Kidney Foundation Of Central Pennsylvania
- Assets
- $417.8k
- Revenue
- $225.6k
- Investments
- $21.8k
- Employees
- 6
- Location
- Harrisburg, PA
- Founding
- 08/1988
- Data as of
- 06/2021
- EIN
- 23-2113424
Organization Overview
Kidney Foundation Of Central Pennsylvania is located in Harrisburg, PA. The organization was established in 1988. 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 06/2021, Kidney Foundation Of Central Pennsylvania employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kidney Foundation Of Central Pennsylvania 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 06/2021, Kidney Foundation Of Central Pennsylvania generated $225.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.0%) each year. All expenses for the organization totaled $202.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.8%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE KIDNEY FOUNDATION OF CENTRAL PA IS DEDICATED TO PROVIDING CHRONIC KIDNEY DISEASE EDUCATION AND OUTREACH, SUPPORT SERVICES TO PEOPLE WHOSE LIVES ARE IMPACTED BY KIDNEY DISEASE, AND ADVOCATING FOR MORE LIVING ORGAN DONATION IN ORDER TO REDUCE THE WAIT FOR A LIFE-SAVING KIDNEY TRANSPLANT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC HEALTH EDUCATION - THE KIDNEY FOUNDATION OF CENTRAL PENNSYLVANIA HOSTED OR PARTICIPATED IN NUMEROUS COMMUNITY-BASED HEALTH EDUCATION EVENTS, FREE CHRONIC KIDNEY DISEASE SCREENINGS, AND EMPLOYEE WELLNESS PROGRAMS WHICH REACHED APPROXIMATELY 3,500 INDIVIDUALS LIVING IN THE REGION WE SERVE. KFCP IS THE ONLY AGENCY IN OUR REGION PROVDING FREE PUBLIC EDUCATION ABOUT CHRONIC KIDNEY DISEASE.
PROFESSIONAL EDUCATION AND TRAINING - THE ANNUAL UPDATE ON CHRONIC KIDNEY DISEASE IS PRESENTED IN CONJUNCTION WITH PENN STATE HERSHEY MEDICAL CENTER'S CONTINUING EDUCATION DEPARTMENT. DUE TO COVID-19, THE UPDATE WAS POSTPONED TO A FUTURE DATE. IT WILL BE HELD IN HERSHEY, PENNSYLVANIA IN AUGUST 2022.
PATIENT SERVICES - THE PATIENT EMERGENCY ASSISTANCE FUND IS THE ONLY PROGRAM IN THE STATE WHICH PROVIDES CASH ASSISTANCE TO PATIENTS EXPERIENCING TEMPORARY FINANCIAL CRISIS. THROUGH THIS PROGRAM, OVER 350 PATIENTS RECEIVED HELP PAYING FOR MEDICATION CO-PAYS, FOOD, OR UTILITY BILLS. THE PATIENT AND FAMILY PARTNER PROGRAM TRAINS AND CERTIFIES MEDICALLY STABLE INDIVIDUALS AND PAIRS THEM WITH PATIENTS OR CAREGIVERS NEEDING EMOTIONAL SUPPORT AS THEY DEAL WITH THEIR KIDNEY DISEASE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phyllis Hicks Executive Di | Officer | 40 | $67,500 |
Karen Lehman Secretary | OfficerTrustee | 0.5 | $0 |
Barbara Terry RN President | OfficerTrustee | 0.3 | $0 |
Nancy Hammonds Treasurer | OfficerTrustee | 0.3 | $0 |
Fauzia Butt MD Facs Director | Trustee | 0.6 | $0 |
Mark Hipple JD Director | Trustee | 0.7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,128 |
| Membership dues | $0 |
| Fundraising events | $18,161 |
| Related organizations | $0 |
| Government grants | $37,363 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,486 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $175,138 |
| Total Program Service Revenue | $20,951 |
| Investment income | $5,727 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,760 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $225,576 |
| 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. | $65,000 |
| Compensation of current officers, directors, key employees. | $19,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,575 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,443 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,274 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,733 |
| Travel | $0 |
| 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 | $1,633 |
| Insurance | $3,616 |
| All other expenses | $7,830 |
| Total functional expenses | $202,804 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,588 |
| Savings and temporary cash investments | $38,200 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,000 |
| 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 | $2,567 |
| Investments—publicly traded securities | $307,657 |
| Investments—other securities | $21,830 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $417,842 |
| Accounts payable and accrued expenses | $17,076 |
| Grants payable | $0 |
| Deferred revenue | $6,000 |
| 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 | $24,385 |
| Other liabilities | $0 |
| Total liabilities | $47,461 |
| Net assets without donor restrictions | $198,508 |
| Net assets with donor restrictions | $171,873 |
| 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 | $417,842 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Kidney Foundation Of Central Pennsylvania has recieved totaling $26,884.
| Awarding Organization | Amount |
|---|---|
Community Giving Foundation Berwick, PA PURPOSE: HEALTH & HUMAN SERVICES | $7,500 |
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $7,438 |
Lancaster County Community Foundation Lancaster, PA PURPOSE: DESIGNATED FOR GENERAL OPERATING SUPPORT | $5,519 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,270 |
Staley Family Foundation Inc Knoxville, TN PURPOSE: HELP PEOPLE WHOSES LIVES ARE IMPACTED BY KIDNEY DISEASE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $157 |
Endowment Analysis
| Beg. Balance | $17,166 |
| Earnings | $5,023 |
| Admin Expense | $359 |
| Net Contributions | $606 |
| Grants | $606 |
| Ending Balance | $21,830 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Kidney Foundation Inc New York, NY | $39,139,692 | $42,831,006 |
The Hortense And Louis Rubin Center Inc Latham, NY | $139,142 | $205,495 |
The Ruth Gottscho Kidney Foundation C/O Judy Eichinger Teaneck, NJ | $0 | $91,159 |
Kidney Foundation Of Ohio Inc Cleveland, OH | $3,438,809 | $1,017,205 |
Board Of Nephrology Examiners Rockville, MD | $748,658 | $759,787 |
Uplifting Athletes Inc Doylestown, PA | $344,744 | $868,995 |
Kidneys In Common Holland, OH | $143,991 | $500,000 |
Kidney & Urology Foundation Of America Inc Staten Island, NY | $91,206 | $0 |
Trans-Atlantic Renal Council Inc Jackson, NJ | $134,451 | $355,667 |
Kidney Foundation Of Central Pennsylvania Harrisburg, PA | $417,842 | $225,576 |
Kidney Foundation Of Northwest Ohio Toledo, OH | $368,090 | $413,123 |
Holmes County Kidney Fund Inc Berlin, OH | $126,611 | $12,618 |