Northwest Kidney Kids Inc
- Assets
- $81.1k
- Revenue
- $137.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Portland, OR
- Founding
- 10/2006
- Data as of
- 12/2023
- EIN
- 05-0632305
Organization Overview
Northwest Kidney Kids Inc is located in Portland, OR. The organization was established in 2006. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Northwest Kidney Kids Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Kidney Kids 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 12/2023, Northwest Kidney Kids Inc generated $137.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $245.0k during the year ending 12/2023. While expenses have increased by 12.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOPE AND SUPPORT TO CHILDREN WITH CHRONIC KIDNEY DISEASE AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY AND YOUTH CAMP: PROVIDE A SAFE ENVIRONMENT FOR CHILDREN & FAMILIES TO GATHER FOR EDUCATION ACTIVITIES, PARENT & YOUTH ENRICHMENT CAMARADERIE, AND NETWORKING. FAMILY CAMP IS FOR ADOLESCENTS (UP TO AGE 18) WITH END-STAGE RENAL FAILURE (ON DIALYSIS WITH TRANSPLANT/AWAITING TRANSPLANT) AND THEIR IMMEDIATE FAMILY. YOUTH CAMP IS FOR CHILDREN (6TH THROUGH 12TH GRADE) WITH END-STAGE RENAL FAILURE.
FAMILY AND YOUTH SUPPORT: OPEN TO ANY YOUTH WITH CHRONIC KIDNEY DISEASE AND THEIR RAMILY. REGIONAL EVENTS (OR, WA, ID) AND TICKTS TO COMMUNITY EVENTS.
CLINICAL SUPPORT: THE ORGANIZATION PROVIDES FREE BLOOD PRESSURE MONITORS, MEDICATION BOXES, WATER BOTTLES, URINE STRIPES, KIDNEY SHIELDS AND OTHER ITEMS NOT COVERED BY INSURANCE THAT ARE NECESSARY TO TRACK AND MAINTAIN THE HEALTH OF CHILDHOOD KIDNEYS. APPROX. 15% OF THE CHILDREN RECEIVING MONITORS HAVE CHRONIC KIDNEY DISEASE, AND ARE VERY CLOSE TO BEING ON DIALYSIS, ARE ON DIALYSIS OR HAVE HAD A TRANSPLANT AND MUST MONITOR THEIR BLOOD PRESSURE TO MAINTAIN THEIR HEALTH. THE REMAINING 85% ARE AT RISK OF KIDNEY DISEASE DUE TO OBESITY DIABETES, OR HYPERTENSION AND USE MONITORS TO ASSIST IN PREVENTING KIDNEY DISEASE. THE ORGANIZATION PURCHASES AND DISTRUBUTES 130 MONITORS TO PEDIATRIC NEPHROLOGISTS EACH YEAR.
SCHOLARHSHIP PROGRAM: EACH YEAR THE ORGANIZATION AWARDS A SCHOLARSHIP TO AN INDIVIDUAL TO BE APPLIED TOWARDS THE COST OF POST SECONDARY EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Brown Executive Director | Officer | 40 | $31,374 |
Joyce Lee MD Board Member | Trustee | 1 | $0 |
Megan Wright Board Treasurer | OfficerTrustee | 10 | $0 |
Jason Scott RN Board Member | Trustee | 2 | $0 |
Lance Puffer Board Member | Trustee | 2 | $0 |
Aaron Bayne MD Board Member | Trustee | 1 | $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 | $63,400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,400 |
| Total Program Service Revenue | $0 |
| Investment income | $205 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $73,394 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $136,999 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $31,373 |
| Compensation of current officers, directors, key employees. | $3,137 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $89,073 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,903 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,886 |
| Advertising and promotion | $1,403 |
| Office expenses | $11,102 |
| Information technology | $8,593 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,640 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,045 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,424 |
| All other expenses | $0 |
| Total functional expenses | $244,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,099 |
| Savings and temporary cash investments | $37,850 |
| 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 | $2,173 |
| 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 | $81,122 |
| Accounts payable and accrued expenses | $582 |
| 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 | $582 |
| Net assets without donor restrictions | $76,969 |
| Net assets with donor restrictions | $3,571 |
| 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 | $81,122 |