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Nonprofiteer
← SIMULATION IN MOTION MONTANA INC

Form 990 for tax year 2022

Filed by SIMULATION IN MOTION MONTANA INC.

Totals

Total revenue
$2,257,050
Total expenses
$1,223,259
Contributions and grants received
$1,808,553
Grants paid
$0
Program service revenue
$448,497
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,397,578
Total liabilities, end of year
$214,683
Net assets or fund balances, end of year
$1,182,895
Program services expenses (Part IX)
$841,010
Management and general expenses
$358,512
Fundraising expenses
$23,737
Program service expenses (Part III)
$841,010

Program services were 68.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,808,553

  • 2a · Program service revenue: TRAINING REVENUE

    total $448,497 · related or exempt $448,497

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $167,682 · management and general $167,682

  • 7 · Other salaries and wages

    total $562,932 · program services $528,931 · management and general $13,358 · fundraising $20,643

  • 8 · Pension plan contributions

    total $4,128 · program services $3,897 · management and general $231

  • 9 · Other employee benefits

    total $35,600 · program services $34,722 · management and general $3 · fundraising $875

  • 10 · Payroll taxes

    total $64,772 · program services $49,979 · management and general $12,574 · fundraising $2,219

  • 11a · Fees: management

    total $37,500 · management and general $37,500

  • 11b · Fees: legal

    total $10,960 · management and general $10,960

  • 11c · Fees: accounting

    total $15,750 · management and general $15,750

  • 11g · Fees: other

    total $66,211 · program services $49,211 · management and general $17,000

  • 12 · Advertising and promotion

    total $14,161 · program services $4,773 · management and general $9,388

  • 13 · Office expenses

    total $13,119 · program services $9,264 · management and general $3,855

  • 16 · Occupancy

    total $53,896 · program services $13,795 · management and general $40,101

  • 17 · Travel

    total $40,475 · program services $37,966 · management and general $2,509

  • 22 · Depreciation, depletion and amortization

    total $8,840 · program services $8,840

  • 23 · Insurance

    total $7,728 · management and general $7,728

  • 24a · Other expenses: REPAIRS

    total $54,462 · program services $54,448 · management and general $14

  • 24b · Other expenses: TRUCK EXPENSES

    total $34,568 · program services $34,568

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $27,405 · program services $8,116 · management and general $19,289

  • 24d · Other expenses: OTHER EXPENSES

    total $3,049 · program services $2,500 · management and general $549

  • 24e · All other expenses

    total $21 · management and general $21

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $208,210 · end of year $761,334

  • 3 · Pledges and grants receivable

    end of year $500,000

  • 4 · Accounts receivable

    beginning of year $2,500 · end of year $40,416

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,305 · end of year $2,966

  • 10a · Land, buildings and equipment: cost or other basis

    $120,365

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,503

  • 10c · Land, buildings and equipment, net

    beginning of year $11,731 · end of year $92,862

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,742 · end of year $88,707

  • 23 · Secured mortgages and notes payable

    end of year $125,976

  • 27 · Net assets without donor restrictions

    beginning of year $109,788 · end of year $1,168,021

  • 28 · Net assets with donor restrictions

    beginning of year $39,216 · end of year $14,874

Mission and programs · 2022

Mission

PROVIDE AND FACILITATE EDUCATIONAL AND OTHER WORKFORCE RELATED ACTIVITIES THAT SUPPORT INCREASED EDUCATIONAL OPPORTUNITIES, HEALTH CARE PROVIDER COMPETENCE, AND A TEAM APPROACH TO DELIVERY OF HEALTH CARE.

  • THE ORGANIZATION ACHIEVES ITS OBJECTIVES BY:- SUPPORTING EDUCATION STRATEGIES TO ENHANCE MONTANA'S HEALTHCARE WORKFORCE - CURRENT AND FUTURE. - DEVELOPMENT OF A SUSTAINABLE MOBILE SIMULATION PROGRAM FOR MONTANA HEALTHCARE WORKFORCE, EDUCATIONAL INSTITUTIONS AND OTHER STRATEGIC PARTNERS. - IMPLEMENTATION OF MOBILE SIMULATION THAT CAN BE BROUGHT TO THE HEALTHCARE WORKFORCE IN COMMUNITIES WHICH WILL YIELD CONSISTENT, QUALITY EDUCATION AND SUPPORT DEVELOPMENT FOR BEST PRACTICES BY HEALTHCARE TEAMS.TO ASSIST IN THE ACHIEVEMENT OF THESE OBJECTIVES, THE DEPARTMENT OF PUBLIC HEALTH & HUMAN SERVICES DONATED THE USE OF THREE SIMULATION VEHICLES WITH A FAIR MARKET VALUE FOR THE CURRENT YEAR OF $277,828, AND THE USE OF SIMULATOR EQUIPMENT WITH A FAIR MARKET VALUE FOR THE CURRENT YEAR OF $177,348.

    Expenses $841,010 · Revenue $448,497

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sara Kaull

    EXECUTIVE DIRECTOR

    Total calculated
    $167,682
    From this org
    $156,000
    From related orgs
    $0
    Other
    $11,682
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,000
    Bonus
    $0
    Other
    $0
    Deferred
    $4,680
    Nontaxable benefits
    $7,002
    Filer's total
    $167,682

  • Susanne Hill

    SALES DIRECTOR

    Total calculated
    $125,000
    From this org
    $125,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ward Vanwichen

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Darin Bell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Radakovich

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jay Doyle

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Hayley Blackburn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessi Cahoon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Drew Dawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Gurchiek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Bradford Lencioni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 September 2023
IRS schema version
2022v5.0
Source object
202312509349300721

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