Totals
- Total revenue
- $8,173,862
- Total expenses
- $9,049,892
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $7,766,205
- Investment income
- $399,470
- Other revenue
- $8,187
- Total assets, end of year
- $25,741,423
- Total liabilities, end of year
- $553,941
- Net assets or fund balances, end of year
- $25,187,482
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS
total $7,755,247 · related or exempt $7,755,247
-
2b · Program service revenue: WORKSHOPS/ CE & EVENTS
total $10,958 · related or exempt $10,958
-
3 · Investment income
total $636,386 · excluded $636,386
-
7a · Gross sales of assets other than inventory
securities $9,941,630
-
7b · Less cost or other basis and sales expenses
securities $10,178,341 · other assets $205
-
7c · Gain or loss
securities -$236,711 · other assets -$205
-
7d · Net gain or loss
total -$236,916 · excluded -$236,916
-
11a · Other revenue: MISCELLANEOUS INCOME
total $8,187 · related or exempt $8,187
-
11e · Other revenue, total
$8,187
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $395,738
-
7 · Other salaries and wages
total $3,913,499
-
8 · Pension plan contributions
total $219,559
-
9 · Other employee benefits
total $575,345
-
11b · Fees: legal
total $69,196
-
11c · Fees: accounting
total $26,620
-
11d · Fees: lobbying
total $28,678
-
11f · Fees: investment management
total $127,080
-
11g · Fees: other
total $400,969
-
13 · Office expenses
total $193,177
-
14 · Information technology
total $214,580
-
16 · Occupancy
total $210,229
-
17 · Travel
total $450,364
-
19 · Conferences, conventions and meetings
total $60,021
-
20 · Interest
total $9,773
-
22 · Depreciation, depletion and amortization
total $52,981
-
23 · Insurance
total $60,383
-
24a · Other expenses: NNU DUES
total $957,051
-
24b · Other expenses: ISSUE & LEGISLATIVE ADV
total $796,269
-
24c · Other expenses: NURSE EXPENSES
total $127,956
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $103,361
-
24e · All other expenses
total $57,063
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $207 · end of year $205
-
2 · Savings and temporary cash investments
beginning of year $817,305 · end of year $547,822
-
4 · Accounts receivable
beginning of year $387,878 · end of year $422,401
-
8 · Inventories for sale or use
beginning of year $85,737 · end of year $78,731
-
9 · Prepaid expenses and deferred charges
beginning of year $161,210 · end of year $178,638
-
10a · Land, buildings and equipment: cost or other basis
$1,715,996
-
10b · Land, buildings and equipment: accumulated depreciation
$1,093,987
-
10c · Land, buildings and equipment, net
beginning of year $405,455 · end of year $622,009
-
11 · Investments: publicly traded securities
beginning of year $21,930,038 · end of year $23,839,069
-
15 · Other assets
beginning of year $77,401 · end of year $52,548
-
17 · Accounts payable and accrued expenses
beginning of year $449,024 · end of year $486,451
-
19 · Deferred revenue
beginning of year $17,998 · end of year $14,942
-
25 · Other liabilities
beginning of year $77,401 · end of year $52,548
-
27 · Net assets without donor restrictions
beginning of year $23,320,808 · end of year $25,187,482
Mission and programs · 2023
Mission
THE MISSION OF THE MICHIGAN NURSES ASSOCIATION (MNA) IS TO REPRESENT PROFESSIONAL REGISTERED NURSES, AS WELL AS ALL MEMBERS. THROUGH THE MNA, MEMBERS SHALL ACT TO EDUCATE, ADVOCATE, ORGANIZE, AND COLLECTIVELY BARGAIN TO PROMOTE PROFESSIONAL PRACTICE, QUALITY PATIENT OUTCOMES, AND HEALTHY COMMUNITIES. THIS MISSION SHALL BE UNRESTRICTED BY CONSIDERATIONS OF AGE, COLOR, CREED, DISABILITY, GENDER, GENDER IDENTITY, HEALTH STATUS, NATIONALITY, RACE, RELIGION, OR SEXUAL ORIENTATION.
Activities or mission (Part I)
TO REPRESENT PROFESSIONAL REGISTERED NURSES, AS WELL AS ALL MEMBERS.
-
LABOR PROGRAM- ADVANCES THE PROFESSIONAL, ECONOMIC, AND GENERAL WELFARE OF REGISTERED NURSES AND OTHER HEALTHCARE EMPLOYEES IN COLLECTIVE BARGAINING UNITS REPRESENTED BY THE ASSOCIATION.
-
LEGISLATIVE- PROVIDES A MECHANISM FOR MONITORING, REPORTING, AND RESPONDING TO APPROPRIATE LEGISLATIVE ISSUES.
-
EDUCATION AND PRACTICE- PROVIDES OPPORTUNITIES FOR CONTINUING EDUCATION OF MEMBERS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janella JamesJANELLA JAMES
CEO
- Total calculated
- $224,750
- From this org
- $180,997
- From related orgs
- $0
- Other
- $43,753
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $177,736
- Bonus
- $0
- Other
- $3,261
- Deferred
- $14,031
- Nontaxable benefits
- $29,722
- Filer's total
- $224,750
-
Andrew SmithANDREW SMITH
GENERAL COUNSEL
- Total calculated
- $182,626
- From this org
- $166,249
- From related orgs
- $0
- Other
- $16,377
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $165,457
- Bonus
- $0
- Other
- $792
- Deferred
- $12,598
- Nontaxable benefits
- $3,779
- Filer's total
- $182,626
-
Will DepeelWILL DEPEEL
AED FINANCE
- Total calculated
- $170,988
- From this org
- $133,174
- From related orgs
- $0
- Other
- $37,814
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $132,340
- Bonus
- $0
- Other
- $834
- Deferred
- $10,647
- Nontaxable benefits
- $27,167
- Filer's total
- $170,988
-
Daniel DierickxDANIEL DIERICKX
AED OF FIELD OPERATIONS
- Total calculated
- $154,367
- From this org
- $133,362
- From related orgs
- $0
- Other
- $21,005
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $127,431
- Bonus
- $0
- Other
- $5,931
- Deferred
- $10,184
- Nontaxable benefits
- $10,821
- Filer's total
- $154,367
-
Katie PontifexKATIE PONTIFEX
INT. AED OF NURSING & ED
- Total calculated
- $136,043
- From this org
- $122,097
- From related orgs
- $0
- Other
- $13,946
- Hours/week
- 45
-
Peter KleinPETER KLEIN
AED OF ORGANIZING
- Total calculated
- $150,968
- From this org
- $119,377
- From related orgs
- $0
- Other
- $31,591
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $115,639
- Bonus
- $0
- Other
- $3,738
- Deferred
- $9,721
- Nontaxable benefits
- $21,870
- Filer's total
- $150,968
-
Julia Smith-HeckJULIA SMITH-HECK
LABOR REPRESENTATIVE
- Total calculated
- $159,022
- From this org
- $118,301
- From related orgs
- $0
- Other
- $40,721
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $115,035
- Bonus
- $0
- Other
- $3,266
- Deferred
- $9,421
- Nontaxable benefits
- $31,300
- Filer's total
- $159,022
-
Jamie BrownJAMIE BROWN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Tammy ParsonsTAMMY PARSONS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Ted McTaggartTED MCTAGGART
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
James WalkerJAMES WALKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Emily FredericksenEMILY FREDERICKSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Bret KellyBRET KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jessica LannonJESSICA LANNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jenni LivingstonJENNI LIVINGSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Michelle Munson-McCoryMICHELLE MUNSON-MCCORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jackie WalkerJACKIE WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Josh BowmanJOSH BOWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Scott BalkoSCOTT BALKO
BOARD MEMBER (ENDED 10/23)
- Total calculated
- $0
- Hours/week
- 4
-
Stephanie DepetroSTEPHANIE DEPETRO
VICE PRESIDENT (ENDED 10/23)
- Total calculated
- $0
- Hours/week
- 4
-
Jeff BreslinJEFF BRESLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Renee CurtisRENEE CURTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jeremy LaphamJEREMY LAPHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Lori BatzloffLORI BATZLOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402189349301100
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