Form 990 for tax year 2023
Filed by NATIONAL KIDNEY FOUNDATION INC.
Totals
- Total revenue
- $46,685,853
- Total expenses
- $50,047,772
- Contributions and grants received
- $20,413,151
- Grants paid
- $1,108,930
- Program service revenue
- $20,961,589
- Investment income
- $2,101,833
- Other revenue
- $3,209,280
- Total assets, end of year
- $52,473,755
- Total liabilities, end of year
- $23,053,949
- Net assets or fund balances, end of year
- $29,419,806
- Program services expenses (Part IX)
- $42,837,454
- Management and general expenses
- $3,858,438
- Fundraising expenses
- $3,351,880
- Program service expenses (Part III)
- $42,837,454
Program services were 85.6% 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.
-
1a · Federated campaigns
$384,733
-
1c · Fundraising events
$8,555,431
-
1f · All other contributions, gifts and grants
$11,472,987
-
1g · Noncash contributions included above
$1,390,203
-
2a · Program service revenue: PROGRAM SERVICE SUPPORT
total $18,935,394 · related or exempt $18,935,394
-
2b · Program service revenue: GRANT AND CONTRACT REVENUE
total $1,449,725 · related or exempt $1,449,725
-
2c · Program service revenue: PROFESSIONAL MEMBERSHIP DUES
total $576,470 · related or exempt $576,470
-
3 · Investment income
total $808,701 · excluded $808,701
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $2,224,595 · excluded $2,224,595
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $3,135,460 · other assets $1,334,612
-
7b · Less cost or other basis and sales expenses
securities $3,001,971 · other assets $174,969
-
7c · Gain or loss
securities $133,489 · other assets $1,159,643
-
7d · Net gain or loss
total $1,293,132 · excluded $1,293,132
-
8a · Fundraising events: gross income
$1,194,415
-
8a · Fundraising events: contributions included on line 1c
$8,555,431
-
8b · Fundraising events: direct expenses
$1,194,415
-
8c · Net income from fundraising events
total $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · excluded $0
-
10a · Gross sales of inventory
$31,370
-
10b · Cost of goods sold
$27,362
-
10c · Net income from sales of inventory
total $4,008 · related or exempt $4,008
-
11a · Other revenue: THRIFT STORE REVENUE
total $606,733 · excluded $606,733
-
11b · Other revenue: S CORPORATION INCOME (SCHEDULE K-1)
total $77,912 · unrelated business $77,912
-
11c · Other revenue: MISCELLANEOUS REVENUE
total $296,032 · excluded $296,032
-
11e · Other revenue, total
$980,677
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $674,329 · program services $674,329
-
2 · Grants to domestic individuals
total $434,601 · program services $434,601
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $2,461,913 · program services $1,989,979 · management and general $241,997 · fundraising $229,937
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $19,999,545 · program services $17,332,946 · management and general $2,169,305 · fundraising $497,294
-
8 · Pension plan contributions
total $491,824 · program services $396,192 · management and general $76,742 · fundraising $18,890
-
9 · Other employee benefits
total $2,377,139 · program services $2,247,560 · management and general $109,097 · fundraising $20,482
-
10 · Payroll taxes
total $1,723,182 · program services $1,399,838 · management and general $249,654 · fundraising $73,690
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $322,929 · program services $322,929
-
11c · Fees: accounting
total $140,692 · management and general $140,692
-
11d · Fees: lobbying
total $168,000 · program services $168,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,112,640 · program services $5,654,852 · management and general $69,135 · fundraising $388,653
-
12 · Advertising and promotion
total $1,601,481 · program services $1,520,196 · management and general $47,928 · fundraising $33,357
-
13 · Office expenses
total $3,674,043 · program services $3,221,418 · management and general $57,874 · fundraising $394,751
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,106,582 · program services $1,714,453 · management and general $302,762 · fundraising $89,367
-
17 · Travel
total $557,407 · program services $459,887 · management and general $23,940 · fundraising $73,580
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,423,792 · program services $3,220,529 · management and general $39,678 · fundraising $1,163,585
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $159,118 · program services $129,260 · management and general $23,053 · fundraising $6,805
-
23 · Insurance
total $229,246 · program services $190,489 · management and general $29,924 · fundraising $8,833
-
24a · Other expenses: EQUIPMENT REPAIR/MAINTENANCE
total $1,263,111 · program services $894,492 · management and general $158,719 · fundraising $209,900
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $320,937 · program services $283,001 · management and general $29,222 · fundraising $8,714
-
24c · Other expenses: MISCELLANEOUS
total $805,261 · program services $582,503 · management and general $88,716 · fundraising $134,042
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $700 · end of year $700
-
2 · Savings and temporary cash investments
beginning of year $20,597,655 · end of year $9,912,516
-
3 · Pledges and grants receivable
beginning of year $1,740,145 · end of year $2,449,325
-
4 · Accounts receivable
beginning of year $896,739 · end of year $444,788
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $972,455 · end of year $1,056,395
-
8 · Inventories for sale or use
beginning of year $114,092 · end of year $127,055
-
9 · Prepaid expenses and deferred charges
beginning of year $2,212,233 · end of year $1,579,792
-
10a · Land, buildings and equipment: cost or other basis
$4,106,247
-
10b · Land, buildings and equipment: accumulated depreciation
$3,533,420
-
10c · Land, buildings and equipment, net
beginning of year $613,137 · end of year $572,827
-
11 · Investments: publicly traded securities
beginning of year $18,303,826 · end of year $22,485,063
-
12 · Investments: other securities
beginning of year $1,920,000 · end of year $2,000,000
-
13 · Investments: program-related
beginning of year $0 · end of year $300,000
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $12,557,809 · end of year $11,545,294
-
17 · Accounts payable and accrued expenses
beginning of year $5,675,778 · end of year $4,502,234
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $11,197,946 · end of year $8,082,635
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $11,848,099 · end of year $10,469,080
-
27 · Net assets without donor restrictions
beginning of year $21,429,920 · end of year $18,848,746
-
28 · Net assets with donor restrictions
beginning of year $9,777,048 · end of year $10,571,060
Mission and programs · 2023
Mission
THE NATIONAL KIDNEY FOUNDATION IS REVOLUTIONIZING THE FIGHT TO SAVE LIVES BY ELIMINATING PREVENTABLE KIDNEY DISEASE, ACCELERATING INNOVATION FOR THE DIGNITY OF THE PATIENT EXPERIENCE, AND DISMANTLING STRUCTURAL INEQUITIES IN KIDNEY CARE, DIALYSIS, AND TRANSPLANTATION.
Activities or mission (Part I)
PREVENT KIDNEY DISEASES, IMPROVE THE HEALTH & WELL-BEING OF INDIV. & FAMILIES AFFECTED BY THESE DISEASES & INCREASE THE AVAILABILITY OF ALL ORGANS FOR TRANSPLANTATION.
-
PROFESSIONAL EDUCATION (SEE SCHEDULE O)
Expenses $17,088,426 · Revenue $15,027,622
-
COMMUNITY SERVICES AND ASSISTANCE TO AFFILIATES (SEE SCHEDULE O)
Expenses $10,030,955 · Revenue $1,691,209
-
PATIENT SERVICES (SEE SCHEDULE O)
Expenses $5,980,643 · Grants $432,441 · Revenue $2,717,727
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin LonginoKEVIN LONGINO
CHIEF EXECUTIVE OFFICE
- Total calculated
- $522,638
- From this org
- $484,793
- From related orgs
- $0
- Other
- $37,845
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $422,493
- Bonus
- $62,300
- Other
- $0
- Deferred
- $16,900
- Nontaxable benefits
- $20,945
- Filer's total
- $522,638
-
Kerry K WillisKERRY K WILLIS
CHIEF SCIENTIFIC OFFICER
- Total calculated
- $437,683
- From this org
- $399,310
- From related orgs
- $0
- Other
- $38,373
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $380,310
- Bonus
- $19,000
- Other
- $0
- Deferred
- $17,428
- Nontaxable benefits
- $20,945
- Filer's total
- $437,683
-
Petros A GregoriouPETROS A GREGORIOU
CHIEF FINANCIAL OFFICER
- Total calculated
- $333,818
- From this org
- $287,823
- From related orgs
- $0
- Other
- $45,995
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $270,223
- Bonus
- $17,600
- Other
- $0
- Deferred
- $16,213
- Nontaxable benefits
- $29,782
- Filer's total
- $333,818
-
Anthony S GucciardoANTHONY S GUCCIARDO
SVP, STRATEGIC PARTNERSHIPS
- Total calculated
- $289,213
- From this org
- $275,298
- From related orgs
- $0
- Other
- $13,915
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $259,698
- Bonus
- $15,600
- Other
- $0
- Deferred
- $12,985
- Nontaxable benefits
- $930
- Filer's total
- $289,213
-
Dolores Machuca-RuizDOLORES MACHUCA-RUIZ
SENIOR VP, MARKETING
- Total calculated
- $288,240
- From this org
- $249,667
- From related orgs
- $0
- Other
- $38,573
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $234,767
- Bonus
- $14,900
- Other
- $0
- Deferred
- $8,831
- Nontaxable benefits
- $29,742
- Filer's total
- $288,240
-
Joseph VassalottiJOSEPH VASSALOTTI
CHIEF MEDICAL OFFICER
- Total calculated
- $274,953
- From this org
- $232,052
- From related orgs
- $0
- Other
- $42,901
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $219,752
- Bonus
- $12,300
- Other
- $0
- Deferred
- $13,185
- Nontaxable benefits
- $29,716
- Filer's total
- $274,953
-
Sharon PearceSHARON PEARCE
SVP, GOVT. RELATIONS
- Total calculated
- $268,725
- From this org
- $230,368
- From related orgs
- $0
- Other
- $38,357
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $219,068
- Bonus
- $11,300
- Other
- $0
- Deferred
- $8,763
- Nontaxable benefits
- $29,594
- Filer's total
- $268,725
-
Jessica JosephJESSICA JOSEPH
VP, SCIENTIFIC ACTIVITIES
- Total calculated
- $247,322
- From this org
- $224,900
- From related orgs
- $0
- Other
- $22,422
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $212,500
- Bonus
- $12,400
- Other
- $0
- Deferred
- $12,750
- Nontaxable benefits
- $9,672
- Filer's total
- $247,322
-
Elizabeth Talbot-MontgomeryELIZABETH TALBOT-MONTGOMERY
VP, LEARNING STRATEGIES
- Total calculated
- $220,144
- From this org
- $201,600
- From related orgs
- $0
- Other
- $18,544
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $193,000
- Bonus
- $8,600
- Other
- $0
- Deferred
- $7,720
- Nontaxable benefits
- $10,824
- Filer's total
- $220,144
-
Rasitha HerathRASITHA HERATH
VP OF DIGITAL CUSTOMER EXP.
- Total calculated
- $216,520
- From this org
- $212,365
- From related orgs
- $0
- Other
- $4,155
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $203,365
- Bonus
- $9,000
- Other
- $0
- Deferred
- $3,503
- Nontaxable benefits
- $652
- Filer's total
- $216,520
-
Michelle ToyMICHELLE TOY
REGIONAL VICE PRESIDENT
- Total calculated
- $213,790
- From this org
- $184,181
- From related orgs
- $0
- Other
- $29,609
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $177,881
- Bonus
- $6,300
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $29,609
- Filer's total
- $213,790
-
Brenita BrooksBRENITA BROOKS
REGIONAL VP - MID-ATLANTIC
- Total calculated
- $212,703
- From this org
- $200,095
- From related orgs
- $0
- Other
- $12,608
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $189,295
- Bonus
- $10,800
- Other
- $0
- Deferred
- $1,893
- Nontaxable benefits
- $10,715
- Filer's total
- $212,703
-
Susan Ketron Thru 1223SUSAN KETRON THRU 1223
VP, ORGANIZATIONAL
- Total calculated
- $206,800
- From this org
- $186,500
- From related orgs
- $0
- Other
- $20,300
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $178,400
- Bonus
- $8,100
- Other
- $0
- Deferred
- $6,845
- Nontaxable benefits
- $13,455
- Filer's total
- $206,800
-
Sylvia Rosas MDSYLVIA ROSAS MD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kirk Campbell MD
President Elect
- Total calculated
- $0
- Hours/week
- 2
-
Paul Palevsky MD
Immediate Past President
- Total calculated
- $0
- Hours/week
- 2
-
Tracy McKibben
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Anne Barr
Chair Elect
- Total calculated
- $0
- Hours/week
- 2
-
Anthony Tuggle
Immediate Past Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Samuel MarchioSAMUEL MARCHIO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Manish AgarwalMANISH AGARWAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hubert AllenHUBERT ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaime Herrera BeutlerJAIME HERRERA BEUTLER
BOARD MEMBER (AS OF 10/23)
- Total calculated
- $0
- Hours/week
- 1
-
David Cook MDDAVID COOK MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Cooper MDMATTHEW COOPER MD
BOARD MEMBER (THRU 9/23)
- Total calculated
- $0
- Hours/week
- 1
-
Monica DavyMONICA DAVY
BOARD MEMBER (AS OF 10/23)
- Total calculated
- $0
- Hours/week
- 1
-
Valerie DixonVALERIE DIXON
BOARD MEMBER (AS OF 10/23)
- Total calculated
- $0
- Hours/week
- 1
-
John T GerzemaJOHN T GERZEMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renee GoslineRENEE GOSLINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Orlando HamptonORLANDO HAMPTON
BOARD MEMBER (THRU 9/23)
- Total calculated
- $0
- Hours/week
- 1
-
Darrius JonesDARRIUS JONES
BOARD MEMBER (AS OF 10/23)
- Total calculated
- $0
- Hours/week
- 1
-
Holly Mattix-Kramer MDHOLLY MATTIX-KRAMER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne MotsenbockerANNE MOTSENBOCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn PinaLYNN PINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alison Steiber PhD RdnALISON STEIBER PHD RDN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael J Stevenson CPAMICHAEL J STEVENSON CPA
BOARD MEMBER (THRU 9/23)
- Total calculated
- $0
- Hours/week
- 1
-
Sumeska Thavarajah MDSUMESKA THAVARAJAH MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bradley A Warady MDBRADLEY A WARADY MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John Wigneswaran MDJOHN WIGNESWARAN MD
BOARD MEMBER
- 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. 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 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 4B:
- THE ORGANIZATION HAS A SECTION 457(F) SENIOR STAFF FLEXIBLE BENEFIT PLAN THAT PROVIDES SENIOR MANAGEMENT EMPLOYEES WITH A BENEFIT ALLOWANCE CONTRIBUTED BY THE ORGANIZATION, WHICH CAN BE USED FOR VARIOUS BENEFIT OPTIONS, INCLUDING A CAPITAL ACCUMULATION ACCOUNT. THERE WERE NO ACCRUED BENEFITS TO THE 457(F) PLAN DURING CALENDAR YEAR 2023.
- SCHEDULE J, PART I, LINE 7:
- SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE COMPENSATION COMMITTEE BASED UPON INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE.
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
-
$264,567
CKD FELLOW
-
$75,000
RESEARCH FELLOW
-
VIRGINIA COMMONWEALTH UNIVERSITY
$75,000
RESEARCH FELLOW
-
$37,500
CKD FELLOW
-
RESEARCH FELLOW
-
RESEARCH FELLOW
-
THE CLEVELAND CLINIC FOUNDATION
$35,000
RESEARCH FELLOW
-
THE GEORGE WASHINGTON UNIVERSITY
$25,000
RESEARCH FELLOW
-
NYU SCHOOL OF MEDICINE
$24,000
CKD FELLOW
-
RESEARCH FELLOW
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500159349300050
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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