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Nonprofiteer
← THE KIDNEY TRANSPLANT COLLABORATIVE INC

Form 990 for tax year 2022

Filed by THE KIDNEY TRANSPLANT COLLABORATIVE INC.

Totals

Total revenue
$1,169
Total expenses
$2,368,116
Contributions and grants received
$0
Grants paid
$1,434,110
Program service revenue
$0
Investment income
$1,169
Other revenue
$0
Total assets, end of year
$1,962,819
Total liabilities, end of year
$11,788
Net assets or fund balances, end of year
$1,951,031
Program services expenses (Part IX)
$2,056,443
Management and general expenses
$311,673
Fundraising expenses
$0
Program service expenses (Part III)
$2,056,443

Program services were 86.8% 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.

  • 3 · Investment income

    total $1,169 · excluded $1,169

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,434,110 · program services $1,434,110

  • 5 · Compensation of officers, directors and key employees

    total $222,000 · management and general $222,000

  • 11b · Fees: legal

    total $900 · management and general $900

  • 11c · Fees: accounting

    total $15,250 · management and general $15,250

  • 11d · Fees: lobbying

    total $360,000 · program services $360,000

  • 11g · Fees: other

    total $143,690 · program services $132,000 · management and general $11,690

  • 12 · Advertising and promotion

    total $43,539 · management and general $43,539

  • 13 · Office expenses

    total $609 · management and general $609

  • 14 · Information technology

    total $7,700 · management and general $7,700

  • 17 · Travel

    total $4,087 · management and general $4,087

  • 23 · Insurance

    total $5,898 · management and general $5,898

  • 24a · Other expenses: ADVISORY PANEL

    total $63,333 · program services $63,333

  • 24b · Other expenses: GRANT ADMINISTRATION

    total $42,000 · program services $42,000

  • 24c · Other expenses: SPECIAL PROJECTS

    total $25,000 · program services $25,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,320,804 · end of year $26,760

  • 2 · Savings and temporary cash investments

    end of year $1,936,059

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,826 · end of year $11,788

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,317,978 · end of year $1,951,031

Mission and programs · 2022

Mission

THE KIDNEY TRANSPLANT COLLABORATIVE (KTC) IS A NATIONAL NON-PROFIT ADVOCACY ORGANIZATION BASED IN WASHINGTON, DC THAT IS DEDICATED TO IDENTIFYING FORWARD-THINKING POLICY SOLUTIONS TO INCREASE KIDNEY TRANSPLANTS AND DECREASING MANY OF THE OBSTACLES AND FINANCIAL BARRIERS TO KIDNEY TRANSPLANTATION FOR POTENTIAL KIDNEY TRANSPLANT RECIPIENTS AND DONORS. THROUGH ITS ADVOCACY AND GRANTS FUNDING EFFORTS, KTC WILL WORK TO IMPROVE THE QUALITY OF LIFE AND SURVIVAL RATES FOR THE TENS OF THOUSANDS OF INDIVIDUALS WITH ESRD CURRENTLY ON KIDNEY TRANSPLANT WAITING LISTS AS WELL AS DONORS, POTENTIAL DONORS, AND THE FAMILIES OF ALL INVOLVED.

Activities or mission (Part I)

KTC IS A NATIONAL NON-PROFIT ADVOCACY ORGANIZATION THAT IS DEDICATED TO INCREASING KIDNEY TRANSPLANTS WHILE DECREASING THE FINANCIAL OBSTACLES AND OTHER CHALLENGES KIDNEY RECIPIENTS, DONORS, AND FAMILIES OFTEN EXPERIENCE DURING THE KIDNEY TRANSPLANTATION PROCESS.

  • POLICY PRIORITIES - ADVOCATING FOR POLICIES THAT WILL INCREASE KIDNEY TRANSPLANTS AND REDUCE THE FINANCIAL AND OTHER UNNECESSARY BARRIERS TO TRANSPLANTATION FOR RECIPIENTS, DONORS, AND THEIR FAMILIES. THE THREE TOP PRIORITIES FOR OUR ADVOCACY WORK ARE AS FOLLOWS A)EXPANDING LIVING DONOR EXPENSE REIMBURSEMENT B)EXPANDING THE PAIRED/CHAIN LIVING DONOR PROGRAM AND C) IMPROVING PATIENT WAIT LIST AND ORGAN ACCEPTANCE RATE TRANSPARENCY.

    Expenses $457,667

  • GRANTS- KTC WILL AWARD GRANTS TO FUND INNOVATIVE NEW PROGRAMS AND BEST PRACTICES THAT DEMONSTRATE A DIRECT INCREASE IN KIDNEY TRANSPLANTS OR DECREASE FINANCIAL OBSTACLES AND OTHER BARRIERS RECIPIENTS, DONORS, AND THEIR FAMILIES FACE IN TODAY'S KIDNEY TRANSPLANT SYSTEM.

    Expenses $1,598,776 · Grants $1,434,110

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Louis H Diamond

    PRESIDENT AND CHAIR

    Total calculated
    $207,000
    From this org
    $207,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    $207,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $207,000

  • John C Weinberg

    DIRECTOR

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Nancy Armistead

    DIRECTOR

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Rebecca J Schmidt

    DIRECTOR

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

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

None.

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

Provenance

Return type
form_990
Tax year
2022
Filed
27 April 2023
IRS schema version
2022v5.0
Source object
202331179349300308

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