Mississippi Kidney Foundation Inc
- Assets
- $473.1k
- Revenue
- $140.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Jackson, MS
- Founding
- 08/2007
- Data as of
- 06/2022
- EIN
- 64-6028334
Organization Overview
Mississippi Kidney Foundation Inc is located in Jackson, MS. 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 06/2022, Mississippi Kidney Foundation Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mississippi 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, Mississippi Kidney Foundation Inc generated $140.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.0%) each year. All expenses for the organization totaled $203.3k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (10.7%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AWARENESS AND PREVENTION OF KIDNEY DISEASE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES: MEDICAL ALERT TAGS, DRUG DISCOUNTS, EMERGENCY FUND, ORGAN DONOR PROGRAM, PATIENT EDUCATION, DIET AIDS, PATIENT TRANSPORTATION, PUBLIC AND PROFESSIONAL EDUCATION, REFERRAL, LENDING LIBRARY, CAMP FOR KIDS.
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 |
|---|---|---|---|
Debbie Minor President | Officer | 2 | $0 |
Matt Monsour Past President | Officer | 2 | $0 |
Kim Jones Vp-Programs | Officer | 2 | $0 |
Laura Walters Secretary | Officer | 2 | $0 |
Trey Turnage Treasurer | Officer | 2 | $0 |
Billy Brunt Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,610 |
| Related organizations | $0 |
| Government grants | $25,686 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,149 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $131,445 |
| Total Program Service Revenue | $0 |
| Investment income | $3,517 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,060 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $140,022 |
| 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. | $31,249 |
| Compensation of current officers, directors, key employees. | $3,906 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,301 |
| Pension plan accruals and contributions | $6,145 |
| Other employee benefits | $0 |
| Payroll taxes | $7,260 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,141 |
| Fees for services: Other | $26,470 |
| Advertising and promotion | $0 |
| Office expenses | $11,984 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,359 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,708 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,121 |
| Insurance | $4,597 |
| All other expenses | $0 |
| Total functional expenses | $203,262 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,502 |
| Savings and temporary cash investments | $275,498 |
| 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 | $3,515 |
| Prepaid expenses and deferred charges | $1,699 |
| Net Land, buildings, and equipment | $7,765 |
| Investments—publicly traded securities | $138,536 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,554 |
| Total assets | $473,069 |
| Accounts payable and accrued expenses | $1,736 |
| 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 | $1,736 |
| Net assets without donor restrictions | $365,116 |
| Net assets with donor restrictions | $106,217 |
| 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 | $473,069 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mississippi Kidney Foundation Inc has recieved totaling $53,355.
| Awarding Organization | Amount |
|---|---|
Alliant Health Solutions Inc Atlanta, GA PURPOSE: SUPPORT PLAN TO EXPAND PUBLIC AWARENESS PROGRAM IN 2021 | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,690 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,690 |
Community Foundation For Mississippi Jackson, MS PURPOSE: GENERAL OPER SUPPORT | $9,975 |
Endowment Analysis
| Beg. Balance | $111,384 |
| Earnings | -$5,167 |
| Ending Balance | $106,217 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Louisiana Organ Procurement Agency Covington, LA | $48,409,552 | $41,303,377 |
Bower Foundation Ridgeland, MS | $125,695,872 | $14,332,617 |
Alabama Kidney Foundation Inc Birmingham, AL | $2,672,000 | $2,184,343 |
National Kidney Foundation New Orleans, LA | $1,041,442 | $493,858 |
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 |
Mississippi Kidney Foundation Inc Jackson, MS | $473,069 | $140,022 |
North Mississippi Kidney Foundation Inc Aberdeen, MS | $34,107 | $0 |