Mississippi Kidney Foundation Inc
- Assets
- $468.2k
- Revenue
- $158.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Jackson, MS
- Founding
- 08/2007
- Data as of
- 06/2023
- EIN
- 64-6028334
Organization Overview
Mississippi Kidney Foundation Inc is located in Jackson, MS. The organization was established in 2007. 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 06/2023, Mississippi Kidney Foundation Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mississippi 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 06/2023, Mississippi Kidney Foundation Inc generated $158.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (11.0%) each year. All expenses for the organization totaled $221.1k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (8.5%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
AWARENESS AND PREVENTION OF KIDNEY DISEASE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES: MEDICAL ALERT TAGS, DRUG DISCOUNTS, EMERGENCY FUND, ORGAN DONOR PROGRAM, PATIENT EDUCATION, DIET AIDS, PATIENT TRANSPORTATION, PUBLIC AND PROFESSIONAL EDUCATION, REFERRAL, LENDING LIBRARY, CAMP FOR KIDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Billy Brunt Director | Trustee | 2 | $0 |
Natasha Avery Director | Trustee | 2 | $0 |
Tj Mayfield Executive Director | Trustee | 40 | $0 |
Debbie Minor President | Officer | 2 | $0 |
Matt Monsour Past President | Officer | 2 | $0 |
Kim Jones Vp-Programs | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $33,687 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,539 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $155,226 |
| Total Program Service Revenue | $0 |
| Investment income | $4,581 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,092 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $158,715 |
| 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. | $50,500 |
| Compensation of current officers, directors, key employees. | $5,049 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $30,005 |
| Pension plan accruals and contributions | $4,600 |
| Other employee benefits | $0 |
| Payroll taxes | $6,213 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,056 |
| Fees for services: Other | $28,805 |
| Advertising and promotion | $7,059 |
| Office expenses | $26,158 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,276 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,145 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,442 |
| Insurance | $3,345 |
| All other expenses | $0 |
| Total functional expenses | $221,065 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,892 |
| Savings and temporary cash investments | $249,590 |
| 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 | $3,209 |
| Prepaid expenses and deferred charges | $1,699 |
| Net Land, buildings, and equipment | $13,328 |
| Investments—publicly traded securities | $128,354 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,093 |
| Total assets | $468,165 |
| Accounts payable and accrued expenses | $2,836 |
| 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 | $53,382 |
| Total liabilities | $56,218 |
| Net assets without donor restrictions | $302,060 |
| Net assets with donor restrictions | $109,887 |
| 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 | $468,165 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Louisiana Organ Procurement Agency Covington, LA | $50,807,789 | $43,382,822 |
Bower Foundation Ridgeland, MS | $113,197,337 | $2,618,167 |
Alabama Kidney Foundation Inc Birmingham, AL | $2,406,177 | $1,970,478 |
National Kidney Foundation New Orleans, LA | $1,268,771 | $624,312 |
Kidney Foundation Of The Greater Chattanooga Area Inc Chattanooga, TN | $1,801,369 | $853,421 |
The Siddiqi Charitable Foundation Knoxville, TN | $3,442,933 | $66,228 |
Mississippi Kidney Foundation Inc Jackson, MS | $468,165 | $158,715 |
North Mississippi Kidney Foundation Inc Aberdeen, MS | $31,129 | $0 |