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Nonprofiteer
← MICHIGAN NURSES ASSOCIATION

Form 990 for tax year 2022

Filed by MICHIGAN NURSES ASSOCIATION.

Totals

Total revenue
$7,672,391
Total expenses
$7,826,243
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$7,171,588
Investment income
$476,587
Other revenue
$24,216
Total assets, end of year
$23,865,231
Total liabilities, end of year
$544,423
Net assets or fund balances, end of year
$23,320,808
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 $7,152,580 · related or exempt $7,152,580

  • 2b · Program service revenue: WORKSHOPS/ CE & EVENTS

    total $19,008 · related or exempt $19,008

  • 3 · Investment income

    total $353,658 · excluded $353,658

  • 7a · Gross sales of assets other than inventory

    securities $14,178,688

  • 7b · Less cost or other basis and sales expenses

    securities $14,055,447 · other assets $312

  • 7c · Gain or loss

    securities $123,241 · other assets -$312

  • 7d · Net gain or loss

    total $122,929 · excluded $122,929

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $24,216 · related or exempt $24,216

  • 11e · Other revenue, total

    $24,216

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $963,339

  • 7 · Other salaries and wages

    total $2,918,341

  • 8 · Pension plan contributions

    total $147,799

  • 9 · Other employee benefits

    total $433,151

  • 11b · Fees: legal

    total $209,716

  • 11c · Fees: accounting

    total $38,950

  • 11d · Fees: lobbying

    total $22,274

  • 11f · Fees: investment management

    total $121,784

  • 11g · Fees: other

    total $581,897

  • 13 · Office expenses

    total $181,446

  • 14 · Information technology

    total $182,589

  • 16 · Occupancy

    total $250,516

  • 17 · Travel

    total $47,800

  • 19 · Conferences, conventions and meetings

    total $124,816

  • 22 · Depreciation, depletion and amortization

    total $48,529

  • 23 · Insurance

    total $45,843

  • 24a · Other expenses: NNU DUES

    total $904,164

  • 24b · Other expenses: COLLECTIVE BARGAINING

    total $291,973

  • 24c · Other expenses: ISSUE ADVOCACY

    total $111,961

  • 24d · Other expenses: NURSE EXPENSES

    total $101,720

  • 24e · All other expenses

    total $97,635

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $206 · end of year $207

  • 2 · Savings and temporary cash investments

    beginning of year $3,559,958 · end of year $817,305

  • 4 · Accounts receivable

    beginning of year $388,672 · end of year $387,878

  • 8 · Inventories for sale or use

    beginning of year $105,932 · end of year $85,737

  • 9 · Prepaid expenses and deferred charges

    beginning of year $141,973 · end of year $161,210

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

    $1,562,883

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

    $1,157,428

  • 10c · Land, buildings and equipment, net

    beginning of year $412,802 · end of year $405,455

  • 11 · Investments: publicly traded securities

    beginning of year $23,107,871 · end of year $21,930,038

  • 15 · Other assets

    beginning of year $0 · end of year $77,401

  • 17 · Accounts payable and accrued expenses

    beginning of year $441,631 · end of year $449,024

  • 19 · Deferred revenue

    beginning of year $12,797 · end of year $17,998

  • 21 · Escrow or custodial account liability

    beginning of year $255,346 · end of year $77,401

  • 27 · Net assets without donor restrictions

    beginning of year $27,007,640 · end of year $23,320,808

Mission and programs · 2022

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 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Will Depeel

    AED FINANCE

    Total calculated
    $146,281
    From this org
    $114,880
    From related orgs
    $0
    Other
    $31,401
    Hours/week
    45

  • Daniel Dierickx

    AED OF FIELD OPERATIONS

    Total calculated
    $131,474
    From this org
    $113,544
    From related orgs
    $0
    Other
    $17,930
    Hours/week
    50

  • Moe Fitzsimons

    AED OF ORGANIZING (ENDED 10/22)

    Total calculated
    $110,398
    From this org
    $100,604
    From related orgs
    $0
    Other
    $9,794
    Hours/week
    45

  • Janella James

    CEO

    Total calculated
    $190,279
    From this org
    $152,417
    From related orgs
    $0
    Other
    $37,862
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $152,417
    Bonus
    $0
    Other
    $0
    Deferred
    $12,904
    Nontaxable benefits
    $24,958
    Filer's total
    $190,279

  • Larissa Miller

    AED OF NURSING & EDU (ENDED 6/22)

    Total calculated
    $66,171
    From this org
    $59,653
    From related orgs
    $0
    Other
    $6,518
    Hours/week
    45

  • Andrew Smith

    GENERAL COUNSEL

    Total calculated
    $149,822
    From this org
    $135,337
    From related orgs
    $0
    Other
    $14,485
    Hours/week
    50

  • Peter Klein

    AED OF ORGANIZING

    Total calculated
    $129,154
    From this org
    $103,162
    From related orgs
    $0
    Other
    $25,992
    Hours/week
    45

  • Dawn Kettinger

    GOVT AFFAIRS DIRECTOR

    Total calculated
    $136,674
    From this org
    $106,227
    From related orgs
    $0
    Other
    $30,447
    Hours/week
    45

  • Julia Smith-Heck

    LABOR REPRESENTATIVE

    Total calculated
    $135,694
    From this org
    $100,914
    From related orgs
    $0
    Other
    $34,780
    Hours/week
    45

  • Katie Pontifex

    MEM./INT. AED OF NURS.&ED(END 8/22)

    Total calculated
    $35,566
    From this org
    $32,417
    From related orgs
    $0
    Other
    $3,149
    Hours/week
    45

  • Jamie Brown

    PRESIDENT

    Total calculated
    $2,554
    From this org
    $2,554
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Stephanie Depetro

    VICE PRESIDENT

    Total calculated
    $806
    From this org
    $806
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Ted McTaggart

    TREASURER

    Total calculated
    $483
    From this org
    $483
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Tammy Parsons

    SECRETARY

    Total calculated
    $351
    From this org
    $351
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Scott Balko

    BOARD MEMBER

    Total calculated
    $2,119
    From this org
    $2,119
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Jeff Breslin

    BOARD MEMBER

    Total calculated
    $441
    From this org
    $441
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Renee Curtis

    BOARD MEMBER

    Total calculated
    $806
    From this org
    $806
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Emily Fredericksen

    BOARD MEMBER

    Total calculated
    $136
    From this org
    $136
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Bret Kelly

    BOARD MEMBER

    Total calculated
    $713
    From this org
    $713
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Jessica Lannon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Jeremy Lapham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Jenni Livingston

    BOARD MEMBER

    Total calculated
    $733
    From this org
    $733
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Michelle Munson-McCory

    BOARD MEMBER

    Total calculated
    $687
    From this org
    $687
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Jackie Walker

    BOARD MEMBER

    Total calculated
    $731
    From this org
    $731
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • James Walker

    BOARD MEMBER

    Total calculated
    $814
    From this org
    $814
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Melissa Boals

    BOARD MEMBER (ENDED 6/22)

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Maradie Milkey

    BOARD MEMBER (ENDED 10/22)

    Total calculated
    $0
    Hours/week
    4

  • Heather Roe

    BOARD MEMBER (ENDED 1/22)

    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
2022
Filed
12 July 2023
IRS schema version
2022v5.0
Source object
202341949349300849

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