Totals
- Total revenue
- $120,054
- Total expenses
- $103,903
- Contributions and grants received
- $54,728
- Grants paid
- $78,801
- Program service revenue
- $0
- Investment income
- $29
- Other revenue
- $65,297
- Total assets, end of year
- $213,472
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $213,472
- Program services expenses (Part IX)
- $99,023
- Management and general expenses
- $4,418
- Fundraising expenses
- $462
- Program service expenses (Part III)
- $99,023
Program services were 95.3% 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.
-
1a · Federated campaigns
$25,000
-
1c · Fundraising events
$19,990
-
1f · All other contributions, gifts and grants
$9,738
-
3 · Investment income
total $29 · excluded $29
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$111,018
-
8a · Fundraising events: contributions included on line 1c
$19,990
-
8b · Fundraising events: direct expenses
$45,721
-
8c · Net income from fundraising events
total $65,297 · excluded $65,297
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $78,801 · program services $78,801
-
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 $15,751 · program services $12,689 · management and general $2,772 · fundraising $290
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $851 · program services $685 · management and general $150 · fundraising $16
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,273 · program services $2,637 · management and general $576 · fundraising $60
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $4,800 · program services $3,867 · management and general $845 · fundraising $88
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: OTHER EXPENSES-PROGSERV-990: M
total $272 · program services $219 · management and general $48 · fundraising $5
-
24b · Other expenses: OTHER EXPENSES-PROGSERV-990: M
total $155 · program services $125 · management and general $27 · fundraising $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,927 · end of year $58,054
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
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 $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $150,394 · end of year $155,418
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
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 $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 $197,321 · end of year $213,472
Mission and programs · 2022
Mission
THE FOUNDATION IS DEVOTED TO PROVIDING ASSISTANCE TO THOSE AFFLICTED WITH KIDNEY DISEASE WHO ARE IN NEED OF MEDICATION OR TRANSPORTATION TO DIALYSIS CENTERS AND WHO WOULD OTHERWISE BE UNABLE TO OBTAIN THESE SERVICES. NUMEROUS KIDNEY PATIENTS DIRECTLY AND INDIRECTLY BENEFITED THROUGHOUT THE YEAR FROM THESE ACTIVITIES.
Activities or mission (Part I)
to provide assistance to those afflicted with kidney disease who are in need of medication or transportation to dialysis centers and who would otherwise be unable to obtain services.
-
THE KIDNEY FOUNDATION OPERATES AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION WHOSE PRIMARY FUNCTION IS TO PROMOTE AND FUND VARIOUS ACTIVITIES RELATED TO THE PREVENTION AND TREATMENT OF KIDNEY DISEASE AND TO PROMOTE AND PROVIDE EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC, RENAL PROFESSIONALS, PATIENTS, AND THEIR FAMILIES.
Expenses $99,023 · Grants $78,801
As filed on the 2022 return.
Listed in Part VII
-
Michael F NeedhamMICHAEL F NEEDHAM
PRESIDENT & CEO
- Total calculated
- $223,465
- From this org
- $0
- From related orgs
- $186,621
- Other
- $36,844
- Hours/week
- 1 + 34 related
Schedule J breakdown matched by us
- Base
- not reported + $186,621 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $22,213 related
- Nontaxable benefits
- not reported + $14,631 related
- Filer's total
- not reported + $223,465 related
-
Carolyn HenrettaCAROLYN HENRETTA
Executive Director, Summit Cty
- Total calculated
- $14,241
- From this org
- $0
- From related orgs
- $14,241
- Other
- $0
- Hours/week
- 1
-
Preston MossPRESTON MOSS
PRESIDENT, LAKE COUNTY
- Total calculated
- $0
- Hours/week
- 1
-
Catherine MossCATHERINE MOSS
SECRETARY/TREASURER, LAKE CTY.
- Total calculated
- $0
- Hours/week
- 1
-
Laura EusanioLAURA EUSANIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Janine Rosenthal LiswJANINE ROSENTHAL LISW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lee Vogelgesang LiswLEE VOGELGESANG LISW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rose Deis RdROSE DEIS RD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cari PayneCARI PAYNE
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gina Mendiola LiswGINA MENDIOLA LISW
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Thompson LiswMELISSA THOMPSON LISW
Trustee
- 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 · 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
KIDNEY FOUNDATION OF OHIO INC
501(C)(3) · DIRECT SRVC. · OH
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349305456
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