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Nonprofiteer
← NATIONAL KIDNEY FOUNDATION INC

Form 990 for tax year 2022

Filed by NATIONAL KIDNEY FOUNDATION INC.

Totals

Total revenue
$1,035,410
Total expenses
$1,082,496
Contributions and grants received
$1,106,904
Grants paid
$235,832
Program service revenue
$11,035
Investment income
$35,640
Other revenue
-$118,169
Total assets, end of year
$1,526,361
Total liabilities, end of year
$228,618
Net assets or fund balances, end of year
$1,297,743
Program services expenses (Part IX)
$880,330
Management and general expenses
$116,586
Fundraising expenses
$85,580
Program service expenses (Part III)
$880,330

Program services were 81.3% 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.

  • 1c · Fundraising events

    $764,860

  • 1f · All other contributions, gifts and grants

    $342,044

  • 1g · Noncash contributions included above

    $53,185

  • 2a · Program service revenue: RPF SEMINAR REGISTRATI

    total $11,035 · related or exempt $11,035

  • 3 · Investment income

    total $35,640 · excluded $35,640

  • 8a · Fundraising events: gross income

    $156,422

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

    $764,860

  • 8b · Fundraising events: direct expenses

    $329,242

  • 8c · Net income from fundraising events

    total -$172,820 · excluded -$172,820

  • 11a · Other revenue: THRIFT STORE

    total $54,651 · related or exempt $54,651

  • 11e · Other revenue, total

    $54,651

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $235,832 · program services $235,832

  • 7 · Other salaries and wages

    total $328,418 · program services $266,019 · management and general $16,420 · fundraising $45,979

  • 9 · Other employee benefits

    total $53,620 · program services $43,432 · management and general $2,681 · fundraising $7,507

  • 10 · Payroll taxes

    total $27,146 · program services $21,989 · management and general $1,357 · fundraising $3,800

  • 11g · Fees: other

    total $78,707 · program services $30,257 · management and general $48,000 · fundraising $450

  • 13 · Office expenses

    total $18,443 · program services $14,939 · management and general $922 · fundraising $2,582

  • 16 · Occupancy

    total $47,180 · program services $38,216 · management and general $2,359 · fundraising $6,605

  • 17 · Travel

    total $49,140 · program services $32,395 · management and general $16,745

  • 21 · Payments to affiliates

    total $184,322 · program services $154,923 · management and general $16,920 · fundraising $12,479

  • 23 · Insurance

    total $4,093 · program services $3,316 · management and general $204 · fundraising $573

  • 24a · Other expenses: PATIENT ADVOCATE

    total $28,552 · program services $25,696 · management and general $857 · fundraising $1,999

  • 24b · Other expenses: POSTAGE & SHIPPING

    total $8,020 · program services $619 · management and general $5,886 · fundraising $1,515

  • 24c · Other expenses: TELEPHONE

    total $6,818 · program services $5,523 · management and general $340 · fundraising $955

  • 24d · Other expenses: PRINTING & PUBLICATIONS

    total $6,607 · program services $5,351 · management and general $331 · fundraising $925

  • 24e · All other expenses

    total $5,598 · program services $1,823 · management and general $3,564 · fundraising $211

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $402,868 · end of year $204,975

  • 4 · Accounts receivable

    beginning of year $17,000 · end of year $5,000

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

    $2,504

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $2,504

  • 12 · Investments: other securities

    beginning of year $1,050,528 · end of year $1,211,837

  • 15 · Other assets

    beginning of year $0 · end of year $102,045

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,751 · end of year $46,559

  • 19 · Deferred revenue

    beginning of year $94,796 · end of year $85,073

  • 25 · Other liabilities

    beginning of year $0 · end of year $96,986

  • 27 · Net assets without donor restrictions

    beginning of year $921,694 · end of year $904,576

  • 28 · Net assets with donor restrictions

    beginning of year $406,155 · end of year $393,167

Mission and programs · 2022

Mission

THE MISSION OF THE NATIONAL KIDNEY FOUNDATION OF FLORIDA IS TO PREVENT KIDNEY AND URINARY TRACT DISEASES, IMPROVE THE HEALTH AND WELL-BEING OF PATIENTS AND FAMILIES AFFECTED BY THESE DISEASES AND INCREASE THE AVAILABILITY OF ALL ORGANS FOR TRANSPLANTATION.

  • PATIENT SERVICES - LOW INCOME AND OTHER KIDNEY PATIENTS RECEIVE MEDICINES, TRANSPORTATION, SEMINARS, RETREATS AND OTHER KIDNEY DISEASE RELATED SERVICES. THROUGH THE DIRECT AID PROGRAM, THE NATIONAL KIDNEY FOUNDATION OF FLORIDA PROVIDED $139,702 IN DIRECT FINANCIAL AID TO PATIENTS FOR GROCERIES, GAS, TRANSPORTATION, UTILITIES, AND RENT IN FISCAL YEAR 2023. THIS AID WAS DISTRIBUTED TO 1326 INDIVIDUALS OVER THE COURSE OF THE YEAR.THE HAWTHORNE FUND - DESIGNED TO ASSIST KIDNEY TRANSPLANT RECIPIENTS WHO MEET STATED CRITERIA WITH THE COST OF THEIR POST-TRANSPLANT MEDICATIONS, INCLUDING IMMUNOSUPPRESSANT AND PROPHYLAXIS DRUGS. IN FISCAL YEAR 2023, THE NKFF DISTRIBUTED NEARLY $68,516 TO OVER 58 INDIVIDUAL PATIENTS FOR ASSISTANCE.PUBLIC EDUCATION - LITERATURE AND SPEAKING ENGAGEMENTS TO EDUCATE THE PUBLIC OF THE NEEDS OF KIDNEY PATIENTS AND TO TEACH ABOUT THE EARLY DETECTION OF THE DISEASE.

    Expenses $366,862 · Grants $235,832

  • PROFESSIONAL EDUCATION AND RESEARCH - SEMINARS, LITERATURE AND RESEARCH FUNDING TO EDUCATE HEALTHCARE PERSONNEL IN THE TREATMENT OF KIDNEY DISEASE.

    Expenses $212,547

  • COMMUNITY SERVICES - THE FLORIDA KIDNEY PATIENT SUPPORT GROUP PROVIDES FREE VIRTUAL EDUCATIONAL SEMINARS FOR PATIENTS WITH KIDNEY DISEASE AND THEIR CAREGIVERS.THE NKFF PARTNERS WITH COMMUNITY LEADERS AND EDUCATORS TO HOLD MONTHLY MEETINGS, SUPPORTING HUNDREDS OF PATIENTS AND THEIR CAREGIVERS ACROSS THE STATE. DURING THE LAST FISCAL YEAR, THE NKFF CONDUCTED TWELVE SUPPORT GROUP MEETINGS AND CONTINUES TO GROW THIS PROGRAM THROUGH ADDITIONAL ORGANIZATIONAL PARTNERSHIPS. IN ADDITION, NKFF EMPLOYS A FULL TIME PATIENT ADVOCATE TO LEAD THE MEETINGS AND WORK WITH PATIENTS ONE ON ONE TO PROMOTE BETTER OUTCOMES.

    Expenses $169,691

  • ITEM 1. PUBLIC EDUCATION - NKFF PROVIDES LITERATURE AND HOLDS SPEAKING ENGAGEMENTS TO EDUCATE THE PUBLIC OF THE NEEDS OF KIDNEY PATIENTS AND TO TEACH ABOUT THE EARLY DETECTION OF THE DISEASE.ITEM 2. NKFF HOLDS PROFESSIONAL EDUCATIONAL SEMINARS DESIGNED TO BRING UP-TO-DATE RENAL-SPECIFIC INFORMATION TO NURSES, SOCIAL WORKERS, TECHNICIANS, AND DIETICIANS WHO CARE FOR KIDNEY PATIENTS. DURING THE LAST FISCAL YEAR, THE NKFF PARTNERED WITH SEVERAL ORGANIZATIONS TO CONDUCT VIRTUAL EDUCATIONAL OPPORTUNITIES FOR HEALTHCARE PROFESSIONALS IN ADDITION TO HOLDING THE RENAL PROFESSIONAL FORUM (RPF). 111 PROFESSIONALS ATTENDED RPF AND RECEIVED UP TO 18 CONTINUING EDUCATION CREDITS FOR ATTENDING ALL SESSIONS.ITEM 3. PATIENT ADVOCACY - NKFF IS UNIQUE IN THAT IT HAS A FULL-TIME EXPERIENCED PATIENT ADVOCATE. THE ADVOCATE TRAVELS AROUND THE STATE OFFERING PROGRAMS DESIGNED TO APPEAL TO THE SPECIFIC AUDIENCE. HIS RECENT PRESENTATIONS ARE TO HEALTH CARE PROFESSIONALS, CORPORATIONS, TRANSPLANT CENTERS, THE NAACP AND OTHER ORGANIZATIONS, COLLEGE STUDENTS, AND THE GENERAL PUBLIC. HE IS ALSO AVAILABLE 7 DAYS A WEEK BY PHONE OR EMAIL TO PATIENTS OR THE GENERAL PUBLIC.

    Expenses $131,230 · Revenue $11,035

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

Listed in Part VII

  • Douglas Ray

    IMMEDIATE PAST-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Marve Ann Alaimo Esq

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Amy Kozsuch

    PAST-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Howard Lucas CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sarah Knott

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Andrew Helfan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kevin Sacket

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Anthony Defeo MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • William Carriere MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Thomas Peters MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Steve Loso

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Bob Winston

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Amma Seewa-Bonsu

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mark Russo MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Gary Green

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Christopher S Reid MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Allison Vinson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Gordon Burtch MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Eduardo Amorim

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kevin Branyan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Federico Dumenigo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dan Mackin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Joseph Moscato

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Drew Walls

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Paul Sapia

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Shannon L Moore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Victoria Page

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Aaron Emmel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Barbara Valle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Rex Buchanan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Joy Whistine

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Fatima Ammons

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Savanna Lanza

    EXECUTIVE DIRECTOR

    Total calculated
    $96,391
    From this org
    $96,391
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
16 January 2024
IRS schema version
2022v5.0
Source object
202420169349301172

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