Civic Intelligence

Texas Nurses Foundation

990 • Fiscal year 2023 • EIN 74-2239886

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

4807 Spicewood Springs Bldg 3 100Austin, TX 78759

(512) 452-0645

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$176,033

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,082,733Liabilities 2011: $141,531Net Assets 2011: $941,2022011Assets 2012: $992,009Liabilities 2012: $135,955Net Assets 2012: $856,0542012Assets 2013: $1,157,278Liabilities 2013: $300,734Net Assets 2013: $856,5442013Assets 2014: $1,484,571Liabilities 2014: $333,853Net Assets 2014: $1,150,7182014Assets 2015: $1,580,487Liabilities 2015: $213,311Net Assets 2015: $1,367,1762015Assets 2016: $1,648,999Liabilities 2016: $157,185Net Assets 2016: $1,491,8142016Assets 2017: $1,645,283Liabilities 2017: $92,180Net Assets 2017: $1,553,1032017Assets 2018: $1,896,300Liabilities 2018: $72,646Net Assets 2018: $1,823,6542018Assets 2019: $2,021,279Liabilities 2019: $134,854Net Assets 2019: $1,886,4252019Assets 2020: $2,047,458Liabilities 2020: $66,500Net Assets 2020: $1,980,9582020Assets 2021: $2,187,949Liabilities 2021: $105,428Net Assets 2021: $2,082,5212021Assets 2022: $2,060,678Liabilities 2022: $66,746Net Assets 2022: $1,993,9322022Assets 2023: $2,221,760Liabilities 2023: $83,446Net Assets 2023: $2,138,3142023Assets 2023: $2,221,760Liabilities 2023: $83,446Net Assets 2023: $2,138,3142023Assets 2025: $1,956,004Liabilities 2025: $139,160Net Assets 2025: $1,816,8442025

Highlighted filing

2023

Assets$2,221,760
Liabilities$83,446
Net Assets$2,138,314

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,896,295Expenses 2011: $1,706,121Net Income 2011: $190,1742011Revenue 2012: $1,401,125Expenses 2012: $1,484,119Net Income 2012: -$82,9942012Revenue 2013: $1,586,550Expenses 2013: $1,633,966Net Income 2013: -$47,4162013Revenue 2014: $1,760,829Expenses 2014: $1,512,544Net Income 2014: $248,2852014Revenue 2015: $1,665,359Expenses 2015: $1,441,322Net Income 2015: $224,0372015Revenue 2016: $1,383,570Expenses 2016: $1,247,818Net Income 2016: $135,7522016Revenue 2017: $1,272,686Expenses 2017: $1,242,375Net Income 2017: $30,3112017Revenue 2018: $1,415,779Expenses 2018: $1,152,592Net Income 2018: $263,1872018Revenue 2019: $1,236,892Expenses 2019: $1,143,809Net Income 2019: $93,0832019Revenue 2020: $1,214,648Expenses 2020: $1,143,851Net Income 2020: $70,7972020Revenue 2021: $1,193,355Expenses 2021: $1,170,809Net Income 2021: $22,5462021Revenue 2022: $1,190,405Expenses 2022: $1,187,936Net Income 2022: $2,4692022Revenue 2023: $1,240,517Expenses 2023: $1,117,706Net Income 2023: $122,8112023Revenue 2023: $1,240,517Expenses 2023: $1,117,706Net Income 2023: $122,8112023Revenue 2025: $1,269,052Expenses 2025: $1,484,901Net Income 2025: -$215,8492025

Highlighted filing

2023

Revenue$1,240,517
Expenses$1,117,706
Net Income$122,811
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,303,735
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$3,155$22,829$25,984
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia MenegayCOO(fy) CEOPT$19,451$156,582$176,033
Jack FrazeeDirector of Gov-$10,538$128,729$139,267
Tri TruongController (-$5,029$70,797$75,826
Serena BumpusCEO (9/22-6/-$4,435$49,620$54,055
Julia MenegayCOO(fy) CEO (7-8/22)-$19,332$2,672$22,004
Mary PakarinenCntrl (11/22-$914$9,525$10,439

Board Members and Trustees

NameTitle
Patricia FreierPresident
Melinda HesterDirector
Amy MccarthySecretary
Gayle DasherTreasurer
Lucindra Campbell-lawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,982
Program Service Revenue
$1,132,193
Investment Income
$24,735
Other Revenue
$-26,393
All Other Contributions
$76,708
Change in Net Assets
$122,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,236,797
Revenue Not Reported on Financial Statements
$3,720
Revenue Not Reported on Form 990
$62,540
Total Revenue per Audited Statements
$1,299,337
Total Revenue per Form 990
$1,240,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,969
Fundraising Gross Income$14,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
District 2$47,850$14,576$11,640$2,936
Total Events$47,850$14,576$40,969$-26,393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Serena bumpus, julia menegay, tri truong, mary pakarinen, patricia freier, and lucindra campbell-law are board members and/or officers of a related organization.

Form 990, Page 6, Part VI, Line 7A

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.

Form 990, Page 6, Part VI, Line 7B

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.

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 19

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.

Form 990, Part VII

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.

Filing and Contact Details

Filer

Filer Name
Texas Nurses Foundation
EIN
74-2239886
Phone
5124520645
Address
4807 SPICEWOOD SPRINGS BLDG 3 100, AUSTIN, TX 78759

Signing Officer

Name
Serena Bumpus
Title
CEO
Phone
5124520645
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Freier
Formed
1982
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
154

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD STE 100, AUSTIN, TX 78731-3184
Preparer
Ronald H Reynolds CPA
Phone
5122063141
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4A

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.

Form 990, Page 2, Part III, Line 4B

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.

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expense 40,969

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expense 40,969

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARY PAKARINEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK FRAZEE
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA FREIER
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCINDRA CAMPBELL-LAW
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm8GAYLE DASHER
IRS990/Form990PartVIISectionAGrp/PersonNm9MELINDA HESTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410538
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt046250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1136156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt252446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt39525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4104946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (9/22-6/
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO(FY) CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER (
IRS990/Form990PartVIISectionAGrp/TitleTxt3CNTRL (11/22
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR. OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01761
IRS990/InformationTechnologyGrp/ProgramServicesAmt015848
IRS990/InformationTechnologyGrp/TotalAmt017609
IRS990/InsuranceGrp/FundraisingAmt0440
IRS990/InsuranceGrp/ManagementAndGeneralAmt0264
IRS990/InsuranceGrp/ProgramServicesAmt0763
IRS990/InsuranceGrp/TotalAmt01467
IRS990/InvestmentIncomeGrp/ExclusionAmt016318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016318
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0503559
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0542071
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03155
IRS990/LandBldgEquipCostOrOtherBssAmt025984
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022249
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01993932
IRS990/NetAssetsOrFundBalancesEOYAmt02138314
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26393
IRS990/NetUnrlzdGainsLossesInvstAmt021571
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01866603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01962274
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02723
IRS990/OccupancyGrp/ManagementAndGeneralAmt08718
IRS990/OccupancyGrp/ProgramServicesAmt068932
IRS990/OccupancyGrp/TotalAmt080373
IRS990/OfficeExpensesGrp/FundraisingAmt01629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02979
IRS990/OfficeExpensesGrp/ProgramServicesAmt024678
IRS990/OfficeExpensesGrp/TotalAmt029286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100817
IRS990/OtherExpensesGrp/Desc0PARTICIPANTS EVALUATION
IRS990/OtherExpensesGrp/Desc1PROGRAM OUTREACH
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0493
IRS990/OtherExpensesGrp/ProgramServicesAmt028210
IRS990/OtherExpensesGrp/ProgramServicesAmt19639
IRS990/OtherExpensesGrp/ProgramServicesAmt24434
IRS990/OtherExpensesGrp/ProgramServicesAmt33710
IRS990/OtherExpensesGrp/TotalAmt028210
IRS990/OtherExpensesGrp/TotalAmt19639
IRS990/OtherExpensesGrp/TotalAmt24927
IRS990/OtherExpensesGrp/TotalAmt33710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672170
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04698
IRS990/PayrollTaxesGrp/ProgramServicesAmt042281
IRS990/PayrollTaxesGrp/TotalAmt046979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018303
IRS990/PensionPlanContributionsGrp/TotalAmt020337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07943
IRS990/PrincipalOfficerNm0PATRICIA FREIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01038615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01038615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193578
IRS990/ProgSrvcAccomActy2Grp/Desc0TNF'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/ExpenseAmt076859
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022500
IRS990/PYInvestmentIncomeAmt012654
IRS990/PYOtherExpensesAmt0216955
IRS990/PYOtherRevenueAmt0-27165
IRS990/PYProgramServiceRevenueAmt01120054
IRS990/PYRevenuesLessExpensesAmt02469
IRS990/PYSalariesCompEmpBnftPaidAmt0948481
IRS990/PYTotalExpensesAmt01187936
IRS990/PYTotalRevenueAmt01190405
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01132193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335210
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EACH 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/ExplanationTxt1THE ORGANIZATION PROVIDES NO SUPPORT TO THE SUPPORTED ORGANIZATION. INSTEAD, THE ORGANIZATION ACTS AS THE CHARITABLE AND EDUCATIONAL ARM OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0740940303
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEXAS NURSES ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0TEXAS NURSES ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025984
IRS990ScheduleD/ExpensesNotReportedAmt040969
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03720
IRS990ScheduleD/ExpensesSubtotalAmt01113986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03720
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03720
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021571
IRS990ScheduleD/OtherExpensesIncludedAmt040969
IRS990ScheduleD/OtherRevenueAmt040969
IRS990ScheduleD/RevenueNotReportedAmt062540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03720
IRS990ScheduleD/RevenueSubtotalAmt01236797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 40,969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 40,969
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03155
IRS990ScheduleD/TotalExpensesPerForm990Amt01117706
IRS990ScheduleD/TotalRevenuePerForm990Amt01240517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01299337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01154955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033274
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033274
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040969
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.14$1.82$1.27$1.48$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.08$2.14$1.24$1.12$0.12
2023Summary only. Only limited summary data is available for this year.$2.22$0.08$2.14$1.24$1.12$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.07$1.99$1.19$1.19$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.11$2.08$1.19$1.17$0.02
2020Summary only. Only limited summary data is available for this year.$2.05$0.07$1.98$1.21$1.14$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.13$1.89$1.24$1.14$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.07$1.82$1.42$1.15$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.09$1.55$1.27$1.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.16$1.49$1.38$1.25$0.14
2015Summary only. Only limited summary data is available for this year.$1.58$0.21$1.37$1.67$1.44$0.22
2014Summary only. Only limited summary data is available for this year.$1.48$0.33$1.15$1.76$1.51$0.25
2013Summary only. Only limited summary data is available for this year.$1.16$0.30$0.86$1.59$1.63$0.05
2012Summary only. Only limited summary data is available for this year.$0.99$0.14$0.86$1.40$1.48$0.08
2011Summary only. Only limited summary data is available for this year.$1.08$0.14$0.94$1.90$1.71$0.19