Skip to content
Nonprofiteer
← VMSN INC

Form 990 for tax year 2022

Filed by VMSN INC.

Totals

Total revenue
$3,957,119
Total expenses
$4,485,155
Contributions and grants received
$3,957,085
Grants paid
$0
Program service revenue
$0
Investment income
$34
Other revenue
$0
Total assets, end of year
$4,208,201
Total liabilities, end of year
$189,800
Net assets or fund balances, end of year
$4,018,401
Program services expenses (Part IX)
$3,872,606
Management and general expenses
$396,239
Fundraising expenses
$216,310
Program service expenses (Part III)
$3,872,606

Program services were 86.3% 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.

  • 1c · Fundraising events

    $235,469

  • 1e · Government grants (contributions)

    $1,055,045

  • 1f · All other contributions, gifts and grants

    $2,666,571

  • 1g · Noncash contributions included above

    $1,704,505

  • 3 · Investment income

    total $34 · excluded $34

  • 8a · Fundraising events: gross income

    $78,449

  • 8a · Fundraising events: contributions included on line 1c

    $235,469

  • 8b · Fundraising events: direct expenses

    $78,449

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,000 · program services $23,750 · management and general $52,250 · fundraising $19,000

  • 7 · Other salaries and wages

    total $1,455,182 · program services $1,287,394 · management and general $101,528 · fundraising $66,260

  • 9 · Other employee benefits

    total $59,414 · program services $50,252 · management and general $5,894 · fundraising $3,268

  • 10 · Payroll taxes

    total $138,824 · program services $117,418 · management and general $13,771 · fundraising $7,635

  • 11c · Fees: accounting

    total $129,637 · management and general $129,637

  • 11e · Fees: professional fundraising services

    total $33,122 · fundraising $33,122

  • 11g · Fees: other

    total $314,512 · program services $235,476 · management and general $24,000 · fundraising $55,036

  • 12 · Advertising and promotion

    total $13,886 · management and general $13,886

  • 13 · Office expenses

    total $158,275 · program services $123,863 · management and general $26,358 · fundraising $8,054

  • 14 · Information technology

    total $61,200 · program services $51,763 · management and general $6,071 · fundraising $3,366

  • 16 · Occupancy

    total $108,249 · program services $103,010 · management and general $4,590 · fundraising $649

  • 17 · Travel

    total $6,851 · program services $5,794 · management and general $680 · fundraising $377

  • 22 · Depreciation, depletion and amortization

    total $138,093 · program services $131,409 · management and general $5,855 · fundraising $829

  • 23 · Insurance

    total $35,306 · program services $33,597 · management and general $1,497 · fundraising $212

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $1,614,404 · program services $1,614,404

  • 24b · Other expenses: DENTAL SUPPLIES

    total $88,219 · program services $88,219

  • 24c · Other expenses: FUNDRAISING SUPPLIES

    total $18,095 · fundraising $18,095

  • 24d · Other expenses: VOLUNTEER SUPPLIES

    total $9,488 · management and general $9,488

  • 24e · All other expenses

    total $7,398 · program services $6,257 · management and general $734 · fundraising $407

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,377 · end of year $407,382

  • 2 · Savings and temporary cash investments

    beginning of year $1,074,490 · end of year $16,410

  • 3 · Pledges and grants receivable

    beginning of year $1,010,013 · end of year $1,307,845

  • 4 · Accounts receivable

    beginning of year $27,064 · end of year $11,617

  • 8 · Inventories for sale or use

    beginning of year $153,877 · end of year $176,365

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,378 · end of year $16,238

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

    $3,597,001

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

    $1,325,994

  • 10c · Land, buildings and equipment, net

    beginning of year $2,318,446 · end of year $2,271,007

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $133,026 · end of year $175,902

  • 23 · Secured mortgages and notes payable

    beginning of year $19,519 · end of year $13,898

  • 27 · Net assets without donor restrictions

    beginning of year $3,251,530 · end of year $3,043,135

  • 28 · Net assets with donor restrictions

    beginning of year $1,294,907 · end of year $975,266

Mission and programs · 2022

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 $3,872,606

As filed on the 2022 return.

Listed in Part VII

  • Dr Michael O'Hanlan

    MEDICAL DIRE

    Total calculated
    $106,385
    From this org
    $106,385
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Desiree Zapinsky

    CEO

    Total calculated
    $92,739
    From this org
    $92,739
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Philis Beilfuss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shazad Contractor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lydia C Wyatt DDS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Conor P Flynn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Juan Carlos Garcia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Florence Jameson

    FOUNDER/BOAR

    Total calculated
    $0
    Hours/week
    2

  • Gard Jameson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Trang Susan Nguyen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eric Schmacker

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441359349310644

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.