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Nonprofiteer
← CONNECTICUT CENTER FOR NURSING WORKFORCE INC

Form 990 for tax year 2022

Filed by CONNECTICUT CENTER FOR NURSING WORKFORCE INC.

Totals

Total revenue
$699,147
Total expenses
$643,632
Contributions and grants received
$367,320
Grants paid
$0
Program service revenue
$331,827
Investment income
$0
Other revenue
$0
Total assets, end of year
$279,636
Total liabilities, end of year
$143,122
Net assets or fund balances, end of year
$136,514
Program services expenses (Part IX)
$519,144
Management and general expenses
$124,488
Fundraising expenses
$0
Program service expenses (Part III)
$519,144

Program services were 80.7% 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.

  • 1e · Government grants (contributions)

    $102,389

  • 1f · All other contributions, gifts and grants

    $264,931

  • 2a · Program service revenue: STUDENT BACKGROUND CHE

    total $118,319 · related or exempt $118,319

  • 2b · Program service revenue: EDUCATIONAL PROGRAMS

    total $110,920 · related or exempt $110,920

  • 2c · Program service revenue: RN STUDENT DAY

    total $39,355 · related or exempt $39,355

  • 2d · Program service revenue: ANNUAL SPONSORSHIP/EDU

    total $31,200 · related or exempt $31,200

  • 2e · Program service revenue: STUDENT CLINICAL PLACE

    total $15,500 · related or exempt $15,500

  • 2f · All other program service revenue

    total $16,533 · related or exempt $16,533

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $160,168 · program services $112,118 · management and general $48,050

  • 7 · Other salaries and wages

    total $90,740 · program services $63,492 · management and general $27,248

  • 10 · Payroll taxes

    total $8,153 · program services $5,705 · management and general $2,448

  • 11c · Fees: accounting

    total $6,115 · program services $4,281 · management and general $1,834

  • 11g · Fees: other

    total $19,561 · management and general $19,561

  • 13 · Office expenses

    total $9,873 · program services $6,911 · management and general $2,962

  • 14 · Information technology

    total $6,662 · management and general $6,662

  • 16 · Occupancy

    total $10,800 · program services $7,560 · management and general $3,240

  • 17 · Travel

    total $1,812 · management and general $1,812

  • 19 · Conferences, conventions and meetings

    total $5,934 · management and general $5,934

  • 23 · Insurance

    total $15,790 · program services $11,053 · management and general $4,737

  • 24a · Other expenses: EDUCATIONAL PROGRAM EXP

    total $152,082 · program services $152,082

  • 24b · Other expenses: BACKGROUND CHECK FEES

    total $65,570 · program services $65,570

  • 24c · Other expenses: WORKFORCE DEVELOPMENT

    total $64,089 · program services $64,089

  • 24d · Other expenses: STUDENT DAY/HEALTHCARE

    total $26,283 · program services $26,283

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,488 · end of year $138,415

  • 4 · Accounts receivable

    beginning of year $349,107 · end of year $135,919

  • 9 · Prepaid expenses and deferred charges

    end of year $3,502

  • 15 · Other assets

    beginning of year $0 · end of year $1,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,861 · end of year $35,774

  • 19 · Deferred revenue

    beginning of year $312,735 · end of year $107,348

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $80,999 · end of year $136,514

Mission and programs · 2022

Mission

TO FOSTER COLLABORATIONS TO ENSURE A HIGHLY EDUCATED, DIVERSE AND SUSTAINABLE NURSING WORKFORCE TO SUPPORT THE HEALTHCARE NEEDS OF CONNECTICUT RESIDENTS.

  • CCNW USES ITS EXPERTISE TO SUPPORT STATEWIDE NURSING WORKFORCE DEVELOPMENT EFFORTS. WORK WITH THE WORKPLACE, INC.'S HEALTH CAREERRX ACADEMY (HCA) AND THE WORKFORCE ALLIANCE TO HELP INDIVIDUALS IN CAREER TRANSITIONS SEEKING TO ENTER THE HEALTHCARE FIELD. CONDUCT CORE SKILLS TRAINING WORKSHOPS AND CUSTOMER SERVICE & DIVERSITY WORKSHOPS TO HELP INDIVIDUALS UNDERSTAND THE HEALTHCARE INDUSTRY, EASE THEIR TRANSITION INTO AN EDUCATION PATHWAY, AND ULTIMATELY TO THE PRACTICE SETTING. SUPPORT THE HCA AS AN ACTIVE PARTNER TO VET NEW EDUCATIONAL OFFERINGS, ENGAGE IN CONTINUOUS QUALITY IMPROVEMENT FOR ALL WORKSHOPS AND SESSIONS TO ACCURATELY REFLECT CURRENT EDUCATION AND EMPLOYMENT OPTIONS. CCNW IS ACTING IN THE ROLE OF NURSE CONSULTANT TO THE CT HEALTH HORIZONS INITIATIVE PROVIDING: DATA, INNOVATIVE WORKFORCE DEVELOPMENT STRATEGIES, AND SUPPORT TO THE NURSING SCHOOLS FUNDED UNDER THIS STATEWIDE NURSING AND SOCIAL WORK PROJECT. MOREOVER, PARTNERED WITH HARTFORD HEALTHCARE'S 10 HOSPITALS AND ENGAGED WITH THEIR (17) ACADEMIC PARTNERS TO UTILIZING CCNW'S PROPRIETARY ONLINE STUDENT CLINICAL PLACEMENT SYSTEM TO ASSIGN, MANAGE, AND ARCHIVE CLINICAL PLACEMENTS, OBSERVATIONS, AND CAPSTONES EXPERIENCES. JUST FOR THE SPRING 2023 SEMESTER, OVER 2,000 STUDENT PLACEMENTS WERE RECORDED.

    Expenses $115,758 · Revenue $15,500

  • CLN'S 100% ONLINE RN REFRESHER COURSE SERVES NURSES THROUGHOUT THE COUNTRY WHO WISH TO RE-ENTER THE NURSING WORKFORCE. THIS FACULTY-LED FOUR MODULE 17-WEEK COURSE INCORPORATES THE USE OF TWO VIRTUAL HOSPITAL EXPERIENCES THEREBY ELIMINATING THE ON-THE-GROUND CLINICAL MODULE COMPLEMENTED BY TWO MODULES OF DIDACTIC EDUCATION. BOARDS OF NURSING THROUGHOUT THE COUNTRY PROMOTE THIS COURSE TO THEIR REGISTERED NURSES SEEKING TO RETURN TO WORK. CLN'S 100% ONLINE CLINICAL NURSE FACULTY PREPARATION COURSE SERVES NURSES THROUGHOUT THE COUNTRY WHO WISH TO PREPARE THEMSELVES FOR THE ROLE OF PART TIME CLINICAL NURSE FACULTY. THIS FACULTY-LED SIX MODULE 3-WEEK COURSE WAS BASED ON NATIONAL STUDIES THAT REVEAL THAT THE ACUTE SHORTAGE OF FULL-TIME NURSING FACULTY HINDERS THE EXPANSION OF ENROLLMENTS WHICH ARE ESSENTIAL TO BEING ABLE TO ADDRESS THE SEVERE NURSING SHORTAGE. THIS CLINICAL NURSE FACULTY COURSE HELPS SCHOOLS INCREASE STUDENT CAPACITY OF THEIR PROGRAMS TO POSITIVELY IMPACT THE PROPOSED NURSING SHORTAGE, AS WELL AS, ACTS AS A PIPELINE TO DEVELOP FULL-TIME NURSING FACULTY.CCNW RECEIVED FUNDING FROM THE EVA STERNS FAULKNER FOUNDATION TO CREATE A 100% ONLINE FULL-TIME NURSE FACULTY PREPARATION COURSE TO SUPPORT THE DEVELOPMENT OF WELL-PREPARED "CLASSROOM" NURSING FACULTY. THE COURSE HELPS DOCTORAL AND MASTERS PREPARED NURSES TO "HIT THE GROUND RUNNING AND TRANSITION TO THE ROLE OF FULL-TIME FACULTY. THE COURSE IS OFFERED OVER A SEMESTER WITH 6-WEEKS OF FACULTY-LED COURSEWORK AND INSTRUCTION, AND (6) HOURS OF GROUP AND INDIVIDUAL COACHING DURING THE SEMESTER.

    Expenses $261,144 · Revenue $110,920

  • BACKGROUND CHECK AND DRUG SCREENING SERVICES FOR SCHOOLS AND PROGRAMS OF NURSING & ALLIED HEALTH WITHIN CONNECTICUT. CURRENTLY 14 SCHOOLS WITH OVER 50 ACADEMIC PROGRAMS PARTNER WITH CCNW TO OVERSEE THE BACKGROUND CHECK PROCESS FOR THEIR STUDENTS AND FACULTY. THIS PARTNERSHIP PROVIDES THE SCHOOL AN "OUT OF HOUSE" RESOURCE TO CONDUCT BACKGROUND CHECKS AND DRUG SCREENINGS FOR STUDENTS AND FACULTY BY PROVIDING NOTIFICATION OF "PASSED OR FLAGGED" STATUS OF EACH STUDENT TO ASSESS APPROPRIATENESS FOR A STUDENT'S CLINICAL PLACEMENT EXPERIENCES.

    Expenses $100,878 · Revenue $118,319

  • RN STUDENT DAY PROVIDES ALL GRADUATING ASSOCIATE AND BACCALAUREATE DEGREE NURSING STUDENTS WITH A DAY OF PROFESSIONAL DEVELOPMENT FOCUSED ON JOB SEARCH STRATEGIES, CAREER OPPORTUNITIES AND NCLEX PREPARATION. THE ANNUAL EVENT ATTRACTS OVER 750 PARTICIPANTS AND 40 EXHIBITORS. SPEAKERS AND EXHIBITORS SHOWCASE EDUCATIONAL RESOURCES FOR ACADEMIC ADVANCEMENT, JOB OPPORTUNITIES AVAILABLE AT STATE AND REGIONAL HEALTHCARE FACILITIES, AND SUPPORT SERVICES FOR NCLEX PREPARATION. THE EVENT CULMINATES WITH PEER RECOGNITION AWARDS HIGHLIGHTING EXEMPLARY STUDENTS WITHIN EACH SCHOOL AND PROGRAM OF NURSING.CCNW HOSTS AN ANNUAL STATEWIDE NURSING & HEALTHCARE WORKFORCE SUMMIT. THE FOCUS OF THE SUMMIT WAS TO HIGHLIGHT 2022 DATA RELATED TO CURRENT NURSING SKILL GAPS IN CONNECTICUT'S NURSING WORKFORCE BY ASSESSING THE CAPACITY OF OUR EDUCATION PIPELINES, AVAILABILITY OF FACULTY; AND SHARING THE SUPPLY OF NURSES PREPARED FOR THE ROLES OF RN AND LPN. THE SUMMIT ALSO SHOWCASED PROMISING PRACTICES BY STATEWIDE PARTNERS TO IDENTIFY HOW BEST TO ALIGN AVAILABLE RESOURCES AND DOLLARS IN TARGETED NURSING EDUCATION AND PRACTICE AREAS TO MINIMIZE FUTURE SKILL GAPS AND ACHIEVE OPTIMAL RETURN ON INVESTMENT.

    Expenses $41,364 · Revenue $87,088

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Sundean

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2
  • Marcia Proto

    EXECUTIVE DIRECTOR

    Total calculated
    $153,878
    From this org
    $138,878
    From related orgs
    $0
    Other
    $15,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,978
    Bonus
    $0
    Other
    $3,900
    Deferred
    $0
    Nontaxable benefits
    $15,000
    Filer's total
    $153,878
  • Dawn Bunting

    VICE CHAIRPERSON

    Total calculated
    $775
    From this org
    $775
    From related orgs
    $0
    Other
    $0
    Hours/week
    2
  • Vivienne Friday

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Ann Spenard

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Sherylyn Watson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Wendy Garvin Mayo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Michelle Riordan Nold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Teresa Puckhaber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Lisa Rebeschi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Marie Spivey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Catherine Stevens

    DIRECTOR

    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. 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343179349304809

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