CALLANDS FIRE AND RESCUE INC

EIN: 510242810 501(c)(3)

CALLANDS, VA

Total Revenue
$116,217
Total Expenses
$107,286
Total Assets
$613,107
Net Assets
$612,898
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
VA
Principal Officer
JO ANN AMOS
Phone
4344322311
Tax Period
2023-01-01 to 2023-12-31

CALLANDS FIRE AND RESCUE INC, founded in 2008, is a small nonprofit that reported $116K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $107K left a modest 8% surplus.

Mission

SERVE THE CALLANDS COMMUNITY THROUGH A VOLUNTEER FORCE TO FIGHT FIRES AND DISASTER IN THE AREA. THE FIRE DEPARTMENTS PRIMARY RESPONSIBILITY IS TO BE FIRST ON THE SCENE ALONG WITH OTHER EMS PERSONNEL IN THE EVENT OF EMERGENCIES OCCURING IN THEIR AREA OF SERVICE.

Program Service Accomplishments

Program 1
Expenses: $66,380 Revenue: $29,619

EMERGENCY MEDICAL SERVICES AND TRANSPORT: MAINTAINING VEHICLES IN RUNNING CONDITION, HAVING SUFFICIENT SUPPLIES ON HAND IN ORDER TO BE PREPARED FOR FIRST RESPONDER SITUATIONS. CALLANDS VOL. FIRE AND...

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EMERGENCY MEDICAL SERVICES AND TRANSPORT: MAINTAINING VEHICLES IN RUNNING CONDITION, HAVING SUFFICIENT SUPPLIES ON HAND IN ORDER TO BE PREPARED FOR FIRST RESPONDER SITUATIONS. CALLANDS VOL. FIRE AND RESCUE ANSWERED 368 CALLS IN 2023.

Program 2
Expenses: $27,933

FIRE SUPPRESSION AND RESCUE SERVICES: THE ORGANIZATION PROVIDES FIRE SUPPRESSION AND SUPPORT SERVICES TO FAMILIES AND BUSINESSES IN THE COMMUNITY; AS WELL AS PROVIDING MUTUAL AID TO NEIGHBORING...

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FIRE SUPPRESSION AND RESCUE SERVICES: THE ORGANIZATION PROVIDES FIRE SUPPRESSION AND SUPPORT SERVICES TO FAMILIES AND BUSINESSES IN THE COMMUNITY; AS WELL AS PROVIDING MUTUAL AID TO NEIGHBORING DEPARTMENTS WHEN CALLED UPON. CALLANDS VOL. FIRE AND RESCUE RESPONDED TO 88 FIRE/RESCUE CALLS IN 2023.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $56,029
Program Service Revenue $29,619
Investment Income $1,274
Other Revenue $29,295
TOTAL REVENUE $116,217

Expense Breakdown

Grants Paid $0
Salaries & Benefits $27,018
Fundraising Expenses $0
Program Expenses $94,313
Other Expenses $80,268
TOTAL EXPENSES $107,286

Year-over-Year Comparison

2023 2022 Change
Revenue $116,217 $179,666 -0.4%
Expenses $107,286 $130,044 -0.2%
Net Income $8,931 $49,622 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
8
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILLY REYNOLDS DIRECTOR 1.00
Director
$0 $0 $0
KERMIT KING JR PRESIDENT 1.00
Officer Director
$0 $0 $0
TIM KENDRICK DIRECTOR 1.00
Director
$0 $0 $0
GLEN REYNOLDS DIRECTOR 1.00
Director
$0 $0 $0
RYLAND REYNOLDS DIRECTOR 1.00
Director
$0 $0 $0
EARL STANFIELD DIRECTOR 1.00
Director
$0 $0 $0
JO ANN AMOS TREASURER 3.00
Officer Director
$0 $0 $0
MALON SHELTON CHAIRMAN OF THE BOARD 8.00
Officer Director
$0 $0 $0
ERWIN MOTLEY DIRECTOR 1.00
Director
$0 $0 $0
TIM MANESS ASST CHIEF 1.00
Director
$0 $0 $0
KENNY REYNOLDS DIRECTOR 1.00
Director
$0 $0 $0
KENNETH CREWS DIRECTOR 1.00
Director
$0 $0 $0
DAMIAN MAURAKIS FIRE CHIEF 8.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $116,217 $107,286 $613,107 $8,931
2022 $179,666 $130,044 $604,646 $49,622
2021 $199,802 $136,765 $555,265 $63,037
2020 $91,399 $112,912 $492,200 $-21,513
2018 $74,758 $117,161 $502,305 $-42,403
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