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Nonprofiteer
← VMSN INC

Form 990 for tax year 2023

Filed by VMSN INC.

Totals

Total revenue
$6,909,960
Total expenses
$5,231,768
Contributions and grants received
$6,909,937
Grants paid
$0
Program service revenue
$0
Investment income
$23
Other revenue
$0
Total assets, end of year
$5,850,003
Total liabilities, end of year
$153,410
Net assets or fund balances, end of year
$5,696,593
Program services expenses (Part IX)
$4,676,600
Management and general expenses
$388,560
Fundraising expenses
$166,608
Program service expenses (Part III)
$4,676,600

Program services were 89.4% 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)

    $1,695,589

  • 1f · All other contributions, gifts and grants

    $5,214,348

  • 1g · Noncash contributions included above

    $2,188,736

  • 3 · Investment income

    total $23 · excluded $23

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $548,964 · program services $375,499 · management and general $151,580 · fundraising $21,885

  • 7 · Other salaries and wages

    total $1,342,294 · program services $1,162,482 · management and general $105,584 · fundraising $74,228

  • 9 · Other employee benefits

    total $76,084 · program services $65,014 · management and general $7,007 · fundraising $4,063

  • 10 · Payroll taxes

    total $157,628 · program services $134,693 · management and general $14,518 · fundraising $8,417

  • 11c · Fees: accounting

    total $29,098 · management and general $29,098

  • 11e · Fees: professional fundraising services

    total $45,183 · fundraising $45,183

  • 11g · Fees: other

    total $147,275 · program services $147,275

  • 12 · Advertising and promotion

    total $16,924 · management and general $16,924

  • 13 · Office expenses

    total $142,289 · program services $108,035 · management and general $27,502 · fundraising $6,752

  • 14 · Information technology

    total $56,871 · program services $48,596 · management and general $5,238 · fundraising $3,037

  • 16 · Occupancy

    total $137,254 · program services $130,610 · management and general $5,820 · fundraising $824

  • 17 · Travel

    total $6,045 · program services $5,165 · management and general $557 · fundraising $323

  • 22 · Depreciation, depletion and amortization

    total $165,444 · program services $157,436 · management and general $7,015 · fundraising $993

  • 23 · Insurance

    total $37,810 · program services $35,980 · management and general $1,603 · fundraising $227

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $2,232,687 · program services $2,232,687

  • 24b · Other expenses: DENTAL SUPPLIES

    total $63,869 · program services $63,869

  • 24c · Other expenses: TRAINING AND EDUCATION

    total $10,836 · program services $9,259 · management and general $998 · fundraising $579

  • 24d · Other expenses: VOLUNTEER SUPPLIES

    total $9,176 · management and general $9,176

  • 24e · All other expenses

    total $6,037 · management and general $5,940 · fundraising $97

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $407,382 · end of year $1,012,213

  • 2 · Savings and temporary cash investments

    beginning of year $16,410 · end of year $16,430

  • 3 · Pledges and grants receivable

    beginning of year $1,307,845 · end of year $2,306,070

  • 4 · Accounts receivable

    beginning of year $11,617 · end of year $1,960

  • 8 · Inventories for sale or use

    beginning of year $176,365 · end of year $237,704

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,238 · end of year $6,978

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

    $3,721,106

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

    $1,467,359

  • 10c · Land, buildings and equipment, net

    beginning of year $2,271,007 · end of year $2,253,747

  • 15 · Other assets

    beginning of year $1,337 · end of year $14,901

  • 17 · Accounts payable and accrued expenses

    beginning of year $175,902 · end of year $136,995

  • 23 · Secured mortgages and notes payable

    beginning of year $13,898 · end of year $16,415

  • 27 · Net assets without donor restrictions

    beginning of year $3,043,135 · end of year $4,351,757

  • 28 · Net assets with donor restrictions

    beginning of year $975,266 · end of year $1,344,836

Mission and programs · 2023

Mission

TO UNDERSTAND AND SERVE THE PRIMARY HEALTH CARE NEEDS OF THE UNINSURED AND UNDERINSURED POPULATION IN SOUTHERN NEVADA.

  • VOLUNTEERS IN MEDICINE OF SOUTHERN NEVADA IS A COMMUNITY SUPPORTED NONPROFIT INTEGRATED HEALTHCARE ORGANIZATION DEDICATED TO PROVIDING FREE SERVICES TO SOUTHERN NEVADA'S UNINSURED, LOW-INCOME RESIDENTS. OUR LEVERAGED CARE MODEL EMPLOYS A SMALL PAID TEAM WHO WORKS COLLABORATIVELY WITH VOLUNTEERS, STUDENTS AND RESIDENTS TO PROVIDE MEDICAL, DENTAL, AND SOCIAL BEHAVIORAL SERVICES ALONG WITH PHARMACEUTICALS. WE OPERATE TWO CLINIC LOCATIONS: OUR RUFFIN FAMILY CLINIC LOCATED ON 1240 N. MARTIN LUTHER KING BLVD, LAS VEGAS, NV AND OUR PARADISE PARK CLINIC LOCATED AT 4770 HARRISON DRIVE, LAS VEGAS, NV 89121.

    Expenses $4,676,600

As filed on the 2023 return.

Listed in Part VII

  • DESIREE ZAPINSKY

    CEO

    Total calculated
    $110,000
    From this org
    $110,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DR MICHAEL O'HANLAN

    MEDICAL DIRE

    Total calculated
    $192,154
    From this org
    $192,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,154
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $192,154

  • DR GEORGE IBRAHAM

    DENTIST

    Total calculated
    $176,321
    From this org
    $175,203
    From related orgs
    $0
    Other
    $1,118
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,203
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $1,118
    Filer's total
    $176,321

  • SAMON YIMAMU

    PHARMACIST

    Total calculated
    $113,104
    From this org
    $106,434
    From related orgs
    $0
    Other
    $6,670
    Hours/week
    40

  • DR FLORENCE JAMESON

    FOUNDER/BOAR

    Total calculated
    $0
    Hours/week
    2

  • GARD JAMESON

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    2

  • JEANETTE DUNCAN

    BOARD MEMBER

    Total calculated
    $100,672
    From this org
    $100,672
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JUAN CARLOS GARCIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PHILIS BEILFUSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHAZAD CONTRACTOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CONOR P FLYNN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ERIC SCHMACKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TRANG SUSAN NGUYEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DR ELIZABETH BUECHLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GABRIELA WYETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JASON GRAY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349306058

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