Totals
- Total revenue
- $91,919
- Total expenses
- $70,418
- Contributions and grants received
- $83,823
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,096
- Other revenue
- $0
- Total assets, end of year
- $340,783
- Total liabilities, end of year
- $10,020
- Net assets or fund balances, end of year
- $330,763
- Program services expenses (Part IX)
- $70,418
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $70,418
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$83,823
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $8,096 · related or exempt $0 · unrelated business $0 · excluded $8,096
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: Support to Nevada Health Centers
total $69,358 · program services $69,358 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,060 · program services $1,060 · management and general $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $309,686 · end of year $340,123
-
7 · Other notes and loans receivable
beginning of year $389 · end of year $660
-
17 · Accounts payable and accrued expenses
beginning of year $813 · end of year $10,020
-
27 · Net assets without donor restrictions
beginning of year $309,262 · end of year $330,763
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
The Corporation supports Nevada Health Centers, Inc. a Nevada nonprofit corporation ("NVHC") that qualifies as exempt under Section 501(c)(3) of the IRC, and which is a federally qualified health center operating throughout the State of Nevada.
Activities or mission (Part I)
The specific purpose of this Corporation will include, without limitation, supporting the mission of Nevada Health Centers, Inc. ("NVHC"), to provide access to quality healthcare services throughout Nevada.
-
The Corporation supports Nevada Health Centers, Inc. a Nevada nonprofit corporation ("NVHC") that qualifies as exempt under Section 501(c)(3) of the IRC, and which is a federally qualified health center operating throughout the State of Nevada.
Expenses $70,418 · Revenue $83,823
As filed on the 2022 return.
Listed in Part VII
-
Kelly LeGrow
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Gerald Ackerman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Walter Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Triplett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cheri Glockner
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Delmo Andreozzi
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431039349300723
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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