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Nonprofiteer
← KIDNEYTEXAS INC

Form 990 for tax year 2022

Filed by KIDNEYTEXAS INC.

Totals

Total revenue
$332,726
Total expenses
$270,004
Contributions and grants received
$56,654
Grants paid
$224,100
Program service revenue
$0
Investment income
$329
Other revenue
$275,743
Total assets, end of year
$269,437
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$269,437
Program services expenses (Part IX)
$224,100
Management and general expenses
$45,904
Fundraising expenses
$0
Program service expenses (Part III)
$224,100

Program services were 83.0% 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.

  • 1b · Membership dues

    $28,390

  • 1c · Fundraising events

    $17,266

  • 1e · Government grants (contributions)

    $4,250

  • 1f · All other contributions, gifts and grants

    $6,748

  • 3 · Investment income

    total $329 · excluded $329

  • 8a · Fundraising events: gross income

    $400,926

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

    $17,266

  • 8b · Fundraising events: direct expenses

    $125,183

  • 8c · Net income from fundraising events

    total $275,743 · excluded $275,743

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $224,100 · program services $224,100

  • 11c · Fees: accounting

    total $5,488 · management and general $5,488

  • 11g · Fees: other

    total $86 · management and general $86

  • 16 · Occupancy

    total $7,200 · management and general $7,200

  • 23 · Insurance

    total $3,623 · management and general $3,623

  • 24a · Other expenses: MEETING EXPENSE

    total $9,282 · management and general $9,282

  • 24b · Other expenses: CONTRACT LABOR

    total $8,547 · management and general $8,547

  • 24c · Other expenses: BANK FEES

    total $4,585 · management and general $4,585

  • 24d · Other expenses: MISC

    total $2,130 · management and general $2,130

  • 24e · All other expenses

    total $4,963 · management and general $4,963

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,830 · end of year $153,155

  • 2 · Savings and temporary cash investments

    beginning of year $205,953 · end of year $116,282

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

    $3,017

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

    $3,017

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 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 $208,783 · end of year $269,437

Mission and programs · 2022

Mission

TO PROVIDE FUNDING TO IMPROVE THE METHODS OF TREATMENT, THE SEARCH FOR A CURE AND PREVENTION OF KIDNEY DISEASE AND OTHER KINDRED OR CONTRIBUTORY DISEASES; AND TO DEVELOP MORE ADEQUATE PROVISION FOR THE CARE OF PERSONS SUFFERING FROM SUCH DISEASES.

  • TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO IMPROVE THE METHOD OF TREATMENT, CURE, AND PREVENTION OF KIDNEY DISEASE, AND TO PROVIDE ADDITIONAL SERVICES FOR THE DEVELOPMENT OF MORE ADEQUATE PROVISIONS FOR THE CARE OF PERSONS SUFFEREING FROM KIDNEY DISEASE.

    Expenses $193,600 · Grants $193,600

  • TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO ASSIST WITH THE FACILITY'S EFFORTS TO PROVIDE CLOWN THERAPY, TOYS AND GAMES AND MATERIALS FOR PATIENT EDUCATION NECESSARY FOR CHILDREN'S CHILD LIFE SERVICES.

    Expenses $30,500 · Grants $30,500

  • TO PROVIDE FUNDING TO A FOUNDATION TO HELP FUND THE FOUNDATION'S CAMP FOR CHILDREN SUFFERING FROM KIDNEY DISEASE.

As filed on the 2022 return.

Listed in Part VII

  • Sandy Secor

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Rose Gault

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    3

  • Therese Rourk

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Barenda Hino

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Sharon Ballew

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Gail Vesledahl

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jan Ward

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Kathy Cothrum

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Stacey Wiggins

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Cindy Hanson

    TREASURER ELECT

    Total calculated
    $0
    Hours/week
    3

  • Sarah Macelroy

    HISTORIAN

    Total calculated
    $0
    Hours/week
    3

  • Patricia Cowlishaw

    PARLIMENTARIAN

    Total calculated
    $0
    Hours/week
    3

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

  • BAYLOR MEDICAL CENTER

    $85,000

    TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO IMPROVE THE METHOD OF TREATMENT, CURE, AND PREVENTION OF KIDNEY DISEASE, AND TO PROVIDE ADDITIONAL SERVICES FOR THE DEVELOPMENT OF MORE ADEQUATE PROVISIONS FOR THE CARE OF PERSONS SUFFEREING FROM KIDNEY DISEASE.

  • SOUTHWEST TRANSPLANT ALLIANCE

    $52,000

    INUNEZ - 07/27/23 02:57PM WORKSHEET SCHEDULE I

  • METHODIST HEALTH SYSTEM

    $30,500

    TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO IMPROVE THE METHOD OF TREATMENT, CURE, AND PREVENTION OF KIDNEY DISEASE, AND TO PROVIDE ADDITIONAL SERVICES FOR THE DEVELOPMENT OF MORE ADEQUATE PROVISIONS FOR THE CARE OF PERSONS SUFFEREING FROM KIDNEY DISEASE.

  • CHILDRENS MEDICAL CENTER

    $26,000

    TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO ASSIST WITH THE FACILITY'S EFFORTS TO PROVIDE CLOWN THERAPY, TOYS AND GAMES AND MATERIALS FOR PATIENT EDUCATION NECESSARY FOR CHILDREN'S CHILD LIFE SERVICES.

  • NATIONAL KIDNEY FOUNDATION

    $15,600

    TO PROVIDE FUNDING TO A FOUNDATION TO HELP FUND THE FOUNDATION'S CAMP FOR CHILDREN SUFFERING FROM KIDNEY DISEASE.

  • TEXAS HEALTH RESOURCES

    $15,000

    TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO IMPROVE THE METHOD OF TREATMENT, CURE, AND PREVENTION OF KIDNEY DISEASE, AND TO PROVIDE ADDITIONAL SERVICES FOR THE DEVELOPMENT OF MORE ADEQUATE PROVISIONS FOR THE CARE OF PERSONS SUFFEREING FROM KIDNEY DISEASE.

Provenance

Return type
form_990
Tax year
2022
Filed
8 August 2023
IRS schema version
2022v5.0
Source object
202322209349301412

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