Kidneylife Foundation Inc
- Assets
- $20.9m
- Revenue
- $23.2m
- Investments
- $0.0
- Employees
- 17
- Location
- Greenwich, CT
- Founding
- 10/2007
- Data as of
- 06/2022
- EIN
- 26-0478690
Organization Overview
Kidneylife Foundation Inc, operating under the name The Kidney Registry, is located in Greenwich, CT. 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. As of 12/2021, Kidney Registry employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kidney Registry 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 06/2022, Kidney Registry generated $23.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.8% each year . All expenses for the organization totaled $24.9m during the year ending 06/2022. While expenses have increased by 34.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO SAVE AND IMPROVE THE LIVES OF PEOPLE FACING KIDNEY FAILURE BY INCREASING THE QUALITY, SPEED AND NUMBER OF LIVING DONOR TRANSPLANTS IN THE WORLD. THE ORGANIZATION HAS FACILITATED MORE PAIRED EXCHANGE TRANSPLANTS THAN ANY OTHER ORGANIZATION IN THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, FACILITATED KIDNEY TRANSPLANTS FOR 1,019 PATIENTS
OTHER PROGRAMS
FACILITATE KIDNEY TRANSPLANTS FOR 557 PATIENTS
PROCESSED 1,809 PRE-WORKUP LABS FOR POTENTIAL KIDNEY DONORS.
MANAGED 1,608 MICROSITE WEBSITES AS OF 6/30/2022 TO ASSIST PATIENTS IN NEED OF A KIDNEY DONOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence S Mcmahon III Director Of Operations | 40 | $214,041 | |
Joe Sinacore Director Of Education & Development | 40 | $209,500 | |
Tom D'alessandro Product Manager & Analyst | 40 | $188,000 | |
Mark Zimmer Chief Financial Officer | 40 | $66,786 | |
Garet Hil CEO | OfficerTrustee | 40 | $0 |
Kent Holloway Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $369,023 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,731 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $383,754 |
| Total Program Service Revenue | $9,054,927 |
| Investment income | $151 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$63,181 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,243,774 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $529,500 |
| 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. | $857,121 |
| Compensation of current officers, directors, key employees. | $857,121 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $843,817 |
| Pension plan accruals and contributions | $305,311 |
| Other employee benefits | $0 |
| Payroll taxes | $73,214 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $156,644 |
| Fees for services: Accounting | $138,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,561 |
| Advertising and promotion | $192,024 |
| Office expenses | $304,304 |
| Information technology | $3,892,231 |
| Royalties | $0 |
| Occupancy | $366,999 |
| Travel | $94,938 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41,338 |
| Interest | $657 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $331,137 |
| Insurance | $489,276 |
| All other expenses | $1,469,704 |
| Total functional expenses | $24,906,150 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,980 |
| Savings and temporary cash investments | $1,058,058 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,143,865 |
| 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 | $68,490 |
| Net Land, buildings, and equipment | $5,692,963 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,433,723 |
| Other assets | $410,140 |
| Total assets | $20,942,219 |
| Accounts payable and accrued expenses | $12,807,465 |
| Grants payable | $0 |
| Deferred revenue | $398,375 |
| 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 | $5,504,404 |
| Other liabilities | $0 |
| Total liabilities | $18,710,244 |
| Net assets without donor restrictions | $2,231,975 |
| Net assets with donor restrictions | $0 |
| 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 | $20,942,219 |
Grants Awarded
Over the last fiscal year, Kidneylife Foundation Inc has awarded $529,500 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Los Angeles, CA PURPOSE: STEM CELL TOLERANCE RESEARCH | $212,000 |
Norwalk, CT PURPOSE: DONOR GAMES & DONOR CONNECT | $110,000 |
Baltimore, MD PURPOSE: COVID VACCINE STUDY | $100,000 |
UW MADISON PURPOSE: DIDIER MANDELBROT RESEARCH | $50,000 |
Santa Monica, CA PURPOSE: RESEARCH LD TXP SAVINGS TO US GOVT | $37,500 |
Cleveland, OH PURPOSE: DONOR GAMES SPONSORED ATHLETE | $20,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kidneylife Foundation Inc has recieved totaling $8,078.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $7,078 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Kidney Foundation Inc New York, NY | $39,139,692 | $42,831,006 |
Kidneylife Foundation Inc Greenwich, CT | $20,942,219 | $23,243,774 |
The Hortense And Louis Rubin Center Inc Latham, NY | $139,142 | $205,495 |
Kidney & Urology Foundation Of America Inc Staten Island, NY | $91,206 | $0 |
Kidney Foundation Of Wny Inc Williamsville, NY | $228,780 | $229,267 |
National Kidney Foundation Inc Albany, NY | $7,157 | $9,996 |
St Vincents Urology Research Fund Corp Rye, NY | $5,074,574 | $65,190 |
Goodvision Usa Inc Newtonville, MA | $100,193 | $0 |
Dennis Bligen Kidney Foundation Inc New York, NY | $3,561 | $0 |
Friends Of Renal Dialysis Foundation Pittsfield, MA | $0 | $0 |