Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2023 • EIN 74-2239886
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Flat$2,221,760
Flat from 2023
Net Assets
Flat$2,138,314
Flat from 2023
Liabilities
Flat$83,446
Flat from 2023
Revenue
Flat$1,240,517
Flat from 2023
Expenses
Flat$1,117,706
Flat from 2023
Net Income
Flat$122,811
Flat from 2023
The texas nurses foundation (the "foundation") was established to receive contributions and provide funding to improve the health of texans through charitable initiatives that advance nursing practice, education, research, and/or leadership.
Improving the health of texans through charitable initiatives that advance nursing practice, education, research, and/or leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,052,842 | $1,234,245 | ▲ $181,403 |
| Investments in Publicly Traded Securities | $503,559 | $542,071 | ▲ $38,512 |
| Savings and Temporary Cash Investments | $381,136 | $335,210 | ▼ $45,926 |
| Accounts Receivable | $102,445 | $99,136 | ▼ $3,309 |
| Prepaid Expenses and Deferred Charges | $6,083 | $7,943 | ▲ $1,860 |
| Land, Buildings, and Equipment, Net | $2,231 | $3,155 | ▲ $924 |
| Total Assets | $2,060,678 | $2,221,760 | ▲ $161,082 |
| Other Assets Total | $12,382 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,496 | $73,446 | ▲ $14,950 |
| Deferred Revenue | $8,250 | $10,000 | ▲ $1,750 |
| Total Liabilities | $66,746 | $83,446 | ▲ $16,700 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,866,603 | $1,962,274 | ▲ $95,671 |
| Net Assets With Donor Restrictions | $127,329 | $176,040 | ▲ $48,711 |
| Total Net Assets Fund Balance | $1,993,932 | $2,138,314 | ▲ $144,382 |
| Total Liabilities and Net Assets / Fund Balance | $2,060,678 | $2,221,760 | ▲ $161,082 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,155 | $22,829 | $25,984 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julia Menegay | COO(fy) CEO | PT | $19,451 | $156,582 | $176,033 |
| Jack Frazee | Director of Gov | - | $10,538 | $128,729 | $139,267 |
| Tri Truong | Controller ( | - | $5,029 | $70,797 | $75,826 |
| Serena Bumpus | CEO (9/22-6/ | - | $4,435 | $49,620 | $54,055 |
| Julia Menegay | COO(fy) CEO (7-8/22) | - | $19,332 | $2,672 | $22,004 |
| Mary Pakarinen | Cntrl (11/22 | - | $914 | $9,525 | $10,439 |
| Name | Title |
|---|---|
| Patricia Freier | President |
| Melinda Hester | Director |
| Amy Mccarthy | Secretary |
| Gayle Dasher | Treasurer |
| Lucindra Campbell-law | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $882,740 |
| Other Expenses | $211,466 |
| Grants and Similar Amounts Paid | $23,500 |
| Total Fundraising Expense | $14,767 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $584,350 | $79,309 | $8,511 | $672,170 |
| Other Employee Benefits | $90,735 | $10,082 | - | $100,817 |
| Occupancy | $68,932 | $8,718 | $2,723 | $80,373 |
| Payroll Taxes | $42,281 | $4,698 | - | $46,979 |
| Current Officers, Directors, Trustees, and Key Employees | $36,997 | $4,946 | $494 | $42,437 |
| Office Expenses | $24,678 | $2,979 | $1,629 | $29,286 |
| Grants to Domestic Individuals | $23,500 | - | - | $23,500 |
| Pension Plan Contributions | $18,303 | $2,034 | - | $20,337 |
| Information Technology | $15,848 | $1,761 | - | $17,609 |
| Fees for Services Accounting | - | $11,942 | - | $11,942 |
| Fees for Services Legal | $10,633 | - | - | $10,633 |
| Travel | $5,265 | - | - | $5,265 |
| Fees for Service Investment Mgmnt Fees | - | $3,720 | - | $3,720 |
| Other Expenses | $3,710 | $493 | - | $3,710 |
| Depreciation Depletion | $1,847 | $205 | - | $2,052 |
| All Other Expenses | $116 | $433 | $970 | $1,519 |
| Insurance | $763 | $264 | $440 | $1,467 |
| Conferences and Meetings | $814 | - | - | $814 |
| Fees for Services Other | $300 | - | - | $300 |
| Total Functional Expenses | $971,355 | $131,584 | $14,767 | $1,117,706 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,154,955 |
| Total Expenses per Form 990 | $1,117,706 |
| Expenses per Audited Statements | $1,113,986 |
| Expenses Not Reported on Form 990 | $40,969 |
| Expenses Not Reported on Financial Statements | $3,720 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,969 |
| Fundraising Gross Income | $14,576 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| District 2 | $47,850 | $14,576 | $11,640 | $2,936 |
| Total Events | $47,850 | $14,576 | $40,969 | $-26,393 |
“Serena bumpus, julia menegay, tri truong, mary pakarinen, patricia freier, and lucindra campbell-law are board members and/or officers of a related organization.”
“Consistent with the organization's status as a type i "supporting organization" to the texas nurses association ("tna"), tna has the power under the organization's governing documents to select and appoint organization's board of directors, to remove such directors by a two-thirds vote of the tna board and to fill any vacancies that occur in the organization's board of directors.”
“Consistent with the organization's status as a type i "supporting organization" to the texas nurses association ("tna"), tna has the power under the organization's governing documents to select and appoint the organization's board of directors, to remove such directors by a two-thirds vote of the tna board and to fill any vacancies that occur in the organization's board of directors.”
“The audit & finance committee will conduct a formal review of the tax return with the preparing cpa and recommend approval to the tnf board of directors. The tnf board of directors will review the tax return with preparing cpa and approve the filing of the return.”
“Organization monitors and enforces compliance with the conflict of interest policy on a regular basis at board meetings. The board of directors of the organization must sign an annual statement.”
“Upon request, copies of the 990, exemption letter and 1023 will be provided in a timely manner and a reasonable charge may be made. Any other requests for foundation records should be in writing and referred to the chief executive officer.”
“Hours to related organization - texas nurses association (tna): serena bumpus 36.50 hrs tna julia menegay 35.00 hrs tna tri truong 36.50 hrs tna mary pakarinen 36.50 hrs tna jack frazee 36.35 hrs tna patricia freier 2.00 hrs tna lucindra campbell-law 2.00 hrs tna salary, pension, and benefit expenses discussed listed in part vii, section a column d and in part ix, lines 5-10 of this return represent reimbursements paid to texas nurses association as a reasonable cost allocation for the time texas nurses association employees spend on texas nurses foundation matters. Texas nurses foundation has no employees of its own.”
“The texas nurses foundation (the "foundation") was established to receive contributions and provide funding to improve the health of texans through charitable initiatives that advance nursing practice, education, research, and/or leadership.”
“The texas peer assistance program for nurses (tpapn) is an approved peer assistance program under chapter 467 of the texas health and safety code. Tpapn's mission is to safeguard patients by providing early identification, support, monitoring, accountability, and advocacy to texas nurses who have an identified substance use and/or mental health condition or related incident, so they may safely practice nursing. Tpapn is a voluntary program that may serve as an alternative to texas board of nursing discipline. Additionally, tpapn provides education and outreach to the community to address stigma and promote early identification and intervention for nurses experiencing mental health and/or substance use issues. During the 2022-2023 fiscal year: 1,118 nurses were served 642 nurses were referred 230 nurses signed participation agreements 166 nurses completed tpapn 128 peer support partners tpapn holds peer support partner workshops quarterly and a new training program that allows peer support parnters to train either via virtual courses or on-demand was started.”
“Tnf's education programs include: texas team action coalition, care for the caregiver, and district scholarships. Texas team action coalition, in collaboration with the robert wood johnson foundation, exists to advance health through nursing. Texas team projects include a nurses on board program that prepares nurses for board service through educational programming, works to facilitate transitions in nursing practice role, and provides other educational resources to nurses. The care for the caregiver project was made possible by a gift from johnson & johnson and involved the development and dissemination of resources for nurses to build their resilience in dealing with disaster situations. Tnf provides administrative support to local district organizations who raise money for nursing student scholarships.”
“The foundation is a non-profit organization qualifying for tax exempt status under section 501(c)(3) of the internal revenue code and, as such, is subject to income taxes only on unrelated business income in excess of 1,000. The foundation owes no federal income tax for the year ending june 30, 2023. The foundation has adopted the recognition requirements for uncertain income tax positions as required by gaap, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The foundation has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. The foundation believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the foundation's financial position, changes in net assets or cash flows. Accordingly, the foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2023. The foundation is subject to income tax audits for the previous three tax years which are open. There are currently no income tax audits for any tax periods in progress.”
“Direct fundraising expense 40,969”
“Direct fundraising expense 40,969”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73446 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102445 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVING THE HEALTH OF TEXANS THROUGH CHARITABLE INITIATIVES THAT ADVANCE NURSING PRACTICE, EDUCATION, RESEARCH, AND/OR LEADERSHIP. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 970 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 116 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42437 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24735 |
| IRS990/CYOtherExpensesAmt | 0 | 211466 |
| IRS990/CYOtherRevenueAmt | 0 | -26393 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1240517 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10000 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1847 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2052 |
| IRS990/Desc | 0 | THE TEXAS PEER ASSISTANCE PROGRAM FOR NURSES (TPAPN) IS AN APPROVED PEER ASSISTANCE PROGRAM UNDER CHAPTER 467 OF THE TEXAS HEALTH AND SAFETY CODE. TPAPN'S MISSION IS TO SAFEGUARD PATIENTS BY PROVIDING EARLY IDENTIFICATION, SUPPORT, MONITORING, ACCOUNTABILITY, AND ADVOCACY TO TEXAS NURSES WHO HAVE AN IDENTIFIED SUBSTANCE USE AND/OR MENTAL HEALTH CONDITION OR RELATED INCIDENT, SO THEY MAY SAFELY PRACTICE NURSING. TPAPN IS A VOLUNTARY PROGRAM THAT MAY SERVE AS AN ALTERNATIVE TO TEXAS BOARD OF NURSING DISCIPLINE. ADDITIONALLY, TPAPN PROVIDES EDUCATION AND OUTREACH TO THE COMMUNITY TO ADDRESS STIGMA AND PROMOTE EARLY IDENTIFICATION AND INTERVENTION FOR NURSES EXPERIENCING MENTAL HEALTH AND/OR SUBSTANCE USE ISSUES. DURING THE 2022-2023 FISCAL YEAR: 1,118 NURSES WERE SERVED 642 NURSES WERE REFERRED 230 NURSES SIGNED PARTICIPATION AGREEMENTS 166 NURSES COMPLETED TPAPN 128 PEER SUPPORT PARTNERS TPAPN HOLDS PEER SUPPORT PARTNER WORKSHOPS QUARTERLY AND A NEW TRAINING PROGRAM THAT ALLOWS PEER SUPPORT PARNTERS TO TRAIN EITHER VIA VIRTUAL COURSES OR ON-DEMAND WAS STARTED. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 176040 |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 894496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11942 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 300 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO (9/22-6/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO(FY) CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CONTROLLER ( |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CNTRL (11/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR. OF GOV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 33274 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40969 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14576 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8417 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30666 |
| IRS990/GrossReceiptsAmt | 0 | 1303735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1761 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15848 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17609 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 440 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1467 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16318 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16318 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 503559 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 542071 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25984 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 22249 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE TEXAS NURSES FOUNDATION (THE "FOUNDATION") WAS ESTABLISHED TO RECEIVE CONTRIBUTIONS AND PROVIDE FUNDING TO IMPROVE THE HEALTH OF TEXANS THROUGH CHARITABLE INITIATIVES THAT ADVANCE NURSING PRACTICE, EDUCATION, RESEARCH, AND/OR LEADERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1993932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2138314 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8417 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8417 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -26393 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -26393 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21571 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1866603 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1962274 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2723 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8718 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68932 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80373 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1629 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2979 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29286 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12382 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10082 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90735 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100817 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANTS EVALUATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3710 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3710 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8511 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79309 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 584350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 672170 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4698 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42281 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46979 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2034 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18303 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20337 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6083 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7943 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA FREIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1038615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1038615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 93578 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TNF'S EDUCATION PROGRAMS INCLUDE: TEXAS TEAM ACTION COALITION, CARE FOR THE CAREGIVER, AND DISTRICT SCHOLARSHIPS. TEXAS TEAM ACTION COALITION, IN COLLABORATION WITH THE ROBERT WOOD JOHNSON FOUNDATION, EXISTS TO ADVANCE HEALTH THROUGH NURSING. TEXAS TEAM PROJECTS INCLUDE A NURSES ON BOARD PROGRAM THAT PREPARES NURSES FOR BOARD SERVICE THROUGH EDUCATIONAL PROGRAMMING, WORKS TO FACILITATE TRANSITIONS IN NURSING PRACTICE ROLE, AND PROVIDES OTHER EDUCATIONAL RESOURCES TO NURSES. THE CARE FOR THE CAREGIVER PROJECT WAS MADE POSSIBLE BY A GIFT FROM JOHNSON & JOHNSON AND INVOLVED THE DEVELOPMENT AND DISSEMINATION OF RESOURCES FOR NURSES TO BUILD THEIR RESILIENCE IN DEALING WITH DISASTER SITUATIONS. TNF PROVIDES ADMINISTRATIVE SUPPORT TO LOCAL DISTRICT ORGANIZATIONS WHO RAISE MONEY FOR NURSING STUDENT SCHOLARSHIPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 76859 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 23500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 84862 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12654 |
| IRS990/PYOtherExpensesAmt | 0 | 216955 |
| IRS990/PYOtherRevenueAmt | 0 | -27165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1120054 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2469 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 948481 |
| IRS990/PYTotalExpensesAmt | 0 | 1187936 |
| IRS990/PYTotalRevenueAmt | 0 | 1190405 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122811 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1132193 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 381136 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 335210 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EACH YEAR, THE ORGANIZATION ANALYZES THE SUPPORTED ORGANIZATION'S REVENUE TO ENSURE THE SUPPORTED ORGANIZATION MEETS THE PUBLIC SUPPORT TEST UNDER SECTION 509(A)(2). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES NO SUPPORT TO THE SUPPORTED ORGANIZATION. INSTEAD, THE ORGANIZATION ACTS AS THE CHARITABLE AND EDUCATIONAL ARM OF THE SUPPORTED ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 3B |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 3C |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 740940303 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | TEXAS NURSES ASSOCIATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | TEXAS NURSES ASSOCIATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3155 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22829 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25984 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 40969 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3720 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1113986 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 3720 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3720 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 21571 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 40969 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 40969 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 62540 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3720 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1236797 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS A NON-PROFIT ORGANIZATION QUALIFYING FOR TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS SUBJECT TO INCOME TAXES ONLY ON UNRELATED BUSINESS INCOME IN EXCESS OF 1,000. THE FOUNDATION OWES NO FEDERAL INCOME TAX FOR THE YEAR ENDING JUNE 30, 2023. THE FOUNDATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GAAP, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL POSITION, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. THE FOUNDATION IS SUBJECT TO INCOME TAX AUDITS FOR THE PREVIOUS THREE TAX YEARS WHICH ARE OPEN. THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSE 40,969 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSE 40,969 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3155 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1117706 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1240517 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1299337 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1154955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 33274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 33274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 200 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.