Form 990 for tax year 2023
Filed by COUNCIL ON ACCREDITATION OF NURSE ANESTHETISTS.
Totals
- Total revenue
- $2,980,253
- Total expenses
- $2,389,781
- Contributions and grants received
- $320,000
- Grants paid
- $16,000
- Program service revenue
- $2,565,149
- Investment income
- $95,104
- Other revenue
- $0
- Total assets, end of year
- $5,453,400
- Total liabilities, end of year
- $993,196
- Net assets or fund balances, end of year
- $4,460,204
- Program services expenses (Part IX)
- $1,600,986
- Management and general expenses
- $788,795
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,600,986
Program services were 67.0% 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.
-
1f · All other contributions, gifts and grants
$320,000
-
2a · Program service revenue: ANNUAL ACCREDITATION F
total $1,908,352 · related or exempt $1,908,352
-
2b · Program service revenue: OTHER PROGRAM FEES
total $656,797 · related or exempt $656,797
-
3 · Investment income
total $95,104 · excluded $95,104
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,000 · program services $16,000
-
5 · Compensation of officers, directors and key employees
total $291,400 · program services $145,700 · management and general $145,700
-
7 · Other salaries and wages
total $803,253 · program services $559,946 · management and general $243,307
-
8 · Pension plan contributions
total $97,641 · program services $64,578 · management and general $33,063
-
9 · Other employee benefits
total $115,986 · program services $74,926 · management and general $41,060
-
10 · Payroll taxes
total $85,854 · program services $55,462 · management and general $30,392
-
11b · Fees: legal
total $80,220 · program services $61,685 · management and general $18,535
-
11c · Fees: accounting
total $59,971 · management and general $59,971
-
11f · Fees: investment management
total $19,745 · management and general $19,745
-
11g · Fees: other
total $78,583 · program services $38,608 · management and general $39,975
-
13 · Office expenses
total $25,242 · program services $16,306 · management and general $8,936
-
14 · Information technology
total $118,697 · program services $95,428 · management and general $23,269
-
16 · Occupancy
total $106,697 · program services $68,926 · management and general $37,771
-
17 · Travel
total $50,537 · program services $50,537
-
19 · Conferences, conventions and meetings
total $207,332 · program services $182,409 · management and general $24,923
-
22 · Depreciation, depletion and amortization
total $141,234 · program services $134,229 · management and general $7,005
-
23 · Insurance
total $45,009 · program services $29,076 · management and general $15,933
-
24a · Other expenses: BANK, CREDIT CARD AND P
total $25,467 · management and general $25,467
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $11,099 · program services $7,170 · management and general $3,929
-
24c · Other expenses: MISCELLANEOUS
total $9,814 · management and general $9,814
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,460,835 · end of year $1,445,432
-
2 · Savings and temporary cash investments
beginning of year $417,112 · end of year $418,278
-
4 · Accounts receivable
beginning of year $46,340 · end of year $14,549
-
9 · Prepaid expenses and deferred charges
beginning of year $59,631 · end of year $50,702
-
10a · Land, buildings and equipment: cost or other basis
$70,152
-
10b · Land, buildings and equipment: accumulated depreciation
$41,374
-
10c · Land, buildings and equipment, net
beginning of year $34,476 · end of year $28,778
-
11 · Investments: publicly traded securities
beginning of year $2,096,976 · end of year $3,128,398
-
14 · Intangible assets
beginning of year $354,214 · end of year $232,769
-
15 · Other assets
beginning of year $181,614 · end of year $134,494
-
17 · Accounts payable and accrued expenses
beginning of year $97,667 · end of year $88,659
-
19 · Deferred revenue
beginning of year $664,484 · end of year $781,106
-
23 · Secured mortgages and notes payable
beginning of year $104,006 · end of year $0
-
25 · Other liabilities
beginning of year $174,486 · end of year $123,431
-
27 · Net assets without donor restrictions
beginning of year $3,610,555 · end of year $4,460,204
Mission and programs · 2023
Mission
TO ESTABLISH STANDARDS THAT PROMOTE QUALITY EDUCATION IN NURSE ANESTHESIA PROGRAMS THROUGH ACCREDITATION.
Activities or mission (Part I)
ACCREDITS NURSE ANESTHESIA PROGRAMS WITHIN THE UNITED STATES AND PUERTO RICO.
-
THE COUNCIL IS THE SOLE ACCREDITING AGENCY FOR EDUCATIONAL PROGRAMS FOR NURSE ANESTHESIA IN THE UNITED STATES, ITS TERRITORIES, ANDPROTECTORATES. THE COUNCIL HAS ACCREDITED MORE THAN 140 EDUCATIONAL PROGRAMS. ITS ACCREDITATION DECISIONS ARE RELIED UPON BY A) STATELICENSING BOARDS, B) THE CERTIFYING BOARD FOR NURSE ANESTHETISTS IN THE UNITED STATES, C) HOSPITAL CREDENTIALING COMMITTEES, AND D) THEPUBLIC. THE COUNCIL IS RECOGNIZED AS AN EDUCATIONAL ACCREDITING AGENCY BY THE UNITED STATES DEPARTMENT OF EDUCATION AND BY THE COUNCILON HIGHER EDUCATION ACCREDITATION. THE COA ACCREDITS PROGRAMS AT THE POSTMASTER'S, AND POST-DOCTORAL CERTIFICATE, MASTER'S, OR DOCTORAL DEGREE LEVELS, INCLUDING PROGRAMS OFFERING DISTANCE EDUCATION.
Expenses $1,600,986 · Grants $16,000 · Revenue $2,565,149
As filed on the 2023 return.
Listed in Part VII
-
Catherine HorvathCATHERINE HORVATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris SimmonsCHRIS SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lachel StoryLACHEL STORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lashonda GrayLASHONDA GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Philip JungPHILIP JUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul N AustinPAUL N AUSTIN
PRESIDENT (THROUGH MAY 2024)
- Total calculated
- $0
- Hours/week
- 1
-
John O'DonnellJOHN O'DONNELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rachel DavisRACHEL DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah B HeldSARAH B HELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis J McKennaDENNIS J MCKENNA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eric S SwirskyERIC S SWIRSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Wiltse NicelyKELLY WILTSE NICELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Francis GerbasiFRANCIS GERBASI
CHIEF EXECUTIVE OFFICE
- Total calculated
- $306,540
- From this org
- $274,062
- From related orgs
- $0
- Other
- $32,478
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $268,062
- Bonus
- $6,000
- Other
- $0
- Deferred
- $29,483
- Nontaxable benefits
- $2,995
- Filer's total
- $306,540
-
Susan MonsenSUSAN MONSEN
ACCREDITATION SPECIALIST
- Total calculated
- $129,227
- From this org
- $102,634
- From related orgs
- $0
- Other
- $26,593
- Hours/week
- 40
-
Tom AndersonTOM ANDERSON
DIRECTOR OF ACCREDITATION SERVICES
- Total calculated
- $119,838
- From this org
- $102,836
- From related orgs
- $0
- Other
- $17,002
- Hours/week
- 40
-
Magdaliz CurielMAGDALIZ CURIEL
ACCREDITATION OPERATIONS M
- Total calculated
- $129,115
- From this org
- $104,395
- From related orgs
- $0
- Other
- $24,720
- Hours/week
- 40
-
Barbara FarkasBARBARA FARKAS
ACCREDITATION SPECIALIST
- Total calculated
- $120,989
- From this org
- $106,206
- From related orgs
- $0
- Other
- $14,783
- Hours/week
- 40
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 · 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE ORGANIZATION'S EXECUTIVE COMMITTEE ACTING AS THE COMPENSATION COMMITTEE CONSIDERS COMPARABLE COMPENSATION INFORMATION FOR SIMILARLY SITUATED INDIVIDUALS IN SIMILAR ORGANIZATIONS AND DETERMINED A REASONABLE AMOUNT FOR THE CEO'S COMPENSATION, AND THE EXECUTIVE COMMITTEE THEN REVIEWED AND APPROVED THE COMPENSATION DETERMINATIONS.
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
-
STUDENT SCHOLARSHIP, LEGACY FUND FOR SCHOLARSHIPS, AND MEMORIAL FUND FOR SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501509349300510
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