Form 990 for tax year 2022
Filed by SOUTHERN NEVADA MEDICAL INDUSTRY COALITION.
Totals
- Total revenue
- $135,306
- Total expenses
- $192,955
- Contributions and grants received
- $173,857
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$38,551
- Total assets, end of year
- $451
- Total liabilities, end of year
- $154,796
- Net assets or fund balances, end of year
- -$154,345
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1b · Membership dues
$173,857
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8b · Fundraising events: direct expenses
$38,551
-
8c · Net income from fundraising events
total -$38,551
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $91,896
-
12 · Advertising and promotion
total $3,048
-
13 · Office expenses
total $6,659
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,545
-
18 · Travel or entertainment for public officials
total $2,389
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $143
-
23 · Insurance
total $3,713
-
24a · Other expenses: ACCOUNTING DISCREPENCIES RECON
total $52,285
-
24b · Other expenses: OUTREACH PROGRAM
total $14,157
-
24c · Other expenses: COMPUTER AND INTERNET
total $7,435
-
24d · Other expenses: OTHER RENTS
total $3,799
-
24e · All other expenses
total $5,886
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,400 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $60,000 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$12,055
-
10b · Land, buildings and equipment: accumulated depreciation
$11,605
-
10c · Land, buildings and equipment, net
beginning of year $593 · end of year $450
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $13,426 · end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $23,920
-
22 · Loans and payables to officers and key people
beginning of year $6,035
-
25 · Other liabilities
beginning of year $143,160 · end of year $154,796
-
27 · Net assets without donor restrictions
beginning of year -$96,696 · end of year -$154,345
Mission and programs · 2022
Mission
TO FOSTER STRATEGIC ALLIANCES IN THE HEALTH CARE COMMUNITY, COLLABORATING ON WORKFORCE ISSUES AND BEING A PROACTIVE FORCE FOR LEGISLATIVE INITIATIVES TO IMPROVE ACCESS AND THE DELIVERY OF HEALTH CARE IN SOUTHERN NEVADA.
-
SOUTHERN NEVADA MEDICAL INDUSTRY COALITION WORKED TO IMPROVE THE QUALITY OF HEALTH CARE THROUGH THE PROMOTION OF THE HEALTH CAREERS PROJECT AND THROUGH THE RECRUITMENT AND OUTREACH AND EDUCATION. THE ORGANIZATION USED ITS EXISTING PARTNERSHIPS WITH ALL AREA HOSPITALS, HEALTH CARE EMPLOYEES, AND HEALTH CARE RELATED PROFESSIONAL ASSOCIATIONS TO IMPLEMENT EMPLOYER DEFINED CURRICULUM TO STIMULATE ADDITIONAL HIRING AND JOB CREATION WITHIN THE HEALTH CARE SECTOR.
As filed on the 2022 return.
Listed in Part VII
-
Jim AndresJIM ANDRES
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Gillian BarclayGILLIAN BARCLAY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelley BerkleySHELLEY BERKLEY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jon BilsteinJON BILSTEIN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel BurkheadDANIEL BURKHEAD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bard CoatsBARD COATS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Renee CoffmanRENEE COFFMAN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob CooperBOB COOPER
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug GeinzerDOUG GEINZER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Wolfgang GilliarWOLFGANG GILLIAR
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter GuzmanPETER GUZMAN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe HardyJOE HARDY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Walter HasimotoWALTER HASIMOTO
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ramu KomanduriRAMU KOMANDURI
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Fermin LeguenFERMIN LEGUEN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann LynchANN LYNCH
Chairman
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael MurphyMICHAEL MURPHY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Derek ParentDEREK PARENT
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles PerryCHARLES PERRY
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonas PetersonJONAS PETERSON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
William ReshWILLIAM RESH
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
George RossGEORGE ROSS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa SantwerLISA SANTWER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric SchmackerERIC SCHMACKER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacy ScheerSTACY SCHEER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Cheryl SmithCHERYL SMITH
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris VitoCHRIS VITO
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael WardMICHAEL WARD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Carolyn YuchaCAROLYN YUCHA
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Diego TrujilloDIEGO TRUJILLO
CEO
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441289349301724
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