Northwest Kidney Kids Inc
- Assets
- $127.9k
- Revenue
- $206.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Portland, OR
- Founding
- 10/2006
- Data as of
- 12/2021
- EIN
- 05-0632305
Organization Overview
Northwest Kidney Kids Inc is located in Portland, OR. The organization was established in 2006. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Northwest Kidney Kids Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Kidney Kids Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Northwest Kidney Kids Inc generated $206.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $176.7k during the year ending 12/2021. While expenses have increased by 11.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOR CHILDREN WITH CHRONIC KIDNEY DISEASE, WE OFFER HOPE AND SUPPORT TO THE CHILDREN AND THEIR FAMILIES. WE PROVIDE PREVENTION SERVICES, EDUCATIONAL PROGRAMS AND GROUP ACTIVITIES TO HELP THE KIDNEY KIDS ACHIEVE LIFELONG SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY AND YOUTH CAMP - PROVIDE A SAFE ENVIRONMENT FOR CHILDREN AND FAMILIES TO GATHER FOR EDUCATION ACTIVITIES, PARENT AND YOUTH ENRICHMNET, CAMARADERIE, AND NETWORKING. FAMILY CAMP IS FOR ADOLESCENTS (UP TO AGE 18) WITH END-STAGE RENAL FAILURE (ON DIALYSIS, WITH TRANSPLANT/AWAITING TRANSPLANT) AND THEIR IMMEDIATE FAMILY. YOUTH CAMP IS FOR CHILDREN (6TH THROUGH 12TH GRADE) WITH END-STAGE RENAL FAILURE. THE MAIN PURPOSE IS TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN AND FAMILIES TO GATHER FOR EDUCATION ACTIVITIES, PARENT AND YOUTH ENRICHMENT, EMOTIONAL SUPPORT, CAMARADERIE, AND NETWORKING. IN 2020 DUE TO COVID WE SWITCHED TO A CAMP IN A BOX REDUCING THE NUMBER OF PARTICPANTS
CLINICAL SUPPORT - THE ORGANIZATION PROVIDES FREE BLOOD PRESSURE MONITORS, MEDICATION BOXES, WATER BOTTLES, URINE STRIPS, KIDNEY SHIELDS AND OTHER ITEMS NOT COVERED BY INSURANCE THAT ARE NECESSARY TO TRACK AND MAINTAIN THE HEALTH OF CHILDHOOD KIDNEYS. THE GOAL IS TO ASSIST THOSE WITH CHRONIC KIDNEY DISEASE IN MAINING THEIR HEALTH, KEEPING TRANSPLANTS, AND TO ASSIST KIDNEY PROFESSIONALS. APPROX. 15% OF THE CHILDREN RECEIVING THE MONITORS HAVE CHRONIC KIDNEY DISEASE AND ARE VERY CLOSE TO BEING ON DIALYSIS, ARE ON DIALYSIS, OR HAVE HAD A TRANSPLANT AND MUST MONITOR THEIR BLOOD PRESSURE TO MAINTAIN THEIR HEALTH. THE REMAINING 85% OF THE CHILDREN ARE AT RISK OF KIDNEY DISASE DUE TO OBESITY, DIABETES, OR HYPERTENSION AND USE MONITORS TO ASSIST IN PREVENTING KIDNEY DISEASE. THE ORGANIZATION PURCHASED AND DISTRIBUTE 103 MONITORS TO PEDIATRIC NEPHROLOGISTS EACH YEAR.
FAMILY AND YOUTH SUPPORT: PROGRAM IS OPEN TO ANY YOUTH WITH CHRONIC KIDNEY DISEASE AND THEIR IMMEDIATE FAMILY. THE ORGANIZATION OFFERS REGIONAL EVENTS (OREGON, WASHINGTON, AND IDAHO), AND TICKETS TO COMMUNITIY EVENTS. WE SERVE BEWTEEN 60 AND 75 FAMILIES. DUE TO COVID, NO REGIONAL EVENTS WERE HELD IN 2020. WE DID PROVIDE SUPPORT TO FAMILIES THROUGH ZOOM SUPPORT GROUPS AND INCRASED SUPPLIES TO FAMILIES FOR FACE MASKS, HAND SANITIZER, CLEANING PRODUCTS, GROCERY GIFTS CARDS, ETC.
SCHOLARSHIP PROGRAM - EACH YEAR THE ORGANIZATION AWARDS A SCHOLARSHIP TO AN INDIVIDUAL TO BE APPLIED TOWARDS THE COST OF POST SECONDARY EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Rozansky Board President | OfficerTrustee | 2 | $0 |
Cory Roletto Board Vice President | OfficerTrustee | 1 | $0 |
Sharon Fleming Board Secretary | OfficerTrustee | 1 | $0 |
Jill Brown Executive Director | Officer | 40 | $0 |
Magan Wright Board Member | Trustee | 2 | $0 |
Jason Scott Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $63,407 |
| Related organizations | $0 |
| Government grants | $33,344 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,362 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $206,113 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $206,118 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,259 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,195 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,170 |
| Payroll taxes | $9,581 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,964 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,144 |
| Advertising and promotion | $364 |
| Office expenses | $16,276 |
| Information technology | $900 |
| Royalties | $0 |
| Occupancy | $2,947 |
| Travel | $1,863 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,714 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,060 |
| All other expenses | $0 |
| Total functional expenses | $176,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,872 |
| Savings and temporary cash investments | $78,834 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,227 |
| Total assets | $127,933 |
| Accounts payable and accrued expenses | $1,220 |
| Grants payable | $0 |
| Deferred revenue | $28,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $29,220 |
| Net assets without donor restrictions | $96,442 |
| Net assets with donor restrictions | $2,271 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $127,933 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northwest Kidney Kids Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Carl M Hansen Foundation Inc Spokane, WA PURPOSE: CHARITABLE DISTRIBUTION. | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hathaway-Sycamores Child And Family Services Los Angeles, CA | $28,384,086 | $61,200,132 |
Childrens Cabinet Inc A Child And Family Resource Reno, NV | $35,960,816 | $54,256,092 |
Cocokids Inc Concord, CA | $10,471,686 | $53,023,141 |
Childrens Bureau Of Southern Calif Los Angeles, CA | $50,531,468 | $47,479,306 |
Para Los Ninos Los Angeles, CA | $25,620,640 | $46,741,167 |
Solano Family & Childrens Council Fairfield, CA | $6,189,383 | $38,720,449 |
Community Child Care Council Of Santa Clara County Inc San Jose, CA | $1,636,421 | $36,793,456 |
Larkin Street Youth Services San Francisco, CA | $40,568,485 | $46,585,374 |
Child And Family Guidance Center Northridge, CA | $11,291,544 | $29,685,186 |
Childnet Youth And Family Services Inc Long Beach, CA | $44,773,984 | $33,626,452 |
Casa Pacifica Centers For Children And Families Camarillo, CA | $23,625,266 | $33,066,027 |
Wellnest Emotional Health & Wellness Los Angeles, CA | $54,720,757 | $27,158,700 |