East Tennessee Kidney Foundation Inc is located in Knoxville, TN. The organization was established in 2010. According to its NTEE Classification (G12) the organization is classified as: Fund Raising & Fund Distribution, 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. East Tennessee 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 06/2022, East Tennessee Kidney Foundation Inc generated $259.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $249.2k during the year ending 06/2022. While expenses have increased by 2.7% 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 EAST TENNESSEE KIDNEY FOUNDATION IS DEDICATED TO CONNECTING INDIVIDUAL EAST TENNESSEANS WITH EARLY DETECTION OF KIDNEY DISEASE, EDUCATION, AND LIFE SUSTAINING TREATMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EAST TENNESSEE KIDNEY FOUNDATION HAS FOUR PROGRAMS: DIALYSIS TRANSPORTATION FOR INDIGENT INDIVIDUALS, DENTAL WORK FOR PATIENTS AWAITING PLACEMENT ON KIDNEY TRANSPLANT WAITING LIST, NUTRITIONAL SUPPLEMENTS FOR DIALYSIS PATIENTS, AND COMMUNITY OUTREACH & EDUCATION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Katie Martin Executive Director | Officer | 40 | $68,000 |
Charles Carruthers Jr Treasurer | OfficerTrustee | 0 | $0 |
Kevin Burris President | Officer | 4 | $0 |
Edith Kaserman Secretary | Officer | 2 | $0 |
Evan Berry Board Member | Trustee | 0 | $0 |
Amy Pangelinan Board Member | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $88,696 |
Membership dues | $0 |
Fundraising events | $150,448 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $16,488 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $255,632 |
Total Program Service Revenue | $0 |
Investment income | $464 |
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 | $259,075 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $126,211 |
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. | $68,000 |
Compensation of current officers, directors, key employees. | $68,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $5,202 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,390 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $974 |
Office expenses | $4,609 |
Information technology | $1,638 |
Royalties | $0 |
Occupancy | $0 |
Travel | $1,818 |
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 | $0 |
All other expenses | $0 |
Total functional expenses | $249,247 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $233,520 |
Savings and temporary cash investments | $207,246 |
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 | $0 |
Total assets | $440,766 |
Accounts payable and accrued expenses | -$4,440 |
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 | -$4,440 |
Net assets without donor restrictions | $445,206 |
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 | $440,766 |
Over the last fiscal year, we have identified 4 grants that East Tennessee Kidney Foundation Inc has recieved totaling $78,937.
Awarding Organization | Amount |
---|---|
United Way Of Greater Knoxville Inc Knoxville, TN | | $43,600 |
United Way Of Anderson County Inc Oak Ridge, TN PURPOSE: PROG OPERATING COST | $25,740 |
United Way Of Loudon County Inc Knoxville, TN | | $9,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $97 |
Organization Name | Assets | Revenue |
---|---|---|
The Against Malaria Foundation Kansas City, MO | $318 | $95,777,874 |
Townebank Foundation Suffolk, VA | $12,218,911 | $5,948,178 |
Enduring Hearts Inc Marietta, GA | $4,514,675 | $1,999,139 |
Investigative Research Center Inc Arlington, VA | $96,743 | $0 |
Mission Clinical Services Hot Springs, AR | $679,407 | $1,180,610 |
24 Foundation Inc Charlotte, NC | $1,081,885 | $1,362,203 |
Lung Cancer Initiative Raleigh, NC | $1,367,824 | $941,380 |
Shallow Ford Foundation Inc Clemmons, NC | $16,710,912 | $2,245,323 |
Its The Journey Inc Peachtree Corners, GA | $1,468,150 | $837,855 |
Ians Friends Foundation Inc Atlanta, GA | $2,303,183 | $1,075,992 |
Disability Resource In Homeservices Inc Festus, MO | $80,012 | $820,552 |
Ollie Hinkle Heart Foundation Webster Groves, MO | $1,363,542 | $833,389 |