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← WOUND OSTOMY & CONTINENCE NURSING CERTIFICATION BOARD

Form 990 for tax year 2025

Filed by WOUND OSTOMY & CONTINENCE NURSING CERTIFICATION BOARD.

Totals

Total revenue
$1,504,010
Total expenses
$1,249,225
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,499,035
Investment income
$4,029
Other revenue
$946
Total assets, end of year
$2,836,996
Total liabilities, end of year
$217,481
Net assets or fund balances, end of year
$2,619,515
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$998,088

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: EXAM FEES

    total $1,398,295 · related or exempt $1,398,295

  • 2b · Program service revenue: PREP FEES

    total $97,780 · related or exempt $97,780

  • 2c · Program service revenue: MERCHANDISE

    total $1,810 · related or exempt $1,810

  • 2d · Program service revenue: RETIRED/INACTIVE FEES

    total $1,150 · related or exempt $1,150

  • 3 · Investment income

    total $4,029 · excluded $4,029

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $946 · related or exempt $946

  • 11e · Other revenue, total

    $946

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $5,000

  • 11a · Fees: management

    total $390,097

  • 11b · Fees: legal

    total $23,317

  • 11c · Fees: accounting

    total $9,000

  • 11g · Fees: other

    total $29,360

  • 12 · Advertising and promotion

    total $55,680

  • 13 · Office expenses

    total $9,730

  • 17 · Travel

    total $89,873

  • 19 · Conferences, conventions and meetings

    total $56,393

  • 22 · Depreciation, depletion and amortization

    total $27,957

  • 23 · Insurance

    total $2,299

  • 24a · Other expenses: TESTING FEES

    total $330,797

  • 24b · Other expenses: MOBILE APP FEES

    total $78,297

  • 24c · Other expenses: BANK AND CREDIT CARD FE

    total $50,321

  • 24d · Other expenses: EXHIBIT SERVICES

    total $31,669

  • 24e · All other expenses

    total $59,435

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,890,393 · end of year $2,456,917

  • 2 · Savings and temporary cash investments

    beginning of year $496,164 · end of year $265,715

  • 4 · Accounts receivable

    beginning of year $124,227 · end of year $31,014

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,568 · end of year $56,947

  • 14 · Intangible assets

    beginning of year $51,294 · end of year $26,403

  • 17 · Accounts payable and accrued expenses

    beginning of year $240,916 · end of year $217,481

  • 27 · Net assets without donor restrictions

    beginning of year $2,364,730 · end of year $2,619,515

Mission and programs · 2025

Mission

WOCNCB SETS THE STANDARD FOR WOUND, OSTOMY, CONTINENCE, AND FOOT CARE NURSING CERTIFICATION BY VALIDATING NURSES' KNOWLEDGE TO PROVIDE SAFE, PATIENT-CENTERED CARE

  • NURSING CERTIFICATIONS - THE WOUND, OSTOMY AND CONTINENCE NURSING CERTIFICATION BOARD (WOCNCB) PROVIDES BOARD CERTIFICATION FOR BOTH GENERAL PRACTICE (FC) AND ADVANCED PRACTICE (AP) REGISTERED NURSES WHO SPECIALIZE IN WOUND, OSTOMY, CONTINENCE, AND FOOT CARE. CERTIFICATION IS A VOLUNTARY PROCESS THAT VALIDATES A NURSE'S SPECIALIZED KNOWLEDGE, SKILLS, AND EXPERTISE.

    Expenses $998,088 · Revenue $1,499,981

As filed on the 2025 return.

Listed in Part VII

  • Clay Collins Msn Aprn

    PAST PRESIDENT

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Sarah Erslev Msn RN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • George Salamy Ba MBA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Holly Hovan Msn Gero-Bc

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Khandaker Msn Cnp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yvette Conyers Dnp RN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Harmon Dnp Msn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alex Aningalan Dnp RN

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Linda McKenna Msn RN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Sandra Fasing Msn RN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Molly McPeek RN Bsn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Smith Mpa Cmgt-Bc

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2025
Filed
2 July 2026
IRS schema version
2025v4.2
Source object
202601839349300310

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