Cleveland Rutherford Kidney Association
- Assets
- $214.1k
- Revenue
- $70.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Shelby, NC
- Founding
- 11/1985
- Data as of
- 12/2023
- EIN
- 56-1443716
Organization Overview
Cleveland Rutherford Kidney Association is located in Shelby, NC. The organization was established in 1985. 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. Cleveland Rutherford Kidney Association 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 12/2023, Cleveland Rutherford Kidney Association generated $70.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $102.3k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SERVICE TO END STAGE RENAL PATIENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT SERVICES PROGRAM PROVIDES MEDICATION AND SUPPLIES TO LOCAL KIDNEY PATIENTS WHO DO NOT HAVE THE FINANCIAL MEANS TO OBTAIN THESE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Hoyle Controller | Officer | 40 | $59,500 |
Kathy Grigg Treasurer | Officer | 2 | $0 |
Lisa Adair Vice President | Officer | 2 | $0 |
Teresa Ledford President | Officer | 4 | $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 | $31,555 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,555 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,407 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $69,962 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,368 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $59,500 |
| Compensation of current officers, directors, key employees. | $5,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,914 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,231 |
| Office expenses | $2,366 |
| Information technology | $2,119 |
| Royalties | $0 |
| Occupancy | $9,576 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $62 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,772 |
| Insurance | $0 |
| All other expenses | $3,303 |
| Total functional expenses | $102,267 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,478 |
| Savings and temporary cash investments | $0 |
| 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 | $195,652 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $214,130 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $214,130 |
| 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 | $214,130 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Honorbridge Greenville, NC | $73,748,869 | $55,897,206 |
American Society Of Pediatric Nephrology Mclean, VA | $891,535 | $451,863 |
Kidney Foundation Of The Greater Chattanooga Area Inc Chattanooga, TN | $1,801,369 | $853,421 |
The Siddiqi Charitable Foundation Knoxville, TN | $3,442,933 | $66,228 |
National Kidney Services Inc Atlanta, GA | $0 | $193,056 |
Cleveland Rutherford Kidney Association Shelby, NC | $214,130 | $69,962 |
Conasauga Kidney Care Inc Dalton, GA | $29,586 | $0 |
Bintumani Foundation Inc Stafford, VA | $2,542 | $0 |