Totals
- Total revenue
- $1,240,425
- Total expenses
- $1,210,580
- Contributions and grants received
- $820,896
- Grants paid
- $25,000
- Program service revenue
- $419,215
- Investment income
- $314
- Other revenue
- $0
- Total assets, end of year
- $1,083,168
- Total liabilities, end of year
- $116,901
- Net assets or fund balances, end of year
- $966,267
- Program services expenses (Part IX)
- $1,136,970
- Management and general expenses
- $45,115
- Fundraising expenses
- $28,495
- Program service expenses (Part III)
- $1,136,970
Program services were 93.9% 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
$21,715
-
1e · Government grants (contributions)
$568,655
-
1f · All other contributions, gifts and grants
$230,526
-
2a · Program service revenue: ANNUAL MEETING
total $240,966 · related or exempt $240,966
-
2b · Program service revenue: CONTRACT REVENUE
total $95,382 · related or exempt $95,382
-
2c · Program service revenue: MATERIALS,BOOKS & NEWS
total $82,867 · related or exempt $82,867
-
3 · Investment income
total $314 · excluded $314
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,000 · program services $25,000
-
5 · Compensation of officers, directors and key employees
total $104,224 · program services $73,999 · management and general $15,634 · fundraising $14,591
-
7 · Other salaries and wages
total $455,576 · program services $455,576
-
8 · Pension plan contributions
total $8,532 · program services $8,065 · management and general $245 · fundraising $222
-
9 · Other employee benefits
total $25,873 · program services $24,457 · management and general $742 · fundraising $674
-
10 · Payroll taxes
total $44,172 · program services $41,755 · management and general $1,266 · fundraising $1,151
-
11a · Fees: management
total $4,161 · program services $3,661 · management and general $500
-
11c · Fees: accounting
total $21,413 · program services $20,610 · management and general $803
-
11g · Fees: other
total $157,550 · program services $154,048 · management and general $3,502
-
13 · Office expenses
total $95,478 · program services $85,118 · management and general $4,578 · fundraising $5,782
-
14 · Information technology
total $10,740 · program services $8,864 · management and general $1,876
-
16 · Occupancy
total $8,131 · program services $5,285 · management and general $2,846
-
17 · Travel
total $26,680 · program services $27,632 · management and general -$952
-
19 · Conferences, conventions and meetings
total $179,572 · program services $171,002 · management and general $8,570
-
22 · Depreciation, depletion and amortization
total $1,324 · management and general $1,324
-
23 · Insurance
total $4,742 · program services $2,279 · management and general $2,463
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $19,922 · program services $19,032 · management and general $780 · fundraising $110
-
24b · Other expenses: BANK FEES
total $13,843 · program services $10,587 · management and general $938 · fundraising $2,318
-
24c · Other expenses: CFC EXPENSES
total $3,647 · fundraising $3,647
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $857,705 · end of year $891,928
-
3 · Pledges and grants receivable
beginning of year $16,975 · end of year $42,338
-
4 · Accounts receivable
beginning of year $125,582 · end of year $123,622
-
9 · Prepaid expenses and deferred charges
beginning of year $22,130 · end of year $24,955
-
10a · Land, buildings and equipment: cost or other basis
$46,639
-
10b · Land, buildings and equipment: accumulated depreciation
$46,314
-
10c · Land, buildings and equipment, net
beginning of year $1,649 · end of year $325
-
17 · Accounts payable and accrued expenses
beginning of year $37,972 · end of year $79,748
-
25 · Other liabilities
beginning of year $49,647 · end of year $37,153
-
27 · Net assets without donor restrictions
beginning of year $871,667 · end of year $966,267
-
28 · Net assets with donor restrictions
beginning of year $64,755 · end of year $0
Mission and programs · 2022
Mission
THE PURPOSE OF NCCNHR IS TO IMPROVE LONG-TERM CARE SYSTEM AND QUALITY OF LIFE FOR CONSUMERS OF LONG-TERM CARE; TO PROVIDE RESOURCES AND INFORMATION TO MEMBERS AND THE GENERAL PUBLIC; TO DEVELOP AND IMPLEMENT TRAINING; AND TO STUDY AND REPORT ON LONG-TERM ISSUES.
Activities or mission (Part I)
FORMERLY THE NATIONAL CITIZENS' COALITION FOR NURSING HOME REFORM, WE ARE A NATIONAL NONPROFIT ORGANIZATION OF CONSUMERS AND ADVOCATES WHO DEFINE AND ACHIEVE QUALITY FOR PEOPLE WITH LONG-TERM CARE NEEDS. WE ACCOMPLISH QUALITY THROUGH:INFORMED, EMPOWERED CONSUMERS;EFFECTIVE CITIZEN GROUPS AND OMBUDSMAN PROGRAMS;PROMOTING BEST PRACTICES IN CARE DELIVERY;PUBLIC POLICY RESPONSIVE TO CONSUMER NEEDS; ANDENFORCEMENT OF CONSUMER-DIRECTED STANDARDS.
-
COMMUNICATIONS AND MEMBER SERVICES- THROUGH PUBLICATIONS, PUBLIC APPEARANCES, E-MAILS & MAIL, MEDIA OUTREACH, AND ITS WEBSITE, NCCNHR PROVIDES INFORMATION, TECHNICAL ASSISTANCE, AND INFORMATION ABOUT QUALITY CARE IN LONG-TERM CARE TO CONSUMERS AND THEIR FAMILY MEMBERS, ADVOCATES, PROFESSIONALS IN THE FIELD, PROVIDERS, RESEARCHERS, AND POLICYMAKERS.
Expenses $73,349
-
NATIONAL OMBUDSMAN RESOURCE CENTER (NORC)- FUNDED BY THE ADMINISTRATION ON AGING, THE NORC PROVIDES TECHNICAL ASSISTANCE, TRAINING, AND RESOURCES TO THE 53 STATE AND MORE THAN ONE THOUSAND LOCAL LONG-TERM CARE OMBUDSMEN WHO ASSIST RESIDENTS WITH ENSURING QUALITY CARE. WE SPONSOR A WEBSITE, A NATIONAL CONFERENCE, AND NUMEROUS TELECONFERENCE TRAININGS EVERY YEAR, IN RESPONSE TO THE EXPRESSED NEEDS OF THE OMBUDSMAN COMMUNITY AND THE ADMINISTRATION ON AGING.
Expenses $568,009 · Grants $25,000
-
ANNUAL MEETINGS - NCCNHR'S ANNUAL MEETING AND CONFERENCE BRINGS TOGETHER THE COMMUNITY OF ADVOCATES AND PROFESSIONALS WHO ARE COMMITTED TO IMPROVING CARE IN NURSING HOMES AND OTHER LONG-TERM CARE SETTINGS.DUE TO COVID-19 THE ORGANIZATION DECIDED TO HOLD ITS ANNUAL MEETING IN A VIRTUAL FORMAT. THE VIRTUAL SETTING OF THE ANNUAL MEETING HAS ALLOWED NCCNHR TO BRING TOGETHER A MUCH LARGER NUMBER OF PARTICIPANTS THAN IN PREVIOUS YEARS.
Expenses $136,231 · Revenue $240,966
-
PUBLIC POLICY-SINCE ITS FOUNDING IN 1975, NCCNHR HAS BEEN A KEY CONTRIBUTOR TO VIRTUALLY EVERY IMPORTANT IMPROVEMENT IN NURSING-HOME CARE POLICY AND PRACTICE, NOTABLY THE FIRST COMPREHENSIVE FEDERAL STANDARDS FOR QUALITY CARE AND RESIDENTS' RIGHTS CONTAINED IN THE 1987 NURSING HOME REFORM ACT. NCCNHR ALSO ADDRESSES ASSISTED LIVING AND COMMUNITY BASED LONG-TERM CARE POLICY. NCCNHR ENSURES THE CONSUMER INTEREST IS REPRESENTED AS POLICY IS CONSIDERED IN CONGRESS, FEDERAL AGENCIES, AND COURTS AS WELL AS STATE GOVERNMENT, AND THAT THE MEDIA ARE INFORMED AS WELL AS APPROPRIATE.
Expenses $160,617
-
CONSUMER AND FAMILY SUPPORT-THE PURPOSE IS TO PROVIDE INFORMATION AND REFERRAL, TECHNICAL ASSISTANCE, SUPPORT, AND TRAINING TO RESIDENTS, FAMILY MEMBERS, CITIZEN ADVOCATES, RESIDENT/FAMILY COUNCILS, AND OTHERS WAITING TO IMPROVE THE LONG TERM CARE SYSTEM.
Expenses $198,764 · Revenue $95,382
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike BonamartejdMIKE BONAMARTEJD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Evans MDJONATHAN EVANS MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Stephen JohnsonSTEPHEN JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Naomi KarpjdNAOMI KARPJD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Larry ClausenLARRY CLAUSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alison HirschelALISON HIRSCHEL
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Melissa EdwardsMELISSA EDWARDS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth HalifaxphdELIZABETH HALIFAXPHD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim Johnston PhDTIM JOHNSTON PHD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lori WalshLORI WALSH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia RudderCYNTHIA RUDDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cristina FloresCRISTINA FLORES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah SlocumSARAH SLOCUM
CHAIR, LEADERSHIP COUNCIL EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Lori SmetankaLORI SMETANKA
EXECUTIVE DIRECTOR
- Total calculated
- $107,371
- From this org
- $107,371
- From related orgs
- $0
- Other
- $0
- 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.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 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
-
IS TO PROVIDE ESSENTIAL SUPPORT FOR THE OMBUDSMAN NETWORK IN ITS EFFORT TO PROVIDE ASSISTANCE TO AND EMPOWER THE RESIDENTS OF LONG-TERM CARE FACILITIES AND THEIR FAMILIES AND OTHER REPRESENTATIVES.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349311508
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