American Psychiatric Nurses Association
- Assets
- $6.0m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 30
- Location
- Falls Church, VA
- Founding
- 01/2002
- Data as of
- 12/2022
- EIN
- 22-2814679
Organization Overview
American Psychiatric Nurses Association, operating under the name Apna, is located in Falls Church, VA. The organization was established in 2002. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Apna employed 30 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Apna is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Apna generated $5.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $5.7m during the year ending 12/2022. While expenses have increased by 8.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE PSYCHIATRIC-MENTAL HEALTH NURSES, IMPROVE MENTAL HEALTH CARE FOR CULTURALLY DIVERSE INDIVIDUALS, FAMILIES, GROUPS, AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND INFORMATION - THE ASSOCIATION PROVIDES ONLINE CONTINUING NURSING EDUCATION OPPORTUNITIES TO MEMBERS AND NONMEMBERS VIA THEIR "ELEARNING CENTER". FOR THE YEAR ENDED DECEMBER 31, 2023, APNA OFFERED 586 SESSIONS. THESE SESSIONS WERE AVAILABLE THROUGH PUBLICATIONS, WEBINARS, WEBCASTS AND PODCASTS. IN ORDER TO FACILITATE CONTINUING NURSING EDUCATION AND TO PROMOTE PSYCHIATRIC-MENTAL HEALTH NURSING, THE ASSOCIATION ADMINISTERED A SCHOLARSHIP PROGRAM TO ATTEND THE ANNUAL CONFERENCE FOR 30 NURSING STUDENTS (GRADUATE AND UNDERGRADUATE/PRE-LICENSURE) IN 2023.
CONFERENCES - THE ASSOCIATION HOLDS TWO NATIONAL CONFERENCES EACH YEAR: THE CLINICAL PSYCHOPHARMACOLOGY INSTITUTE ("CPI") CONFERENCE IN JUNE AND THE ANNUAL CONFERENCE IN OCTOBER. CPI FOCUSES ON COMPLEX CLINICAL ISSUES ADDRESSING THE MOST CURRENT PRACTICES AND INSIGHTS ON CLINICAL PSYCHOPHARMACOLOGY. THE ANNUAL CONFERENCE IS THE PREMIERE EVENT FOR PSYCHIATRIC NURSING AND IS HELD IN A NEW LOCATION EACH YEAR TO ENCOURAGE REGIONAL PARTICIPATION. THE ASSOCIATION RECOGNIZES OUTSTANDING CONTRIBUTIONS TO THE ASSOCIATION AND PSYCHIATRIC NURSING THROUGH THE PRESENTATION OF ITS ANNUAL AWARDS. ON MARCH 11, 2020, THE WORLD HEALTH ORGANIZATION DECLARED THE SPREAD OF CORONAVIRUS (COVID-19) TO BE A PUBLIC HEALTH EMERGENCY OF INTERNATIONAL CONCERN. DUE TO TRAVEL AND GROUP GATHERING RESTRICTIONS ASSOCIATED WITH THE COVID-19 PANDEMIC, CPI AND THE ANNUAL CONFERENCE WERE CONVERTED TO VIRTUAL EVENTS IN 2020 AND 2021. A HYBRID MODEL WAS INTRODUCED FOR BOTH CONFERENCES DURING 2022, AND CONTINUED IN 2023.
MEMBERSHIP SERVICES - EXPENSES ASSOCIATED WITH MEMBER SERVICES PROVIDES FOR THE MAINTENANCE OF THE MEMBERSHIP DATABASE AND THE PRESENCE OF A NATIONAL NETWORK THAT ENABLES MEMBERS TO COMMUNICATE WITH EACH OTHER IN THE DEVELOPMENT OF STANDARDS AND POSITIONS TO ADVANCE THE DISCIPLINE OF PSYCHIATRIC-MENTAL HEALTH NURSING WITHIN THE FIELD OF MENTAL ILLNESS AND SUBSTANCE USE DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Nguyen Executive Director | Officer | 40 | $265,254 |
Patricia L Black Associate Executive Director | Officer | 40 | $209,350 |
Karla L Taylor Director Of Finance & Administration | 40 | $173,188 | |
Meaghan Trimyer Director Of Communications | 40 | $141,883 | |
Leslie Hoopengardner Director Of Operations | 40 | $140,500 | |
Kimberly Rathburn Senior Nurse Educator | 40 | $110,645 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Conferencedirect Llc Conference Services | 12/30/23 | $116,757 |
Prestige Av & Creative Services Audio Visual Services | 12/30/23 | $102,843 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $349,048 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $349,048 |
| Total Program Service Revenue | $4,639,622 |
| Investment income | $105,447 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $160,307 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $25,784 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,280,208 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,500 |
| Grants and other assistance to domestic individuals. | $6,135 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $544,058 |
| Compensation of current officers, directors, key employees. | $104,677 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,906,988 |
| Pension plan accruals and contributions | $130,812 |
| Other employee benefits | $262,626 |
| Payroll taxes | $157,617 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,563 |
| Fees for services: Accounting | $34,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,701 |
| Fees for services: Other | $239,542 |
| Advertising and promotion | $3,261 |
| Office expenses | $445,531 |
| Information technology | $216,305 |
| Royalties | $0 |
| Occupancy | $145,530 |
| Travel | $173,423 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $901,595 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $158,164 |
| Insurance | $39,178 |
| All other expenses | $0 |
| Total functional expenses | $5,704,130 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $288,055 |
| Savings and temporary cash investments | $265,180 |
| Pledges and grants receivable | $48,362 |
| Accounts receivable, net | $39,644 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $259,681 |
| Net Land, buildings, and equipment | $310,741 |
| Investments—publicly traded securities | $3,992,414 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $798,986 |
| Total assets | $6,003,063 |
| Accounts payable and accrued expenses | $443,504 |
| Grants payable | $0 |
| Deferred revenue | $1,122,302 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $807,546 |
| Total liabilities | $2,373,352 |
| Net assets without donor restrictions | $3,629,711 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,003,063 |
Grants Awarded
Over the last fiscal year, American Psychiatric Nurses Association has awarded $45,000 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
THE GEORGE WASHINGTON UNIVERSITY PURPOSE: SAMHSA GRANT/HONORARIUM | $5,000 |
SEATTLE UNIVERSITY PURPOSE: SAMHSA GRANT/HONORARIUM | $5,000 |
FLORIDA ATLANTIC UNIVERSITY PURPOSE: SAMHSA GRANT/HONORARIUM | $5,000 |
LA SALLE UNIVERSITY PURPOSE: SAMHSA GRANT/HONORARIUM | $5,000 |
THE UNIVERSITY OF NORTH FLORIDA PURPOSE: SAMHSA GRANT/HONORARIUM | $5,000 |
THE UNIVERSITY OF SOUTH FLORIDA PURPOSE: SAMHSA GRANT/HONORARIUM | $5,000 |