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Nonprofiteer
← NATIONAL KIDNEY FOUNDATION INC

Form 990 for tax year 2023

Filed by NATIONAL KIDNEY FOUNDATION INC.

Totals

Total revenue
$2,473,774
Total expenses
$3,263,782
Contributions and grants received
$1,911,128
Grants paid
$63,000
Program service revenue
$675,447
Investment income
$147,566
Other revenue
-$260,367
Total assets, end of year
$7,183,772
Total liabilities, end of year
$565,377
Net assets or fund balances, end of year
$6,618,395
Program services expenses (Part IX)
$2,596,509
Management and general expenses
$261,637
Fundraising expenses
$405,636
Program service expenses (Part III)
$2,596,509

Program services were 79.6% 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

    $4,805

  • 1c · Fundraising events

    $1,102,826

  • 1e · Government grants (contributions)

    $511,354

  • 1f · All other contributions, gifts and grants

    $292,143

  • 1g · Noncash contributions included above

    $2,500

  • 2a · Program service revenue: PATIENT SERVICES

    total $675,447 · related or exempt $675,447

  • 3 · Investment income

    total $151,258 · excluded $151,258

  • 7a · Gross sales of assets other than inventory

    securities $332,008 · other assets $7,158

  • 7b · Less cost or other basis and sales expenses

    securities $340,930 · other assets $1,928

  • 7c · Gain or loss

    securities -$8,922 · other assets $5,230

  • 7d · Net gain or loss

    total -$3,692 · excluded -$3,692

  • 8a · Fundraising events: gross income

    $482,690

  • 8a · Fundraising events: contributions included on line 1c

    $1,102,826

  • 8b · Fundraising events: direct expenses

    $743,057

  • 8c · Net income from fundraising events

    total -$260,367 · excluded -$260,367

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,000 · program services $60,000

  • 2 · Grants to domestic individuals

    total $3,000 · program services $3,000

  • 5 · Compensation of officers, directors and key employees

    total $361,498 · program services $302,516 · management and general $21,371 · fundraising $37,611

  • 7 · Other salaries and wages

    total $1,413,205 · program services $1,026,053 · management and general $140,275 · fundraising $246,877

  • 8 · Pension plan contributions

    total $35,526 · program services $26,595 · management and general $3,236 · fundraising $5,695

  • 9 · Other employee benefits

    total $119,181 · program services $89,221 · management and general $10,855 · fundraising $19,105

  • 10 · Payroll taxes

    total $122,530 · program services $91,727 · management and general $11,161 · fundraising $19,642

  • 11c · Fees: accounting

    total $40,636 · program services $29,916 · management and general $10,720

  • 11f · Fees: investment management

    total $20,501 · management and general $20,501

  • 11g · Fees: other

    total $77,057 · program services $58,191 · fundraising $18,866

  • 12 · Advertising and promotion

    total $37,212 · program services $27,858 · management and general $3,389 · fundraising $5,965

  • 13 · Office expenses

    total $58,893 · program services $41,825 · management and general $6,420 · fundraising $10,648

  • 16 · Occupancy

    total $30,179 · program services $22,592 · management and general $2,749 · fundraising $4,838

  • 17 · Travel

    total $19,711 · program services $14,756 · management and general $1,795 · fundraising $3,160

  • 22 · Depreciation, depletion and amortization

    total $72,669 · program services $54,401 · management and general $6,619 · fundraising $11,649

  • 23 · Insurance

    total $9,314 · program services $6,973 · management and general $848 · fundraising $1,493

  • 24a · Other expenses: PROGRAM MATERIALS AND S

    total $518,126 · program services $518,126

  • 24b · Other expenses: REVENUE SHARE PAYMENT

    total $186,890 · program services $158,053 · management and general $17,007 · fundraising $11,830

  • 24c · Other expenses: MISC FUNDRAISING EXPENS

    total $51,511 · program services $38,563 · management and general $4,691 · fundraising $8,257

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $9,000 · program services $9,000

  • 24e · All other expenses

    total $17,143 · program services $17,143

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $610,606 · end of year $332,927

  • 3 · Pledges and grants receivable

    beginning of year $673,358 · end of year $570,530

  • 9 · Prepaid expenses and deferred charges

    beginning of year $214,725 · end of year $201,226

  • 10a · Land, buildings and equipment: cost or other basis

    $1,049,352

  • 10b · Land, buildings and equipment: accumulated depreciation

    $875,033

  • 10c · Land, buildings and equipment, net

    beginning of year $212,312 · end of year $174,319

  • 11 · Investments: publicly traded securities

    beginning of year $5,683,320 · end of year $5,833,425

  • 14 · Intangible assets

    beginning of year $43,092 · end of year $34,800

  • 15 · Other assets

    beginning of year $36,545 · end of year $36,545

  • 17 · Accounts payable and accrued expenses

    beginning of year $493,821 · end of year $282,845

  • 19 · Deferred revenue

    beginning of year $189,224 · end of year $282,532

  • 27 · Net assets without donor restrictions

    beginning of year $1,205,228 · end of year $363,967

  • 28 · Net assets with donor restrictions

    beginning of year $5,585,685 · end of year $6,254,428

Mission and programs · 2023

Mission

THE NATIONAL KIDNEY FOUNDATION OF ILLINOIS IMPROVES THE HEALTH AND WELL-BEING OF PEOPLE AT RISK FOR OR AFFECTED BY KIDNEY DISEASE THROUGH PREVENTION, EDUCATION, AND EMPOWERMENT.

Activities or mission (Part I)

TO PROVIDE PUBLIC EDUCATION, PROFESSIONAL EDUCATION, PATIENT SERVICES, AND RESEARCH GRANTS RELATING TO KIDNEY DISEASE IN ILLINOIS.

  • COMMUNITY SERVICES AND PUBLIC EDUCATION: THE NATIONAL KIDNEY FOUNDATION OF ILLINOIS (NKFI) PROVIDES PREVENTION SCREENINGS FOR DIABETES, HIGH BLOOD PRESSURE AND KIDNEY DISEASE AS WELL AS EDUCATION, HEALTHCARE REFERRAL AND FOLLOW UP TO MEDICALLY UNDERSERVED COMMUNITIES ACROSS THE STATE OF ILLINOIS THROUGH ITS KIDNEYMOBILE PROGRAM. THE NKFI ALSO PARTNERS WITH ORGANIZATIONS ACROSS THE STATE TO PROMOTE AND BRING A GREATER AWARENESS TO ORGAN DONATION. THE NKFI ALSO OFFERS A VARIETY OF EDUCATIONAL MATERIALS AND RESOURCES, BOTH IN PRINT AND ON THEIR WEBSITE. THE NKFI CONDUCTS VARIOUS ACTIVITIES THROUGHOUT THE COMMUNITY TO EDUCATE PEOPLE ABOUT AND HELP PREVENT KIDNEY DISEASE. EDUCATIONAL MATERIALS REGARDING CKD, DIABETES AND HIGH BLOOD PRESSURE WERE DISTRIBUTED TO APPROXIMATELY 19,000 PEOPLE IN FISCAL YEAR 2024.

    Expenses $1,426,844

  • PATIENT SERVICES: THE NATIONAL KIDNEY FOUNDATION OF ILLINOIS (NKFI) OFFERS EDUCATIONAL SEMINARS AND WORKSHOPS FOR INDIVIDUALS AND THEIR FAMILIES THROUGHOUT THE YEAR ON TOPICS RELATED TO THE MANAGEMENT AND TREATMENT OF KIDNEY DISEASE AND ITS CO-MORBIDITIES. THE NKFI ALSO OFFERS ONE-ON-ONE PHONE CONSULTATION AND EDUCATIONAL MATERIAL TO ANYONE LIVING IN ILLINOIS INTERESTED IN RECEIVING MORE INFORMATION ABOUT KIDNEY DISEASE AND ITS TWO LEADING CAUSES, DIABETES AND HIGH BLOOD PRESSURE. DURING THE FISCAL YEAR 2024, 1,930 PARTICIPANTS WERE SCREENED.

    Expenses $617,587 · Revenue $675,447

  • PROFESSIONAL EDUCATION: THE NKFI PROVIDES CONTINUING EDUCATION FOR PRIMARY CARE PHYSICIANS, NEPHROLOGISTS, TRANSPANT SURGEONS, NURSES, DIETITIANS, AND SOCIAL WORKERS.

    Expenses $427,444

  • OTHER PROGRAM SERVICES:RESEARCH: THE NATIONAL KIDNEY FOUNDATION OF ILLINOIS ("NKFI") RESEARCH GRANT PROGRAM FUNDS YOUNG INVESTIGATORS WHO HAVE RESEARCH PROJECTS THAT WILL INCREASE THE UNDERSTANDING OF KIDNEY, UROLOGIC AND RELATED DISEASES AND TRANSPLANTATION AS WELL AS IMPROVE THE CLINICAL MANAGEMENT AND TREATMENT OR CURE OF THESE DISEASES. THE NKFI ALSO SHARES A PORTION OF ITS REVENUE TO SUPPORT NATIONAL PROGRAMS AND INITIATIVES OF THE NATIONAL KIDNEY FOUNDATION.NKFI ALSO HAS AN INNOVATIONS GRANT THAT SUPPORTS AND FUNDS NEW, INNOVATIVE APPLICATIONS, RESEARCH, TECHNOLOGIES, AND OTHER NOVEL PROCESSES THAT LEAD TO MORE EFFECTIVE, EQUITABLE AND SUSTAINABLE SOLUTIONS TO IMPROVE THE LIVES OF THOSE AT RISK FOR KIDNEY DISEASE AND TRANSPLANTATION-RELATED DISEASES, AND/OR IMPROVE THE PREVENTION, MANAGEMENT AND TREATMENT OR CURE OF THESE DISEASES.

    Expenses $124,634 · Grants $63,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian O'Dea

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Curt Anliker

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Suneel Udani MD

    CHAIR - PAB

    Total calculated
    $0
    Hours/week
    3

  • Mark L Schwartz

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • James Easterbrook

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Jill Schaaf

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Shubhada Ahya MD

    IMMEDIATE PAST CHAIR - PAB

    Total calculated
    $0
    Hours/week
    2

  • Andrew J Aronson MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Divya Jain Arwindekar

    PROGRAMS COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Gavin Campbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gregory Kent

    COMM./MARKETING COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Holly Mattix-Kramer MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Pamela McElvane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Deepak Mital

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Juan Morado

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shauna Phillips

    BOARD MEMBER (JAN 2024)

    Total calculated
    $0
    Hours/week
    2

  • Tipu Puri MD PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mike Schrader

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Andres Serrano MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robyn Sexton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kareen Simpson MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Susan V Sullivan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amanda Tilton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jacqueline Burgess-Bishop

    EXECUTIVE DIRECTOR

    Total calculated
    $200,205
    From this org
    $174,571
    From related orgs
    $0
    Other
    $25,634
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,571
    Bonus
    $0
    Other
    $0
    Deferred
    $9,932
    Nontaxable benefits
    $15,702
    Filer's total
    $200,205

  • Sheilla Ntambo

    CHIEF FINANCIAL OFFICER

    Total calculated
    $149,583
    From this org
    $137,617
    From related orgs
    $0
    Other
    $11,966
    Hours/week
    40

  • Rachel Depauw

    VICE PRESIDENT OF PROGRAMS

    Total calculated
    $137,035
    From this org
    $123,075
    From related orgs
    $0
    Other
    $13,960
    Hours/week
    40

  • Monica Fox

    SR. DIRECTOR OF OUTREACH/GOV'T RELATIONS

    Total calculated
    $119,330
    From this org
    $103,096
    From related orgs
    $0
    Other
    $16,234
    Hours/week
    40

  • Patricia Bailey

    SENIOR DIRECTOR OF DEVELOPMENT

    Total calculated
    $162,659
    From this org
    $146,591
    From related orgs
    $0
    Other
    $16,068
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,591
    Bonus
    $0
    Other
    $0
    Deferred
    $4,445
    Nontaxable benefits
    $11,623
    Filer's total
    $162,659

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 survey or study
  • 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

Provenance

Return type
form_990
Tax year
2023
Filed
3 February 2025
IRS schema version
2023v6.0
Source object
202500379349300835

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