Visiting Nurse Association Foundation
- Assets
- $13.4m
- Revenue
- $272.7k
- Investments
- $13.4m
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 11/1980
- Data as of
- 06/2021
- EIN
- 75-1633963
Organization Overview
Visiting Nurse Association Foundation is located in Dallas, TX. The organization was established in 1980. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visiting Nurse Association Foundation 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 06/2021, Visiting Nurse Association Foundation generated $272.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (14.1%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE COMMUNITY HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Culak Vice President | Officer | 40 | $233,976 |
Tom Ricciardelli Vice President | Officer | 10 | $0 |
Carlton Holland CFO | Officer | 10 | $0 |
Lori Whitlow Chairman | Officer | 5 | $0 |
Board Member Secretary | Officer | 1 | $0 |
Victor Elmore Vice Chairman | Officer | 1 | $0 |
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 | $114,568 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $114,568 |
| Total Program Service Revenue | $0 |
| Investment income | $158,114 |
| 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 | $272,682 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $233,976 |
| Compensation of current officers, directors, key employees. | $100,000 |
| Compensation to disqualified persons | $429,846 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $50,275 |
| Other employee benefits | $102,857 |
| Payroll taxes | $49,236 |
| Fees for services: Management | $213,403 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $457,439 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $981 |
| Information technology | $65,375 |
| Royalties | $0 |
| Occupancy | $63,402 |
| Travel | $136 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,741 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,595 |
| Insurance | $13,553 |
| All other expenses | $0 |
| Total functional expenses | $1,722,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,636 |
| 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 | $13,248 |
| Net Land, buildings, and equipment | $24,334 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $13,378,824 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,418,042 |
| Accounts payable and accrued expenses | $37,924 |
| 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 | $6,406,235 |
| Total liabilities | $6,444,159 |
| Net assets without donor restrictions | $2,536,165 |
| Net assets with donor restrictions | $4,437,718 |
| 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 | $13,418,042 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Visiting Nurse Association Foundation has recieved totaling $5,758.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,758 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Life Pace Inc Tulsa, OK | $6,248,678 | $18,576,066 |
Washington Regional Medicorp Fayetteville, AR | $46 | $8,891,046 |
Mountain Home Health Care Inc Taos, NM | $1,941,812 | $3,542,498 |
Spring River Home Health Agency Inc Salem, AR | $2,255,732 | $3,001,125 |
Texas Association For Home Care Inc Austin, TX | $2,471,204 | $2,174,901 |
Eldercare Home Health And Hospice San Benito, TX | $477,500 | $1,903,008 |
Visiting Nurse Association Foundation Dallas, TX | $13,418,042 | $272,682 |
San Jose Moscati Medical Home El Paso, TX | $65,155 | $1,190,556 |
Los Alamos Visiting Nurse Service Inc Los Alamos, NM | $1,154,057 | $1,125,315 |
Blue Horse Shoe Inc Carlsbad, NM | $86,945 | $1,052,108 |
Texas State Independent Living Council Austin, TX | $139,421 | $896,030 |
Faith And Care Home Health Agency Hempstead, TX | $129,327 | $839,143 |