Skip to content
Nonprofiteer
← NATIONAL KIDNEY FOUNDATION OF ARIZONA

Form 990 for tax year 2022

Filed by NATIONAL KIDNEY FOUNDATION OF ARIZONA.

Totals

Total revenue
$2,468,586
Total expenses
$2,663,066
Contributions and grants received
$2,507,541
Grants paid
$921,366
Program service revenue
$63,621
Investment income
$68,309
Other revenue
-$170,885
Total assets, end of year
$2,490,578
Total liabilities, end of year
$547,095
Net assets or fund balances, end of year
$1,943,483
Program services expenses (Part IX)
$2,260,915
Management and general expenses
$203,521
Fundraising expenses
$198,630
Program service expenses (Part III)
$2,260,915

Program services were 84.9% 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.

  • 1c · Fundraising events

    $595,281

  • 1e · Government grants (contributions)

    $483,000

  • 1f · All other contributions, gifts and grants

    $1,429,260

  • 1g · Noncash contributions included above

    $10,860

  • 2a · Program service revenue: SW Nephrology Conferen

    total $63,621 · related or exempt $63,621

  • 3 · Investment income

    total $719 · excluded $719

  • 7a · Gross sales of assets other than inventory

    securities $734,363

  • 7b · Less cost or other basis and sales expenses

    securities $666,773

  • 7c · Gain or loss

    securities $67,590

  • 7d · Net gain or loss

    total $67,590 · excluded $67,590

  • 8a · Fundraising events: gross income

    $288,105

  • 8a · Fundraising events: contributions included on line 1c

    $595,281

  • 8b · Fundraising events: direct expenses

    $458,990

  • 8c · Net income from fundraising events

    total -$170,885 · excluded -$170,885

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $921,366 · program services $921,366

  • 5 · Compensation of officers, directors and key employees

    total $138,423 · program services $109,775 · management and general $11,428 · fundraising $17,220

  • 7 · Other salaries and wages

    total $528,735 · program services $419,310 · management and general $43,651 · fundraising $65,774

  • 8 · Pension plan contributions

    total $17,130 · program services $13,585 · management and general $1,414 · fundraising $2,131

  • 9 · Other employee benefits

    total $65,642 · program services $52,057 · management and general $5,419 · fundraising $8,166

  • 10 · Payroll taxes

    total $49,190 · program services $39,010 · management and general $4,061 · fundraising $6,119

  • 11b · Fees: legal

    total $4,415 · program services $1,721 · management and general $1,506 · fundraising $1,188

  • 11c · Fees: accounting

    total $31,950 · management and general $31,950

  • 11g · Fees: other

    total $176,835 · program services $120,138 · management and general $14,684 · fundraising $42,013

  • 12 · Advertising and promotion

    total $78,539 · program services $72,217 · management and general $4,677 · fundraising $1,645

  • 13 · Office expenses

    total $130,976 · program services $105,104 · management and general $9,854 · fundraising $16,018

  • 14 · Information technology

    total $108,315 · program services $87,383 · management and general $8,171 · fundraising $12,761

  • 16 · Occupancy

    total $179,724 · program services $157,694 · management and general $9,700 · fundraising $12,330

  • 17 · Travel

    total $39,887 · program services $27,767 · management and general $10,847 · fundraising $1,273

  • 21 · Payments to affiliates

    total $57,903 · program services $55,008 · fundraising $2,895

  • 22 · Depreciation, depletion and amortization

    total $25,311 · program services $20,122 · management and general $2,025 · fundraising $3,164

  • 23 · Insurance

    total $11,418 · program services $10,140 · management and general $499 · fundraising $779

  • 24a · Other expenses: Bank fees

    total $37,701 · program services $23,471 · management and general $10,876 · fundraising $3,354

  • 24b · Other expenses: Dues and subscriptions

    total $4,386 · program services $3,214 · management and general $291 · fundraising $881

  • 24e · All other expenses

    total $55,220 · program services $21,833 · management and general $32,468 · fundraising $919

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,187,473 · end of year $577,013

  • 2 · Savings and temporary cash investments

    beginning of year $48,844

  • 3 · Pledges and grants receivable

    beginning of year $334,232 · end of year $175,090

  • 4 · Accounts receivable

    beginning of year $120,877 · end of year $242,015

  • 8 · Inventories for sale or use

    beginning of year $500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $81,136 · end of year $103,216

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

    $584,383

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

    $565,523

  • 10c · Land, buildings and equipment, net

    beginning of year $44,171 · end of year $18,860

  • 11 · Investments: publicly traded securities

    beginning of year $453,745 · end of year $1,146,067

  • 15 · Other assets

    beginning of year $155,682 · end of year $228,317

  • 17 · Accounts payable and accrued expenses

    beginning of year $225,726 · end of year $338,001

  • 19 · Deferred revenue

    beginning of year $49,950 · end of year $19,800

  • 25 · Other liabilities

    beginning of year -$41,672 · end of year $189,294

  • 27 · Net assets without donor restrictions

    beginning of year $424,798 · end of year $488,579

  • 28 · Net assets with donor restrictions

    beginning of year $1,767,858 · end of year $1,454,904

Mission and programs · 2022

Mission

To aid persons suffering from chronic renal failure, and persons requiring renal transplantation; and to encourage and promote research, education and other activities relating to the prevention, diagnosis, causes, treatment and cure of kidney diseases with financial assistance and other means.

  • Patient related services - Direct patient assistance with food, medications, nutritional supplements, transportation, dental care, living expenses, educational scholarships, and free kidney health screenings. Approximately 1,500 patients served during the year.

    Expenses $1,660,433 · Grants $917,146 · Revenue $41,245

  • Public education campaign - Multimedia effort including TV commercials, printed materials, and feature articles to raise awareness about the prevalence of kidney disease, who is at increased risk, and how to be tested. Projected to reach 2.2 million people.

    Expenses $546,119 · Grants $4,220 · Revenue $22,376

  • Medical research on the prevention and cure of kidney diseases is sponsored by the national organization and is supported by the local organization.

    Expenses $54,363

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Randy Cooper MD

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Lynne Boschee

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Dave Bassuk

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Lee Cauble

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Ken Moskow

    Board Development Chair

    Total calculated
    $0
    Hours/week
    1

  • Tom Connelly

    Fund Development Chair

    Total calculated
    $0
    Hours/week
    1

  • Romanita Nica MD

    Patient Services Chair

    Total calculated
    $0
    Hours/week
    1

  • Mandip Kang MD

    Medical Advisory Board Chair

    Total calculated
    $0
    Hours/week
    1

  • James Goodnow

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Sherry Brown MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lisa Holdaway

    Director

    Total calculated
    $0
    Hours/week
    1

  • Keith Killough

    Director

    Total calculated
    $0
    Hours/week
    1

  • Leonard McDonald

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dan Moskow

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Urman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jason Demont

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Whittman MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Krassner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Karen Martingilio

    Director

    Total calculated
    $0
    Hours/week
    1

  • Leslie McReynolds

    CEO

    Total calculated
    $152,493
    From this org
    $138,423
    From related orgs
    $0
    Other
    $14,070
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,423
    Bonus
    $0
    Other
    $0
    Deferred
    $6,900
    Nontaxable benefits
    $7,170
    Filer's total
    $152,493

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 · Approval by the board or compensation committee

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202401309349304150

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.