East Tennessee Kidney Foundation Inc
- Assets
- $440.8k
- Revenue
- $259.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Knoxville, TN
- Founding
- 07/2010
- Data as of
- 06/2022
- EIN
- 27-2119742
Organization Overview
East Tennessee Kidney Foundation Inc is located in Knoxville, TN. The organization was established in 2010. According to its NTEE Classification (G12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Tennessee 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 06/2022, East Tennessee Kidney Foundation Inc generated $259.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $249.2k during the year ending 06/2022. While expenses have increased by 2.7% 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
THE EAST TENNESSEE KIDNEY FOUNDATION IS DEDICATED TO CONNECTING INDIVIDUAL EAST TENNESSEANS WITH EARLY DETECTION OF KIDNEY DISEASE, EDUCATION, AND LIFE SUSTAINING TREATMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EAST TENNESSEE KIDNEY FOUNDATION HAS FOUR PROGRAMS: DIALYSIS TRANSPORTATION FOR INDIGENT INDIVIDUALS, DENTAL WORK FOR PATIENTS AWAITING PLACEMENT ON KIDNEY TRANSPLANT WAITING LIST, NUTRITIONAL SUPPLEMENTS FOR DIALYSIS PATIENTS, AND COMMUNITY OUTREACH & EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Martin Executive Director | Officer | 40 | $68,000 |
Charles Carruthers Jr Treasurer | OfficerTrustee | 0 | $0 |
Kevin Burris President | Officer | 4 | $0 |
Edith Kaserman Secretary | Officer | 2 | $0 |
Robert Suggs Board Member | Trustee | 0 | $0 |
Randy Ross Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $88,696 |
| Membership dues | $0 |
| Fundraising events | $150,448 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,488 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $255,632 |
| Total Program Service Revenue | $0 |
| Investment income | $464 |
| 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 | $259,075 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $126,211 |
| 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. | $68,000 |
| Compensation of current officers, directors, key employees. | $68,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,202 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,390 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $974 |
| Office expenses | $4,609 |
| Information technology | $1,638 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,818 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $249,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,520 |
| Savings and temporary cash investments | $207,246 |
| 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 | $440,766 |
| Accounts payable and accrued expenses | -$4,440 |
| 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 | -$4,440 |
| Net assets without donor restrictions | $445,206 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $440,766 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that East Tennessee Kidney Foundation Inc has recieved totaling $78,937.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Knoxville Inc Knoxville, TN | | $43,600 |
United Way Of Anderson County Inc Oak Ridge, TN PURPOSE: PROG OPERATING COST | $25,740 |
United Way Of Loudon County Inc Knoxville, TN | | $9,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $97 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Against Malaria Foundation Kansas City, MO | $318 | $95,777,874 |
Townebank Foundation Suffolk, VA | $12,218,911 | $5,948,178 |
Enduring Hearts Inc Marietta, GA | $4,514,675 | $1,999,139 |
Investigative Research Center Inc Arlington, VA | $96,743 | $0 |
Mission Clinical Services Hot Springs, AR | $679,407 | $1,180,610 |
24 Foundation Inc Charlotte, NC | $1,081,885 | $1,362,203 |
Lung Cancer Initiative Raleigh, NC | $1,367,824 | $941,380 |
Shallow Ford Foundation Inc Clemmons, NC | $16,710,912 | $2,245,323 |
Its The Journey Inc Peachtree Corners, GA | $1,468,150 | $837,855 |
Ians Friends Foundation Inc Atlanta, GA | $2,303,183 | $1,075,992 |
Disability Resource In Homeservices Inc Festus, MO | $80,012 | $820,552 |
Ollie Hinkle Heart Foundation Webster Groves, MO | $1,363,542 | $833,389 |