Totals
- Total revenue
- $1,970,478
- Total expenses
- $1,651,089
- Contributions and grants received
- $1,109,643
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $109,893
- Other revenue
- $750,942
- Total assets, end of year
- $2,406,177
- Total liabilities, end of year
- $42,000
- Net assets or fund balances, end of year
- $2,364,177
- Program services expenses (Part IX)
- $1,475,529
- Management and general expenses
- $74,929
- Fundraising expenses
- $100,631
- Program service expenses (Part III)
- $1,475,529
Program services were 89.4% 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
$106,230
-
1e · Government grants (contributions)
$829,463
-
1f · All other contributions, gifts and grants
$173,950
-
3 · Investment income
total $109,893 · excluded $109,893
-
8a · Fundraising events: gross income
$879,112
-
8b · Fundraising events: direct expenses
$128,170
-
8c · Net income from fundraising events
total $750,942 · excluded $750,942
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,551 · program services $104,144 · management and general $12,289 · fundraising $20,118
-
7 · Other salaries and wages
total $418,001 · program services $318,797 · management and general $37,620 · fundraising $61,584
-
9 · Other employee benefits
total $44,836 · program services $34,878 · management and general $3,587 · fundraising $6,371
-
10 · Payroll taxes
total $43,047 · program services $33,261 · management and general $3,444 · fundraising $6,342
-
11c · Fees: accounting
total $6,700 · program services $6,365 · management and general $335
-
11g · Fees: other
total $73,443 · program services $69,771 · management and general $3,672
-
13 · Office expenses
total $37,650 · program services $30,288 · management and general $5,016 · fundraising $2,346
-
16 · Occupancy
total $36,694 · program services $33,846 · management and general $2,595 · fundraising $253
-
17 · Travel
total $22,991 · program services $19,542 · management and general $3,449
-
19 · Conferences, conventions and meetings
total $3,875 · program services $3,681 · management and general $194
-
22 · Depreciation, depletion and amortization
total $390 · program services $352 · management and general $38
-
23 · Insurance
total $6,343 · program services $6,026 · management and general $317
-
24a · Other expenses: Direct patient assistance
total $779,959 · program services $779,959
-
24b · Other expenses: Printing and publication
total $25,957 · program services $23,361 · management and general $779 · fundraising $1,817
-
24c · Other expenses: Other
total $6,081 · program services $5,173 · management and general $908
-
24d · Other expenses: Bank charges
total $8,571 · program services $6,085 · management and general $686 · fundraising $1,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $362,704 · end of year $468,569
-
4 · Accounts receivable
beginning of year $435 · end of year $455
-
10a · Land, buildings and equipment: cost or other basis
$62,196
-
10b · Land, buildings and equipment: accumulated depreciation
$61,814
-
10c · Land, buildings and equipment, net
beginning of year $772 · end of year $382
-
11 · Investments: publicly traded securities
beginning of year $2,308,089 · end of year $1,936,771
-
17 · Accounts payable and accrued expenses
beginning of year $39,000 · end of year $42,000
-
24 · Unsecured notes and loans payable
beginning of year $107,000
-
27 · Net assets without donor restrictions
beginning of year $2,526,000 · end of year $2,364,177
Mission and programs · 2022
Mission
Serve kidney patients in Alabama by providing financial assistance, patient education, and support. Provide education and public awareness of causes and prevention of disease, as well as opportunity for organ donation. Provide support via care teams and groups.
-
Served kidney patients in Alabama by providing financial assistance, patient education, and support. Provided education and public awareness of causes and prevention of disease, as well as opportunity for organ donation. Provided support via care teams and groups.The organization provided transportation assistance for approximately 1,221 families during the year and assisted in the provision of daily living needs for approximately 1,240 families.
Expenses $1,475,529
As filed on the 2022 return.
Listed in Part VII
-
David Reeves
Executive Director
- Total calculated
- $136,551
- From this org
- $136,551
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Gary Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Schmitz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tony Gann
Director
- Total calculated
- $0
- Hours/week
- 2
-
Edna Weaver
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Nipper
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jerome Morgan Jr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeffery St Clair
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Weaver
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim Wilson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charles Anderson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Angus Cooper II
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ken Brown
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marilyn Henry
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Duncan
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Peter Martin Sr
President
- Total calculated
- $0
- Hours/week
- 4
-
Matchett Gunn
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Rodney Zeigler
Secretary
- Total calculated
- $0
- Hours/week
- 4
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301319349302265
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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