Civic Intelligence

The Kidney Cancer Association

EIN 36-3719712 • 501(c)3 • Dallas, TX

Profile

The kidney cancer association is a global community dedicated to serving and empowering patients, and leading change through advocacy, research, and education in order to be the universal leader in finding the cure for kidney cancer.

PO Box 676226Dallas, TX 75267

www.kidneycancer.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

20th percentile

-6.7%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$366,603

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$26,510,439

Up $2,713,049 (+11%) from 2023

Liabilities

Down

$1,672,474

Down $795,658 (-32%) from 2023

Net Assets

Up

$24,837,965

Up $3,508,707 (+16%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$4,942,029

Up $2,562,390 (+108%) from 2023

Expenses

Up

$5,273,610

Up $532,401 (+11%) from 2023

Net Income

Up

-$331,581

Up $2,029,989 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2012: $13,700,332Liabilities 2012: $248,102Net Assets 2012: $13,452,2302012Assets 2013: $16,170,334Liabilities 2013: $234,493Net Assets 2013: $15,935,8412013Assets 2014: $17,957,656Liabilities 2014: $211,415Net Assets 2014: $17,746,2412014Assets 2015: $18,764,231Liabilities 2015: $118,161Net Assets 2015: $18,646,0702015Assets 2016: $20,787,815Liabilities 2016: $172,479Net Assets 2016: $20,615,3362016Assets 2017: $24,721,124Liabilities 2017: $634,008Net Assets 2017: $24,087,1162017Assets 2018: $26,405,110Liabilities 2018: $855,176Net Assets 2018: $25,549,9342018Assets 2019: $28,703,578Liabilities 2019: $1,133,984Net Assets 2019: $27,569,5942019Assets 2020: $26,386,607Liabilities 2020: $1,683,612Net Assets 2020: $24,702,9952020Assets 2021: $30,008,041Liabilities 2021: $2,195,668Net Assets 2021: $27,812,3732021Assets 2022: $23,316,300Liabilities 2022: $2,039,759Net Assets 2022: $21,276,5412022Assets 2023: $23,797,390Liabilities 2023: $2,468,132Net Assets 2023: $21,329,2582023Assets 2024: $26,510,439Liabilities 2024: $1,672,474Net Assets 2024: $24,837,9652024

Highlighted filing

2024

Assets$26,510,439
Liabilities$1,672,474
Net Assets$24,837,965
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $1,774,0822012Expenses 2013: $1,556,1452013Revenue 2014: $3,366,228Expenses 2014: $1,456,242Net Income 2014: $1,909,9862014Revenue 2015: $2,417,607Expenses 2015: $1,118,178Net Income 2015: $1,299,4292015Revenue 2016: $2,969,877Expenses 2016: $1,382,222Net Income 2016: $1,587,6552016Revenue 2017: $3,547,423Expenses 2017: $1,693,437Net Income 2017: $1,853,9862017Revenue 2018: $4,430,864Expenses 2018: $1,659,702Net Income 2018: $2,771,1622018Revenue 2019: $3,618,834Expenses 2019: $3,312,610Net Income 2019: $306,2242019Revenue 2020: $1,596,880Expenses 2020: $3,985,372Net Income 2020: -$2,388,4922020Revenue 2021: $4,834,988Expenses 2021: $4,449,597Net Income 2021: $385,3912021Revenue 2022: $6,390,706Expenses 2022: $4,519,204Net Income 2022: $1,871,5022022Revenue 2023: $2,379,639Expenses 2023: $4,741,209Net Income 2023: -$2,361,5702023Revenue 2024: $4,942,029Expenses 2024: $5,273,610Net Income 2024: -$331,5812024

Highlighted filing

2024

Revenue$4,942,029
Expenses$5,273,610
Net Income-$331,581
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,510,439
Liabilities
$1,672,474
Net assets
$24,837,965
Revenue
$4,942,029
Expenses
$5,273,610
Net income
-$331,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.5$1.67$24.8$4.94$5.27$0.33
2023Detailed filing. Detailed filing data is available for this year.$23.8$2.47$21.3$2.38$4.74$2.36
2022Detailed filing. Detailed filing data is available for this year.$23.3$2.04$21.3$6.39$4.52$1.87
2021Detailed filing. Detailed filing data is available for this year.$30.0$2.20$27.8$4.83$4.45$0.39
2020Detailed filing. Detailed filing data is available for this year.$26.4$1.68$24.7$1.60$3.99$2.39
2019Detailed filing. Detailed filing data is available for this year.$28.7$1.13$27.6$3.62$3.31$0.31
2018Detailed filing. Detailed filing data is available for this year.$26.4$0.86$25.5$4.43$1.66$2.77
2017Detailed filing. Detailed filing data is available for this year.$24.7$0.63$24.1$3.55$1.69$1.85
2016Detailed filing. Detailed filing data is available for this year.$20.8$0.17$20.6$2.97$1.38$1.59
2015Detailed filing. Detailed filing data is available for this year.$18.8$0.12$18.6$2.42$1.12$1.30
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.21$17.7$3.37$1.46$1.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.23$15.9$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.25$13.5$1.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$16,849,534
Mission and Program Overview

Mission

The kidney cancer association is a global community dedicated to serving and empowering patients, and leading change through advocacy, research, and education in order to be the universal leader in finding the cure for kidney cancer.

A global community dedicated to serving and empowering patients, and leading change through advocacy, research, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,195,632$23,548,084▲ $2,352,452
Savings and Temporary Cash Investments$1,510,000$1,274,647▼ $235,353
Cash and Non-Interest-Bearing Accounts$52,700$589,406▲ $536,706
Prepaid Expenses and Deferred Charges$357,472$299,537▼ $57,935
Accounts Receivable$16,903$114,597▲ $97,694
Land, Buildings, and Equipment, Net$8,143$5,816▼ $2,327
Total Assets$23,797,390$26,510,439▲ $2,713,049
Other Assets Total$656,540$678,352▲ $21,812
Liabilities
Deferred Revenue$1,418,160$1,146,878▼ $271,282
Grants Payable$500,000--
Accounts Payable and Accrued Expenses$391,505$377,475▼ $14,030
Other Liabilities$158,467$148,121▼ $10,346
Total Liabilities$2,468,132$1,672,474▼ $795,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,737,858$23,684,171▲ $2,946,313
Net Assets With Donor Restrictions$591,400$1,153,794▲ $562,394
Total Net Assets Fund Balance$21,329,258$24,837,965▲ $3,508,707
Total Liabilities and Net Assets / Fund Balance$23,797,390$26,510,439▲ $2,713,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,816$10,471$16,287

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$17,027,165$285,616▲ $4,234,722$600,000$20,561,293
2022$16,678,507$36,208▲ $1,137,450$450,000$17,027,165
2021$21,581,262$172,629▼ $3,850,384$1,225,000$16,678,507
2020$17,837,624-▲ $3,743,638-$21,581,262
2019$19,190,328-▲ $157,296$1,510,000$17,837,624
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen VaughanPresident & CEOFT$270,984$95,619$366,603
Kendall MonroeChief Advancement OfficerFT$216,926$49,990$266,916
Salvatore La RosaChief Scientific OfficerFT$190,800$39,557$230,357
Laranda BurkeChief Financial OfficerFT$179,004$43,678$222,682
Radha ChitaleSr. Director of CommunicationsFT$115,359$16,343$131,702
Angela WashingtonDirctor of OperationsFT$114,633$16,307$130,940

Board Members and Trustees

NameTitle
Bradley Leibovich MdBoard Chair
Ryan NatzkeVice Chair
Brian Shuch MdDirector
Craig DepriesterDirector
Daniel George MdDirector
David Perry EsqDirector
Jamie GravesDirector
Laura Wood RnDirector
Laurence Albiges Md PhdDirector
Mahul B Amin MdDirector
Noah BuntmanDirector
Ronald Bukowski MdDirector
Ruben YbarraDirector
Shelley RobsonDirector
Michael Nathan HaubrichDirector of Finance
Tessa Churchill MdSecretary
Joel SternTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeanette SternsgaardEvent Planning27022 DAVIES AVE, Aurora, CO 80016$147,886
Revenue and Support

Revenue Composition

Contributions and Grants
$3,468,895
Program Service Revenue
$249,037
Investment Income
$1,191,650
Other Revenue
$32,447
All Other Contributions
$3,468,895
Change in Net Assets
$-331,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,904,465
Revenue Not Reported on Financial Statements
$37,564
Revenue Not Reported on Form 990
$3,840,288
Other Revenue Adjustments
$-5,267
Total Revenue per Audited Statements
$8,744,753
Total Revenue per Form 990
$4,942,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,669,682
Other Expenses$2,216,230
Grants and Similar Amounts Paid$387,698
Total Fundraising Expense$363,660
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$773,137$332,993$90,454$1,196,584
Current Officers, Directors, Trustees, and Key Employees$860,299$99,916$140,664$1,100,879
Fees for Services Other$343,699$151,094$35,923$530,716
Grants to Domestic Orgs$375,000--$375,000
Information Technology$135,323$135,106$12,054$282,483
Other Employee Benefits$112,025$42,340$20,245$174,610
Travel$140,380$20,653$12,080$173,113
Payroll Taxes$104,323$30,670$13,469$148,462
Advertising$34,870$2,365$31,294$68,529
Office Expenses$24,645$36,194$1,457$62,296
Occupancy-$60,996-$60,996
Pension Plan Contributions$30,041$17,856$1,250$49,147
Fees for Service Investment Mgmnt Fees-$42,831-$42,831
Conferences and Meetings$19,157$4,846$358$24,361
Fees for Services Accounting-$24,042-$24,042
Fees for Services Legal-$16,826-$16,826
Grants to Domestic Individuals$12,698--$12,698
Insurance$625$12,027-$12,652
Other Expenses$22,912$12,199-$12,199
All Other Expenses$747$1,124$4,267$6,138
Depreciation Depletion$1,048$1,134$145$2,327
Total Functional Expenses$3,864,738$1,045,212$363,660$5,273,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,273,610
Expenses per Audited Statements$5,236,046
Total Expenses per Audited Statements$5,236,046
Expenses Not Reported on Financial Statements$37,564
Expenses Not Reported on Form 990$0
Other Expense Adjustments$-5,267
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cleveland Clinic FoundationCleveland, OH501(c)3Research$75,000
Fred Hutchinson Cancer CenterSeattle, WA501(c)3Research$75,000
H Lee Moffit Cancer Center & Research InstituteTampa, FL501(c)3Research$75,000
Johns Hopkins UniversityBaltimore, MD501(c)3Research$75,000
The University of Texas Md Anderson Cancer CenterHouston, TXUniversity of TexasResearch$75,000

International Summary

Offices
0
Employees
0
Spending
$264,456

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesInternational Kidney Cancer Symposium00$264,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$148,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed in detail by the chief financial and operating officer and the president/ceo before signing. The return is made available to the full board of directors to review via email before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy that requires employees and board members to annually disclose interests that could give rise to conflicts. At the november board meeting, every board member is required to complete a conflict of interest questionnaire acknowledging they understand the policy and disclosing any conflicts of interest they are aware of. Throughout the year, significant contracts and transactions are reviewed by the chief financial and operating officer and the president/ceo for potential conflicts. If an actual or potential conflict is identified, the association acquires at least two other quotes to present to the finance committee for approval prior to ratifying with the board of directors. The conflicted member is recused from voting on matters in which the conflict is identified.”

Form 990, Part VI, Section B, Line 15

“The board chair and the nominating and governance committee (ngc) is responsible for administering the annual performance evaluation of the president/ceo. The ngc reviews compensation data that is available on sites like charity navigator and guidestar as well as the 990 returns of similar nonprofit organizations. The ngc makes a recommendation to the board and the board votes on the compensation of the president/ceo. The president/ceo, chief advancement officer, chief scientific officer, director of operations, and chief financial and operating officer worked together to review the merit increases and bonuses of the staff. The factors considered in awarding increases was performance review rating, accomplishment of goals, length of service, any recent promotions, and the approved annual budget. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“The organization makes its by-laws, conflict of interest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
The Kidney Cancer Association
EIN
36-3719712
Phone
8008509132
Address
PO BOX 676226, DALLAS, TX 75267

Signing Officer

Name
Gretchen E Vaughan
Title
President & CEO
Phone
8008509132
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen E Vaughan
Formed
1990
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
19
Volunteers
226

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Tina Henton
Phone
4078021200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 343,699. Management and general expenses 151,094. Fundraising expenses 35,923. Total expenses 530,716.”

FORM 990, PART XI, LINE 9:

“Change in value - split interest agreement 48,717.”

Financial Statement Notes

PART V, LINE 4:

“The association established a reserve to fund future operations and an endowment fund for research and patient services. In 2022, the association established an endowment fund and received certain gifts from the donor to be maintained in perpetuity.”

PART X, LINE 2:

“The association qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. It is also exempt from state income tax under the illinois charitable trust act. The association follows the guidance of accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the association for the years ended october 31, 2024 and 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value - split interest agreement 48,717.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -5,267.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -5,267.”

Raw XML AppendixShowing 400 of 815 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF SCIENTIFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. DIRECTOR OF COMMUNICATIONS
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IRS990/MissionDesc0THE KIDNEY CANCER ASSOCIATION IS A GLOBAL COMMUNITY DEDICATED TO SERVING AND EMPOWERING PATIENTS, AND LEADING CHANGE THROUGH ADVOCACY, RESEARCH, AND EDUCATION IN ORDER TO BE THE UNIVERSAL LEADER IN FINDING THE CURE FOR KIDNEY CANCER.
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IRS990/PoliticalCampaignActyInd00
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