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Nonprofiteer
← NATIONAL KIDNEY FOUNDATION OF UTAH & IDAHO

Form 990 for tax year 2023

Filed by NATIONAL KIDNEY FOUNDATION OF UTAH & IDAHO.

Totals

Total revenue
$1,120,647
Total expenses
$943,417
Contributions and grants received
$906,774
Grants paid
$215,009
Program service revenue
$0
Investment income
$116,288
Other revenue
$97,585
Total assets, end of year
$3,243,845
Total liabilities, end of year
$94,101
Net assets or fund balances, end of year
$3,149,744
Program services expenses (Part IX)
$717,744
Management and general expenses
$20,733
Fundraising expenses
$204,940
Program service expenses (Part III)
$717,744

Program services were 76.1% 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

    $10,952

  • 1f · All other contributions, gifts and grants

    $895,822

  • 1g · Noncash contributions included above

    $794,110

  • 3 · Investment income

    total $116,288 · excluded $116,288

  • 8a · Fundraising events: gross income

    $140,441

  • 8b · Fundraising events: direct expenses

    $42,856

  • 8c · Net income from fundraising events

    total $97,585 · excluded $97,585

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $58,421 · program services $58,421

  • 2 · Grants to domestic individuals

    total $156,588 · program services $156,588

  • 5 · Compensation of officers, directors and key employees

    total $130,141 · program services $106,716 · management and general $11,135 · fundraising $12,290

  • 7 · Other salaries and wages

    total $241,010 · program services $216,186 · fundraising $24,824

  • 8 · Pension plan contributions

    total $5,871 · program services $5,108 · management and general $176 · fundraising $587

  • 9 · Other employee benefits

    total $9,514 · program services $8,266 · management and general $288 · fundraising $960

  • 10 · Payroll taxes

    total $29,273 · program services $25,468 · management and general $878 · fundraising $2,927

  • 11c · Fees: accounting

    total $11,725 · program services $8,647 · management and general $896 · fundraising $2,182

  • 11g · Fees: other

    total $8,265 · fundraising $8,265

  • 12 · Advertising and promotion

    total $145,788 · program services $8,768 · fundraising $137,020

  • 13 · Office expenses

    total $11,020 · program services $6,672 · management and general $448 · fundraising $3,900

  • 14 · Information technology

    total $9,929 · program services $9,929

  • 16 · Occupancy

    total $57,828 · program services $49,742 · management and general $1,462 · fundraising $6,624

  • 17 · Travel

    total $4,144 · program services $3,187 · management and general $150 · fundraising $807

  • 21 · Payments to affiliates

    total $57,131 · program services $48,316 · management and general $5,199 · fundraising $3,616

  • 22 · Depreciation, depletion and amortization

    total $1,060 · program services $922 · management and general $32 · fundraising $106

  • 23 · Insurance

    total $2,287 · program services $1,990 · management and general $69 · fundraising $228

  • 24a · Other expenses

    total $3,422 · program services $2,818 · fundraising $604

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $291,260 · end of year $349,847

  • 2 · Savings and temporary cash investments

    beginning of year $2,684,777 · end of year $2,800,228

  • 4 · Accounts receivable

    beginning of year $2,184 · end of year $3,062

  • 9 · Prepaid expenses and deferred charges

    beginning of year $179 · end of year $273

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

    $48,782

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

    $47,979

  • 10c · Land, buildings and equipment, net

    beginning of year $1,863 · end of year $803

  • 15 · Other assets

    beginning of year $23,946 · end of year $89,632

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,543 · end of year $4,213

  • 25 · Other liabilities

    beginning of year $24,152 · end of year $89,888

  • 27 · Net assets without donor restrictions

    beginning of year $2,650,900 · end of year $2,815,558

  • 28 · Net assets with donor restrictions

    beginning of year $321,614 · end of year $334,186

Mission and programs · 2023

Mission

The National Kidney Foundation of Utah & Idaho, a major nonprofit health organization, is dedicated to preventing diseases of the kidney, improving the health and wellbeing of individuals and families affected by kidney disease, and increasing the availability of all organs for transplantation.

  • Medical Research - provides scientific grants focused on the cause, prevention, and treatment of kidney disease with the ultimate goal being the total eradication of diseases of the kidney.

    Expenses $114,831 · Grants $58,421

  • Public Education - provides statewide junior high school student educational programs regarding the prevention and treatment of kidney disease, the importance of organ donation, and the effects of the abuse of prescription medications and illegal drugs on the health of the kidneys.

    Expenses $137,759 · Grants $29,181

  • Patient Services - provides financial assistance with the goal to lighten the burden and improve the quality of life of kidney patients through such services as the following: 1 - emergency financial assistance to pay for rent, utilities, transportion, medications, doctor bills, etc. 2 - patient education scholarships to help patients achieve financial self-sufficiency 3 - patient medical alert jewelry supplies 4 - dialysis and transplant patient recreational camps 5 - life-sustaining transportation to and from dialysis treatment 6 - nutritional supplements distributed to patients free of charge 7 - patient support groups and patient and doctor question and answer conferences

    Expenses $273,027 · Grants $127,407

  • Professional Education and Community Services - provides medical education programs to deliver practice guidelines, materials for implementation, and conferences that put state-of-the-art information about kidney disease prevention and treatment into the hands of healthcare professionals.

    Expenses $192,127

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Senator Jake Garn

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • David C Trimble

    President

    Total calculated
    $0
    Hours/week
    1

  • John B Robertson

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Amanda Dickson

    Member

    Total calculated
    $0
    Hours/week
    1

  • G Donald Gale

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jason Beutler

    Member

    Total calculated
    $0
    Hours/week
    1

  • Michael E Deputy

    Member

    Total calculated
    $0
    Hours/week
    1

  • D Jeffrey England

    Member

    Total calculated
    $0
    Hours/week
    1

  • Vaughn L Pulsipher

    Member

    Total calculated
    $0
    Hours/week
    1

  • Doug Wright

    Member

    Total calculated
    $0
    Hours/week
    1

  • Fuad Shihab

    Member

    Total calculated
    $0
    Hours/week
    1

  • Deen Vetterli

    Executive Director

    Total calculated
    $130,141
    From this org
    $130,141
    From related orgs
    $0
    Other
    $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

Provenance

Return type
form_990
Tax year
2023
Filed
5 December 2024
IRS schema version
2023v6.0
Source object
202500159349300815

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