Form 990 for tax year 2023
Filed by HIGH SIERRA AREA HEALTH EDUCATION CENTER INC.
Totals
- Total revenue
- $890,892
- Total expenses
- $790,116
- Contributions and grants received
- $795,857
- Grants paid
- $2,390
- Program service revenue
- $95,035
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $426,667
- Total liabilities, end of year
- $147,363
- Net assets or fund balances, end of year
- $279,304
- Program services expenses (Part IX)
- $532,534
- Management and general expenses
- $224,150
- Fundraising expenses
- $33,432
- Program service expenses (Part III)
- $532,534
Program services were 67.4% 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.
-
1e · Government grants (contributions)
$769,826
-
1f · All other contributions, gifts and grants
$26,031
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $95,035 · related or exempt $95,035
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,390 · program services $2,390
-
5 · Compensation of officers, directors and key employees
total $153,893 · program services $112,496 · management and general $34,303 · fundraising $7,094
-
7 · Other salaries and wages
total $372,262 · program services $272,124 · management and general $82,977 · fundraising $17,161
-
9 · Other employee benefits
total $3,788 · program services $2,769 · management and general $844 · fundraising $175
-
10 · Payroll taxes
total $35,376 · program services $25,860 · management and general $7,885 · fundraising $1,631
-
11b · Fees: legal
total $2,102 · management and general $2,102
-
11c · Fees: accounting
total $20,230 · management and general $20,230
-
11d · Fees: lobbying
total $2,400 · management and general $2,400
-
11g · Fees: other
total $21,306 · management and general $21,306
-
12 · Advertising and promotion
total $16,458 · management and general $16,458
-
13 · Office expenses
total $62,174 · program services $45,449 · management and general $13,859 · fundraising $2,866
-
14 · Information technology
total $117 · program services $86 · management and general $26 · fundraising $5
-
16 · Occupancy
total $66,262 · program services $48,437 · management and general $14,770 · fundraising $3,055
-
17 · Travel
total $14,149 · program services $10,343 · management and general $3,154 · fundraising $652
-
19 · Conferences, conventions and meetings
total $4,844 · program services $3,541 · management and general $1,080 · fundraising $223
-
23 · Insurance
total $7,700 · program services $5,629 · management and general $1,716 · fundraising $355
-
24a · Other expenses: STAFF EDUCATION
total $4,665 · program services $3,410 · management and general $1,040 · fundraising $215
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,509 · end of year $60,654
-
3 · Pledges and grants receivable
beginning of year $155,052 · end of year $242,887
-
15 · Other assets
beginning of year $2,646 · end of year $123,126
-
17 · Accounts payable and accrued expenses
beginning of year $55,376 · end of year $25,089
-
19 · Deferred revenue
beginning of year $15,303
-
24 · Unsecured notes and loans payable
end of year $122,274
-
27 · Net assets without donor restrictions
beginning of year $152,482 · end of year $279,304
-
28 · Net assets with donor restrictions
beginning of year $26,046
Mission and programs · 2023
Mission
DEVELOPMENT OF A CURRENT AND FUTURE PIPELINE OF QUALIFIED HEALTHCARE WORKERS FOR NEVADA. DEVELOP AND ENHANCE EDUCATION AND TRAINING WITHIN COMMUNITY BASED ORGANIZATIONS AND ACADEMIC INSTITUTIONS. BE RESPONSIVE TO CURRENT AND EMERGENT ISSUES TO ENSURE QUALITY HEALTHCARE PRACTIVES.
-
HIGH SIERRA AHEC SERVES AS A CRITICAL CONVENER BETWEEN ACADEMIC AND EMPLOYER-BASED PARTNERS TO ENSURE WORKFORCE DISTRIBUTION AND DIVERSITY. THROUGH A VARIETY OF VALUABLE PARTNERSHIPS, HIGH SIERRA AHEC DEVELOPS AND PLACES FUTURE LEADERS WITHIN HEALTH CARE PRACTICE SETTINGS STARTING AS EARLY AS 5TH GRADE. THE INTENTION IS TO INSPIRE YOUNG STUDENTS TO PURSUE A CAREER IN HEALTH CARE, PROVIDING THEM WITH A PAVED AND EQUITABLE PATHWAY TO THEIR CONTINUED SUCCESS. UPON THE COMPLETION OF HIGH SIERRA AHEC'S PATHWAY, STUDENTS ARE HIGHLY TRAINED, HIGHLY SKILLED, AND EMPLOYABLE ASSETS TO PARTNERS.
Expenses $532,534 · Grants $2,390 · Revenue $95,035
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrea GreggANDREA GREGG
CEO
- Total calculated
- $80,916
- From this org
- $75,832
- From related orgs
- $0
- Other
- $5,084
- Hours/week
- 40
-
Tave KuckhoffTAVE KUCKHOFF
OPERATIONS M
- Total calculated
- $47,771
- From this org
- $47,287
- From related orgs
- $0
- Other
- $484
- Hours/week
- 40
-
Patrick RogersPATRICK ROGERS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer CarsonJENNIFER CARSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robert KiddROBERT KIDD
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy KhulesNANCY KHULES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trent MahlerTRENT MAHLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy GomezSTACY GOMEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig StatuckiCRAIG STATUCKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy StephensonAMY STEPHENSON
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412779349301116
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