National Kidney Foundation Of Hawaii
- Assets
- $23.6m
- Revenue
- $114.5m
- Investments
- $0.0
- Employees
- 94
- Location
- Honolulu, HI
- Founding
- 04/2014
- Data as of
- 06/2022
- EIN
- 99-0266733
Organization Overview
National Kidney Foundation Of Hawaii is located in Honolulu, HI. The organization was established in 2014. 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, National Kidney Foundation Of Hawaii employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Kidney Foundation Of Hawaii 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, National Kidney Foundation Of Hawaii generated $114.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 58.9% each year . All expenses for the organization totaled $107.9m during the year ending 06/2022. While expenses have increased by 62.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
PREVENT KIDNEY AND URINARY TRACT DISEASE & IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS & FAMILIES AFFECTED BY THESE DISEASES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COVID RESPONSE PROJECT - PROVIDING COVID-19 TEST TO THE COMMUNITY AND TRAVELERS FOR THE CITY & COUNTY OF HONOLULU.
PATIENT SERVICES - NKFH PROVIDES DIRECT SERVICES TO THOUSANDS OF INDIVIDUALS EACH YEAR, ESPECIALLY THOSE WITH KIDNEY FAILURE. WE SERVE PATIENTS ON DIALYSIS OR WITH A TRANSPLANT AND THEIR FAMILIES AND CAREGIVERS. NKFH IS A MAJOR ADVOCACY CHAMPION FOR PATIENTS AND HAS ESTABLISHED COUNCILS AND SUPPORT GROUPS AS A FORUM FOR THEIR INTERACTION. NKFH ALSO PROVIDES PATIENTS WITH MUCH NEEDED FUNDS FOR EMERGENCY NEEDS, MEDICAL ID JEWELRY AND HANDBOOKS. NKFH WILL MATCH UP PATIENT MENTORS WITH THOSE NEWLY DIAGNOSED, TO ENHANCE THEIR QUALITY OF LIFE. OUR MOST SIGNIFICANT EFFORT IS TO PREVENT KIDNEY DISEASE AND ITS PROGRESSION IN THE FIRST PLACE.
PUBLIC HEALTH EDUCATION - ALL RESIDENTS ARE WELCOME TO VISIT OUR WEBSITE AT WWW.KIDNEYHI.ORG TO LEARN ABOUT KIDNEY DISEASE AND THE WIDE ARRAY OF PROGRAMS AND SERVICES AVAILABLE, INCLUDING PRESENTATIONS, SCREENINGS, SELF-MANAGEMENT EDUCATION, COOKBOOKS, YOUTH PROGRAMS, PATIENT SUPPORT GROUPS AND CLINICAL SERVICES SUCH AS CARE MANAGEMENT NUTRITION COUNSELING AND SOCIAL SERVICES. PROGRAMS ARE INTERACTIVE AND ENCOURAGE HEALTHY LIFESTYLE CHOICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aileen Utterdyke Chair | OfficerTrustee | 6 | $0 |
Linda Katagiri Vice Chair | OfficerTrustee | 6 | $0 |
Scott Makuakane Secretary | OfficerTrustee | 2 | $0 |
Leighton Hasegawa Treasurer | OfficerTrustee | 4 | $0 |
Pliny Arenas Director | Trustee | 1 | $0 |
Roberta Lovely Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Capture Diagnostic Hib01 Llc Contract Services | 6/29/22 | $28,825,576 |
Capture Collective Inc Covid Test Kits | 6/29/22 | $5,216,420 |
Sanitation & Sterilization Professionals Contract Services | 6/29/22 | $1,416,235 |
Datahouse Consulting Inc Contract Services | 6/29/22 | $1,254,860 |
H20 Process Systems Llc Contract Services | 6/29/22 | $727,349 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,547 |
| Membership dues | $0 |
| Fundraising events | $1,516 |
| Related organizations | $0 |
| Government grants | $256,337 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,642,947 |
| Noncash contributions included in lines 1a–1f | $2,111,834 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,915,347 |
| Total Program Service Revenue | $110,979,930 |
| Investment income | $3,339 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $49,833 |
| Net Gain/Loss on Asset Sales | $1,859 |
| Net Income from Fundraising Events | $408,805 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,840 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $114,465,428 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $280,000 |
| Grants and other assistance to domestic individuals. | $363 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $178,118 |
| Compensation of current officers, directors, key employees. | $21,331 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,189,362 |
| Pension plan accruals and contributions | $13,896 |
| Other employee benefits | $82,949 |
| Payroll taxes | $110,284 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,820 |
| Fees for services: Accounting | $19,711 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $680 |
| Fees for services: Other | $95,883,419 |
| Advertising and promotion | $846,847 |
| Office expenses | $228,647 |
| Information technology | $573,845 |
| Royalties | $0 |
| Occupancy | $347,831 |
| Travel | $12,637 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,386 |
| Payments to affiliates | $382,903 |
| Depreciation, depletion, and amortization | $54,225 |
| Insurance | $85,615 |
| All other expenses | $52,208 |
| Total functional expenses | $107,910,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,896,563 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,708,647 |
| 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 | $34,936 |
| Net Land, buildings, and equipment | $3,740,716 |
| Investments—publicly traded securities | $222,097 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $700 |
| Total assets | $23,603,659 |
| Accounts payable and accrued expenses | $5,136,273 |
| Grants payable | $0 |
| Deferred revenue | $6,265,259 |
| 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 | $68,126 |
| Total liabilities | $11,469,658 |
| Net assets without donor restrictions | $12,052,038 |
| Net assets with donor restrictions | $81,963 |
| 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 | $23,603,659 |
Grants Awarded
Over the last fiscal year, National Kidney Foundation Of Hawaii has awarded $280,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
HAWAIIAN HUMANE SOCIETY PURPOSE: GENERAL SUPPORT | $80,000 |
KAPIOLANI MEDICAL CENTER FOR WOMEN & CHILDREN PURPOSE: GENERAL SUPPORT | $40,000 |
THE RO FOUNDATION PURPOSE: GENERAL SUPPORT | $160,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Kidney Foundation Of Hawaii Honolulu, HI | $23,603,659 | $114,465,428 |
Health Effects Of Air Pollution Foundation Diamond Bar, CA | $2,846,641 | $1,456 |
California Dialysis Council Inc Manhattan Beach, CA | $700,169 | $662,444 |
Mori Research Foundation Valencia, CA | $3,672,877 | $2,848,730 |
Kidneys Quest Foundation Inc San Fernando, CA | $29,502 | $112,878 |
Renal Pathology Society Inc Sacramento, CA | $197,228 | $0 |
Ymo Lodi, CA | $12,952 | $0 |
Kare For Kidney Foundation Of Fresno Fresno, CA | $115,105 | $0 |
Sri Lankan American Center For Social Welfare Of Northern Califor San Jose, CA | $4,576 | $0 |
Wait List Zero San Diego, CA | $61,907 | $0 |