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Nonprofiteer
← KIDNEY FOUNDATION OF THE GREATER CHATTANOOGA AREA INC

Form 990 for tax year 2022

Filed by KIDNEY FOUNDATION OF THE GREATER CHATTANOOGA AREA INC.

Totals

Total revenue
$619,765
Total expenses
$485,984
Contributions and grants received
$244,125
Grants paid
$0
Program service revenue
$0
Investment income
$26,950
Other revenue
$348,690
Total assets, end of year
$1,928,994
Total liabilities, end of year
$29,938
Net assets or fund balances, end of year
$1,899,056
Program services expenses (Part IX)
$290,168
Management and general expenses
$75,790
Fundraising expenses
$120,026
Program service expenses (Part III)
$290,168

Program services were 59.7% 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.

  • 1f · All other contributions, gifts and grants

    $244,125

  • 3 · Investment income

    total $26,950 · excluded $26,950

  • 8a · Fundraising events: gross income

    $571,953

  • 8b · Fundraising events: direct expenses

    $223,263

  • 8c · Net income from fundraising events

    total $348,690 · excluded $348,690

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $178,401 · program services $100,382 · management and general $25,738 · fundraising $52,281

  • 9 · Other employee benefits

    total $3,296 · management and general $3,296

  • 10 · Payroll taxes

    total $13,574 · program services $7,472 · management and general $2,102 · fundraising $4,000

  • 11a · Fees: management

    total $40,000 · fundraising $40,000

  • 11c · Fees: accounting

    total $17,221 · management and general $17,221

  • 12 · Advertising and promotion

    total $4,250 · fundraising $4,250

  • 13 · Office expenses

    total $24,912 · program services $15,964 · management and general $2,049 · fundraising $6,899

  • 16 · Occupancy

    total $2,646 · program services $309 · management and general $2,227 · fundraising $110

  • 19 · Conferences, conventions and meetings

    total $4,882 · program services $1,295 · management and general $631 · fundraising $2,956

  • 22 · Depreciation, depletion and amortization

    total $16,201 · management and general $16,201

  • 23 · Insurance

    total $18,194 · program services $10,475 · management and general $2,171 · fundraising $5,548

  • 24a · Other expenses: ASSISTANCE TO PATIENTS

    total $138,143 · program services $137,632 · management and general $511

  • 24b · Other expenses: PROPERTY TAXES

    total $7,449 · program services $5,038 · management and general $372 · fundraising $2,039

  • 24c · Other expenses: PUBLIC EDUCATION

    total $6,158 · program services $6,158

  • 24d · Other expenses: TELEPHONE

    total $4,948 · program services $3,204 · management and general $398 · fundraising $1,346

  • 24e · All other expenses

    total $5,709 · program services $2,239 · management and general $2,873 · fundraising $597

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $218,863 · end of year $273,035

  • 3 · Pledges and grants receivable

    beginning of year $30,000 · end of year $17,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,230 · end of year $8,988

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

    $671,604

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

    $52,111

  • 10c · Land, buildings and equipment, net

    beginning of year $594,435 · end of year $619,493

  • 12 · Investments: other securities

    beginning of year $898,464 · end of year $968,883

  • 15 · Other assets

    beginning of year $51,377 · end of year $41,095

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,867 · end of year $25,399

  • 25 · Other liabilities

    beginning of year $4,812 · end of year $4,539

  • 27 · Net assets without donor restrictions

    beginning of year $1,697,230 · end of year $1,871,580

  • 28 · Net assets with donor restrictions

    beginning of year $41,460 · end of year $27,476

Mission and programs · 2022

Mission

TO PROVIDE HELP AND INFORMATION TO THOSE DIAGNOSED WITH KIDNEY DISEASE.

Activities or mission (Part I)

TO RAISE AWARENESS OF KIDNEY DISEASE

  • SPONSORING PROGRAMS OF SERVICE TO KIDNEY PATIENTS THROUGHOUT THE YEAR SUCH AS: RENTAL AND MORTGAGE PAYMENTS, UTILITY PAYMENTS, TRANSPORTATION ASSISTANCE, HEALTHY FOOD ASSISTANCE, MEDICAL ID TAGS, ESSENTIAL MEDICATION AND EQUIPMENT ASSISTANCE, NUTRITIONAL SUPPLEMENT ASSISTANCE, AND PATIENT ENRICHMENT. KIDNEY PATIENTS FACE DAILY CHALLENGES, SO THIS SERVICE PROGRAM ALLOWS THEM TO ACCEPT TREATMENTS AND PROLONG THEIR LIVES.

    Expenses $208,565

  • CONDUCTING PROGRAMS FOR CONTINUING EDUCATION FOR THE PUBLIC CONCERNING KIDNEY DISEASE WITH EFFORTS TO MATCH ANY AGE OR GROUP TYPE. EDUCATIONAL BOOKLETS ARE AVAILABLE AS THE FIRST LINE OF EDUCATION FOR INDIVIDUALS. PROVIDING EDUCATION & EARLY DETECTION (PEED) IS A FREE COMMUNITY SCREENING CREATED TO DETECT EARLY SIGNS OF KIDNEY DISEASE IN PATIENTS.

    Expenses $81,603

As filed on the 2022 return.

Listed in Part VII

  • Bridget Blalock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Becky Carroll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Crutchfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Fryar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deidra Gonzales

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela Griffith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Hemphill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Samantha Maragnano

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brent Sanders

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sujata Singh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Austin Sizemore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Harriett Whitaker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Burke

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Samantha Garcia

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dana Chadwell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Milli Yium

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
24 January 2024
IRS schema version
2022v5.0
Source object
202420319349300012

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