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← DIVERSITY IN NURSE ANESTHESIA MENTORSHIP PROGRAM

Form 990 for tax year 2023

Filed by DIVERSITY IN NURSE ANESTHESIA MENTORSHIP PROGRAM.

What the amendment changed

Compared with the return it replaced , filed 21 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$0 changed to $437,983
Total expenses
$0 changed to $475,472
Contributions and grants received
$0 changed to $180,651
Program service revenue
$0 changed to $235,470
Other revenue
$0 changed to $21,862
Total assets, end of year
$0 changed to $67,118
Total liabilities, end of year
$0 changed to $20,224
Net assets or fund balances, end of year
$0 changed to $46,894
Program services expenses
$0 changed to $317,117
Management and general expenses
$0 changed to $146,956
Fundraising expenses
$0 changed to $11,399
Program service expenses (Part III)
not reported changed to $317,117

Totals

Total revenue
$437,983
Total expenses
$475,472
Contributions and grants received
$180,651
Grants paid
$0
Program service revenue
$235,470
Investment income
$0
Other revenue
$21,862
Total assets, end of year
$67,118
Total liabilities, end of year
$20,224
Net assets or fund balances, end of year
$46,894
Program services expenses (Part IX)
$317,117
Management and general expenses
$146,956
Fundraising expenses
$11,399
Program service expenses (Part III)
$317,117

Program services were 66.7% 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.

  • 1b · Membership dues

    $166,975

  • 1f · All other contributions, gifts and grants

    $13,676

  • 2a · Program service revenue: EDUCATIONAL PROGRAMS

    total $235,470 · excluded $235,470

  • 11a · Other revenue: CLOTHING SALES

    total $21,862 · unrelated business $21,862

  • 11e · Other revenue, total

    $21,862

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,000 · program services $48,000 · management and general $62,400 · fundraising $9,600

  • 7 · Other salaries and wages

    total $51,000 · management and general $51,000

  • 10 · Payroll taxes

    total $13,841 · program services $6,644 · management and general $5,398 · fundraising $1,799

  • 11c · Fees: accounting

    total $9,262 · program services $4,631 · management and general $4,631

  • 11g · Fees: other

    total $49,657 · program services $49,657

  • 12 · Advertising and promotion

    total $432 · program services $216 · management and general $216

  • 13 · Office expenses

    total $52,476 · program services $52,476

  • 17 · Travel

    total $61,281 · program services $61,281

  • 19 · Conferences, conventions and meetings

    total $83,074 · program services $83,074

  • 20 · Interest

    total $462 · program services $462

  • 24a · Other expenses: STORE PURCHASES

    total $23,311 · management and general $23,311

  • 24b · Other expenses: BUSINESS EXPENSES

    total $9,787 · program services $9,787

  • 24c · Other expenses: FLOWERS/GIFTS

    total $889 · program services $889

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,977 · end of year $67,118

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,594 · end of year $20,224

  • 27 · Net assets without donor restrictions

    beginning of year $84,383 · end of year $46,894

Mission and programs · 2023

Mission

THIS ORGANIZATION'S MISSION IS TO INFORM, EMPOWER, AND MENTOR UNDERSERVED DIVERSE POPLULATIONS WITH INFORMATION TO PREPARE FOR A SUCCESSFUL CAREER IN NURSE ANESTHESIA.

Activities or mission (Part I)

TO INFORM, EMPOWER, AND MENTOR UNDERSERVED, DIVERSE POPLULATIONS WITH INFORMATION TO PREPARE FOR A SUCCESSFUL CAREER IN NURSE ANESTHESIA.

  • TO DELIVER OPPORTUNITIES AND EDUCATIONAL AVENUES FOR NURSES INTERESTED IN NURSE ANESTHESIA FOR THE PURPOSE OF DIVERSITY IN THE PROFESSION. EDUCATIONAL PROGRAMS AND INFORMATIONAL EVENTS ARE HELD IN VARIOUS CITIES ACROSS THE UNITED STATES.

    Expenses $157,717

  • EDUCATIONAL PROGRAMS AND INFORMATION EVENTS ARE HELD TO PROMOTE DIVERSE PARTICIPATION IN NURSE ANESTHESIA. INCIDENTAL LOGO APPAREL AND MERCHANDISE ARE SOLD TO SUPPORT AND PROMOTE THE PROGRAM MISSION.

    Expenses $159,400

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

Listed in Part VII

  • Wallena Gould

    CEO, FOUNDER

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mark Giles

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    0

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
2023
Filed
21 May 2024
IRS schema version
2023v5.0
Source object
202402089349300245

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