Totals
- Total revenue
- $523,937
- Total expenses
- $534,513
- Contributions and grants received
- $311,932
- Grants paid
- $808
- Program service revenue
- $900
- Investment income
- $6,050
- Other revenue
- $205,055
- Total assets, end of year
- $1,317,949
- Total liabilities, end of year
- $25,000
- Net assets or fund balances, end of year
- $1,292,949
- Program services expenses (Part IX)
- $337,849
- Management and general expenses
- $96,478
- Fundraising expenses
- $100,186
- Program service expenses (Part III)
- $337,849
Program services were 63.2% 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
$160,962
-
1f · All other contributions, gifts and grants
$150,970
-
2a · Program service revenue: MEMBERSHIP DUES
total $900 · related or exempt $900
-
3 · Investment income
total $19,731 · excluded $19,731
-
7a · Gross sales of assets other than inventory
securities $409,280
-
7b · Less cost or other basis and sales expenses
securities $422,961
-
7c · Gain or loss
securities -$13,681
-
7d · Net gain or loss
total -$13,681 · excluded -$13,681
-
8a · Fundraising events: gross income
$8,550
-
8a · Fundraising events: contributions included on line 1c
$160,962
-
8b · Fundraising events: direct expenses
$46,099
-
8c · Net income from fundraising events
total -$37,549 · excluded -$37,549
-
9a · Gaming: gross income
$2,595,789
-
9b · Gaming: direct expenses
$2,368,910
-
9c · Net income from gaming
total $226,879 · unrelated business $232,238 · excluded -$5,359
-
11a · Other revenue: AUTO PLACEMENT REVENUE
total $15,725 · excluded $15,725
-
11e · Other revenue, total
$15,725
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $808 · program services $808
-
5 · Compensation of officers, directors and key employees
total $106,766 · program services $90,380 · management and general $16,386
-
7 · Other salaries and wages
total $73,412 · program services $58,913 · management and general $12,334 · fundraising $2,165
-
8 · Pension plan contributions
total $19,978 · program services $16,032 · management and general $3,357 · fundraising $589
-
9 · Other employee benefits
total $10,564 · program services $8,478 · management and general $1,774 · fundraising $312
-
10 · Payroll taxes
total $12,684 · program services $10,553 · management and general $2,131
-
11c · Fees: accounting
total $48,911 · program services $38,708 · management and general $10,203
-
11f · Fees: investment management
total $11,652 · management and general $11,652
-
11g · Fees: other
total $16,384 · program services $10,000 · management and general $2,775 · fundraising $3,609
-
12 · Advertising and promotion
total $4,893 · program services $2,488 · management and general $588 · fundraising $1,817
-
13 · Office expenses
total $46,047 · program services $42,921 · management and general $3,126
-
14 · Information technology
total $2,648 · program services $2,096 · management and general $552
-
16 · Occupancy
total $3,370 · management and general $3,280 · fundraising $90
-
17 · Travel
total $21,299 · program services $18,230 · management and general $1,716 · fundraising $1,353
-
21 · Payments to affiliates
total $46,969 · program services $34,447 · management and general $11,256 · fundraising $1,266
-
22 · Depreciation, depletion and amortization
total $9,582 · management and general $9,582
-
23 · Insurance
total $2,168 · program services $552 · management and general $750 · fundraising $866
-
24a · Other expenses: FEDERAL INCOME TAX
total $42,300 · fundraising $42,300
-
24b · Other expenses: LA INCOME TAX
total $17,200 · fundraising $17,200
-
24c · Other expenses: EVENT EXPENSE
total $29,908 · program services $2,188 · management and general $7 · fundraising $27,713
-
24d · Other expenses: MISCELLANEOUS
total $3,509 · management and general $3,509
-
24e · All other expenses
total $3,461 · program services $1,055 · management and general $1,500 · fundraising $906
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $492,913 · end of year $458,064
-
2 · Savings and temporary cash investments
beginning of year $175,157 · end of year $5,213
-
4 · Accounts receivable
beginning of year $3,000 · end of year $1,060
-
9 · Prepaid expenses and deferred charges
beginning of year $5,990 · end of year $13,512
-
10a · Land, buildings and equipment: cost or other basis
$34,022
-
10b · Land, buildings and equipment: accumulated depreciation
$4,050
-
10c · Land, buildings and equipment, net
beginning of year $5,532 · end of year $29,972
-
11 · Investments: publicly traded securities
beginning of year $586,179 · end of year $801,617
-
15 · Other assets
beginning of year $0 · end of year $8,511
-
19 · Deferred revenue
beginning of year $20,125 · end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $1,165,304 · end of year $1,209,607
-
28 · Net assets with donor restrictions
beginning of year $83,342 · end of year $83,342
Mission and programs · 2022
Mission
THE NATIONAL KIDNEY FOUNDATION OF LOUISIANA, INC. IS THE MAJOR STATEWIDE VOLUNTARY NON-PROFIT ORGANIZATION DEDICATED TO PREVENTING KIDNEY DISEASE, IMPROVING THE HEALTH AND WELL-BEING OF INDIVIDUALS AFFECTED BY THE DISEASE AND INCREASING THE AVAILABILITY OF ALL ORGANS FOR TRANSPLANTATION. THE NKFL PROVIDES VITAL PATIENT AND COMMUNITY SERVICES, CONDUCTS EXTENSIVE PUBLIC AND PROFESSIONAL HEALTH EDUCATION CAMPAIGNS, ADVOCATES FOR PATIENTS THROUGH LEGISLATIVE ACTION AND SUPPORTS LOCAL KIDNEY RESEARCH TO IDENTIFY NEW TREATMENTS.
Activities or mission (Part I)
DEDICATED TO THE PREVENTION OF KIDNEY DISEASES.
-
PUBLIC HEALTH EDUCATION: EDUCATION OF THE PUBLIC THROUGH MEDIA CAMPAIGNS ABOUT THE CAUSES, SYMPTOMS AND TREATMENT OF KIDNEY DISEASE THROUGH A FREE PATIENT HELPLINE OFFERING SUPPORT OF PEOPLE WHO ARE AFFECTED BY KIDNEY DISEASE INCLUDING PATIENTS, CAREGIVERS, ORGAN DONORS OR TRANSPLANT RECIPIENTS; THE HELPLINE CONNECTS THOSE AFFECTED BY KIDNEY DISEASE TO AN INFORMED MENTOR WHO CAN ADDRESS THEIR CONCERNS WITH EMPATHY AND FROM EXPERIENCE. THE FOUNDATION CONDUCTS EXTENSIVE ONLINE, SOCIAL MEDIA AND PRINT CAMPAIGNS THROUGHOUT THE YEAR FOCUSING ON "MARCH IS KIDNEY MONTH AND "APRIL IS DONATE LIFE MONTH". THE CAMPAIGNS, HEALTH FAIRS, AND SCREENINGS REACH APPROXIMATELY 35% OF THE STATE'S POPULATION.
Expenses $74,880 · Revenue $900
-
COMMUNITY SERVICES: EDUCATING THE GENERAL PUBLIC ABOUT THE IMPORTANCE OF ORGAN DONATION, SPECIFICALLY LIVING ORGAN DONATION, THROUGH PRESENTATIONS OF "THE BIG ASK, THE BIG GIVE". OUR SIGNATURE COMMUNITY BASED PROGRAMS MOBILIZE COMMUNITY SUPPORT AND SERVE AS POSITIVE REINFORCEMENT OF THE FOUNDATION'S ONGOING MISSION TO "MAKE LIVES BETTER" THROUGH EDUCATION, ADVOCACY, EMPOWERMENT AND KNOWLEDGE ON HOW TO LIVE A HEALTHY LIFESTYLE.
Expenses $92,763
-
PATIENT SERVICES: FREE COMMUNITY BASED KIDNEY HEALTH SCREENINGS FOR THOSE AT HIGH-RISK FOR KIDNEY DISEASE. PARTICIPANTS RECEIVE INFORMATION REGARDING THE STAGING OF KIDNEY DISEASE, LAB RESULTS AND RECOMMENDATIONS TO SLOW THE PROGRESSION OF KIDNEY DISEASE AND HAVE THE OPPORTUNITY TO MEET WITH A HEALTHCARE PROFESSIONAL TO DISCUSS ONSITE TEST RESULTS. FREE PATIENT SUPPORT HELPLINE FOR PATIENTS, CAREGIVERS, ORGAN DONORS AND TRANSPLANT RECIPIENTS AND THOSE AFFECTED BY KIDNEY DISEASE. EMERGENCY FINANCIAL ASSISTANCE FOR PATIENTS TO HELP WITH UTILITIES, NUTRITIONAL SUPPLEMENTS, MEDICAL SUPPLIES AND TRANSPORTATION.
Expenses $80,603 · Grants $808
-
PROFESSIONAL EDUCATION: EDUCATION OF THE PROFESSIONAL MEDICAL COMMUNITY ON THE TREATMENT OF KIDNEY DISEASE AND THE STATUS OF RESEARCH THEREON. THROUGH VARIOUS PROFESSIONAL SYMPOSIUMS, THE FOUNDATION EDUCATED OVER 4,000 MEDICAL PROFESSIONALS DURING THIS FISCAL YEAR.
Expenses $72,972
-
RESEARCH: LOCAL GRANT SUPPORT FOR RESEARCH ABOUT HUMAN KIDNEY DISEASE. THE SUPPORT PROMOTES INVESTIGATIONS OF CLINICAL SIGNIFICANCE THAT MIGHT NOT BE ABLE TO RECEIVE FUNDING FROM THE NIH OR OTHER SOURCES.
Expenses $16,631
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeffery HopperJEFFERY HOPPER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Candace Durand ButlerCANDACE DURAND BUTLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael WrightMICHAEL WRIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Diego Aviles MDDIEGO AVILES MD
MEDICAL ADVISORY BOARD CHA
- Total calculated
- $0
- Hours/week
- 2
-
Michelle BoudreauxMICHELLE BOUDREAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Buffington MDMARY BUFFINGTON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allan Couvillion JrALLAN COUVILLION JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Gregorian JDANDREW GREGORIAN JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Craig HarrisCRAIG HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karlee HilemanKARLEE HILEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Oksana Nimkevych MDOKSANA NIMKEVYCH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David NolanDAVID NOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anil Paramesh MD FacsANIL PARAMESH MD FACS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fred Teran MDFRED TERAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike Touchy MDMIKE TOUCHY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Victoria KranzeVICTORIA KRANZE
CEO
- Total calculated
- $108,764
- From this org
- $91,153
- From related orgs
- $0
- Other
- $17,611
- Hours/week
- 37.5
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
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349308564
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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