NAHCA INC

Address
6079 COUNTY LANE 229
CARL JUNCTION, MO 64834
Contact
Website: http://www.nahcacareforce.org
Phone: +1 (417) 623-4395
Nonprofit
NTEE: S40 - Business and Industry
EIN: 56-2598041

Mission

TO ELEVATE THE PROFESSIONAL STANDING AND PERFORMANCE OF CERTIFIED NURSING ASSISTANTS THROUGH RECOGNITION, MOTIVATION, EDUCATION, AND ADVOCACY; WHILE BUILDING A STRONGER ALLIANCE WITH HEALTHCARE PROVIDERS TO MAXIMIZE SUCCESS AND QUALITY CARE.
 20162015201420132012
Basic features of the organization
Year of formation2006
Subsection code06
PF filing required0    
Metropolitan statistical area3710
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00  
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00  
Number of employees000  
Number of people compensated >$100k000  
Number of volunteers999  
Number of highly compensated contractors000  
Personnel
Cantrell, Lisa
Title  VP/ASSISTANT DIRECTOR  
Name of key/compensated person  LISA D CANTRELL  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  5.0  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $93,183.00  
Average hours per week working for related orgs  60.0  
Porter, Lori
TitlePRESIDENT / DIRECTORPRESIDENT / DIRECTORPRESIDENT/DIRECTOR  
Name of key/compensated personLORI J PORTERLORI J PORTERLORI J PORTER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org5.05.05.0  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $56,000.00$56,000.00$60,197.00  
Average hours per week working for related orgs45.045.045.0  
Sweet, Lisa
TitleVP / ASSISTANT DIRECTORVP / ASSISTANT DIRECTOR   
Name of key/compensated personLISA D SWEETLISA D SWEET   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org5.05.0   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $91,000.00$91,000.00   
Average hours per week working for related orgs60.060.0   
Wellman, Jeffery
TitleCHIEF OPERATING OFFICERCHIEF OPERATING OFFICERCHIEF OPERATING OFFICER  
Name of key/compensated personJEFFERY S WELLMANJEFFERY S WELLMANJEFFERY S WELLMAN  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org33.033.033.0  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $55,167.00$52,500.00$50,823.00  
Average hours per week working for related orgs12.012.012.0  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesNAHCA IS A MEMBERSHIP ORGANIZATION, IT'S PROFESSIONAL AIM IS TO MAKE AVAILABLE STATE OF THE ART PROGRAMS AND OPPORTUNITIES FOR ITS MEMBERS.NAHCA IS A MEMBERSHIP ORGANIZATION, IT'S PROFESSIONAL AIM IS TO MAKE AVAILABLE STATE OF THE ART PROGRAMS AND OPPORTUNITIES FOR ITS MEMBERS.NAHCA IS A MEMBERSHIP ORGANIZATION, IT'S PROFESSIONAL AIM IS TO MAKE AVAILABLE STATE OF THE ART PROGRAMS AND OPPORTUNITIES FOR ITS MEMBERS.  
Program service expenses, total$359,465.00$410,530.00   
Programs, including revenue & expenses
PARTNERED WITH BENEFIT PROVIDERS TO PROVIDE MEMBERS WITH LOW COST HEALTH ASSISTANCE, DENTAL, VISION, AND LEGAL ASSISTANCE. BENEFITS PAID BY THE MEMBERS.
Program expenses$53,920.00$61,579.00   
Program revenue$8,670.00$14,043.00   
Program descriptionPARTNERED WITH BENEFIT PROVIDERS TO PROVIDE MEMBERS WITH LOW COST HEALTH ASSISTANCE, DENTAL, VISION, AND LEGAL ASSISTANCE. BENEFITS PAID BY THE MEMBERS.PARTNERED WITH BENEFIT PROVIDERS TO PROVIDE MEMBERS WITH LOW COST HEALTH ASSISTANCE, DENTAL, VISION, AND LEGAL ASSISTANCE. BENEFITS PAID BY THE MEMBERS.PARTNERED WITH BENEFIT PROVIDERS TO PROVIDE MEMBERS WITH LOW COST HEALTH ASSISTANCE, DENTAL, VISION, AND LEGAL ASSISTANCE. BENEFITS PAID BY THE MEMBERS.  
PARTNERED WITH LEADERS OF THE HEALTH CARE PROFESSION TO BRING ABOUT CULTURAL CHANGE FOR THE FRONTLINE CAREGIVERS EMPOWERING NURSING ASSISTANTS TO BE PARTNERS IN IMPROVING PATIENT CARE; EMPOWERING NURSING ASSISTANTS TO BE A STRONG VOICE; EDUCATING NURSING ASSISTANTS ON THE BUSINESS SO THEY CAN MAKE INFORMED DECISIONS AND DEVELOP A VOICE; RECOGNIZING, EDUCATING, HONORING, AND MOTIVATING NURSING ASSISTANTS TO BECOME THE FINEST AND MOST COMMITTED CAREGIVERS.
Program expenses$161,759.00$184,739.00   
Program revenue$26,009.00$42,131.00   
Program descriptionPARTNERED WITH LEADERS OF THE HEALTH CARE PROFESSION TO BRING ABOUT CULTURAL CHANGE FOR THE FRONTLINE CAREGIVERS EMPOWERING NURSING ASSISTANTS TO BE PARTNERS IN IMPROVING PATIENT CARE; EMPOWERING NURSING ASSISTANTS TO BE A STRONG VOICE; EDUCATING NURSING ASSISTANTS ON THE BUSINESS SO THEY CAN MAKE INFORMED DECISIONS AND DEVELOP A VOICE; RECOGNIZING, EDUCATING, HONORING, AND MOTIVATING NURSING ASSISTANTS TO BECOME THE FINEST AND MOST COMMITTED CAREGIVERS.PARTNERED WITH LEADERS OF THE HEALTH CARE PROFESSION TO BRING ABOUT CULTURAL CHANGE FOR THE FRONTLINE CAREGIVERS EMPOWERING NURSING ASSISTANTS TO BE PARTNERS IN IMPROVING PATIENT CARE; EMPOWERING NURSING ASSISTANTS TO BE A STRONG VOICE; EDUCATING NURSING ASSISTANTS ON THE BUSINESS SO THEY CAN MAKE INFORMED DECISIONS AND DEVELOP A VOICE; RECOGNIZING, EDUCATING, HONORING, AND MOTIVATING NURSING ASSISTANTS TO BECOME THE FINEST AND MOST COMMITTED CAREGIVERS.PARTNERED WITH LEADERS OF THE HEALTH CARE PROFESSION TO BRING ABOUT CULTURAL CHANGE FOR THE FRONTLINE CAREGIVERS EMPOWERING NURSING ASSISTANTS TO BE PARTNERS IN IMPROVING PATIENT CARE; EMPOWERING NURSING ASSISTANTS TO BE A STRONG VOICE; EDUCATING NURSING ASSISTANTS ON THE BUSINESS SO THEY CAN MAKE INFORMED DECISIONS AND DEVELOP A VOICE; RECOGNIZING, EDUCATING, HONORING, AND MOTIVATING NURSING ASSISTANTS TO BECOME THE FINEST AND MOST COMMITTED CAREGIVERS.  
PRINTING AND PRODUCTION OF MEMBERSHIP MATERIALS, CAREGIVERS NEWSLETTER, MAGAZINE, EDUCATIONAL LITERATURE; INCLUDING EDUCATION AND MENTORING, THAT GIVES THE NURSING ASSISTANT THE OPPORTUNITY TO UPGRADE SKILLS; EDUCATION AND KNOWLEDGE IN THE FIELD OF A CAREGIVER CAREGIVER.
Program expenses$143,786.00$164,212.00   
Program revenue$23,120.00$37,449.00   
Program descriptionPRINTING AND PRODUCTION OF MEMBERSHIP MATERIALS, CAREGIVERS NEWSLETTER, MAGAZINE, EDUCATIONAL LITERATURE; INCLUDING EDUCATION AND MENTORING, THAT GIVES THE NURSING ASSISTANT THE OPPORTUNITY TO UPGRADE SKILLS; EDUCATION AND KNOWLEDGE IN THE FIELD OF A CAREGIVER CAREGIVER.PRINTING AND PRODUCTION OF MEMBERSHIP MATERIALS, CAREGIVERS NEWSLETTER, MAGAZINE, EDUCATIONAL LITERATURE; INCLUDING EDUCATION AND MENTORING, THAT GIVES THE NURSING ASSISTANT THE OPPORTUNITY TO UPGRADE SKILLS; EDUCATION AND KNOWLEDGE IN THE FIELD OF A CAREGIVER CAREGIVER.PRINTING AND PRODUCTION OF MEMBERSHIP MATERIALS, CAREGIVERS NEWSLETTER, MAGAZINE, EDUCATIONAL LITERATURE; INCLUDING EDUCATION AND MENTORING, THAT GIVES THE NURSING ASSISTANT THE OPPORTUNITY TO UPGRADE SKILLS; EDUCATION AND KNOWLEDGE IN THE FIELD OF A CAREGIVER.  
Financial data
Revenue
Total revenue$946,153.00$978,017.00$932,186.00  
Revenue from contributions (total)$888,293.00$863,166.00$912,053.00$911,546.00$928,109.00
Investment income, current yr$61.00$46.00$46.00  
Total revenue from grants, etc., current yr$888,293.00$863,166.00$912,053.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$21,182.00$0.00  
Program service revenue (total)$57,799.00$93,623.00$20,087.00$50,977.00$131,701.00
Gross receipts$946,153.00$978,017.00$932,186.00  
Sources of contributions
Contributions revenue from membership dues$888,293.00$863,166.00$911,620.00  
Revenue from all other contributions  $433.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$0.00$21,182.00$0.00  
Net revenue from gaming (total)$0.00$0.00$0.00  
Income from dividends, interest, and similar investments$61.00$46.00$46.00  
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00  
Net inventory sales (total)$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$993,191.00$999,288.00$791,058.00  
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$0.00$0.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$530,905.00$517,886.00$413,397.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$419,339.00$436,528.00$486,229.00$377,374.00$379,209.00
Total assets, beginning of year$436,528.00$486,229.00$377,374.00  
Total liabilities$52,924.00$23,075.00$56,130.00$88,403.00$69,143.00
Total liabilities, beginning of year$23,075.00$56,130.00$88,403.00  
Pledges & accounts receivable, net$0.00$0.00$0.00  
Loans & receivables from key persons$0.00$0.00$0.00  
Unrestricted net assets, end of yr$366,415.00$413,453.00$430,099.00  
Temporarily restricted net assets$0.00$0.00$0.00  
Permanently restricted net assets, end of yr$0.00$0.00$0.00  
Net assets$366,415.00$413,453.00$430,099.00  
Net assets, beginning of year$413,453.00$430,099.00$288,971.00  
Other liabilities$0.00$0.00$0.00  
Bond liabilities$0.00$0.00$0.00  
Intangible assets$0.00$0.00$0.00  
Other assets$2,600.00$2,622.00$3,595.00  
Investments: other securities$0.00$0.00$0.00  
Investments: publicly traded securities$0.00$0.00$0.00  
Cash: non-interest bearing$3,085.00$26,223.00$41,096.00  
Cash: non-interest bearing, beginning of year$26,223.00$41,096.00$51,742.00  
Investments -- program-related$0.00$0.00$0.00  
Escrow or custodial account liability$0.00$0.00$0.00  
Loans and other payables to key persons$0.00$0.00$0.00  
Grants payable$0.00$0.00$0.00  
Inventories for sale or use$0.00$0.00$0.00  
Other financial variables
Revenue less expenses-$47,038.00-$10,400.00$141,128.00  
Advertising (total)$14,187.00$7,087.00$208.00  
Savings & temp cash investment$40,281.00$48,240.00$15,005.00  
Accounts receivable, net$119,552.00$84,756.00$164,786.00  
Prepaid expenses & deferred charges$0.00$0.00$0.00  
Accounts payable & accrued expenses$1,434.00$2,674.00$7,638.00  
Deferred revenue$0.00$0.00$0.00  
Unsecured notes & loans to unrelated parties$50,320.00$14,478.00$38,082.00  
Secured mortgages and notes payable$1,170.00$5,923.00$10,410.00  
Total net assets or fund balances$366,415.00$413,453.00$430,099.00  
Depreciation, depletion, amortization$8,350.00$9,895.00$3,789.00  
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members222  
Number of independent voting members000  
Relationships among key personnelTrue    
Accrual accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Reason for form submission
Address changeTrue    
Date e-filing submitted2018-01-032017-04-172016-02-10  
IRS schema version2016v3.12015v2.12014v5.0  
Filing identifier201743189349306104201613239349300131201523209349310707  
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