Form 990 for tax year 2023
Filed by KIDNEY FOUNDATION OF CENTRAL PENNSYLVANIA.
Totals
- Total revenue
- $155,976
- Total expenses
- $180,150
- Contributions and grants received
- $104,545
- Grants paid
- $0
- Program service revenue
- $19,500
- Investment income
- $31,931
- Other revenue
- $0
- Total assets, end of year
- $269,326
- Total liabilities, end of year
- $35,193
- Net assets or fund balances, end of year
- $234,133
- Program services expenses (Part IX)
- $99,799
- Management and general expenses
- $60,866
- Fundraising expenses
- $19,485
- Program service expenses (Part III)
- $99,799
Program services were 55.4% 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
$4,641
-
1c · Fundraising events
$8,340
-
1e · Government grants (contributions)
$91,564
-
2a · Program service revenue: CRDP Transportation
total $19,500 · related or exempt $19,500
-
3 · Investment income
total $31,931 · excluded $31,931
-
8a · Fundraising events: contributions included on line 1c
$8,340
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,563 · program services $30,990 · management and general $19,369 · fundraising $14,204
-
7 · Other salaries and wages
total $38,166 · program services $32,525 · management and general $5,641
-
10 · Payroll taxes
total $8,390 · program services $5,274 · management and general $1,998 · fundraising $1,118
-
11c · Fees: accounting
total $9,110 · management and general $9,110
-
13 · Office expenses
total $3,434 · management and general $3,434
-
16 · Occupancy
total $20,170 · program services $10,085 · management and general $10,085
-
20 · Interest
total $3,265 · management and general $3,265
-
22 · Depreciation, depletion and amortization
total $426 · management and general $426
-
23 · Insurance
total $721 · management and general $721
-
24a · Other expenses: COMMITTEE PROGRAMS
total $9,048 · program services $9,048
-
24b · Other expenses: TELEPHONE
total $4,280 · program services $2,140 · management and general $2,140
-
24c · Other expenses: LICENSE AND BANK FEES
total $2,566 · management and general $2,566
-
24d · Other expenses: POSTAGE
total $217 · program services $69 · management and general $148
-
24e · All other expenses
total $15,794 · program services $9,668 · management and general $1,963 · fundraising $4,163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,789 · end of year $10,238
-
9 · Prepaid expenses and deferred charges
beginning of year $3,921 · end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$13,937
-
10b · Land, buildings and equipment: accumulated depreciation
$13,084
-
10c · Land, buildings and equipment, net
beginning of year $1,279 · end of year $853
-
11 · Investments: publicly traded securities
beginning of year $236,893 · end of year $237,097
-
12 · Investments: other securities
beginning of year $19,051 · end of year $20,638
-
17 · Accounts payable and accrued expenses
beginning of year $21,626 · end of year $35,193
-
19 · Deferred revenue
beginning of year $6,000
-
27 · Net assets without donor restrictions
beginning of year $62,978 · end of year $99,920
-
28 · Net assets with donor restrictions
beginning of year $195,329 · end of year $134,213
Mission and programs · 2023
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 $78,892
-
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 $11,255
-
PROFESSIONAL EDUCATION AND TRAINING - The annual update on chronic kidney disease was postponed until August 2024
Expenses $9,652
As filed on the 2023 return.
Listed in Part VII
-
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
-
Mark Hipple JDMARK HIPPLE JD
DIRECTOR
- 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
-
Gurwant KaurGURWANT KAUR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jean WiestJEAN WIEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fauzia Butt MDFAUZIA BUTT MD
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
-
Chreyl GreenCHREYL GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Umar Farooq MDUMAR FAROOQ MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandeep ChahalSANDEEP CHAHAL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle CarraherMICHELLE CARRAHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karen LehmanKAREN LEHMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis HicksPHYLLIS HICKS
EXECUITIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349307917
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