Dmcare Express INC: Nonprofit Profile, Financials & Form 990 (EIN 75-3224328)

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

65 cents of each dollar spent went to programs.

65%

35%

Program services 65% · $421K Management & general 35% · $226K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation

Greg Beauchemin

President

$0Pt VII · Sec A

Constance O'Malley

Director - Part Year

$0Pt VII · Sec A

Gerson Cooper

Director

$0Pt VII · Sec A

Erin Brennan

Director

$0Pt VII · Sec A

Brittany Lavis

Director

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers emergency medical care and training to improve community health.

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Provided by the organization

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1 program · $421K · in their own filed words · FY2020

01

The organization provided emergency and non-emergency ambulance transportation services to approximately 783 persons in wayne county.

$421Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$771K

Ln 12

Fees for servicesLn 2g$660K

Investment incomeLn 3$111K

Money outPt IX

$648K

Ln 25

Programscol B$421K

Managementcol C$226K

Owns and owesPt X

$0

net assets · Ln 32

Total assetsLn 16$0

LiabilitiesLn 26$0

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$660K

Investment incomeLn 3$111K

Gains on assetsLn 7$99K

Total revenueLn 12$771K

Assets in detailPt X, end of year

CashLn 1$0

SavingsLn 2$0

InvestmentsLn 11–13$0

Land, buildings, equipmentLn 10c$0

Other assetsLn 15$0

Total assetsLn 16$0

LiabilitiesLn 26$0

Net assetsLn 32$0

OperationsPt I, VI

EmployeesI 50

VolunteersI 65

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$165K	$0
InvestmentsLn 11–13		$0
Land, buildings, equipmentLn 10c	$139K	$0
Total assetsLn 16	$822K	$0
LiabilitiesLn 26	$520K	$0
Net assetsLn 32	$302K	$0

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pension plan contributionsLn 8	−$26K	−$24K	−$2K
Other employee benefitsLn 9	−$125K	−$125K
Payroll taxesLn 10	−$7K	−$7K
Management feesLn 11a	$120K		$120K
Legal feesLn 11b	$27K		$27K
Accounting feesLn 11c	$75K		$75K
Other fees for servicesLn 11g	$357K	$355K	$3K
Advertising and promotionLn 12	$280	$280
Office expensesLn 13	$28K	$27K	$1K
OccupancyLn 16	$70K	$69K	$2K
TravelLn 17	$60		$60
InterestLn 20	$1		$1
Depreciation, depletion and amortizationLn 22	$16K	$16K
InsuranceLn 23	$49K	$49K
Other expenses (24a–d)Ln 24	$59K	$59K
All other expensesLn 24e	$3K	$3K
Total functional expensesLn 25	$648K	$421K	$226K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2020 Latest Viewing	$771K	$648K	$124K	$0	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2020 990 (6 parts)

Part I · Summary $771,204 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $2,710,767$659,978

I-10 Investment incomePrior year $447$111,226

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $2,711,214$771,204

I-13 Grants and similar amounts paidPrior year $202$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $1,688,592−$158,727

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,586,704$806,331

I-18 Total expensesPrior year $3,275,498$647,604

I-19 Revenue less expensesPrior year −$564,284$123,600

Part VI · Governance 4 of 4 board members independent, 2 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-2 Family or business relationship among officers or directorsYes

VI-15a Process for setting top official's payNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $771,204 across 4 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $659,978$659,978

VIII-3 Investment incomeExcluded from tax $11,880$11,880

VIII-7 Net gain or loss on sales of assetsExcluded from tax $99,346$99,346

VIII-12 Total revenueRelated to mission $659,978 · Unrelated business $0 · Excluded from tax $111,226$771,204

Part IX · Statement of functional expenses $647,604 across 16 lines filed

IX-8 Pension plan contributionsPrograms −$23,603 · Management −$2,142−$25,745

IX-9 Other employee benefitsPrograms −$125,497−$125,497

IX-10 Payroll taxesPrograms −$7,485−$7,485

IX-11a Management feesManagement $120,066$120,066

IX-11b Legal feesManagement $27,352$27,352

IX-11c Accounting feesManagement $75,412$75,412

IX-11g Other fees for servicesPrograms $354,550 · Management $2,741$357,291

IX-12 Advertising and promotionPrograms $280$280

IX-13 Office expensesPrograms $27,085 · Management $1,117$28,202

IX-16 OccupancyPrograms $68,568 · Management $1,594$70,162

IX-17 TravelManagement $60$60

IX-20 InterestManagement $1$1

IX-22 Depreciation, depletion and amortizationPrograms $16,262$16,262

IX-23 InsurancePrograms $49,139$49,139

IX-24 Other expenses (24a–d)Programs $59,239$59,239

IX-24e All other expensesPrograms $2,865$2,865

IX-25 Total functional expensesPrograms $421,403 · Management $226,201 · Fundraising $0$647,604

Part X · Balance sheet $0 assets, 18 lines filed

X-1 Cash, non-interest-bearingStart of year $165,193$0

X-2 Savings and temporary cash investments$0

X-3 Pledges and grants receivable$0

X-4 Accounts receivableStart of year $487,773$0

X-8 Inventories for sale or useStart of year $2,411$0

X-9 Prepaid expenses and deferred chargesStart of year $27,577$0

X-10c Land, buildings and equipment, netStart of year $139,017$0

X-11 Publicly traded securities$0

X-12 Other securities$0

X-13 Program-related investments$0

X-14 Intangible assets$0

X-15 Other assets$0

X-16 Total assetsStart of year $821,971$0

X-17 Accounts payable and accrued expensesStart of year $519,559$0

X-26 Total liabilitiesStart of year $519,559$0

X-27 Net assets without donor restrictionsStart of year $302,412$0

X-32 Total net assets or fund balancesStart of year $302,412$0

X-33 Total liabilities and net assetsStart of year $821,971$0

Part XI · Reconciliation of net assets $0 net assets at year end

XI-1 Total revenue$771,204

XI-2 Total expenses$647,604

XI-3 Revenue less expenses$123,600

XI-4 Net assets at start of year$302,412

XI-9 Other changes in net assets−$426,012

XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Dmcare Express INC

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Dmcare Express INC

By the numbers

Filing history

Schedules filed Part IV