2025-05-15T08:53:28-05:00 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 2025-05-14 1 0 STEPHEN M GAY P00720223 4347923220 2025-05-14 2023 2025-03-06 01:10:19Z WENDY MORRIS 202 CHRISTOPHER LANE DANVILLE VA 24541 5666692 0 X DLSC.ORG X 1946 VA EMERGENCY SERVICES 12 12 9 0 0 0 1190388 1556429 3190606 3855486 93236 66554 145770 186962 4620000 5665431 108000 110000 0 0 330782 371708 0 0 0 4750228 4987548 5189010 5469256 -569010 196175 9553961 10077716 898497 727717 8655464 9349999 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 5003823 110000 3908379 THE ORGANIZATION PROVIDES RESCUE AND EMERGENCY SERVICES IN DANVILLE, VIRGINIA 5003823 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 529754 1004643 22032 1556429 AMBULANCE SERVICES - E 621910 3828562 3828562 AMBULANCE SERVICES - I 621910 26924 26924 3855486 65554 65554 1000 0 1000 1000 1000 136330 1261 135069 135069 REIMBURSED EXPENSES 621910 51893 51893 51893 5665431 3908379 0 200623 110000 110000 161692 38806 122886 177155 42517 134638 7382 1772 5610 25479 6115 19364 42088 42088 14118 14118 2989 2989 84379 14286 70093 263491 263491 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 216409 193227 23182 5469256 5003823 465433 0 300 300 289994 382869 1027558 935495 100174 100174 47120 57671 11581525 6722400 4911465 4859125 3177350 3742082 9553961 10077716 277058 289063 28000 55653 593439 383001 898497 727717 X 8647464 9341999 8000 8000 8655464 9349999 9553961 10077716 196175 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 6122964 498360 1261 499621 5623343 42088 42088 5665431 5428429 1261 1261 5427168 42088 42088 5469256 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 37414 37414 1 44443 44443 1261 136330 136330 1261 1261 135069 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. 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