East Tennessee Kidney Foundation Inc
- Assets
- $381.6k
- Revenue
- $216.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Knoxville, TN
- Founding
- 07/2010
- Data as of
- 06/2024
- EIN
- 27-2119742
Organization Overview
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. As of 06/2024, East Tennessee Kidney Foundation Inc employed 4 individuals. 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 06/2024, East Tennessee Kidney Foundation Inc generated $216.2k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $219.1k during the year ending 06/2024. 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
2024
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
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Martin Executive Director | Officer | 40 | $72,100 |
Michael J Saparito III Chairman Of The Board/president | OfficerTrustee | 0 | $0 |
Edith Kaserman Secretary | OfficerTrustee | 0 | $0 |
Charles Carruthers Jr Treasurer | OfficerTrustee | 0 | $0 |
Amy Pangelinan Board Member | Trustee | 0 | $0 |
Robert Suggs II Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $78,236 |
| Membership dues | $0 |
| Fundraising events | $116,448 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,976 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $205,660 |
| Total Program Service Revenue | $0 |
| Investment income | $10,533 |
| 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 | $216,193 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $87,753 |
| 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. | $72,100 |
| Compensation of current officers, directors, key employees. | $72,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,692 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,298 |
| Office expenses | $6,710 |
| Information technology | $1,414 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $449 |
| 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 | $219,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $270,008 |
| Savings and temporary cash investments | $111,549 |
| 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 | $381,557 |
| Accounts payable and accrued expenses | $1,989 |
| 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 | $1,989 |
| Net assets without donor restrictions | $379,568 |
| 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 | $381,557 |