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← NEVADA PRIMARY CARE ASSOCIATION

Form 990 for tax year 2023

Filed by NEVADA PRIMARY CARE ASSOCIATION.

Totals

Total revenue
$3,316,513
Total expenses
$3,314,604
Contributions and grants received
$3,235,492
Grants paid
$1,416,506
Program service revenue
$26,067
Investment income
$18,352
Other revenue
$36,602
Total assets, end of year
$1,099,942
Total liabilities, end of year
$503,328
Net assets or fund balances, end of year
$596,614
Program services expenses (Part IX)
$3,124,793
Management and general expenses
$189,811
Fundraising expenses
$0
Program service expenses (Part III)
$3,124,793

Program services were 94.3% 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.

  • 1b · Membership dues

    $26,000

  • 1e · Government grants (contributions)

    $2,986,541

  • 1f · All other contributions, gifts and grants

    $222,951

  • 2a · Program service revenue: TRAINING

    total $26,067 · related or exempt $26,067

  • 3 · Investment income

    total $18,352 · excluded $18,352

  • 11a · Other revenue: OTHER

    total $36,602 · related or exempt $36,602

  • 11e · Other revenue, total

    $36,602

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,416,506 · program services $1,416,506

  • 5 · Compensation of officers, directors and key employees

    total $163,619 · program services $147,257 · management and general $16,362

  • 7 · Other salaries and wages

    total $873,218 · program services $785,896 · management and general $87,322

  • 8 · Pension plan contributions

    total $29,739 · program services $26,765 · management and general $2,974

  • 9 · Other employee benefits

    total $116,357 · program services $104,721 · management and general $11,636

  • 10 · Payroll taxes

    total $82,570 · program services $74,313 · management and general $8,257

  • 11b · Fees: legal

    total $2,281 · program services $2,053 · management and general $228

  • 11c · Fees: accounting

    total $17,900 · program services $16,110 · management and general $1,790

  • 16 · Occupancy

    total $63,438 · program services $57,094 · management and general $6,344

  • 17 · Travel

    total $90,297 · program services $81,267 · management and general $9,030

  • 19 · Conferences, conventions and meetings

    total $98,115 · program services $88,304 · management and general $9,811

  • 24a · Other expenses: CONTRACT SERVICES MGT

    total $280,899 · program services $252,809 · management and general $28,090

  • 24b · Other expenses: OTHER OPERATING EXPENSES

    total $64,405 · program services $57,964 · management and general $6,441

  • 24c · Other expenses: SUPPLIES

    total $10,767 · program services $9,690 · management and general $1,077

  • 24d · Other expenses: MINOR EQUIPMENT

    total $4,493 · program services $4,044 · management and general $449

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $735,066 · end of year $607,573

  • 3 · Pledges and grants receivable

    beginning of year $202,855 · end of year $344,956

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,383 · end of year $26,675

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

    $16,328

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

    $16,328

  • 15 · Other assets

    end of year $120,738

  • 17 · Accounts payable and accrued expenses

    beginning of year $356,025 · end of year $382,030

  • 25 · Other liabilities

    beginning of year $10,574 · end of year $121,298

  • 27 · Net assets without donor restrictions

    beginning of year $221,781 · end of year $275,959

  • 28 · Net assets with donor restrictions

    beginning of year $372,924 · end of year $320,655

Mission and programs · 2023

Mission

AS NEVADA'S FEDERALLY DESIGNATED PRIMARY CARE ASSOCIATION, NVPCA PROMOTES ACCESS TO AFFORDABLE, COMPREHENSIVE & QUALITY HEALTH CARE FOR NEVADA'S UNDERSERVED POPULATIONS. WE SUPPORT & ADVOCATE ON BEHALF OF MEMBER COMMUNITY HEALTH CENTERS, TRIBAL HEALTH CLINICS AND OTHER HEALTH CARE SAFETY NET PROVIDERS THROUGHOUT THE STATE.

  • TECHNICAL AND NON-FINANCIAL ASSISTANCE TO COMMUNITY HEALTH CENTERS TO IMPROVE THE HEALTH STATUS OF NEVADA'S MEDICALLY UNDERSERVED AND INDIGENT POPULATION UNDER HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) SECTION 330(F) PHS ACT. FULFILLED REQUIREMENTS OF TITLE X GRANT TO INSURE SUB-RECIPIENTS PROVIDED FAMILY PLANNING SERVICES AND OUTREACH ACTIVITIES TO CREATE HEALTHY INDIVIDUALS, FAMILIES AND COMMUNITIES.

    Expenses $3,124,793 · Grants $1,416,506 · Revenue $26,067

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nancy Bowen

    EXECUTIVE DI

    Total calculated
    $163,619
    From this org
    $158,655
    From related orgs
    $0
    Other
    $4,964
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,655
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,964
    Nontaxable benefits
    not reported
    Filer's total
    $163,619

  • Steve Flores

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Walter Davis

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Teri Gilbert-Eisenga

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2

  • Christopher Hansen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sharon Chamberlain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Oscar Delgado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dave Robeck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Roxana Valeton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Randy Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Angela Quinn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Packham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karen Ford Manza

    DIR STRATEGI

    Total calculated
    $119,752
    From this org
    $107,819
    From related orgs
    $0
    Other
    $11,933
    Hours/week
    40

  • Nancy Barklage

    DIR ADMIN &

    Total calculated
    $104,197
    From this org
    $100,931
    From related orgs
    $0
    Other
    $3,266
    Hours/week
    40

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

  • 3 · Approval by the board or compensation committee

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

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.0
Source object
202433119349301743

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