIC CHARITIY 0 DANVILLE AREA TRAINING CENTER INC 630 RANDOLPH STREET DANVILLE VA 24541 272614081 GRANTS MADE TO SUPPORT THE RETIREMENT OF DEBT ON BUILDING ADDITION VA 501(C)(3) PUBLIC CHARITIY 0 DANVILLE AREA TRAINING CENTER INC 630 RANDOLPH STREET DANVILLE VA 24541 272614081 IN-KIND RENTAL FROM RELATED ORGANIZATION OF OFFICE FACILITIES VA 501(C)(3) PUBLIC CHARITIY 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 DANVILLE AREA TRAINING CENTER INC B 108000 CASH PAID DANVILLE AREA TRAINING CENTER INC M 2062933 CASH PAID DANVILLE AREA TRAINING CENTER INC K 22032 FAIR RENTAL VALUE DANVILLE AREA TRAINING CENTER INC D 100174 LOAN BALANCE OUTSTANDING