Totals
- Total revenue
- $145,561
- Total expenses
- $102,019
- Contributions and grants received
- $19,139
- Grants paid
- $1,500
- Program service revenue
- $123,857
- Investment income
- $9
- Other revenue
- $2,556
- Total assets, end of year
- $639,642
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $639,642
- Program services expenses (Part IX)
- $87,816
- Management and general expenses
- $14,203
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $87,816
Program services were 86.1% 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
$16,619
-
1f · All other contributions, gifts and grants
$2,520
-
2a · Program service revenue: TNCC & ENPC
total $82,875 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SPRING CONFERENCE, CEN
total $40,982 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9 · unrelated business $0 · excluded $9
-
9a · Gaming: gross income
$3,428
-
9b · Gaming: direct expenses
$872
-
9c · Net income from gaming
total $2,556 · related or exempt $2,556
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
2 · Grants to domestic individuals
total $500 · program services $500
-
11c · Fees: accounting
total $1,930 · program services $0 · management and general $1,930 · fundraising $0
-
13 · Office expenses
total $593 · program services $0 · management and general $593 · fundraising $0
-
16 · Occupancy
total $15,300 · program services $15,300 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $41,389 · program services $40,379 · management and general $1,010 · fundraising $0
-
24a · Other expenses: BANK AND CREDIT CARD CHARGES
total $2,844 · program services $1,613 · management and general $1,231 · fundraising $0
-
24b · Other expenses: DUES, MEMBERSHIPS & SUBSCRIPTIONS
total $8,490 · program services $0 · management and general $8,490 · fundraising $0
-
24c · Other expenses: PRINTING
total $798 · program services $538 · management and general $260 · fundraising $0
-
24d · Other expenses: PROMOTIONAL
total $7,669 · program services $7,000 · management and general $669 · fundraising $0
-
24e · All other expenses
total $21,506 · program services $21,486 · management and general $20 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $504,473 · end of year $548,005
-
2 · Savings and temporary cash investments
beginning of year $91,627 · end of year $91,637
-
31 · Retained earnings, endowment or other funds
beginning of year $596,100 · end of year $639,642
Mission and programs · 2022
Mission
THE CORPORATION EXISTS TO PROMOTE THE EDUCATION OF EMERGENCY NURSES, INCLUDING BUT NOT LIMITED TO THE ADVANCEMENT OF EMERGENCY NURSING THROUGH EDUCATION AND PUBLIC AWARENESS, AND ADVOCACY.
-
THE ORGANIZATION OVERSEES TWO FOUR-YEAR CERTIFICATION PROGRAMS, THE TRAUMA NURSE CORE CURRICULUM AND THE EMERGENCY NURSES PEDIATRIC CORE CURRICULUM. THESE COURSES ARE DESIGNED TO PREPARE THE EMERGENCY NURSE WITH THE MOST UP-TO-DATE KNOWLEDGE AND BEST PRACTICES IN EACH FIELD OF STUDY. A TOTAL OF 300 COURSES WERE CONDUCTED BENEFITING 3,198 EMERGENCY NURSES.
Expenses $8,312 · Revenue $82,875
-
THE ORGANIZATION SPONSORED 8 DELEGATES TO ATTEND THE LEADERSHIP CONFERENCE IN CHARLESTON, SC HELD 1/26/22 - 1/29/22. IN ADDITION, THE ORGANIZATION SPONSORED 2 DELEGATES FROM MICHIGAN TO ATTEND THE DAY ON THE HILL HELD 5/2/22 - 5/4/22. ALSO, 15 MICHIGAN DELEGATES ATTENDED THE NATIONAL ENA CONFERENCE HELD IN DENVER, CO. 9/28/22 - 10/3/22.
Expenses $40,572
-
THE ORGANIZATION SPONSORED THE 2022 MICHIGAN ENA ANNUAL SPRING CONFERENCE HELD 5/3/22 - 5/4/22 TO PROVIDE EDUCATION AND NETWORKING FOR EMERGENCY NURSES, WITH APPROXIMATELY 162 ATTENDEES. AT THE CONFERENCE, EVIDENCE BASED PRACTICE GUIDELINES ARE PRESENTED TO PREPARE THE STRETCHER SIDE NURSE FOR THE MOST UP-TO-DATE PRACTICE INFORMATION. IN ADDITION, THE ORGANIZATION SPONSORED CERTIFIED EMERGENCY NURSING PROGRAMS BENEFITING 35 NURSES AND EKG TRAINING PROGRAMS BENEFITING 10 NURSES.
Expenses $38,932 · Grants $1,500 · Revenue $43,538
As filed on the 2022 return.
Listed in Part VII
-
Rebecca VanstantonREBECCA VANSTANTON
PRESIDENT
- Total calculated
- $450
- From this org
- $0
- From related orgs
- $0
- Other
- $450
- Hours/week
- 6.92
-
Kimberly JohnsonKIMBERLY JOHNSON
TREASURER
- Total calculated
- $450
- From this org
- $0
- From related orgs
- $0
- Other
- $450
- Hours/week
- 3.9
-
Gail VanstantonGAIL VANSTANTON
MEMBERSHIP CHAIR
- Total calculated
- $675
- From this org
- $0
- From related orgs
- $0
- Other
- $675
- Hours/week
- 4.92
-
Chelsea MeixnerCHELSEA MEIXNER
SECRETARY
- Total calculated
- $450
- From this org
- $0
- From related orgs
- $0
- Other
- $450
- Hours/week
- 5.77
-
Naomi IshiokaNAOMI ISHIOKA
GOVERNMENT AFFAIRS CHAIR
- Total calculated
- $225
- From this org
- $0
- From related orgs
- $0
- Other
- $225
- Hours/week
- 5.28
-
Aimee WestmereAIMEE WESTMERE
DIRECTOR AT-LARGE
- Total calculated
- $225
- From this org
- $0
- From related orgs
- $0
- Other
- $225
- Hours/week
- 0
-
Marilyn EnriquezMARILYN ENRIQUEZ
TNCC/ENPC CHAIR
- Total calculated
- $450
- From this org
- $0
- From related orgs
- $0
- Other
- $450
- Hours/week
- 0
-
Kelly AshcraftKELLY ASHCRAFT
DIRECTOR AT-LARGE
- Total calculated
- $450
- From this org
- $0
- From related orgs
- $0
- Other
- $450
- Hours/week
- 1.33
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341309349302144
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