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← ASSOCIATION OF CALIFORNIA NURSE LEADERS

Form 990 for tax year 2023

Filed by ASSOCIATION OF CALIFORNIA NURSE LEADERS.

Totals

Total revenue
$1,330,783
Total expenses
$1,517,220
Contributions and grants received
$319,081
Grants paid
$61,440
Program service revenue
$968,972
Investment income
$42,730
Other revenue
$0
Total assets, end of year
$1,927,255
Total liabilities, end of year
$774,856
Net assets or fund balances, end of year
$1,152,399
Program services expenses (Part IX)
$1,087,238
Management and general expenses
$429,982
Fundraising expenses
$0
Program service expenses (Part III)
$1,087,238

Program services were 71.7% 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

    $247,922

  • 1f · All other contributions, gifts and grants

    $71,159

  • 2a · Program service revenue: MANAGEMENT FEES

    total $24,083 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: EDUCATIONAL PROGRAMS

    total $838,638 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: CHAPTER REVENUE

    total $98,749 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: ADVERTISING

    total $7,502 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $42,730 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $37,500 · program services $37,500

  • 3 · Grants to foreign organizations and individuals

    total $23,940 · program services $23,940

  • 5 · Compensation of officers, directors and key employees

    total $185,356 · program services $41,226 · management and general $144,130 · fundraising $0

  • 7 · Other salaries and wages

    total $179,318 · program services $50,183 · management and general $129,135 · fundraising $0

  • 8 · Pension plan contributions

    total $18,683 · program services $4,683 · management and general $14,000 · fundraising $0

  • 9 · Other employee benefits

    total $25,919 · program services $6,497 · management and general $19,422 · fundraising $0

  • 10 · Payroll taxes

    total $27,588 · program services $6,661 · management and general $20,927 · fundraising $0

  • 11b · Fees: legal

    total $575 · program services $431 · management and general $144 · fundraising $0

  • 11c · Fees: accounting

    total $37,862 · program services $28,371 · management and general $9,491 · fundraising $0

  • 11f · Fees: investment management

    total $12,451 · program services $9,330 · management and general $3,121 · fundraising $0

  • 11g · Fees: other

    total $38,662 · program services $37,080 · management and general $1,582 · fundraising $0

  • 12 · Advertising and promotion

    total $15,323 · program services $11,482 · management and general $3,841 · fundraising $0

  • 13 · Office expenses

    total $155,527 · program services $135,403 · management and general $20,124 · fundraising $0

  • 14 · Information technology

    total $56,209 · program services $42,120 · management and general $14,089 · fundraising $0

  • 16 · Occupancy

    total $26,682 · program services $20,039 · management and general $6,643 · fundraising $0

  • 17 · Travel

    total $135,823 · program services $126,518 · management and general $9,305 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $404,927 · program services $404,706 · management and general $221 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,862 · program services $1,395 · management and general $467 · fundraising $0

  • 23 · Insurance

    total $3,921 · program services $2,938 · management and general $983 · fundraising $0

  • 24a · Other expenses: CHAPTER EXPENSE

    total $82,431 · program services $61,769 · management and general $20,662 · fundraising $0

  • 24b · Other expenses: BANK FEES

    total $46,657 · program services $34,962 · management and general $11,695 · fundraising $0

  • 24c · Other expenses: MISCELLANEOUS

    total $4 · program services $4 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $269,798 · end of year $199,039

  • 2 · Savings and temporary cash investments

    beginning of year $319,052 · end of year $318,291

  • 4 · Accounts receivable

    beginning of year $783 · end of year $2,385

  • 9 · Prepaid expenses and deferred charges

    beginning of year $186,032 · end of year $93,524

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

    $9,801

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

    $8,059

  • 10c · Land, buildings and equipment, net

    beginning of year $3,603 · end of year $1,742

  • 11 · Investments: publicly traded securities

    beginning of year $1,203,537 · end of year $1,312,274

  • 17 · Accounts payable and accrued expenses

    beginning of year $156,183 · end of year $195,282

  • 19 · Deferred revenue

    beginning of year $621,266 · end of year $579,574

  • 27 · Net assets without donor restrictions

    beginning of year $908,979 · end of year $856,022

  • 28 · Net assets with donor restrictions

    beginning of year $296,377 · end of year $296,377

Mission and programs · 2023

Mission

THE ASSOCIATION OF CALIFORNIA NURSE LEADERS (ACNL) MISSION IS TO DEVELOP NURSE LEADERS, ADVANCE PROFESSIONAL PRACTICE, INFLUENCE HEALTH POLICY, AND PROMOTE QUALITY AND PATIENT SAFETY.

Activities or mission (Part I)

THE ASSOCIATION OF CALIFORNIA NURSE LEADERS IS THE NURSING LEADERSHIP ORGANIZATION THAT ADVANCES PROFESSIONAL NURSING PRACTICE, INFLUENCES HEALTH POLICY, AND

  • ANNUAL MEETING - ACNLS ANNUAL MEETING BENEFITS OVER 453 REGISTERED NURSES IN CONTINUING EDUCATION AND PROVIDES A MEDIUM FOR THE EXCHANGE OF IDEAS.

    Expenses $584,156 · Revenue $671,804

  • LEADERSHIP AND EDUCATION PROGRAMS, INCLUDING EXECUTIVE LEADERSHIP ACADEMY. ACNL PROVIDES INTENSIVE EDUCATIONAL PROGRAMS DESIGNED FOR NURSES WHO ASPIRE TO LEADERSHIP ROLES. THESE PROGRAMS ALSO INCLUDE MENTOR AND MENTEE RELATIONSHIPS.

    Expenses $227,284 · Revenue $152,502

  • SPECIAL MEETINGS AND WEBINARS

    Expenses $73,852 · Revenue $1,207

  • SCHOLARSHIPS TO AID REGISTERED NURSES WITH EDUCATION.

    Expenses $92,235 · Grants $61,440 · Revenue $31,159

  • VARIOUS OTHER PROGRAMS

    Expenses $109,711 · Revenue $4,153

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jami Desantiago Ms Bsn RN Ne-Bc

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Marlena Montgomery Msn MBA RN Fache

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    3

  • Michelle Goldbach Dnp Mha RN Chpn

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Dale Beatty Dnp RN Nea-Bc

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rose Colangelo Msn RN Cen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pat Forsberg Dnp MBA RN Ne-Bc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laurene Cox Msn RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marshall Blue Dnp Msn Rnc-Nic Cnl P

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Danielle Gabele Dnp RN Cenp Ccrn-K

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Janette Moreno PhD Acnp Nea-Bc Faha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Polly King Msn RN Nea-Bc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Robyn Nelson PhD Ms RN

    BOARD ACADEMIA

    Total calculated
    $0
    Hours/week
    2

  • Dawn Carroll Dnp RN Ne-Bc Whnp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Long Dha Msn Fnp RN Fache

    CEO

    Total calculated
    $173,807
    From this org
    $173,807
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,807
    Bonus
    $0
    Other
    $0
    Deferred
    $12,170
    Nontaxable benefits
    $0
    Filer's total
    $185,977

  • Bob Patterson Dnp Msn RN

    BOARD ACADEMIA

    Total calculated
    $0
    Hours/week
    2

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

None.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
10 May 2024
IRS schema version
2023v5.1
Source object
202442709349301044

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