Form 990 for tax year 2022
Filed by KIDNEY FOUNDATION OF CENTRAL PENNSYLVANIA.
Totals
- Total revenue
- $180,385
- Total expenses
- $228,269
- Contributions and grants received
- $148,504
- Grants paid
- $0
- Program service revenue
- $16,494
- Investment income
- $15,387
- Other revenue
- $0
- Total assets, end of year
- $285,933
- Total liabilities, end of year
- $27,626
- Net assets or fund balances, end of year
- $258,307
- Program services expenses (Part IX)
- $140,212
- Management and general expenses
- $67,235
- Fundraising expenses
- $20,822
- Program service expenses (Part III)
- $140,212
Program services were 61.4% 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
$3,928
-
1c · Fundraising events
$16,482
-
1f · All other contributions, gifts and grants
$128,094
-
2a · Program service revenue: CRDP Transportation
total $16,494 · related or exempt $16,494
-
3 · Investment income
total $15,387 · excluded $15,387
-
8a · Fundraising events: contributions included on line 1c
$16,482
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,900 · program services $43,165 · management and general $16,810 · fundraising $8,925
-
7 · Other salaries and wages
total $48,114 · program services $30,142 · management and general $11,739 · fundraising $6,233
-
10 · Payroll taxes
total $10,559 · program services $6,788 · management and general $2,501 · fundraising $1,270
-
11c · Fees: accounting
total $8,420 · management and general $8,420
-
13 · Office expenses
total $5,909 · management and general $5,909
-
16 · Occupancy
total $15,652 · program services $7,826 · management and general $7,826
-
20 · Interest
total $2,403 · management and general $2,403
-
22 · Depreciation, depletion and amortization
total $1,788 · management and general $1,788
-
23 · Insurance
total -$26 · management and general -$26
-
24a · Other expenses: COMMITTEE PROGRAMS
total $38,040 · program services $38,040
-
24b · Other expenses: TELEPHONE
total $6,162 · program services $3,081 · management and general $3,081
-
24c · Other expenses: LICENSE AND BANK FEES
total $2,434 · management and general $2,434
-
24d · Other expenses: POSTAGE
total $364 · program services $116 · management and general $248
-
24e · All other expenses
total $19,550 · program services $11,054 · management and general $4,102 · fundraising $4,394
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,514 · end of year $24,789
-
2 · Savings and temporary cash investments
beginning of year $31,688
-
4 · Accounts receivable
beginning of year $3,500
-
9 · Prepaid expenses and deferred charges
beginning of year $11,921 · end of year $3,921
-
10a · Land, buildings and equipment: cost or other basis
$13,937
-
10b · Land, buildings and equipment: accumulated depreciation
$12,658
-
10c · Land, buildings and equipment, net
beginning of year $935 · end of year $1,279
-
11 · Investments: publicly traded securities
beginning of year $261,491 · end of year $236,893
-
12 · Investments: other securities
beginning of year $18,011 · end of year $19,051
-
17 · Accounts payable and accrued expenses
beginning of year $12,339 · end of year $21,626
-
19 · Deferred revenue
beginning of year $21,530 · end of year $6,000
-
27 · Net assets without donor restrictions
beginning of year $109,271 · end of year $62,978
-
28 · Net assets with donor restrictions
beginning of year $196,920 · end of year $195,329
Mission and programs · 2022
Mission
DEDICATED TO PROVIDING CHRONIC KIDNEY DISEASE EDUCATION AND OUTREACH, SUPPORT SERVICES TO PEOPLE WHOSE LIVES ARE IMPACTED BY KIDNEY DISEASE, AND ADVOCATING FOR MORE LIVING ORGAN DONATIONS IN ORDER TO REDUCE THE WAIT FOR A LIFE-SAVING KIDNEY TRANSPLANT.
-
PATIENT SERVICES - The Patient Emergency Assistance Fund is the only program in Pennsylvania which provides cash assistance to patients experienceing temporary financial crisis. Through this program, over 350 patients recevied help paying from medication co-pays, food, or utility bills. The paitent and family partner program trains and certifies medically stable individuals and pairs them with patients or caregivers needing emotional support as they deal with their kidney disease.CAMP KYDNIE - KFCP supports a week long summer camp for children with kidney disease.
Expenses $88,497 · Revenue $3,000
-
PROFESSIONAL EDUCATION AND TRAINING - The annual update on chronic kidney disease was held in August 2022.
Expenses $40,633 · Revenue $45,490
-
PUBLIC HEALTH EDUCATION - The Kidney foundaiton of Central Pennsylvania, hosted or participate in numerous community-based health education events, free chronic kidney disease screenings, and employee wellness programs, which reached approximately 3,500 individuals living in the 29 county serivice region. KFCP is the only agency in our region providing free public education about kidney disease.
Expenses $11,082 · Revenue $3,500
As filed on the 2022 return.
Listed in Part VII
-
Phyllis HicksPHYLLIS HICKS
EXECUITIVE DIRECTOR
- Total calculated
- $68,900
- From this org
- $68,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
M Kris Srinivasan MDM KRIS SRINIVASAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rijiv Sharma MDRIJIV SHARMA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen LehmanKAREN LEHMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Barbara TerryBARBARA TERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nasrollah Ghahramanl MDNASROLLAH GHAHRAMANL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin AsickROBIN ASICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean WiestJEAN WIEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca BrownREBECCA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Krtisty WashingerKRTISTY WASHINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle CarraherMICHELLE CARRAHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Fauzia Butt MDFAUZIA BUTT MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark Hipple JDMARK HIPPLE JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chreyl GreenCHREYL GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Umar Farooq MDUMAR FAROOQ MD
DIRECTOR
- 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
- 16 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421409349300002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.