Kidney Foundation Of Ohio Inc
- Assets
- $3.4m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 6
- Location
- Cleveland, OH
- Founding
- 09/1969
- Data as of
- 12/2021
- EIN
- 34-0827748
Organization Overview
Kidney Foundation Of Ohio Inc is located in Cleveland, OH. 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 12/2021, Kidney Foundation Of Ohio Inc employed 6 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Kidney Foundation Of Ohio 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 12/2021, Kidney Foundation Of Ohio Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $887.7k during the year ending 12/2021. While expenses have increased by 1.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE KIDNEY FOUNDATION OF OHIO IS TO PROVIDE A BROAD PROGRAM OF ASSISTANCE TO PERSONS WITH KIDNEY DISEASE AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION PROVIDES ASSISTANCE TO KIDNEY PATIENTS IN NEED OF MEDICATION, TRANSPORTATION OR EMERGENCY FUNDING AS WELL AS EDUCATIONAL SEMINARS FOR PATIENTS AND THEIR FAMILIES. MEDICATION, TRANSPORTATION, AND EMERGENCY ASSISTANCE WAS GIVEN TO 1044 PATIENTS DURING 2021.
THE FOUNDATION PROVIDES EDUCATION SYMPOSIUMS AND WORKSHOPS TO PROFESSIONALS TREATING RENAL CONDITIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael F Needham President & CEO | OfficerTrustee | 33 | $152,431 |
Donald P Shury Vice Chair | OfficerTrustee | 1 | $0 |
Sally Balch Treasurer | OfficerTrustee | 1 | $0 |
Charles Smith Chairperson | OfficerTrustee | 1 | $0 |
Michael Bongers Vice Chair | OfficerTrustee | 1 | $0 |
Robert A Grossman Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $36,775 |
| Membership dues | $26,457 |
| Fundraising events | $249,343 |
| Related organizations | $0 |
| Government grants | $76,777 |
| All other contributions, gifts, grants, and similar amounts not included above | $204,979 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $594,331 |
| Total Program Service Revenue | $117,471 |
| Investment income | $69,673 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $252,805 |
| Net Income from Fundraising Events | -$24,575 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,017,205 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| Grants and other assistance to domestic individuals. | $148,411 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $183,171 |
| Compensation of current officers, directors, key employees. | $27,475 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $220,269 |
| Pension plan accruals and contributions | $43,935 |
| Other employee benefits | $67,263 |
| Payroll taxes | $29,452 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,349 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,826 |
| Fees for services: Other | $61,841 |
| Advertising and promotion | $0 |
| Office expenses | $9,589 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,625 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,806 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,863 |
| Insurance | $5,071 |
| All other expenses | $0 |
| Total functional expenses | $887,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,604 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $25,388 |
| Accounts receivable, net | $8,532 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $150,918 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,654 |
| Net Land, buildings, and equipment | $236,299 |
| Investments—publicly traded securities | $2,749,825 |
| Investments—other securities | $0 |
| Investments—program-related | $26,618 |
| Intangible assets | $0 |
| Other assets | $180,971 |
| Total assets | $3,438,809 |
| Accounts payable and accrued expenses | $414,307 |
| Grants payable | $0 |
| Deferred revenue | $51,057 |
| 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 | $465,364 |
| Net assets without donor restrictions | $2,707,870 |
| Net assets with donor restrictions | $265,575 |
| 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 | $3,438,809 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Kidney Foundation Of Ohio Inc has recieved totaling $135,180.
| Awarding Organization | Amount |
|---|---|
Centers For Dialysis Care Foundation Shaker Heights, OH PURPOSE: EMERGENCY INSURANCE PREMIUM PAYMENT PROGRAM | $84,120 |
United Way Of Lake County Inc Mentor, OH PURPOSE: PROGRAM SUPPORT | $25,000 |
Norwalk Area United Fund Norwalk, OH PURPOSE: PROGRAM | $10,000 |
Cleveland Foundation Cleveland, OH PURPOSE: GENERAL SUPPORT | $8,250 |
United Way Of Ashtabula County Ashtabula, OH PURPOSE: PROVIDE MEDICATION, TRANSPORTATION AND COUNSELING FOR THOSE SUFFERING FROM KIDNEY DISEASE. | $5,388 |
Clara Weiss Fund Weiss David C Et Al Ttee Seville, OH PURPOSE: TO SUPPORT NON-PROFIT OPERATIONS | $1,000 |
Endowment Analysis
| Beg. Balance | $2,550,523 |
| Earnings | $334,581 |
| Net Contributions | $16,339 |
| Other Expense | $125,000 |
| Ending Balance | $2,776,443 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Kidney Foundation Inc Ann Arbor, MI | $13,182,472 | $8,017,617 |
Kidney Foundation Of Ohio Inc Cleveland, OH | $3,438,809 | $1,017,205 |
Uplifting Athletes Inc Doylestown, PA | $344,744 | $868,995 |
Kidneys In Common Holland, OH | $143,991 | $500,000 |
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 |
Community Limited Care Dialysis Center Cincinnati, OH | $48,904,354 | $3,473,545 |
Kidney Health Alliance Of Kentucky Inc Lexington, KY | $82,744 | $0 |
Kidney Foundation Of Ohio Inc Cleveland, OH | $197,321 | $121,134 |
Louisville Kidney Disease Program I Nc Louisville, KY | $453,257 | $74,257 |
Upper Bucks Lions Kidney Foundation Trumbauersville, PA | $12,493 | $0 |