2025-08-11T14:57:22-05:00 2024-06-30 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2023-07-01 546056901 DANVILLE LIFE SAVING AND FIRST AID CREW INC DANV 4347922739 202 CHRISTOPHER LANE DANVILLE VA 24541 WENDY MORRIS CHIEF FINANCIAL OFFICER 4347922739 2025-07-03 1 0 STEPHEN M GAY P00720223 4347923220 2025-07-03 2023 2025-03-06 01:10:19Z X WENDY MORRIS 202 CHRISTOPHER LANE DANVILLE VA 24541 5721910 0 X DLSC.ORG X 1946 VA EMERGENCY SERVICES 12 12 9 0 0 0 1190388 1581278 3190606 3850986 93236 66554 145770 221831 4620000 5720649 108000 110000 0 0 330782 371708 0 0 0 4750228 4987549 5189010 5469257 -569010 251392 9553961 10106327 898497 701111 8655464 9405216 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 4981791 110000 3903880 THE ORGANIZATION PROVIDES RESCUE AND EMERGENCY SERVICES IN DANVILLE, VIRGINIA 4981791 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 29 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 JOANIE LITTLETON VICE-PRESIDENT 5.00 X X 0 0 0 JOHN GEYER SECRETARY 5.00 X X 0 0 0 BILL HANKINS 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 CHRIS ELLIOTT 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 87692 0 0 WENDY MORRIS CHIEF FINANCIAL OFFICER 40.00 X 74000 0 0 161692 0 0 0 0 0 0 0 22032 554603 1004643 22032 1581278 AMBULANCE SERVICES - E 621910 3824062 3824062 AMBULANCE SERVICES - I 621910 26924 26924 3850986 65554 65554 1000 0 1000 1000 1000 171198 1261 169937 169937 REIMBURSED EXPENSES 621910 51894 51894 51894 5720649 3903880 0 235491 110000 110000 161692 38806 122886 177155 42517 134638 7382 1771 5611 25479 6115 19364 42088 42088 14118 14118 2989 2989 84379 14286 70093 285523 263491 22032 6156 5009 1147 24729 12365 12364 591689 575888 15801 49384 48231 1153 LEASED EMERGENCY MEDICA 3008498 3008498 VEHICLE EXPENSE 367989 367989 MEDICAL SUPPLIES 187483 187483 VOLUNTEER EXPENSES 128146 128146 194378 171196 23182 5469257 4981791 487466 0 300 300 289994 382869 1027558 964106 100174 100174 47120 57671 11581525 6722400 4911465 4859125 3177350 3742082 9553961 10106327 277058 289063 28000 29047 593439 383001 898497 701111 X 8647464 9397216 8000 8000 8655464 9405216 9553961 10106327 251392 498360 0 X X 0 1 X 0 0 X 306091 479999 378780 1190388 1556429 3911687 306091 479999 378780 1190388 1556429 3911687 3911687 75015 63787 59377 63536 65554 327269 4238956 0.92280 0.89240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3076149 519715 37962 3557902 2810940 433768 137000 31559 3076149 3583614 -772674 2810940 3099643 483971 3583614 2999250 100393 3099643 1 0 282118 282118 2916113 1131777 1784336 120943 64540 56403 3031525 1969735 1061790 5230826 3556348 1674478 4859125 6178182 498360 1261 499621 5678561 42088 42088 5720649 5428430 1261 1261 5427169 42088 42088 5469257 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 1,261. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES REPORTED AS REDUCTION OF REVENUE ON FINANCIAL STATEMENT 42,088. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES REPORTED AS A REDUCTION OF REVENUE ON FORM 990 1,261. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES REPORTED AS REDUCTION OF REVENUE ON FINANCIAL STATEMENT 42,088. GOLF TOURNAMENT 54473 54473 GALA 72282 72282 1 44443 44443 1261 171198 171198 1261 1261 169937 0 DANVILLE AREA TRAINING CENTER INC 630 RANDOLPH STREET DANVILLE VA 24541 272614081 501(C)(3) 110000 0 TO ASSIST WITH PROGRAM EXPENSES FOR EMERGENCY ASSISTANCE TRAINING AND DEBT RETIREMENT LAURA WHITT SPOUSE OF DIRECTOR 575 COMPENSATION PAYMENTS DURING THE YEAR FOR SERVICES PROVIDED TO THE ORGANIZATION 0 WOODALL AUTOMOTIVE BOARD MEMBER IS ONE OF THE OWNERS 65733 VEHICLE REPAIRS, MAINTENANCE, & PURCHASES 0 FIRE SAFE BOARD MEMBER IS ONE OF THE OWNERS 2423 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. AMENDED RETURN EXPLANATION TAXPAYER IS AMENDING RETURN TO CONFORM TO AMOUNTS REPORTED IN AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2024. 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 110000 CASH PAID DANVILLE AREA TRAINING CENTER INC M 3055382 CASH PAID DANVILLE AREA TRAINING CENTER INC K 22032 FAIR RENTAL VALUE DANVILLE AREA TRAINING CENTER INC D 100174 LOAN BALANCE OUTSTANDING