National Kidney Foundation Inc
- Assets
- $2.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 11
- Location
- Phoenix, AZ
- Founding
- 09/1969
- Data as of
- 06/2020
- EIN
- 86-6052343
Organization Overview
National Kidney Foundation Inc is located in Phoenix, AZ. The organization was established in 1969. 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 06/2020, National Kidney Foundation Inc employed 11 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. National 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 06/2020, National Kidney Foundation Inc generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (4.4%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO AID PERSONS SUFFERING FROM CHRONIC RENAL FAILURE, AND PERSONS REQUIRING RENAL TRANSPLANTATION; AND TO ENCOURAGE AND PROMOTE RESEARCH, EDUCATION AND OTHER ACTIVITIES RELATING TO THE PREVENTION, DIAGNOSIS, CAUSES, TREATMENT AND CURE OF KIDNEY DISEASES WITH FINANCIAL ASSISTANCE AND OTHER MEANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT RELATED SERVICES - DIRECT PATIENT ASSISTANCE WITH FOOD, MEDICATIONS, NUTRITIONAL SUPPLEMENTS, TRANSPORTATION, DENTAL CARE, LIVING EXPENSES, EDUCATIONAL SCHOLARSHIPS, AND FREE KIDNEY HEALTH SCREENINGS. APPROXIMATELY 1,500 PATIENTS SERVED DURING THE YEAR.
PUBLIC EDUCATION CAMPAIGN - MULTIMEDIA EFFORT INCLUDING TV COMMERCIALS, PRINTED MATERIALS, AND FEATURE ARTICLES TO RAISE AWARENESS ABOUT THE PREVALENCE OF KIDNEY DISEASE, WHO IS AT INCREASED RISK, AND HOW TO BE TESTED. PROJECTED TO REACH 2.2 MILLION PEOPLE.
MEDICAL RESEARCH ON THE PREVENTION AND CURE OF KIDNEY DISEASES IS SPONSORED BY THE NATIONAL ORGANIZATION AND IS SUPPORTED BY THE LOCAL ORGANIZATION.
PATIENT RELATED SERVICES - DIRECT PATIENT ASSISTANCE WITH FOOD, MEDICATIONS, NUTRITIONAL SUPPLEMENTS, TRANSPORTATION, DENTAL CARE, LIVING EXPENSES, EDUCATIONAL SCHOLARSHIPS, AND FREE KIDNEY HEALTH SCREENINGS. APPROXIMATELY 1,500 PATIENTS SERVED DURING THE YEAR.
PUBLIC EDUCATION CAMPAIGN - MULTIMEDIA EFFORT INCLUDING TV COMMERCIALS, PRINTED MATERIALS, AND FEATURE ARTICLES TO RAISE AWARENESS ABOUT THE PREVALENCE OF KIDNEY DISEASE, WHO IS AT INCREASED RISK, AND HOW TO BE TESTED. PROJECTED TO REACH 2.2 MILLION PEOPLE.
MEDICAL RESEARCH ON THE PREVENTION AND CURE OF KIDNEY DISEASES IS SPONSORED BY THE NATIONAL ORGANIZATION AND IS SUPPORTED BY THE LOCAL ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Mcreynolds CEO (term Started 1/31/20) | Officer | 40 | $101,056 |
Jeffrey Neff CEO (term Ended 7/25/19) | Officer | 40 | $81,052 |
Pamela Paul Acting CEO (term Ended 1/31/20) | OfficerTrustee | 40 | $8,000 |
Michael Krassner Chairman Of The Board | OfficerTrustee | 1 | $0 |
Andrew M Baer Treasurer | OfficerTrustee | 1 | $0 |
Savas Petrides MD Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
C3 Strategists Fundraising Consulting | 6/29/18 | $117,500 |
Defero Marketing/webhosting | 6/29/18 | $108,908 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,638,585 |
| Investment income | $9,105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,964 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $40,023 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,760,881 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $329,945 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $159,091 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $456,170 |
| Pension plan accruals and contributions | $23,367 |
| Other employee benefits | $42,800 |
| Payroll taxes | $45,624 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,487 |
| Fees for services: Accounting | $7,879 |
| Fees for services: Lobbying | $3 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,723 |
| Advertising and promotion | $62,430 |
| Office expenses | $41,537 |
| Information technology | $62,585 |
| Royalties | $0 |
| Occupancy | $100,165 |
| Travel | $16,318 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,663 |
| Interest | $222 |
| Payments to affiliates | $52,634 |
| Depreciation, depletion, and amortization | $44,993 |
| Insurance | $11,200 |
| All other expenses | $0 |
| Total functional expenses | $1,602,145 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $555,644 |
| Savings and temporary cash investments | $7,270 |
| Pledges and grants receivable | $338,447 |
| Accounts receivable, net | $241,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,850 |
| Prepaid expenses and deferred charges | $80,530 |
| Investments—publicly traded securities | $267,454 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $689,083 |
| Total assets | $2,289,662 |
| Accounts payable and accrued expenses | $107,466 |
| Grants payable | $0 |
| Deferred revenue | $161,314 |
| 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 | $39,884 |
| Total liabilities | $308,664 |
| 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 |
| Total liabilities and net assets/fund balances | $1,980,998 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that National Kidney Foundation Inc has recieved totaling $853,718.
| Awarding Organization | Amount |
|---|---|
Simone Charitable Foundation Inc Scottsdale, AZ PURPOSE: FUND THE DIRECT AID OF KIDNEY PATIENTS IN ARIZONA | $730,000 |
Arizona Womens Board Paradise Valley, AZ PURPOSE: KIDNEY DISEASE TREATMENT AND RESEARCH | $100,000 |
Delta Dental Plan Of Arizona Charitable Foundation And Trust Glendale, AZ PURPOSE: COMMUNITY GRANT | $20,000 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $2,104 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $800 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $714 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Kidney Foundation Inc Phoenix, AZ | $2,289,662 | $1,760,881 |
Bridge Of Life Inc Denver, CO | $1,475,999 | $1,300,217 |
National Kidney Foundation Of Utah & Idaho Provo, UT | $2,816,895 | $1,219,724 |
Brain Tumor And Air Pollution Foundation Diamond Bar, CA | $2,846,641 | $1,456 |
Arizona Womens Board Paradise Valley, AZ | $12,330 | $495,938 |
California Dialysis Council Inc Manhattan Beach, CA | $702,742 | $538,521 |
Mori Research Foundation Valencia, CA | $4,130,174 | $279,809 |
Kidneys Quest Foundation Inc San Fernando, CA | $22,713 | $59,179 |
Renal Pathology Society Inc Sacramento, CA | $204,545 | $0 |
Catherine C Chism Trust Fbo The Northwest Kidney Center Las Vegas, NV | $190,478 | $21,121 |
Life Blood Kidney Foundation Castle Rock, CO | $751,165 | $68 |
Wait List Zero San Diego, CA | $60,263 | $0 |