Form 990 for tax year 2022
Filed by AMERICAN SOCIETY OF NEPHROLOGY INC.
Totals
- Total revenue
- $31,140,236
- Total expenses
- $28,742,617
- Contributions and grants received
- $5,790,697
- Grants paid
- $595,150
- Program service revenue
- $20,989,861
- Investment income
- $3,069,395
- Other revenue
- $1,290,283
- Total assets, end of year
- $88,354,745
- Total liabilities, end of year
- $21,216,305
- Net assets or fund balances, end of year
- $67,138,440
- Program services expenses (Part IX)
- $24,110,283
- Management and general expenses
- $3,957,272
- Fundraising expenses
- $675,062
- Program service expenses (Part III)
- $24,110,283
Program services were 83.9% 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.
-
1e · Government grants (contributions)
$300,000
-
1f · All other contributions, gifts and grants
$5,490,697
-
2a · Program service revenue: Educational programs
total $9,256,338 · related or exempt $9,256,338
-
2b · Program service revenue: Membership dues
total $4,076,935 · related or exempt $4,076,935
-
2c · Program service revenue: Publications
total $3,399,257 · related or exempt $3,399,257
-
2d · Program service revenue: Exhibits
total $2,313,022 · excluded $2,313,022
-
2e · Program service revenue: Advertising
total $1,944,309 · unrelated business $1,944,309
-
3 · Investment income
total $1,180,531 · excluded $1,180,531
-
5 · Royalties
total $290,283 · excluded $290,283
-
7a · Gross sales of assets other than inventory
securities $10,232,226
-
7b · Less cost or other basis and sales expenses
securities $8,343,362
-
7c · Gain or loss
securities $1,888,864
-
7d · Net gain or loss
total $1,888,864 · excluded $1,888,864
-
11a · Other revenue: Publishing signing bonus
total $1,000,000 · related or exempt $1,000,000
-
11e · Other revenue, total
$1,000,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $595,150 · program services $595,150
-
5 · Compensation of officers, directors and key employees
total $2,505,345 · program services $1,980,706 · management and general $429,874 · fundraising $94,765
-
7 · Other salaries and wages
total $7,605,289 · program services $6,012,681 · management and general $1,304,937 · fundraising $287,671
-
8 · Pension plan contributions
total $271,369 · program services $214,543 · management and general $46,562 · fundraising $10,264
-
9 · Other employee benefits
total $720,386 · program services $569,531 · management and general $123,606 · fundraising $27,249
-
10 · Payroll taxes
total $497,415 · program services $393,252 · management and general $85,348 · fundraising $18,815
-
11b · Fees: legal
total $180,815 · management and general $180,815
-
11c · Fees: accounting
total $64,579 · management and general $64,579
-
11f · Fees: investment management
total $462,725 · management and general $462,725
-
11g · Fees: other
total $1,325,381 · program services $1,304,929 · management and general $20,452
-
12 · Advertising and promotion
total $754,903 · program services $713,226 · management and general $1,838 · fundraising $39,839
-
13 · Office expenses
total $1,545,566 · program services $1,323,869 · management and general $180,998 · fundraising $40,699
-
14 · Information technology
total $1,260,055 · program services $958,073 · management and general $243,521 · fundraising $58,461
-
16 · Occupancy
total $1,715,171 · program services $1,298,778 · management and general $342,225 · fundraising $74,168
-
17 · Travel
total $233,536 · program services $186,669 · management and general $46,867
-
19 · Conferences, conventions and meetings
total $4,181,446 · program services $4,180,097 · management and general $1,349
-
22 · Depreciation, depletion and amortization
total $499,243 · program services $378,039 · management and general $99,615 · fundraising $21,589
-
23 · Insurance
total $35,659 · program services $27,002 · management and general $7,115 · fundraising $1,542
-
24a · Other expenses: Printing/Publishing
total $3,456,922 · program services $3,400,826 · management and general $56,096
-
24b · Other expenses: Programs/committees
total $424,230 · program services $424,230
-
24c · Other expenses: Travel reimbursement
total $130,452 · program services $55,184 · management and general $75,268
-
24d · Other expenses: Taxes
total $120,141 · management and general $120,141
-
24e · All other expenses
total $156,839 · program services $93,498 · management and general $63,341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,672,638 · end of year $4,146,656
-
2 · Savings and temporary cash investments
beginning of year $1,771,219 · end of year $4,941,787
-
3 · Pledges and grants receivable
beginning of year $139,997 · end of year $600,000
-
4 · Accounts receivable
beginning of year $1,633,474 · end of year $1,256,764
-
9 · Prepaid expenses and deferred charges
beginning of year $431,726 · end of year $707,079
-
10a · Land, buildings and equipment: cost or other basis
$5,216,230
-
10b · Land, buildings and equipment: accumulated depreciation
$1,898,929
-
10c · Land, buildings and equipment, net
beginning of year $3,793,849 · end of year $3,317,301
-
11 · Investments: publicly traded securities
beginning of year $59,945,783 · end of year $48,242,017
-
12 · Investments: other securities
beginning of year $13,925,824 · end of year $13,065,641
-
15 · Other assets
beginning of year $0 · end of year $12,077,500
-
17 · Accounts payable and accrued expenses
beginning of year $2,193,752 · end of year $2,731,473
-
19 · Deferred revenue
beginning of year $2,696,696 · end of year $1,212,140
-
25 · Other liabilities
beginning of year $5,272,404 · end of year $17,272,692
-
27 · Net assets without donor restrictions
beginning of year $77,151,658 · end of year $67,138,440
Mission and programs · 2022
Mission
ASN leads the fight against kidney diseases by educating health professionals, sharing new knowledge, advancing research, and advocating the highest quality care for patients.
-
Kidney Week - The Society's Annual Meeting (Kidney Week) includes educational sessions and research papers on recent discoveries and advances in nephrology which took place for the second year virtually to 9,811 participants. In addition to Kidney Week, the Society also offers other meetings (Highlights), provides an Annual Board Review Course and Update (BRCU), and offers other distance learning opportunities for nephrologists.
Expenses $7,211,642 · Revenue $9,256,338
-
Publications - The Society publishes the Journal of the American Society of Nephrology (JASN) (Impact Factor 13.6), the Clinical Journal of the American Society of Nephrology (CJASN) (Impact Factor 9.8), Kidney360 (Impact Factor 2.7) the Nephrology Self-Assessment Program (nephSAP), and ASN Kidney News. JASN, established in 1990, publishes peer-reviewed basic, clinical and translational original articles relevant to nephrology. CJASN, established in 2006, focuses on advancing the practice of kidney medicine by reporting novel and rigorously reviewed clinical research. Kidney360, launched in 2020, an online only Open Access journal that publishes basic, translational, clinical, epidemiologic, health policy, population science, and global health kidney research, nephSAP provides topic-focused updates on clinical and research advances in nephrology, as well as medical education (CME) credits and maintenance of certification (MOC) points for nephrologists. ASN Kidney News, a news magazine established in 2009, provides kidney professionals and others access to key information in nephrology.
Expenses $5,937,876 · Revenue $4,399,258
-
Public Policy and Public Affairs - Seeks to shape federal policies, increase federal policies, increase federal and institutional resources, and influence regulatory directives to help its members.
Expenses $1,947,374
-
Leadership - The council is the governing body of the society as such, the council supervises the affairs of the society, provides direction for the advancement of the society, and ensures that its goals, mission and purpose are accomplished in a timely manner and with the highest quality. The council sets dues for the members (other than emeritus and senior emeritus members, who are not required to pay dues) on an annual basis. The council has the power to retain an Executive Vice President to manage and direct all day to day activities of the Society in accordance with the policies adopted by the council and such other professional and administrative staff and legal counsel as it deems necessary to carry out the purposes of this society.
Expenses $246,153
-
Kidney Health Intiative - To advance scientific understanding of the kidney health and patient safety implications of new and existing medical products and to foster development of therapies for diseases that affect the kidney by creating a collaborative environment in which FDA and the greater nephrology community can interact to optimize evaluation of drugs, devices, biologics, and food products.
Expenses $1,535,176
-
Membership - ASN has more than 20,000 members from more than 132 countries. Approximately 60% of ASN members reside within the US. Most ASN members have earned either an MD (87%) or PhD (16%), or equivalent degrees. 9% of members hold both MD and PhD.
Expenses $368,629 · Revenue $4,076,935
-
Other - Other program services to help accomplish the organization's tax exempt purpose.
Expenses $6,863,433 · Grants $595,150
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anupam Agarwal MD FASN
Past President
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Crystal A Gadegbeku MD FASN
Councilor
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Keisha L Gibson MD MPH FASN
Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Michelle A Josephson MD FASN
President-Elect
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Patrick H Nachman MD FASN
Councilor
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Susan Quaggin MD FASN
President
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Prabir Roy-Chaudhury MD PhD FASN
Councilor
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Deidra C Crews MD MS FASN
Secretary
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Linda F Fried MD MPH FASM
Councilor
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Tod Ibrahim
Executive Vice President
- Total calculated
- $605,947
- From this org
- $545,455
- From related orgs
- $0
- Other
- $60,492
- Hours/week
- 35 + 1 related
Schedule J breakdown matched by us
- Base
- $545,455
- Bonus
- $0
- Other
- $0
- Deferred
- $25,091
- Nontaxable benefits
- $35,401
- Filer's total
- $605,947
-
Danette C Broughton
Senior VIce President of Operations
- Total calculated
- $425,162
- From this org
- $381,061
- From related orgs
- $0
- Other
- $44,101
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $362,423
- Bonus
- $18,638
- Other
- $0
- Deferred
- $8,700
- Nontaxable benefits
- $35,401
- Filer's total
- $425,162
-
Hal J Nesbitt
Senior Vice President for Information and Outreach
- Total calculated
- $390,393
- From this org
- $351,392
- From related orgs
- $0
- Other
- $39,001
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $334,329
- Bonus
- $17,063
- Other
- $0
- Deferred
- $3,600
- Nontaxable benefits
- $35,401
- Filer's total
- $390,393
-
Hector Ruiz
Vice President of Financial Operations
- Total calculated
- $425,015
- From this org
- $369,114
- From related orgs
- $0
- Other
- $55,901
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $351,561
- Bonus
- $17,553
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $35,401
- Filer's total
- $425,015
-
Kara Page
Vice President of Business Development
- Total calculated
- $357,571
- From this org
- $301,670
- From related orgs
- $0
- Other
- $55,901
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $286,838
- Bonus
- $14,832
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $35,401
- Filer's total
- $357,571
-
Mark Lim
Vice President of RDI
- Total calculated
- $301,258
- From this org
- $268,275
- From related orgs
- $0
- Other
- $32,983
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $255,108
- Bonus
- $13,167
- Other
- $0
- Deferred
- $20,500
- Nontaxable benefits
- $12,483
- Filer's total
- $301,258
-
Jin Soo Kim
Senior Director for Education
- Total calculated
- $312,142
- From this org
- $290,059
- From related orgs
- $0
- Other
- $22,083
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $275,829
- Bonus
- $14,230
- Other
- $0
- Deferred
- $9,600
- Nontaxable benefits
- $12,483
- Filer's total
- $312,142
-
Melissa West
Project Director for KHI
- Total calculated
- $296,360
- From this org
- $243,664
- From related orgs
- $0
- Other
- $52,696
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $231,851
- Bonus
- $11,813
- Other
- $0
- Deferred
- $19,200
- Nontaxable benefits
- $33,496
- Filer's total
- $296,360
-
Lauren McCann
Sr. Director of Governance and Workforce
- Total calculated
- $312,687
- From this org
- $265,133
- From related orgs
- $0
- Other
- $47,554
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $251,633
- Bonus
- $13,500
- Other
- $0
- Deferred
- $19,000
- Nontaxable benefits
- $28,554
- Filer's total
- $312,687
-
Shari Leventhal
Executive Editor
- Total calculated
- $295,174
- From this org
- $240,273
- From related orgs
- $0
- Other
- $54,901
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $230,480
- Bonus
- $9,793
- Other
- $0
- Deferred
- $19,500
- Nontaxable benefits
- $35,401
- Filer's total
- $295,174
-
Alex Zapple
Director for Meetings and Member Experience
- Total calculated
- $223,829
- From this org
- $193,516
- From related orgs
- $0
- Other
- $30,313
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $184,100
- Bonus
- $9,416
- Other
- $0
- Deferred
- $17,820
- Nontaxable benefits
- $12,493
- Filer's total
- $223,829
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 committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ASN Foundation for Kidney Research
501(c)(3) · To prevent and cure kidney diseases through research and innovation · DC · controlled entity
Directly controlled by American Society of Nephrology
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302209349300025
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