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← SIMULATION IN MOTION MONTANA INC

Form 990 for tax year 2023

Filed by SIMULATION IN MOTION MONTANA INC.

Totals

Total revenue
$756,909
Total expenses
$1,268,120
Contributions and grants received
$205,611
Grants paid
$0
Program service revenue
$541,474
Investment income
$0
Other revenue
$9,824
Total assets, end of year
$794,471
Total liabilities, end of year
$125,286
Net assets or fund balances, end of year
$669,185
Program services expenses (Part IX)
$843,360
Management and general expenses
$314,760
Fundraising expenses
$110,000
Program service expenses (Part III)
$843,360

Program services were 66.5% 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.

  • 1f · All other contributions, gifts and grants

    $205,611

  • 2a · Program service revenue: TRAINING REVENUE

    total $541,474 · related or exempt $541,474

  • 11a · Other revenue: REBATES AND REFUNDS

    total $9,074 · excluded $9,074

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $750 · excluded $750

  • 11e · Other revenue, total

    $9,824

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $174,581 · program services $140,104 · management and general $34,477

  • 7 · Other salaries and wages

    total $576,705 · program services $462,814 · management and general $113,891

  • 8 · Pension plan contributions

    total $7,340 · program services $3,588 · management and general $3,752

  • 9 · Other employee benefits

    total $33,465 · program services $28,072 · management and general $5,393

  • 10 · Payroll taxes

    total $61,700 · program services $49,442 · management and general $12,258

  • 11a · Fees: management

    total $37,500 · management and general $37,500

  • 11b · Fees: legal

    total $440 · management and general $440

  • 11c · Fees: accounting

    total $2,735 · management and general $2,735

  • 11e · Fees: professional fundraising services

    total $110,000 · fundraising $110,000

  • 11g · Fees: other

    total $54,422 · program services $54,422

  • 12 · Advertising and promotion

    total $10,202 · program services $7,836 · management and general $2,366

  • 13 · Office expenses

    total $13,591 · program services $8,383 · management and general $5,208

  • 16 · Occupancy

    total $61,154 · program services $10,491 · management and general $50,663

  • 17 · Travel

    total $35,475 · program services $33,184 · management and general $2,291

  • 19 · Conferences, conventions and meetings

    total $250 · program services $250

  • 20 · Interest

    total $5,975 · program services $5,975

  • 22 · Depreciation, depletion and amortization

    total $22,336 · management and general $22,336

  • 23 · Insurance

    total $2,837 · management and general $2,837

  • 24a · Other expenses: TRUCK EXPENSES

    total $21,912 · program services $21,912

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $20,661 · program services $2,209 · management and general $18,452

  • 24c · Other expenses: REPAIRS

    total $14,591 · program services $14,591

  • 24e · All other expenses

    total $248 · program services $87 · management and general $161

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $761,334 · end of year $170,823

  • 3 · Pledges and grants receivable

    beginning of year $500,000 · end of year $500,000

  • 4 · Accounts receivable

    beginning of year $40,416 · end of year $51,639

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,966 · end of year $1,483

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

    $120,365

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

    $49,839

  • 10c · Land, buildings and equipment, net

    beginning of year $92,862 · end of year $70,526

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,707 · end of year $57,966

  • 23 · Secured mortgages and notes payable

    beginning of year $125,976 · end of year $67,320

  • 27 · Net assets without donor restrictions

    beginning of year $1,168,021 · end of year $658,653

  • 28 · Net assets with donor restrictions

    beginning of year $14,874 · end of year $10,532

Mission and programs · 2023

Mission

SIMULATION IN MOTION MONTANA'S MISSION IS TO PROVIDE MEDICAL SIMULATION EDUCATION TO IMPROVE TEAM PERFORMANCE.

Activities or mission (Part I)

THE MISSION IS TO PROVIDE MEDICAL SIMULATION EDUCATION TO IMPROVE TEAM PERFORMANCE.

  • THE ORGANIZATION ACHIEVES ITS OBJECTIVES BY:- SUPPORTING EDUCATION STRATEGIES TO ENHANCE MONTANA'S HEALTHCARE WORKFORCE - CURRENT AND FUTURE. - DEVELOPMENT OF A SUSTAINABLE MOBILE SIMULATION PROGRAM FOR MONTANA HEALTHCARE WORKFORCE, EDUCATIONAL INSTITUTIONS AND OTHER STRATEGIC PARTNERS. - IMPLEMENTATION OF MOBILE SIMULATION THAT CAN BE BROUGHT TO THE HEALTHCARE WORKFORCE IN COMMUNITIES WHICH WILL YIELD CONSISTENT, QUALITY EDUCATION AND SUPPORT DEVELOPMENT FOR BEST PRACTICES BY HEALTHCARE TEAMS.TO ASSIST IN THE ACHIEVEMENT OF THESE OBJECTIVES, THE DEPARTMENT OF PUBLIC HEALTH & HUMAN SERVICES DONATED THE USE OF THREE SIMULATION VEHICLES WITH A FAIR MARKET VALUE FOR THE CURRENT YEAR OF $277,828, AND THE USE OF SIMULATOR EQUIPMENT WITH A FAIR MARKET VALUE FOR THE CURRENT YEAR OF $177,348.

    Expenses $843,360 · Revenue $541,474

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

Listed in Part VII

  • Ward Vanwichen

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Darin Bell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Radakovich

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jay Doyle

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Hayley Blackburn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessi Cahoon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Drew Dawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Gurchiek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Bradford Lencioni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Kaull

    EXECUTIVE DIRECTOR

    Total calculated
    $174,581
    From this org
    $161,769
    From related orgs
    $0
    Other
    $12,812
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,769
    Bonus
    $0
    Other
    $0
    Deferred
    $4,853
    Nontaxable benefits
    $7,959
    Filer's total
    $174,581

  • Susanne Hill

    SALES DIRECTOR

    Total calculated
    $137,767
    From this org
    $129,808
    From related orgs
    $0
    Other
    $7,959
    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

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
9 July 2024
IRS schema version
2023v5.1
Source object
202422119349300922

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