Naces Plus Foundation Inc
- Assets
- $7.4m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- Data as of
- 06/2017
- EIN
- 74-2711585
Organization Overview
Naces Plus Foundation Inc is located in Austin, TX. Naces Plus Foundation Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2017, Naces Plus Foundation Inc generated $3.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (14.8%) each year. All expenses for the organization totaled $3.9m during the year ending 06/2017. As we would expect to see with falling revenues, expenses have declined by (12.2%) per year over the past 2 years. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTING THE EFFORTS OF THE TEXAS NURSES ASSOCIATION AND TO IMPROVE HEALTH CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NACES ADMINISTERS THE NURSE AIDE COMPETENCY EXAMINATION REQUIRED BY OBRA 1987 & 1989. THE EXAMINATION IS DESIGNED TO VALIDATE MINIMAL COMPETENCIES REQUIRED FOR NURSE AIDES TO BE LISTED ON A STATE REGISTRY AND BE EMPLOYED IN LONG TERM CARE FACILITIES THAT RECEIVE MEDICARE OR MEDICAID FUNDING. DURING THE 2016-2017 FISCAL YEAR, NACES SCHEDULED AND/OR ADMINISTERED A TOTAL OF 69,256 EXAMINATIONS IN NINE STATES AS FOLLOWS: TX 19,011; SC 3,518; WA 9,350; MS 2,569; AL 1,058; CO 5,619; VA 6,180; NC 14,011; GA 7,940. NACES ALSO PROVIDES ORIENTATION AND REORIENTATION TO THE REGISTERED NURSE EVALUATORS IN RHODE ISLAND AND INSPECTS THE THREE REGIONAL TEST SITES ANNUALLY TO ENSURE THEY MEET THE REQUIRED STANDARDS.
NACES CONTRACTED WITH THE TX DEPARTMENT OF AGING AND DISABILITIES SERVICES (DADS) IN FISCAL YEAR 2016-2017 TO CONDUCT SURVEYS AS PART OF A FEDERALLY FUNDED DADS PROJECT: QUALITY OF LIFE (QOL). THE PROJECT IS A VOLUNTARY PROGRAM THAT ALLOWS RESIDENTS OF NURSING FACILITIES, STATE SUPPORTED LIVING CENTERS AND INTERMEDIATE CARE FACILITIES TO MOVE TO A MORE INDEPENDENT LIVING ENVIRONMENT AND RECEIVE SERVICES FROM DADS TO ALLOW THEM TO STAY IN THE LESS INSTITUTIONAL SETTING. THE PROJECT REQUIRES A FACE TO FACE QUESTIONNAIRE TO BE CONDUCTED PRIOR TO THE MOVE TO THE NEW SETTING AND FOLLOW UP FACE TO FACE SURVEYS AT 11 AND 24 MONTHS FROM THE INITIAL QUESTIONNAIRE. THESE SURVEYS ARE COMPLETED BY A REGISTERED NURSE, LICENSED VOCATIONAL NURSE OR SOCIAL WORKER. THERE WERE 302 SURVEYS COMPLETED IN FISCAL YEAR 2016-2017. THIS PROJECT IS NOW COMPLETE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Watson President/director | OfficerTrustee | 2 | $0 |
Kim Belcik Vice President/director | OfficerTrustee | 2 | $0 |
Sarah Moody Treasurer/director | OfficerTrustee | 2 | $0 |
Terry Throckmorton Secretary/director | OfficerTrustee | 2 | $0 |
Cynthia Zolnierek Executive Director | Officer | 9 | $39,908 |
Chandra Hinds Director Of Finance | Officer | 14 | $32,304 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,526,992 |
| Investment income | $126,019 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,905,400 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $628,519 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,204 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $827,571 |
| Pension plan accruals and contributions | $19,957 |
| Other employee benefits | $57,932 |
| Payroll taxes | $56,714 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,450 |
| Fees for services: Accounting | $12,388 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $192,649 |
| Information technology | $5,723 |
| Royalties | $0 |
| Occupancy | $136,145 |
| Travel | $10,943 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,170 |
| Insurance | $11,798 |
| All other expenses | $398 |
| Total functional expenses | $3,913,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $265,647 |
| Savings and temporary cash investments | $933,182 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,072 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,132 |
| Investments—publicly traded securities | $6,224,906 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,272 |
| Total assets | $7,437,211 |
| Accounts payable and accrued expenses | $439 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $439 |
| Unrestricted restricted net Assets | $7,436,772 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $7,436,772 |
Grants Awarded
Over the last fiscal year, Naces Plus Foundation Inc has awarded $628,519 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TEXAS NURSES ASSOCIATION PURPOSE: OPERATIONAL SUPPORT | $528,519 |
TEXAS NURSES FOUNDATION PURPOSE: OPERATIONAL SUPPORT | $100,000 |