Coastal Bend Kidney Foundation Inc
- Assets
- $47.1k
- Revenue
- $67.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Corpus Christi, TX
- Founding
- 08/2007
- Data as of
- 12/2018
- EIN
- 23-7255751
Organization Overview
Coastal Bend Kidney Foundation Inc is located in Corpus Christi, TX. The organization was established in 2007. According to its NTEE Classification (G44) the organization is classified as: Kidney Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Bend Kidney Foundation 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 12/2018, Coastal Bend Kidney Foundation Inc generated $67.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (13.8%) each year. All expenses for the organization totaled $49.5k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (15.5%) per year over the past 4 years. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SERVICES AND PROGRAMS TO ALL KIDNEY PATIENTS, AND TO PROVIDE PUBLIC AND PROFESSIONAL EDUCATION REGARDING KIDNEY DISEASE AND ORGAN DONATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO EDUCATE THE PUBLIC AND PROVIDE ASSISTANCE TO PATIENTS WITH KIDNEY DISEASE IN THE COASTAL BEND AREA OF TEXAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Yturria-Calk President | OfficerTrustee | 1 | $0 |
Suzanne Arnold Secretary | OfficerTrustee | 1 | $0 |
Rachel Loera Director | Trustee | 1 | $0 |
Gail Reed Director | Trustee | 1 | $0 |
Sue Hearn Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,610 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,610 |
| Total Program Service Revenue | $0 |
| Investment income | $300 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $66 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$53 |
| Net Income from Fundraising Events | -$456 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $67,467 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $18,743 |
| Compensation of current officers, directors, key employees. | $1,874 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,517 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $380 |
| Fees for services: Accounting | $4,868 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,801 |
| Advertising and promotion | $0 |
| Office expenses | $289 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,954 |
| All other expenses | $29 |
| Total functional expenses | $49,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,896 |
| Savings and temporary cash investments | $8,525 |
| 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 | $1,654 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,013 |
| Total assets | $47,088 |
| Accounts payable and accrued expenses | $147 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $147 |
| Unrestricted restricted net Assets | $46,941 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $46,941 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Coastal Bend Kidney Foundation Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
John G & Marie Stella Kenedy Memorial Foundation Corpus Christi, TX PURPOSE: Operational Support | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Kidney Foundation New Orleans, LA | $1,041,442 | $493,858 |
Kidney Academy Inc Dallas, TX | $121,044 | $0 |
Global Kidney Foundation Richmond, TX | $3,075 | $0 |
South Plains Kidney Foundation Lubbock, TX | $394,634 | $42,433 |
Coastal Bend Kidney Foundation Inc Corpus Christi, TX | $47,088 | $67,467 |
Amigo Kidney Foundation El Paso, TX | $151,499 | $0 |
Oklahoma Kidney Stone Foundation Oklahoma City, OK | $277,925 | $0 |