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Nonprofiteer
← THE KIDNEY TRANSPLANT COLLABORATIVE INC

Form 990 for tax year 2023

Filed by THE KIDNEY TRANSPLANT COLLABORATIVE INC.

Totals

Total revenue
$1,000,622
Total expenses
$2,295,400
Contributions and grants received
$1,000,000
Grants paid
$1,147,288
Program service revenue
$0
Investment income
$622
Other revenue
$0
Total assets, end of year
$661,253
Total liabilities, end of year
$5,000
Net assets or fund balances, end of year
$656,253
Program services expenses (Part IX)
$1,917,888
Management and general expenses
$377,512
Fundraising expenses
$0
Program service expenses (Part III)
$1,917,888

Program services were 83.6% 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

    $1,000,000

  • 3 · Investment income

    total $622 · excluded $622

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,147,288 · program services $1,147,288

  • 5 · Compensation of officers, directors and key employees

    total $243,000 · management and general $243,000

  • 11c · Fees: accounting

    total $18,072 · management and general $18,072

  • 11d · Fees: lobbying

    total $395,000 · program services $395,000

  • 11g · Fees: other

    total $242,686 · program services $150,000 · management and general $92,686

  • 13 · Office expenses

    total $551 · management and general $551

  • 14 · Information technology

    total $9,671 · management and general $9,671

  • 17 · Travel

    total $1,168 · management and general $1,168

  • 23 · Insurance

    total $5,614 · management and general $5,614

  • 24a · Other expenses: ADVISORY PANEL

    total $152,600 · program services $152,600

  • 24b · Other expenses: GRANT ADMINISTRATION

    total $48,000 · program services $48,000

  • 24c · Other expenses: SPECIAL PROJECTS

    total $25,000 · program services $25,000

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $6,750 · management and general $6,750

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,760 · end of year $21,190

  • 2 · Savings and temporary cash investments

    beginning of year $1,936,059 · end of year $640,063

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,788 · end of year $5,000

  • 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 $1,951,031 · end of year $656,253

Mission and programs · 2023

Mission

THE KIDNEY TRANSPLANT COLLABORATIVE (KTC) IS A NATIONAL NON-PROFIT ADVOCACY ORGANIZATION BASED IN WASHINGTON, DC THAT IS DEDICATED TO IDENTIFYING FORWARD-THINKING POLICY SOLUTIONS TO INCREASE KIDNEY TRANSPLANTS AND DECREASING MANY OF THE OBSTACLES AND FINANCIAL BARRIERS TO KIDNEY TRANSPLANTATION FOR POTENTIAL KIDNEY TRANSPLANT RECIPIENTS AND DONORS. THROUGH ITS ADVOCACY AND GRANTS FUNDING EFFORTS, KTC WILL WORK TO IMPROVE THE QUALITY OF LIFE AND SURVIVAL RATES FOR THE TENS OF THOUSANDS OF INDIVIDUALS WITH ESRD CURRENTLY ON KIDNEY TRANSPLANT WAITING LISTS AS WELL AS DONORS, POTENTIAL DONORS, AND THE FAMILIES OF ALL INVOLVED.

Activities or mission (Part I)

KTC IS A NATIONAL NON-PROFIT ADVOCACY ORGANIZATION THAT IS DEDICATED TO INCREASING KIDNEY TRANSPLANTS WHILE DECREASING THE FINANCIAL OBSTACLES AND OTHER CHALLENGES KIDNEY RECIPIENTS, DONORS, AND FAMILIES OFTEN EXPERIENCE DURING THE KIDNEY TRANSPLANTATION PROCESS.

  • POLICY PRIORITIES - ADVOCATING FOR LIVING KIDNEY DONATION POLICIES THAT INCREASE KIDNEY TRANSPLANTS AND REDUCE THE FINANCIAL AND OTHER UNNECESSARY BARRIERS TO TRANSPLANTATION FOR RECIPIENTS, DONORS, AND THEIR FAMILIES.

    Expenses $770,600

  • GRANTS- KTC WILL AWARD GRANTS TO FUND INNOVATIVE NEW PROGRAMS AND BEST PRACTICES THAT DEMONSTRATE A DIRECT INCREASE IN KIDNEY TRANSPLANTS OR DECREASE FINANCIAL OBSTACLES AND OTHER BARRIERS RECIPIENTS, DONORS, AND THEIR FAMILIES FACE IN TODAY'S KIDNEY TRANSPLANT SYSTEM.

    Expenses $1,147,288 · Grants $1,147,288

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Louis H Diamond

    PRESIDENT AND CHAIR

    Total calculated
    $228,000
    From this org
    $228,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    $228,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $228,000

  • John C Weinberg

    DIRECTOR

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Nancy Armistead

    DIRECTOR

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Rebecca J Schmidt

    DIRECTOR

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

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

None.

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

Provenance

Return type
form_990
Tax year
2023
Filed
20 March 2024
IRS schema version
2023v5.0
Source object
202400819349300810

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