Totals
- Total revenue
- $170,308
- Total expenses
- $169,224
- Contributions and grants received
- $100,417
- Grants paid
- $115,500
- Program service revenue
- $0
- Investment income
- $451
- Other revenue
- $69,440
- Total assets, end of year
- $270,521
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $270,521
- Program services expenses (Part IX)
- $115,500
- Management and general expenses
- $53,724
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $115,500
Program services were 68.3% 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.
-
1b · Membership dues
$25,120
-
1c · Fundraising events
$70,957
-
1f · All other contributions, gifts and grants
$4,340
-
3 · Investment income
total $451 · excluded $451
-
8a · Fundraising events: gross income
$192,101
-
8a · Fundraising events: contributions included on line 1c
$70,957
-
8b · Fundraising events: direct expenses
$122,661
-
8c · Net income from fundraising events
total $69,440 · excluded $69,440
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $115,500 · program services $115,500
-
11c · Fees: accounting
total $6,455 · management and general $6,455
-
11g · Fees: other
total $1,275 · management and general $1,275
-
16 · Occupancy
total $7,200 · management and general $7,200
-
23 · Insurance
total $3,641 · management and general $3,641
-
24a · Other expenses: CONTRACT LABOR
total $12,854 · management and general $12,854
-
24b · Other expenses: MEETING EXPENSE
total $8,062 · management and general $8,062
-
24c · Other expenses: PRINTING & PUBLICATION
total $4,835 · management and general $4,835
-
24d · Other expenses: MISC
total $2,914 · management and general $2,914
-
24e · All other expenses
total $6,488 · management and general $6,488
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,155 · end of year $60,288
-
2 · Savings and temporary cash investments
beginning of year $116,282 · end of year $210,233
-
10a · Land, buildings and equipment: cost or other basis
$3,017
-
10b · Land, buildings and equipment: accumulated depreciation
$3,017
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
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 $269,437 · end of year $270,521
Mission and programs · 2023
Mission
TO PROVIDE FUNDING TO IMPROVE THE METHODS OF TREATMENT, THE SEARCH FOR A CURE AND PREVENTION OF KIDNEY DISEASE AND OTHER KINDRED OR CONTRIBUTORY DISEASES; AND TO DEVELOP MORE ADEQUATE PROVISION FOR THE CARE OF PERSONS SUFFERING FROM SUCH DISEASES.
-
TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO IMPROVE THE METHOD OF TREATMENT, CURE, AND PREVENTION OF KIDNEY DISEASE, AND TO PROVIDE ADDITIONAL SERVICES FOR THE DEVELOPMENT OF MORE ADEQUATE PROVISIONS FOR THE CARE OF PERSONS SUFFEREING FROM KIDNEY DISEASE.
Expenses $70,600 · Grants $70,600
-
TO PROVIDE FUNDING TO A NOT-FOR-PROFIT MEDICAL FACILITY TO ASSIST WITH THE FACILITY'S EFFORTS TO PROVIDE CLOWN THERAPY, TOYS AND GAMES AND MATERIALS FOR PATIENT EDUCATION NECESSARY FOR CHILDREN'S CHILD LIFE SERVICES.
Expenses $44,900 · Grants $44,900
-
TO PROVIDE FUNDING TO A FOUNDATION TO HELP FUND THE FOUNDATION'S CAMP FOR CHILDREN SUFFERING FROM KIDNEY DISEASE.
As filed on the 2023 return.
Listed in Part VII
-
Nancy GreenbachNANCY GREENBACH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Monica CooleyMONICA COOLEY
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 3
-
Martha CoxMARTHA COX
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Venise StuartVENISE STUART
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Dr Patra FazelDR PATRA FAZEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Patti KanePATTI KANE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Nancy DennisNANCY DENNIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Cindy HansonCINDY HANSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Stacey WigginsSTACEY WIGGINS
TREASURER ELECT
- Total calculated
- $0
- Hours/week
- 3
-
Samantha WortleySAMANTHA WORTLEY
HISTORIAN
- Total calculated
- $0
- Hours/week
- 3
-
Donna Arp WeitzmanDONNA ARP WEITZMAN
PARLIMENTARIAN
- Total calculated
- $0
- Hours/week
- 3
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
-
$44,900
TO PROVIDE FUNDING FOR 2 BLADDER SCANNERS FOR KIDNEY TRANSPLANT PATIENTS AND TEST COSTS FOR POTENTIAL KIDNEY DONORS.
-
$40,000
TO PROVIDE FUNDING FOR 2 HEMODIALYSIS MACHINES TO HELP PEDIATRIC PATIENTS LIVING WITH KIDNEY DISEASE.
-
$15,600
TO PROVIDE FUNDING TO A FOUNDATION TO HELP FUND THE FOUNDATION'S CAMP FOR CHILDREN SUFFERING FROM KIDNEY DISEASE.
-
$15,000
TO PROVIDE FUNDING FOR A HEMODIALYSIS MACHINE TO ASSIST PATIENTS WITH KIDNEY DISEASE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349309440
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