Totals
- Total revenue
- $590,581
- Total expenses
- $916,369
- Contributions and grants received
- $498,754
- Grants paid
- $154,320
- Program service revenue
- $137,358
- Investment income
- -$70,467
- Other revenue
- $24,936
- Total assets, end of year
- $2,859,863
- Total liabilities, end of year
- $499,371
- Net assets or fund balances, end of year
- $2,360,492
- Program services expenses (Part IX)
- $798,254
- Management and general expenses
- $99,670
- Fundraising expenses
- $18,445
- Program service expenses (Part III)
- $798,254
Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$38,206
-
1b · Membership dues
$27,184
-
1c · Fundraising events
$218,019
-
1f · All other contributions, gifts and grants
$215,345
-
2a · Program service revenue: PROGRAM FEES
total $137,358 · related or exempt $137,358
-
3 · Investment income
total $24,801 · excluded $24,801
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $273,616 · other assets $201,175
-
7b · Less cost or other basis and sales expenses
securities $345,059 · other assets $225,000
-
7c · Gain or loss
securities -$71,443 · other assets -$23,825
-
7d · Net gain or loss
total -$95,268 · excluded -$95,268
-
8a · Fundraising events: gross income
$82,547
-
8a · Fundraising events: contributions included on line 1c
$218,019
-
8b · Fundraising events: direct expenses
$65,111
-
8c · Net income from fundraising events
total $17,436 · excluded $17,436
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: INTEREST ON AFFILIATED LOAN
total $7,500 · related or exempt $7,500
-
11e · Other revenue, total
$7,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $154,320 · program services $154,320
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $223,465 · program services $187,677 · management and general $26,849 · fundraising $8,939
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $203,352 · program services $170,943 · management and general $28,667 · fundraising $3,742
-
8 · Pension plan contributions
total $44,022 · program services $37,006 · management and general $6,206 · fundraising $810
-
9 · Other employee benefits
total $70,698 · program services $59,430 · management and general $9,967 · fundraising $1,301
-
10 · Payroll taxes
total $29,792 · program services $25,044 · management and general $4,200 · fundraising $548
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $31,079 · program services $26,126 · management and general $4,381 · fundraising $572
-
11g · Fees: other
total $61,601 · program services $51,784 · management and general $8,684 · fundraising $1,133
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $12,499 · program services $10,508 · management and general $1,761 · fundraising $230
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $30,625 · program services $25,744 · management and general $4,317 · fundraising $564
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,473 · program services $6,282 · management and general $1,053 · fundraising $138
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,136 · program services $3,477 · management and general $583 · fundraising $76
-
23 · Insurance
total $5,216 · program services $4,385 · management and general $735 · fundraising $96
-
24a · Other expenses: EDUCATION SYMPOSIUMS/WORKSHOP
total $18,024 · program services $18,024
-
24b · Other expenses: EQUIPMENT RENTAL/MAINTENANCE
total $14,842 · program services $12,477 · management and general $2,092 · fundraising $273
-
24c · Other expenses: MISCELLANEOUS
total $4,479 · program services $4,400 · management and general $70 · fundraising $9
-
24d · Other expenses: AUTO EXPENSE
total $746 · program services $627 · management and general $105 · fundraising $14
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,604 · end of year $220,235
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $25,388 · end of year $26,603
-
4 · Accounts receivable
beginning of year $8,532 · end of year $5,940
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $150,918 · end of year $150,918
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,654 · end of year $16,498
-
10a · Land, buildings and equipment: cost or other basis
$136,976
-
10b · Land, buildings and equipment: accumulated depreciation
$129,814
-
10c · Land, buildings and equipment, net
beginning of year $236,299 · end of year $7,162
-
11 · Investments: publicly traded securities
beginning of year $2,749,825 · end of year $2,282,668
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $26,618 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $180,971 · end of year $149,839
-
17 · Accounts payable and accrued expenses
beginning of year $414,307 · end of year $431,175
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $51,057 · end of year $68,196
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,707,870 · end of year $2,093,702
-
28 · Net assets with donor restrictions
beginning of year $265,575 · end of year $266,790
Mission and programs · 2022
Mission
THE MISSION OF THE KIDNEY FOUNDATION OF OHIO IS TO PROVIDE A BROAD PROGRAM OF ASSISTANCE TO PERSONS WITH KIDNEY DISEASE AND THEIR FAMILIES AND TO PROMOTE AND PROVIDE EDUCATIONAL PROGRAMMING TO THE GENERAL PUBLIC, RENAL PROFESSIONALS AND PATIENTS AND THEIR FAMILIES.
Activities or mission (Part I)
THE MISSION OF THE KIDNEY FOUNDATION OF OHIO IS TO PROVIDE A BROAD PROGRAM OF ASSISTANCE TO PERSONS WITH KIDNEY DISEASE AND THEIR FAMILIES.
-
THE FOUNDATION PROVIDES ASSISTANCE TO KIDNEY PATIENTS IN NEED OF MEDICATION, TRANSPORTATION OR EMERGENCY FUNDING AS WELL AS EDUCATIONAL SEMINARS FOR PATIENTS AND THEIR FAMILIES. MEDICATION, TRANSPORTATION, AND EMERGENCY ASSISTANCE WAS GIVEN TO 1038 PATIENTS DURING 2022.
Expenses $780,230 · Revenue $31,030
-
THE FOUNDATION PROVIDES EDUCATION SYMPOSIUMS AND WORKSHOPS TO PROFESSIONALS TREATING RENAL CONDITIONS.
Expenses $18,024 · Revenue $106,328
As filed on the 2022 return.
Listed in Part VII
-
Michael F NeedhamMICHAEL F NEEDHAM
PRESIDENT & CEO
- Total calculated
- $223,465
- From this org
- $186,621
- From related orgs
- $0
- Other
- $36,844
- Hours/week
- 33 + 2 related
Schedule J breakdown matched by us
- Base
- $186,621
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,213
- Nontaxable benefits
- $14,631
- Filer's total
- $223,465
-
Gary RobinsonGARY ROBINSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lynn KalinowskiLYNN KALINOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert A GrossmanROBERT A GROSSMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Romeo S MiclatROMEO S MICLAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donald P ShuryDONALD P SHURY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeffrey Schelling MDJEFFREY SCHELLING MD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John R Sedor MDJOHN R SEDOR MD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie WazbinskiLESLIE WAZBINSKI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robert T GlickmanROBERT T GLICKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William F ChristensenWILLIAM F CHRISTENSEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennifer CzerrJENNIFER CZERR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gregory W Klucher EsqGREGORY W KLUCHER ESQ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephen RobertsSTEPHEN ROBERTS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Richard Fatica MDRICHARD FATICA MD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BongersMICHAEL BONGERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Charles SmithCHARLES SMITH
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sally BalchSALLY BALCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sheri A Beck-EyssenSHERI A BECK-EYSSEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah A DamasDEBORAH A DAMAS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ron Flauto MDRON FLAUTO MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael Stavnicky EsqMICHAEL STAVNICKY ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arianna AounARIANNA AOUN
MED ADVISORY CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia RosaCYNTHIA ROSA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William T ReiffWILLIAM T REIFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa RedmondLISA REDMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
KIDNEY FOUNDATION OF OHIO REAL ESTATE
501(C)(3) · LEASE SPACE · OH · controlled entity
Directly controlled by kid fdn ohio
-
KIDNEY FDN OF OHIO LAKE COUNTY CHAPTER
501(C)(3) · Pt&ComntySvcs · OH · controlled entity
Directly controlled by KID FDN OHIO
-
KIDNEY FDN OF OHIO SUMMIT CNTY CHAPTER
501(C)(3) · Pt&ComntySvcs · OH · controlled entity
Directly controlled by kid fdn ohio
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349304287
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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