Totals
- Total revenue
- $293,136
- Total expenses
- $492,299
- Contributions and grants received
- $264,110
- Grants paid
- $1,154
- Program service revenue
- $28,818
- Investment income
- $208
- Other revenue
- $0
- Total assets, end of year
- $413,563
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $413,563
- Program services expenses (Part IX)
- $488,664
- Management and general expenses
- $3,635
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $488,664
Program services were 99.3% 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
$245,672
-
1f · All other contributions, gifts and grants
$18,438
-
2a · Program service revenue: Education
total $5,820 · related or exempt $5,820
-
2b · Program service revenue: Fundraiser
total $22,998 · related or exempt $22,998
-
3 · Investment income
total $208 · related or exempt $208
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $1,154 · program services $1,154
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,650 · management and general $1,650
-
11c · Fees: accounting
total $1,985 · management and general $1,985
-
11d · Fees: lobbying
total $45,900 · program services $45,900
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,458 · program services $3,458
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $393,159 · program services $393,159
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Fundraising
total $26,081 · program services $26,081
-
24b · Other expenses: Merchandise & Supplies
total $10,854 · program services $10,854
-
24c · Other expenses: Website
total $5,329 · program services $5,329
-
24d · Other expenses: Gifts & Misc
total $1,491 · program services $1,491
-
24e · All other expenses
total $1,238 · program services $1,238
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $507,425 · end of year $308,053
-
2 · Savings and temporary cash investments
beginning of year $105,301 · end of year $105,510
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $612,726 · end of year $413,563
Mission and programs · 2023
Mission
The mission of the Emergency Nurses Assoiation is to advocate for patient safety and excellence in emergency nursing practice.
Activities or mission (Part I)
To provide information, services & education to its members, Emergency Nurses
-
State Council Meetings: Five times yearly defined, planned, enacted and evaluated the strategic objectives that fulfilled the organization's Mission; coordinated state-wide outreach, injury prevention, and educational opportunities; provided continuing education credits to participants.
Expenses $393,159
-
General Assembly: represented emergency nurses from the State of California at the national organization's annual business meeting, which provides members to gain education on emergency nursing best practices and current trends from leading national medical and nursing authorities.
Expenses $95,505
-
Education Expenses: Provided continuing education to emergency nurses throughout California in areas including, but not limited to, pediatrics, trauma care and professional certification review.
Revenue $5,820
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tyler McCulloch
Past President
- Total calculated
- $0
- Hours/week
- 10
-
Al Duke
Immed Past Pres
- Total calculated
- $0
- Hours/week
- 10
-
Janet Williams
President-elect
- Total calculated
- $0
- Hours/week
- 10
-
Ashly Moran
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Krystal Scott
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Katie Vernon
Treasurer-elect
- Total calculated
- $0
- Hours/week
- 10
-
Dianne Idman-Gervais
Plan. Director
- Total calculated
- $0
- Hours/week
- 10
-
Shelbie Rogers-Alvelais
Relat. Director
- Total calculated
- $0
- Hours/week
- 10
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
- 14 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431059349300673
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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