The Kidney Transplant Collaborative Inc
- Assets
- $661.3k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Washington, DC
- Founding
- Data as of
- 12/2023
- EIN
- 86-2815247
Organization Overview
The Kidney Transplant Collaborative Inc is located in Washington, DC. According to its NTEE Classification (E01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kidney Transplant Collaborative Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2023, Kidney Transplant Collaborative Inc generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (41.5%) each year. All expenses for the organization totaled $2.3m 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
KTC IS A NATIONAL NON-PROFIT ADVOCACY ORGANIZATION THAT IS DEDICATED TO INCREASING KIDNEY TRANSPLANTS WHILE DECREASING THE FINANCIAL OBSTACLES AND OTHER CHALLENGES KIDNEY RECIPIENTS, DONORS, AND FAMILIES OFTEN EXPERIENCE DURING THE KIDNEY TRANSPLANTATION PROCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POLICY PRIORITIES - ADVOCATING FOR LIVING KIDNEY DONATION POLICIES THAT INCREASE KIDNEY TRANSPLANTS AND REDUCE THE FINANCIAL AND OTHER UNNECESSARY BARRIERS TO TRANSPLANTATION FOR RECIPIENTS, DONORS, AND THEIR FAMILIES.
GRANTS- KTC WILL AWARD GRANTS TO FUND INNOVATIVE NEW PROGRAMS AND BEST PRACTICES THAT DEMONSTRATE A DIRECT INCREASE IN KIDNEY TRANSPLANTS OR DECREASE FINANCIAL OBSTACLES AND OTHER BARRIERS RECIPIENTS, DONORS, AND THEIR FAMILIES FACE IN TODAY'S KIDNEY TRANSPLANT SYSTEM.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louis H Diamond President And Chair | OfficerTrustee | 10 | $228,000 |
John C Weinberg Director | Trustee | 2 | $5,000 |
Nancy Armistead Director | Trustee | 2 | $5,000 |
Rebecca J Schmidt Director | Trustee | 2 | $5,000 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
King & Spalding Llp Advocacy | 12/30/23 | $395,000 |
Louis Diamond Chair Of Coalition | 12/30/23 | $228,000 |
Susan Murdock Management Services | 12/30/23 | $150,000 |
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 | $1,000,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,000,000 |
| Total Program Service Revenue | $0 |
| Investment income | $622 |
| 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 | $1,000,622 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,147,288 |
| 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. | $243,000 |
| Compensation of current officers, directors, key employees. | $243,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,072 |
| Fees for services: Lobbying | $395,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $242,686 |
| Advertising and promotion | $0 |
| Office expenses | $551 |
| Information technology | $9,671 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,168 |
| 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 | $5,614 |
| All other expenses | $0 |
| Total functional expenses | $2,295,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,190 |
| Savings and temporary cash investments | $640,063 |
| 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 | $661,253 |
| Accounts payable and accrued expenses | $5,000 |
| 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 | $5,000 |
| Net assets without donor restrictions | $0 |
| 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 | $656,253 |
| Total liabilities and net assets/fund balances | $661,253 |
Grants Awarded
Over the last fiscal year, The Kidney Transplant Collaborative Inc has awarded $1,147,288 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
CAROLINA DONOR SERVICES (DBA HONORBRIDGE) PURPOSE: GENERAL SUPPORT | $162,298 |
CAMBRIDGE85 LLC PURPOSE: GENERAL SUPPORT | $224,800 |
KENTUCKY ORGAN DONOR AFFILIATES INC PURPOSE: GENERAL SUPPORT | $142,560 |
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK PURPOSE: GENERAL SUPPORT | $338,847 |
THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY PURPOSE: GENERAL SUPPORT | $278,783 |