Form 990 for tax year 2022
Filed by AMERICAN ASSOCIATION OF COLLEGES OF NURSING.
Totals
- Total revenue
- $19,470,295
- Total expenses
- $18,375,386
- Contributions and grants received
- $6,667,283
- Grants paid
- $544,610
- Program service revenue
- $9,044,950
- Investment income
- $1,774,485
- Other revenue
- $1,983,577
- Total assets, end of year
- $47,981,662
- Total liabilities, end of year
- $10,900,003
- Net assets or fund balances, end of year
- $37,081,659
- Program services expenses (Part IX)
- $15,214,236
- Management and general expenses
- $2,888,091
- Fundraising expenses
- $273,059
- Program service expenses (Part III)
- $15,214,236
Program services were 82.8% 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
$4,948,210
-
1e · Government grants (contributions)
$256,379
-
1f · All other contributions, gifts and grants
$1,462,694
-
2a · Program service revenue: APPLICATION & EVALUATION FEES
total $4,291,262 · related or exempt $4,291,262
-
2b · Program service revenue: REGISTRATION FEES
total $3,630,115 · related or exempt $3,630,115
-
2c · Program service revenue: CERTIFICATIONS
total $606,124 · unrelated business $606,124
-
2d · Program service revenue: PUBLICATION SALES
total $517,449 · related or exempt $172,921 · unrelated business $344,528
-
3 · Investment income
total $1,901,557 · excluded $1,901,557
-
5 · Royalties
total $1,747,411 · excluded $1,747,411
-
7a · Gross sales of assets other than inventory
other assets $5,744,522
-
7b · Less cost or other basis and sales expenses
other assets $5,871,594
-
7c · Gain or loss
other assets -$127,072
-
7d · Net gain or loss
total -$127,072 · excluded -$127,072
-
11a · Other revenue: OTHER REVENUE
total $229,966 · related or exempt $229,966
-
11b · Other revenue: MAILING LIST SALES
total $5,500 · related or exempt $5,500
-
11c · Other revenue: STAFF HONORARIA
total $700 · related or exempt $700
-
11e · Other revenue, total
$236,166
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $480,000 · program services $480,000
-
2 · Grants to domestic individuals
total $64,610 · program services $64,610
-
5 · Compensation of officers, directors and key employees
total $1,266,364 · program services $703,852 · management and general $523,536 · fundraising $38,976
-
7 · Other salaries and wages
total $5,835,228 · program services $4,900,449 · management and general $768,675 · fundraising $166,104
-
8 · Pension plan contributions
total $435,358 · program services $366,798 · management and general $55,633 · fundraising $12,927
-
9 · Other employee benefits
total $821,290 · program services $630,829 · management and general $168,281 · fundraising $22,180
-
10 · Payroll taxes
total $483,882 · program services $384,119 · management and general $85,750 · fundraising $14,013
-
11b · Fees: legal
total $72,215 · program services $61,841 · management and general $10,374
-
11c · Fees: accounting
total $57,686 · program services $49,399 · management and general $8,287
-
11d · Fees: lobbying
total $275,971 · program services $275,971
-
11f · Fees: investment management
total $141,306 · management and general $141,306
-
11g · Fees: other
total $1,125,724 · program services $924,358 · management and general $201,366
-
13 · Office expenses
total $765,686 · program services $618,958 · management and general $146,728
-
14 · Information technology
total $550,400 · program services $365,084 · management and general $185,316
-
16 · Occupancy
total $687,834 · program services $548,871 · management and general $122,563 · fundraising $16,400
-
17 · Travel
total $1,794,947 · program services $1,764,454 · management and general $30,493
-
19 · Conferences, conventions and meetings
total $736,861 · program services $533,508 · management and general $203,353
-
20 · Interest
total $2,377 · program services $1,824 · management and general $553
-
22 · Depreciation, depletion and amortization
total $160,138 · program services $134,603 · management and general $23,076 · fundraising $2,459
-
23 · Insurance
total $99,916 · program services $49,307 · management and general $50,609
-
24a · Other expenses: CATERING & AUDIO VISUAL
total $2,008,483 · program services $2,001,215 · management and general $7,268
-
24b · Other expenses: OTHER
total $242,401 · program services $185,969 · management and general $56,432
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $114,084 · program services $81,203 · management and general $32,881
-
24d · Other expenses: TAXES
total $97,125 · program services $74,514 · management and general $22,611
-
24e · All other expenses
total $55,500 · program services $12,500 · management and general $43,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,120,917 · end of year $4,938,543
-
2 · Savings and temporary cash investments
beginning of year $1,700,978 · end of year $2,951,805
-
3 · Pledges and grants receivable
beginning of year $1,486,646 · end of year $2,027,052
-
4 · Accounts receivable
beginning of year $1,087,691 · end of year $462,640
-
9 · Prepaid expenses and deferred charges
beginning of year $759,834 · end of year $725,120
-
10a · Land, buildings and equipment: cost or other basis
$2,248,501
-
10b · Land, buildings and equipment: accumulated depreciation
$1,483,867
-
10c · Land, buildings and equipment, net
beginning of year $903,687 · end of year $764,634
-
11 · Investments: publicly traded securities
beginning of year $30,226,240 · end of year $32,833,022
-
15 · Other assets
beginning of year $62,340 · end of year $3,278,846
-
17 · Accounts payable and accrued expenses
beginning of year $1,123,045 · end of year $958,404
-
19 · Deferred revenue
beginning of year $4,842,965 · end of year $5,013,857
-
25 · Other liabilities
beginning of year $1,782,012 · end of year $4,927,742
-
27 · Net assets without donor restrictions
beginning of year $33,298,612 · end of year $34,613,307
-
28 · Net assets with donor restrictions
beginning of year $2,301,699 · end of year $2,468,352
Mission and programs · 2022
Mission
AS THE COLLECTIVE VOICE FOR ACADEMIC NURSING, AACN SERVES AS THE CATALYST FOR EXCELLENCE AND INNOVATION IN NURSING EDUCATION, RESEARCH, AND PRACTICE.
-
ACCREDITATION: THE COMMISSION ON COLLEGIATE NURSING EDUCATION (CCNE), AN AUTONOMOUS ARM OF AACN, ACCREDITS BACCALAUREATE AND GRADUATE NURSING EDUCATION PROGRAMS, AS WELL AS NURSE RESIDENCY/FELLOWSHIP PROGRAMS.
Expenses $3,822,794 · Revenue $4,336,652
-
CONFERENCES: NATIONAL CONFERENCES FOCUS ON EMERGING ISSUES OF INTEREST TO A VARIETY OF CONSTITUENT GROUPS WITHIN SCHOOLS OF NURSING.
Expenses $2,003,467 · Revenue $1,669,958
-
ACADEMIC NURSING: THIS PROGRAM AREA CONSISTS OF MULTIPLE INITIATIVES AND ACTIVITIES RELATED TO NURSING EDUCATION, INCLUDING THE ESTABLISHMENT OF CURRICULAR STANDARDS, QUALITY INDICATORS FOR NURSING PROGRAMS, ACADEMIC-PRACTICE PARTNERSHIPS, AND INTERPROFESSIONAL ENGAGEMENT.
Expenses $1,672,428 · Revenue $254,210
-
GRANTS AND CONTRACTS: THESE PROGRAMS ADVANCE NURSING EDUCATION, RESEARCH, AND PRACTICE AND INCLUDE PROJECTS FUNDED BY THE JONAS PHILANTHROPIES, AMERICAN NURSES FOUNDATION, CENTERS FOR DISEASE CONTROL AND PREVENTION, JOHNSON & JOHNSON, AND THE NATIONAL INSTITUTES OF HEALTH (ALL OF US RESEARCH).
Expenses $1,200,636 · Grants $438,668
-
GOVERNMENT AFFAIRS/POLICY: THESE PROGRAMS SUPPORT POLICY DEVELOPMENT, ENGAGEMENT, AND ADVOCACY FOR NURSING EDUCATION AND RESEARCH THROUGHOUT THE FEDERAL LEGISLATIVE AND REGULATORY PROCESS.
Expenses $1,268,780 · Revenue $65,112
-
CERTIFICATION: THE COMMISSION ON NURSE CERTIFICATION (CNC) OFFERS CERTIFICATION TO GRADUATES OF CLINICAL NURSE LEADER PROGRAMS WHO MEET THE ELIGIBILITY REQUIREMENTS ESTABLISHED BY CNC.
Expenses $512,648 · Revenue $606,124
-
DIVERSITY, EQUITY, AND INCLUSION: AACN OFFERS A PORTFOLIO OF PROGRAMS RELATED TO CREATING INCLUSIVE LEARNING ENVIRONMENTS AND BUILDING LEADERSHIP CAPACITY, INCLUDING A SPECIAL FOCUS ON HOLISTIC ADMISSIONS REVIEW.
Expenses $724,527 · Revenue $714,381
-
DATA/RESEARCH: AACN'S INSTITUTIONAL DATA SYSTEMS AND RESEARCH CENTER (IDS) PROVIDES ESSENTIAL DATA ON TRENDS IMPACTING ACADEMIC NURSING AND THE HEALTHCARE WORKFORCE.
Expenses $553,924 · Revenue $121,440
-
LEADERSHIP PROGRAMS AND ONLINE LEARNING: AACN OFFERS A COMPREHENSIVE PORTFOLIO OF PROGRAMS DESIGNED FOR ALL INDIVIDUALS ALONG THE LEADERSHIP CONTINUUM, FROM NOVICE FACULTY TO SEASONED ADMINISTRATORS.
Expenses $950,779 · Revenue $674,269
-
NURSINGCAS: THIS NATIONAL CENTRALIZED APPLICATION SERVICE ALLOWS PROSPECTIVE STUDENTS TO RESEARCH AND APPLY TO MULTIPLE NURSING PROGRAMS USING ONE ELECTRONIC APPLICATION.
Expenses $424,154
-
LEADERSHIP NETWORKS: THESE SPECIAL INTEREST FORUMS PROVIDE INFORMATION, NETWORKING, AND PROFESSIONAL DEVELOPMENT FOR NURSING SCHOOL FACULTY AND STAFF.
Expenses $387,598 · Revenue $185,256
-
STUDENT INITIATIVES: AACN PROVIDES TOOLS, EDUCATION, AND RESOURCES THAT ADDRESS THE PROFESSIONAL DEVELOPMENT NEEDS OF GRADUATE STUDENTS FROM MEMBER SCHOOLS.
Expenses $240,021 · Revenue $28,520
-
COMMUNICATIONS: AACN SERVES AS AN AUTHORITATIVE SOURCE FOR INFORMATION ON BACCALAUREATE AND GRADUATE NURSING EDUCATION BY GENERATING INCREASED VISIBILITY WITHIN AND OUTSIDE NURSING. PUBLICATIONS INCLUDE THE JOURNAL OF PROFESSIONAL NURSING, SYLLABUS NEWSLETTER, AND THE WEEKLY AACN NEWS WATCH, AMONG OTHERS.
Expenses $1,247,389 · Revenue $396,009
-
FOUNDATION: THE FOUNDATION FOR ACADEMIC NURSING IS A PHILANTHROPIC DIVISION OF AACN WHICH RAISES FUNDS TO ADVANCE ACADEMIC NURSING, INCREASE THE IMPACT OF AACN'S VISION AND MISSION, AND SUPPORT MEMBERS' GOALS THAT ALIGN WITH AACN PRIORITIES. INITIATIVES INCLUDE THE FACULTY SCHOLARS GRANT PROGRAM AND SEVERAL SCHOLARSHIP PROGRAMS.
Expenses $205,091 · Grants $105,942
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cynthia McCurrenCYNTHIA MCCURREN
CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Lin Zhan - Treasurer UntilLIN ZHAN - TREASURER UNTIL
3/27/23) - MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Judith KarshmerJUDITH KARSHMER
TREASURER (FROM 3/27/23)
- Total calculated
- $0
- Hours/week
- 2
-
Julie SanfordJULIE SANFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jean GiddensJEAN GIDDENS
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 6
-
Jerry MansfieldJERRY MANSFIELD
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Victoria NiederhauserVICTORIA NIEDERHAUSER
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Deborah JonesDEBORAH JONES
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Demetrius PorcheDEMETRIUS PORCHE
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Stephen CavanaghSTEPHEN CAVANAGH
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Robin NewhouseROBIN NEWHOUSE
MEMBER-AT-LARGE (FROM 3/27/23)
- Total calculated
- $0
- Hours/week
- 2
-
Julie SwannJULIE SWANN
MEMBER-AT-LARGE (FROM 3/27/23)
- Total calculated
- $0
- Hours/week
- 2
-
Rita TrofinoRITA TROFINO
MEMBER-AT-LARGE (UNTIL 3/27/23)
- Total calculated
- $0
- Hours/week
- 2
-
Pier BroadnaxPIER BROADNAX
MEMBER-AT-LARGE (UNTIL 8/1/22)
- Total calculated
- $0
- Hours/week
- 2
-
Sue MullaneySUE MULLANEY
MEMBER-AT-LARGE (UNTIL 3/27/23)
- Total calculated
- $0
- Hours/week
- 2
-
Ora Strickland - Member-At-ORA STRICKLAND - MEMBER-AT-
LARGE (3/28/22-7/23/23)
- Total calculated
- $0
- Hours/week
- 2
-
Christina VerniCHRISTINA VERNI
MEMBER-AT-LARGE (UNTIL 3/27/23)
- Total calculated
- $0
- Hours/week
- 2
-
Deborah E TrautmanDEBORAH E TRAUTMAN
PRESIDENT & CEO
- Total calculated
- $592,483
- From this org
- $547,781
- From related orgs
- $0
- Other
- $44,702
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $499,375
- Bonus
- $45,020
- Other
- $3,386
- Deferred
- $29,625
- Nontaxable benefits
- $15,077
- Filer's total
- $592,483
-
Jennifer AhearnJENNIFER AHEARN
CHIEF OPERATING OFFICER
- Total calculated
- $343,752
- From this org
- $300,690
- From related orgs
- $0
- Other
- $43,062
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $288,793
- Bonus
- $10,000
- Other
- $1,897
- Deferred
- $28,902
- Nontaxable benefits
- $14,160
- Filer's total
- $343,752
-
Jennifer ButlinJENNIFER BUTLIN
CCNE EXECUTIVE DIRECTOR
- Total calculated
- $260,678
- From this org
- $223,304
- From related orgs
- $0
- Other
- $37,374
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $217,792
- Bonus
- $5,000
- Other
- $512
- Deferred
- $23,474
- Nontaxable benefits
- $13,900
- Filer's total
- $260,678
-
Joan StanleyJOAN STANLEY
CHIEF ACADEMIC OFFICER
- Total calculated
- $276,769
- From this org
- $239,860
- From related orgs
- $0
- Other
- $36,909
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $233,480
- Bonus
- $5,000
- Other
- $1,380
- Deferred
- $23,383
- Nontaxable benefits
- $13,526
- Filer's total
- $276,769
-
Robert RosseterROBERT ROSSETER
CHIEF COMMUNICATIONS OFFICER
- Total calculated
- $272,664
- From this org
- $238,050
- From related orgs
- $0
- Other
- $34,614
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $232,108
- Bonus
- $5,000
- Other
- $942
- Deferred
- $23,176
- Nontaxable benefits
- $11,438
- Filer's total
- $272,664
-
George ZangaroGEORGE ZANGARO
CHIEF POLICY & SCIENTIFIC OFFICER
- Total calculated
- $219,154
- From this org
- $197,323
- From related orgs
- $0
- Other
- $21,831
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $194,080
- Bonus
- $2,500
- Other
- $743
- Deferred
- $19,373
- Nontaxable benefits
- $2,458
- Filer's total
- $219,154
-
Kathleen McGuinnKATHLEEN MCGUINN
DIR OF INTER EDU & PRACT PART
- Total calculated
- $209,443
- From this org
- $178,963
- From related orgs
- $0
- Other
- $30,480
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $174,254
- Bonus
- $4,000
- Other
- $709
- Deferred
- $17,390
- Nontaxable benefits
- $13,090
- Filer's total
- $209,443
-
Heather ShelfordHEATHER SHELFORD
DIR OF FINANCE & ADMINISTRATION
- Total calculated
- $194,139
- From this org
- $164,953
- From related orgs
- $0
- Other
- $29,186
- Hours/week
- 38
Schedule J breakdown matched by us
- Base
- $160,754
- Bonus
- $4,000
- Other
- $199
- Deferred
- $16,048
- Nontaxable benefits
- $13,138
- Filer's total
- $194,139
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- D. TRAUTMAN WAS PAID A PERFORMANCE BASED BONUS. EMPLOYEES RECEIVED A ONE-TIME BONUS.
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
-
AMERICAN NURSES FOUNDATION COMPETENCY-BASED EDUCATION AWARD
-
AMERICAN NURSES FOUNDATION COMPETENCY-BASED EDUCATION AWARD
-
$35,000
AMERICAN NURSES FOUNDATION COMPETENCY-BASED EDUCATION AWARD
-
THE UNIVERSITY OF TEXAS AT ARLINGTON
$35,000
AMERICAN NURSES FOUNDATION COMPETENCY-BASED EDUCATION AWARD
-
WRIGHT STATE UNIVERSITY
$35,000
AMERICAN NURSES FOUNDATION COMPETENCY-BASED EDUCATION AWARD
-
$35,000
AMERICAN NURSES FOUNDATION COMPETENCY-BASED EDUCATION AWARD
-
$35,000
AMERICAN NURSES FOUNDATION COMPETENCY-BASED EDUCATION AWARD
-
$35,000
AMERICAN NURSES FOUNDATION COMPETENCY-BASED EDUCATION AWARD
-
TEXAS STATE UNIVERSITY
$35,000
AMERICAN NURSES FOUNDATION COMPETENCY-BASED EDUCATION AWARD
-
$35,000
AMERICAN NURSES FOUNDATION COMPETENCY-BASED EDUCATION AWARD
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401219349301440
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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