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Nonprofiteer
← NURSING KNOWLEDGE INTERNATIONAL INC

Form 990 for tax year 2022

Filed by NURSING KNOWLEDGE INTERNATIONAL INC.

Totals

Total revenue
$961,266
Total expenses
$615,186
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$152
Other revenue
$961,114
Total assets, end of year
$828,784
Total liabilities, end of year
$2,849,918
Net assets or fund balances, end of year
-$2,021,134
Program services expenses (Part IX)
$481,226
Management and general expenses
$133,960
Fundraising expenses
$0
Program service expenses (Part III)
$481,226

Program services were 78.2% 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.

  • 3 · Investment income

    total $152 · excluded $152

  • 10a · Gross sales of inventory

    $3,023,918

  • 10b · Cost of goods sold

    $2,062,804

  • 10c · Net income from sales of inventory

    total $961,114 · related or exempt $961,114

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $148,859 · program services $148,859

  • 7 · Other salaries and wages

    total $186,315 · program services $186,315

  • 11c · Fees: accounting

    total $2,000 · management and general $2,000

  • 11g · Fees: other

    total $16,995 · program services $16,995

  • 12 · Advertising and promotion

    total $60,525 · program services $60,525

  • 13 · Office expenses

    total $40,428 · management and general $40,428

  • 14 · Information technology

    total $18,375 · management and general $18,375

  • 16 · Occupancy

    total $13,356 · management and general $13,356

  • 17 · Travel

    total $17,741 · program services $17,741

  • 22 · Depreciation, depletion and amortization

    total $791 · program services $791

  • 24a · Other expenses: ADMINISTRATIVE ALLOCATI

    total $50,000 · program services $50,000

  • 24b · Other expenses: BANK CHARGE

    total $23,537 · management and general $23,537

  • 24c · Other expenses: MISCELLANEOUS

    total $22,306 · management and general $22,306

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $13,958 · management and general $13,958

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,067,767 · end of year $612,407

  • 10a · Land, buildings and equipment: cost or other basis

    $990,122

  • 10b · Land, buildings and equipment: accumulated depreciation

    $990,122

  • 10c · Land, buildings and equipment, net

    beginning of year $790 · end of year $0

  • 15 · Other assets

    beginning of year $221,042 · end of year $216,377

  • 17 · Accounts payable and accrued expenses

    beginning of year $73 · end of year $18,697

  • 25 · Other liabilities

    beginning of year $3,656,740 · end of year $2,831,221

  • 27 · Net assets without donor restrictions

    beginning of year -$2,367,214 · end of year -$2,021,134

Mission and programs · 2022

Mission

TO IMPROVE THE HEALTHCARE OF MANKIND THROUGH THE SHARING AND DISTRIBUTION OF MATERIALS AND KNOWLEDGE FOR EDUCATIONAL PURPOSES FOR NURSES ON A WORLD-WIDE BASIS VIA THE OPERATION OF A WEBSITE AND OTHER CENTERS OF EXCELLENCE.

Activities or mission (Part I)

TO IMPROVE THE HEALTHCARE OF MANKIND THROUGH THE SHARING AND DISTRIBUTION OF INFORMATION.

  • USE OF NURSING KNOWLEDGE INTERNATIONAL'S WEBSITE FOR THE PURPOSE OF SHARING AND DISTRIBUTING MATERIALS AND KNOWLEDGE FOR EDUCATIONAL PURPOSES FOR NURSES WORLD-WIDE.

    Expenses $481,226

As filed on the 2022 return.

Listed in Part VII

  • Martie Moore

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Thompson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Terry Siek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cynthia D Sweeney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brooke Newman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Fabricatore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Bolles

    CFO OF STTI

    Total calculated
    $108,719
    From this org
    $0
    From related orgs
    $108,147
    Other
    $572
    Hours/week
    4 + 36 related

  • Sarah Gray

    NKI DIRECTOR

    Total calculated
    $161,773
    From this org
    $0
    From related orgs
    $142,889
    Other
    $18,884
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,889 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,569 related
    Nontaxable benefits
    $0 + $10,315 related
    Filer's total
    $0 + $161,773 related

  • Elizabeth Madigan

    CEO OF STTI

    Total calculated
    $442,049
    From this org
    $0
    From related orgs
    $413,921
    Other
    $28,128
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $413,921 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,914 related
    Nontaxable benefits
    $0 + $10,214 related
    Filer's total
    $0 + $442,049 related

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

  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202343079349301559

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