Totals
- Total revenue
- $29,321,787
- Total expenses
- $30,586,065
- Contributions and grants received
- $60,536
- Grants paid
- $47,750
- Program service revenue
- $28,233,959
- Investment income
- $313,673
- Other revenue
- $713,619
- Total assets, end of year
- $33,374,566
- Total liabilities, end of year
- $17,017,493
- Net assets or fund balances, end of year
- $16,357,073
- Program services expenses (Part IX)
- $20,484,780
- Management and general expenses
- $10,065,718
- Fundraising expenses
- $35,567
- Program service expenses (Part III)
- $20,484,780
Program services were 67.0% 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.
-
1f · All other contributions, gifts and grants
$60,536
-
2a · Program service revenue: COURSES
total $20,013,778 · related or exempt $20,013,778
-
2b · Program service revenue: MEMBERSHIP DUES
total $4,073,263 · related or exempt $4,073,263
-
2c · Program service revenue: CONFERENCES
total $2,723,847 · related or exempt $2,723,847
-
2d · Program service revenue: MEMBER PUBLICATIONS
total $678,838 · related or exempt $454,896 · unrelated business $223,942
-
2e · Program service revenue: SPONSORSHIPS
total $534,000 · unrelated business $173,000 · excluded $361,000
-
2f · All other program service revenue
total $210,233 · related or exempt $210,233
-
3 · Investment income
total $516,502 · excluded $516,502
-
5 · Royalties
total $194,443 · unrelated business $137,881 · excluded $56,562
-
7a · Gross sales of assets other than inventory
securities $8,025,526
-
7b · Less cost or other basis and sales expenses
securities $8,228,355
-
7c · Gain or loss
securities -$202,829
-
7d · Net gain or loss
total -$202,829 · excluded -$202,829
-
10a · Gross sales of inventory
$434,730
-
10b · Cost of goods sold
$117,978
-
10c · Net income from sales of inventory
total $316,752 · related or exempt $316,752
-
11a · Other revenue: MISCELLANEOUS
total $154,443 · excluded $154,443
-
11b · Other revenue: MAILING LISTS
total $47,981 · excluded $47,981
-
11e · Other revenue, total
$202,424
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $47,750 · program services $47,750
-
5 · Compensation of officers, directors and key employees
total $1,633,551 · program services $930,088 · management and general $703,463
-
7 · Other salaries and wages
total $9,749,413 · program services $6,436,536 · management and general $3,312,877
-
8 · Pension plan contributions
total $330,479 · program services $220,068 · management and general $110,411
-
9 · Other employee benefits
total $1,211,236 · program services $759,251 · management and general $451,985
-
10 · Payroll taxes
total $831,008 · program services $550,291 · management and general $280,717
-
11b · Fees: legal
total $210,395 · management and general $210,395
-
11c · Fees: accounting
total $41,020 · management and general $41,020
-
11d · Fees: lobbying
total $99,600 · program services $99,600
-
11f · Fees: investment management
total $28,246 · management and general $28,246
-
11g · Fees: other
total $1,804,232 · program services $1,223,904 · management and general $580,328
-
12 · Advertising and promotion
total $223,977 · program services $223,977
-
13 · Office expenses
total $987,196 · program services $430,342 · management and general $556,854
-
14 · Information technology
total $1,660,487 · program services $226,211 · management and general $1,434,276
-
16 · Occupancy
total $526,490 · program services $313,773 · management and general $194,024 · fundraising $18,693
-
17 · Travel
total $1,051,896 · program services $734,699 · management and general $317,197
-
19 · Conferences, conventions and meetings
total $3,096,211 · program services $2,573,646 · management and general $522,565
-
20 · Interest
total $394,384 · management and general $394,384
-
22 · Depreciation, depletion and amortization
total $830,820 · program services $500,515 · management and general $314,010 · fundraising $16,295
-
23 · Insurance
total $155,575 · program services $90,740 · management and general $64,256 · fundraising $579
-
24a · Other expenses: ASSESSMENT EXPENSES
total $2,393,894 · program services $2,393,894
-
24b · Other expenses: FULFILLMENT AND WAREHOU
total $390,436 · program services $390,436
-
24c · Other expenses: TRAINING
total $304,129 · program services $76,648 · management and general $227,481
-
24d · Other expenses: TEMPORARY WORKERS
total $255,184 · program services $155,333 · management and general $99,851
-
24e · All other expenses
total $2,328,456 · program services $2,107,078 · management and general $221,378
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,029,512 · end of year $425,228
-
3 · Pledges and grants receivable
beginning of year $27,673 · end of year $9,360
-
4 · Accounts receivable
beginning of year $3,141,527 · end of year $1,975,249
-
5 · Loans and receivables from officers and key people
beginning of year $915,090 · end of year $935,679
-
8 · Inventories for sale or use
beginning of year $50,717 · end of year $49,400
-
9 · Prepaid expenses and deferred charges
beginning of year $992,337 · end of year $1,106,861
-
10a · Land, buildings and equipment: cost or other basis
$16,408,216
-
10b · Land, buildings and equipment: accumulated depreciation
$3,193,501
-
10c · Land, buildings and equipment, net
beginning of year $12,730,565 · end of year $13,214,715
-
11 · Investments: publicly traded securities
beginning of year $13,335,601 · end of year $12,089,272
-
12 · Investments: other securities
end of year $1,200,000
-
14 · Intangible assets
beginning of year $365,691
-
15 · Other assets
beginning of year $2,014,338 · end of year $2,368,802
-
17 · Accounts payable and accrued expenses
beginning of year $2,903,282 · end of year $3,351,155
-
19 · Deferred revenue
beginning of year $4,813,601 · end of year $4,093,981
-
20 · Tax-exempt bond liabilities
beginning of year $8,535,073 · end of year $8,196,941
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $1,099,209 · end of year $1,099,209
-
25 · Other liabilities
beginning of year $360,053 · end of year $276,207
-
27 · Net assets without donor restrictions
beginning of year $16,891,833 · end of year $16,357,073
Mission and programs · 2023
Mission
TO ADVANCE EXCELLENCE IN EMERGENCY NURSING.
-
EDUCATION:- ENA UNIVERSITY'S CONTINUED GROWTH INCLUDED THE FOLLOWING COURSES: INTRODUCTION TO TRAUMA: CARING FOR PEDIATRIC PATIENTS 2.0; ESI 2.0 AND ESI PEDIATRIC 2.0; PEDIATRIC BEHAVIORAL HEALTH CONCERNS IN THE EMERGENCY DEPARTMENT; OBSTETRICS FOR EMERGENCY NURSES; GOING WITH THE FLOW: IMPLEMENTING THE PROVIDER IN TRIAGE PROCESS; AND A STAND-ALONE TNCC, 9TH EDITION, RENEWAL COURSE FOR NURSES WHO WANT TO REVERIFY WITHOUT TAKING THE FULL PROVIDER COURSE.- THE ENA UNIVERSITY PATHWAYS PROGRAM EXPANDED WITH THE INTRODUCTION OF THE NURSING PROFESSIONAL DEVELOPMENT PATHWAY.- ENA INTRODUCED AN EMERGENCY DEPARTMENT STAFFING TOOL WITH EDUCATION TO HELP DEPARTMENTS PROPERLY CALCULATE STAFFING BASED ON THEIR INDIVIDUAL NEEDS. - IN ADDITION TO NEW AND REVISED TOPIC BRIEFS AND PRACTICE RESOURCES, ENA PUBLISHED THE EMERGENCY SEVERITY INDEX HANDBOOK, 5TH EDITION.
Expenses $10,931,888 · Revenue $20,013,778
-
CONFERENCE: APPROXIMATELY 3,000 EMERGENCY NURSES ATTENDED EMERGENCY NURSING 2023, ENA'S ANNUAL CONFERENCE, FOR MORE THAN 100 EDUCATION SESSIONS AND NETWORKING, IN SAN DIEGO. AN ONLINE OPTION TO PURCHASE DIGITAL ACCESS AFTER THE EVENT MADE EDUCATION CONTENT AVAILABLE FOR SEVERAL MONTHS AFTER THE EVENT.
Expenses $3,148,142 · Revenue $2,723,847
-
MEMBERSHIP: A NEW ASSOCIATION MANAGEMENT SOFTWARE PLATFORM WAS IMPLEMENTED TO OFFER MEMBERS A MORE STREAMLINED PORTAL FOR MANAGING MEMBERSHIP, PURCHASES AND EDUCATION PROFILES, AS WELL AS ACCESSING MEMBER BENEFITS.
Expenses $2,542,810 · Revenue $4,073,263
-
ADVOCACY:- ENA'S GOVERNMENT RELATIONS STAFF WORKED WITH CONGRESS AND ADMINISTRATION OFFICIALS, AS WELL AS STATE ENA LEADERS, TO ADVOCATE FOR SEVERAL PIECES OF LEGISLATION THAT WERE INTRODUCED IN U.S. THE HOUSE OR U.S. SENATE IN 2023 INCLUDING: 1. THE IMPROVING MENTAL HEALTH ACCESS FROM THE EMERGENCY DEPARTMENT ACT, WHICH SEEKS TO ADDRESS SOME OF THE ISSUES RELATED TO A LACK OF MENTAL HEALTH RESOURCES IN THE EMERGENCY DEPARTMENT, INCLUDING BOARDING. 2. THE SAFETY FROM VIOLENCE FOR HEALTHCARE EMPLOYEES ACT WOULD CREATE FEDERAL PENALTIES FOR THOSE WHO KNOWINGLY OR INTENTIONALLY ASSAULT OR INTIMIDATE HEALTH CARE WORKERS AND HOSPITAL EMPLOYEES.- ENA SUBMITTED A COMMENT LETTER TO OSHA SUPPORTING THE ISSUANCE OF A PROPOSED RULE TO ENACT A NATIONAL WORKPLACE VIOLENCE EMPLOYMENT STANDARD.- THE GOVERNMENT RELATIONS STAFF ALSO ASSISTED STATE AND CHAPTER LEADERS ADVOCATING FOR LEGISLATION IN THEIR OWN STATES THAT SUPPORT ENA PRIORITIES.RESEARCH:- ENA RESEARCHERS RELEASED THE STUDY, "THE RELATIONSHIP BETWEEN ACCURATE TRIAGE AND CORE MEASURES COMPLIANCE FOR ACUTE MYOCARDIAL INFARCTION AND HEART FAILURE IN OLDER ADULTS PRESENTING TO THE EMERGENCY DEPARTMENT," PUBLISHED IN JOURNAL OF NURSING CARE QUALITY.- ENA, THE AMERICAN ACADEMY OF PEDIATRICS AND THE ACADEMY OF EMERGENCY PHYSICIANS JOINTLY THE POSITION STATEMENT "THE MANAGEMENT OF YOUTH WITH PEDIATRIC MENTAL AND BEHAVIORAL HEALTH EMERGENCIES" IN JOURNAL OF EMERGENCY NURSING.DEI:- TWO FELLOWS WERE NAMED IN THE EMERGENCY NURSING DIVERSE VOICES RESEARCH PROGRAM, WHICH SUPPORTS NEW RESEARCHERS WHO ARE MEMBERS OF UNDERREPRESENTED COMMUNITIES. - THE NEW IMPLICIT BIAS IN EMERGENCY NURSING COURSE WAS RELEASED.- TWELVE GLOBAL ENA MEMBERS WERE AMONG THOSE AWARDED SCHOLARSHIPS TO ATTEND EMERGENCY NURSING 2023.OTHER:- ENGAGE, POWERED BY ENA, A NEW BUSINESS INITIATIVE, LAUNCHED WITH A FOCUS ON ELEVATING EMERGENCY NURSING EXCELLENCE THROUGH HEALTHY AND SAFE WORKPLACES.- INITIAL QUALITY MEASURES, ONE FOR TRIAGE AND ONE FOR GERIATRICS, WERE ESTABLISHED, WITH A PILOT PHASE TO BEGIN IN 2024.- FOLLOWING DEVASTATING WILDFIRES, ENA DONATED $20,000 TO THE HAWAII COMMUNITY FOUNDATION'S MAUI STRONG FUND.- ENA DONATED $25,000 TO THE INTERNATIONAL COMMITTEE OF THE RED CROSS TO SUPPORT HUMANITARIAN EFFORTS TO PEOPLE CAUGHT IN THE MIDDLE OF THE ISRAEL-HAMAS WAR.- ENA'S GLOBAL OUTREACH INCLUDED, AMONG OTHER THINGS, A PROFESSIONAL AND CULTURAL EXCHANGE IN ARGENTINA; PARTICIPATION IN THE 4TH GLOBAL CONFERENCE ON EMERGENCY NURSING & TRAUMA CARE IN SWEDEN; AND A DISSEMINATION OF ENPC AT A WOMEN AND CHILDREN'S HOSPITAL IN QATAR.- ENA RECOGNIZED A RECORD-BREAKING 53 EMERGENCY DEPARTMENTS WITH LANTERN AWARDS FOR DEMONSTRATING EXCEPTIONAL AND INNOVATIVE LEADERSHIP, PRACTICE, EDUCATION, ADVOCACY AND RESEARCH PERFORMANCE.
Expenses $3,861,940 · Grants $47,750 · Revenue $1,240,867
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Terry Foster Msn RN Cen Cpen CcrTERRY FOSTER MSN RN CEN CPEN CCR
PRESIDENT
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30 + 3 related
-
Chris Dellinger MBA Bsn RN FaenCHRIS DELLINGER MBA BSN RN FAEN
PRESIDENT-ELECT
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jennifer Schmitz Msn Emt-P Cen CpJENNIFER SCHMITZ MSN EMT-P CEN CP
IMMEDIATE PAST PRESIDENT
- Total calculated
- $147,823
- From this org
- $5,000
- From related orgs
- $125,360
- Other
- $17,463
- Hours/week
- 12 + 43 related
-
Ryan Oglesby PhD Mha RN Cen CfrnRYAN OGLESBY PHD MHA RN CEN CFRN
SECRETARY TREASURER
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Dustin Bass Mha Bsn RN Cen Ne-BcDUSTIN BASS MHA BSN RN CEN NE-BC
DIRECTOR
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Joop Breuer RN FaenJOOP BREUER RN FAEN
DIRECTOR
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Vanessa Gorman Msn RN Ccrn FaenVANESSA GORMAN MSN RN CCRN FAEN
DIRECTOR, (APR THRU DEC 2023)
- Total calculated
- $3,750
- From this org
- $3,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Steven Jewell Bsn RNSTEVEN JEWELL BSN RN
DIRECTOR, (JAN THRU MAR 2023)
- Total calculated
- $1,250
- From this org
- $1,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Chris Parker Msn RN Cen Cpen CfrCHRIS PARKER MSN RN CEN CPEN CFR
DIRECTOR
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Cheryl Randolph Msn RN Cen CpenCHERYL RANDOLPH MSN RN CEN CPEN
DIRECTOR, (JAN THRU MAR 2023)
- Total calculated
- $1,250
- From this org
- $1,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jack Rodgers MBA Bsn RN Emt-P CeJACK RODGERS MBA BSN RN EMT-P CE
DIRECTOR
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Racheal Smith Msn RN Cen Ccrn CpRACHEAL SMITH MSN RN CEN CCRN CP
DIRECTOR
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Nancy MacRae MsNANCY MACRAE MS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $567,213
- From this org
- $551,204
- From related orgs
- $0
- Other
- $16,009
- Hours/week
- 50 + 5 related
Schedule J breakdown matched by us
- Base
- $551,204
- Bonus
- $0
- Other
- $0
- Deferred
- $12,392
- Nontaxable benefits
- $3,617
- Filer's total
- $567,213
-
Suzanne MontellaSUZANNE MONTELLA
CHIEF LEARNING OFFICER
- Total calculated
- $273,796
- From this org
- $259,859
- From related orgs
- $0
- Other
- $13,937
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $237,477
- Bonus
- $22,382
- Other
- $0
- Deferred
- $10,313
- Nontaxable benefits
- $3,624
- Filer's total
- $273,796
-
Terrence D Sykes MBATERRENCE D SYKES MBA
CHIEF GROWTH OFFICER
- Total calculated
- $360,445
- From this org
- $312,550
- From related orgs
- $0
- Other
- $47,895
- Hours/week
- 50 + 18 related
Schedule J breakdown matched by us
- Base
- $287,984
- Bonus
- $24,566
- Other
- $0
- Deferred
- $12,990
- Nontaxable benefits
- $34,905
- Filer's total
- $360,445
-
Bridget WalshBRIDGET WALSH
CHIEF OPERATING OFFICER
- Total calculated
- $295,847
- From this org
- $245,561
- From related orgs
- $0
- Other
- $50,286
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $245,561
- Bonus
- $0
- Other
- $0
- Deferred
- $10,256
- Nontaxable benefits
- $40,030
- Filer's total
- $295,847
-
Charles GarzaCHARLES GARZA
DIRECTOR, GLOBAL BUSINESS DEVELOPMENT
- Total calculated
- $194,250
- From this org
- $160,042
- From related orgs
- $0
- Other
- $34,208
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $155,402
- Bonus
- $4,640
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $34,208
- Filer's total
- $194,250
-
Robert KramerROBERT KRAMER
DIRECTOR, GOVERNMENT RELAT
- Total calculated
- $168,719
- From this org
- $159,922
- From related orgs
- $0
- Other
- $8,797
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $159,922
- Bonus
- $0
- Other
- $0
- Deferred
- $6,383
- Nontaxable benefits
- $2,414
- Filer's total
- $168,719
-
Richard MereuRICHARD MEREU
CHIEF GOVERNMENT RELATIONS
- Total calculated
- $288,927
- From this org
- $273,671
- From related orgs
- $0
- Other
- $15,256
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $273,671
- Bonus
- $0
- Other
- $0
- Deferred
- $10,877
- Nontaxable benefits
- $4,379
- Filer's total
- $288,927
-
Catherine OlsonCATHERINE OLSON
DIRECTOR, PRACTRICE EXCELLENCE
- Total calculated
- $198,152
- From this org
- $161,239
- From related orgs
- $0
- Other
- $36,913
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $161,239
- Bonus
- $0
- Other
- $0
- Deferred
- $6,718
- Nontaxable benefits
- $30,195
- Filer's total
- $198,152
-
Lisa Wolf PhD RN Cen FaenLISA WOLF PHD RN CEN FAEN
DIRECTOR, RESEARCH
- Total calculated
- $193,410
- From this org
- $164,701
- From related orgs
- $0
- Other
- $28,709
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $164,701
- Bonus
- $0
- Other
- $0
- Deferred
- $6,736
- Nontaxable benefits
- $21,973
- Filer's total
- $193,410
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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
-
SUPPORT HUMANITARIAN EFFORTS TO PEOPLE CAUGHT IN THE MIDDLE OF THE ISRAEL-HAMAS WAR
-
$20,000
MAUI STRONG FUND
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDE NURSING SHOLARSHIP AND RESEARCH AWARDS · IL · controlled entity
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ENA WORKWELL SOLUTIONS LLC
C · CREATING HEALTHIER WORK · IL · 100% owned · share of income $157,500 · share of assets $149,979 · controlled entity
Directly controlled by ENA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530159349300023
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