Civic Intelligence

National Kidney Foundation Inc.

990 • Fiscal year 2016 • EIN 38-1559941

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

Organization ProfileWWW.NKFM.ORG

View Organization Page

1169 Oak Valley DriveAnn Arbor, MI 48108

(734) 222-9800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

7.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$240,654

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$9,054,604

Up $565,393 (+6.7%) from 2015

Net Assets

Up

$8,152,248

Up $491,329 (+6.4%) from 2015

Liabilities

Up

$902,356

Up $74,064 (+8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin66th percentile

Revenue

Up

$7,056,404

Up $841,342 (+14%) from 2015

Expenses

Up

$6,514,124

Up $445,774 (+7.3%) from 2015

Net Income

Up

$542,280

Up $395,568 (+270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $7,361,964Liabilities 2010: $574,679Net Assets 2010: $6,787,2852010Assets 2011: $7,693,505Liabilities 2011: $527,391Net Assets 2011: $7,166,1142011Assets 2012: $8,024,261Liabilities 2012: $733,790Net Assets 2012: $7,290,4712012Assets 2013: $8,139,081Liabilities 2013: $762,005Net Assets 2013: $7,377,0762013Assets 2014: $8,370,562Liabilities 2014: $719,673Net Assets 2014: $7,650,8892014Assets 2015: $8,489,211Liabilities 2015: $828,292Net Assets 2015: $7,660,9192015Assets 2016: $9,054,604Liabilities 2016: $902,356Net Assets 2016: $8,152,2482016Assets 2017: $10,061,387Liabilities 2017: $1,298,360Net Assets 2017: $8,763,0272017Assets 2018: $9,774,377Liabilities 2018: $1,030,157Net Assets 2018: $8,744,2202018Assets 2019: $9,724,351Liabilities 2019: $1,413,376Net Assets 2019: $8,310,9752019Assets 2020: $9,625,704Liabilities 2020: $1,609,522Net Assets 2020: $8,016,1822020Assets 2021: $11,121,733Liabilities 2021: $1,203,407Net Assets 2021: $9,918,3262021Assets 2022: $13,182,472Liabilities 2022: $2,512,392Net Assets 2022: $10,670,0802022Assets 2023: $15,516,505Liabilities 2023: $2,124,784Net Assets 2023: $13,391,7212023Assets 2024: $16,662,434Liabilities 2024: $1,982,113Net Assets 2024: $14,680,3212024

Highlighted filing

2016

Assets$9,054,604
Liabilities$902,356
Net Assets$8,152,248
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,292,535Expenses 2010: $4,138,400Net Income 2010: $154,1352010Expenses 2011: $4,777,9692011Revenue 2012: $5,348,169Expenses 2012: $5,261,439Net Income 2012: $86,7302012Revenue 2013: $5,768,930Expenses 2013: $5,824,355Net Income 2013: -$55,4252013Revenue 2014: $5,809,336Expenses 2014: $5,531,212Net Income 2014: $278,1242014Revenue 2015: $6,215,062Expenses 2015: $6,068,350Net Income 2015: $146,7122015Revenue 2016: $7,056,404Expenses 2016: $6,514,124Net Income 2016: $542,2802016Revenue 2017: $7,054,591Expenses 2017: $6,685,661Net Income 2017: $368,9302017Revenue 2018: $6,759,181Expenses 2018: $6,969,134Net Income 2018: -$209,9532018Revenue 2019: $6,454,201Expenses 2019: $6,892,024Net Income 2019: -$437,8232019Revenue 2020: $6,252,860Expenses 2020: $6,573,063Net Income 2020: -$320,2032020Revenue 2021: $7,285,559Expenses 2021: $6,081,646Net Income 2021: $1,203,9132021Revenue 2022: $8,017,617Expenses 2022: $6,299,697Net Income 2022: $1,717,9202022Revenue 2023: $11,429,244Expenses 2023: $9,028,629Net Income 2023: $2,400,6152023Revenue 2024: $14,439,893Expenses 2024: $13,892,073Net Income 2024: $547,8202024

Highlighted filing

2016

Revenue$7,056,404
Expenses$6,514,124
Net Income$542,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$7,505,107
Mission and Program Overview

Mission

To prevent kidney disease and improve the quality of life for those living with it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,774,470$3,871,731▲ $97,261
Cash and Non-Interest-Bearing Accounts$2,268,928$2,773,967▲ $505,039
Land, Buildings, and Equipment, Net$1,397,144$1,410,906▲ $13,762
Pledges and Grants Receivable$769,089$769,089→ $0
Accounts Receivable$177,940$124,957▼ $52,983
Prepaid Expenses and Deferred Charges$75,933$78,246▲ $2,313
Savings and Temporary Cash Investments$707$708▲ $1
Total Assets$8,489,211$9,054,604▲ $565,393
Other Assets Total$25,000$25,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$643,013$797,467▲ $154,454
Deferred Revenue$185,279$104,889▼ $80,390
Total Liabilities$828,292$902,356▲ $74,064
Net Assets / Fund Balance
Unrestricted Net Assets$7,611,349$8,141,353▲ $530,004
Temporarily Rstr Net Assets$49,570$10,895▼ $38,675
Total Net Assets Fund Balance$7,660,919$8,152,248▲ $491,329
Total Liabilities and Net Assets / Fund Balance$8,489,211$9,054,604▲ $565,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,072,599$595,225$1,667,824
Equipment$107,278$412,272$519,550
Land$231,029-$231,029

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$25,000$1,505-$1,505$25,000
2015$25,000$1,366-$1,366$25,000
2014$25,000$1,363-$1,363$25,000
2013$25,000$1,328-$1,328$25,000
2012$25,000$1,267-$1,267$25,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel M CarneyPresident &FT$210,000$30,654$240,654
Daniel M CarneyPresident & CEO-$210,000$30,654$240,654
Linda Smith-wheelockCOOFT$163,250$25,721$188,971
Arthur FrankProgram DireFT$120,796$9,997$130,793
Kenneth LessnauCFOFT$78,027$19,930$97,957

Board Members and Trustees

NameTitle
Andrew BoschmaChairman
Jin-kyn KohVice Chairma
David ShepherdDirector
Duane McleanDirector
Edith KillinsDirector
John Magee MdDirector
Josh BryantDirector
Lomas BrownDirector
Louise McdonaldDirector
Mark WilsonDirector
Myra MorelandDirector
Patrick RugieroDirector
Rex SmithDirector
Mark BehmImmediate Pa
George BaileySecretary
Andrew HopperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ckc AgencyPublic Relation5955 FM 660, Maypearl, TX 76064$118,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,216,236
Program Service Revenue
$291,220
Investment Income
$119,900
Other Revenue
$429,048
All Other Contributions
$2,093,617
Change in Net Assets
$542,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,031,016
Revenue Not Reported on Financial Statements
$25,388
Revenue Not Reported on Form 990
$647,255
Other Revenue Adjustments
$25,388
Total Revenue per Audited Statements
$7,678,271
Total Revenue per Form 990
$7,056,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,346,596
Other Expenses$2,130,586
Total Fundraising Expense$477,474
Grants and Similar Amounts Paid$36,942
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,942,951$31,743$186,256$3,160,950
Current Officers, Directors, Trustees, and Key Employees$417,865$104,739$20,482$543,086
Payments to Affiliates$343,835$47,296$95,010$486,141
Fees for Services Other$439,975$10,148$13,111$463,234
Office Expenses$211,052$14,173$65,624$290,849
Payroll Taxes$265,931$9,332$13,821$289,084
Other Employee Benefits$278,364$1,095$7,890$287,349
Conferences and Meetings$145,146$7,441$20,887$173,474
Occupancy$134,179$19,932$8,803$162,914
Pension Plan Contributions$50,104$3,142$12,881$66,127
Depreciation Depletion$45,526$8,456$3,291$57,273
Grants to Domestic Individuals$36,942--$36,942
Fees for Services Accounting$15,010$648$968$16,626
Insurance$9,659$409$623$10,691
Other Expenses$9,985$297$399$10,681
Fees for Services Legal$4,083$594$193$4,870
All Other Expenses$1,675--$1,675
Total Functional Expenses$5,768,504$268,146$477,474$6,514,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,186,942
Total Expenses per Form 990$6,514,124
Expenses per Audited Statements$6,488,736
Expenses Not Reported on Form 990$698,206
Expenses Not Reported on Financial Statements$25,388
Other Expense Adjustments$25,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$876,901
Fundraising Direct Expenses$448,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kidney Ball$505,919$109,087$49,478$59,609
Mardi Gras$248,758$75,920$21,531$54,389
Total Events$1,781,199$876,901$448,703$428,198
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 7A

“We have a board of directors that nominate and elect new members throughout the year.”

Form 990, Page 6, Part VI, Line 10B

“The branch offices are an extension of the national kidney foundation of michigan and are subject to the same governance.”

Form 990, Page 6, Part VI, Line 11B

“Board reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed annually with the board of directors. All board members are provided a copy of the policy and must certify that they have reviewed the policy and are free of conflicts or have disclosed potential conflict to the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the organization's ceo and other top management officials are determined by an outside study and comparison of national kidney foundation peers across the country.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the organization's key employees are determined by an outside study and comparison of national kidney foundation peers across the country.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Kidney Foundation of Mi
EIN
38-1559941
Phone
7342229800
Address
1169 OAK VALLEY DRIVE, ANN ARBOR, MI 48108

Signing Officer

Name
Daniel M Carney
Title
President & CEO
Phone
7342229800
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel M Carney
Formed
1955
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
124
Volunteers
5,030

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Michael a Georges
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“And local governments and community groups to work toward a healthier michigan. The nkfm is the top resource to the public and media about the significant problem of ckd in michigan and offers more programs and services to more people than any other region or state.”

Form 990, Page 2, Part III, Line 4D

“All other achievements: the nkfm's focus on preventing or slowing the progression of ckd allows us to educate the public as well as professionals through various programs and services. Additionally, the nkfm works with managed care organizations to encourage proactive identification and treatment of people with ckd, prevention of the leading cause of kidney disease, which is diabetes, and offers worksite education. The organization was recognized for its success in sound fiscal management by receiving a 4 -star rating, nine years in a row, from charity navigator - the nation's leading charity evaluator. Only 1% of charities rated have received at least nine consecutive 4-star designations, indicating that the national kidney foundation of michigan outperforms most other charities in america.”

Form 990, Part XI, Line 9

“Indirect special event expenses -25,388 indirect special events expenses 25,388”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Indirect special event expenses 25,388”

Schedule D, Page 4, Part XII, Line 4B

“Indirect special events expenses 25,388”

Raw XML AppendixShowing 400 of 673 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/Desc0PUBLIC EDUCATION: CHRONIC KIDNEY DISEASE IS A PUBLIC HEALTH PROBLEM OF EPIDEMIC PROPORTIONS. MORE THAN 900,000 MICHIGAN ADULTS HAVE CKD AND MOST DON'T KNOW IT. THE MAJORITY OF THESE CASES ARE CAUSED BY UNCONTROLLED DIABETES OR HIGH BLOOD PRESSURE. MINORITY POPULATIONS AND THOSE WITH A FAMILY HISTORY OF CKD ARE ALSO AT HIGH RISK. THE NKFM'S TOP PRIORITY IS PREVENTION SO THE FOUNDATION OFFERS MANY PROGRAMS AIMED AT EDUCATING HIGH RISK POPULATIONS ON THEIR RISKS FOR CKD AND HOW BEHAVIOR AND LIFESTYLE CHANGES CAN PREVENT THEM FROM DEVELOPING CKD. THE NKFM SERVE CHILDREN AND ADULTS FOR FREE ACROSS THE STATE THROUGH INNOVATIVE, GRASSROOTS PROGRAMS. IN ADDITION TO PREVENTION AND EDUCATION PROGRAMS, THE NKFM ALSO WORKS TO INCREASE ORGAN DONATION, PROVIDE PATIENT SERVICES, AND PARTNER WITH STATE AND LOCAL GOVERNMENTS AND COMMUNITY GROUPS TO WORK TOWARD A HEALTHIER MICHIGAN. THE NKFM IS THE TOP RESOURCE TO THE PUBLIC AND MEDIA ABOUT THE SIGNIFICANT PROBLEM OF CKD IN MICHIGAN AND OFFERS MORE PROGRAMS AND SERVICES TO MORE PEOPLE THAN ANY OTHER REGION OR STATE.
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IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW HOPPER
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IRS990/Form990PartVIISectionAGrp/PersonNm7EDITH KILLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MAGEE MD
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUISE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm10DUANE MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MYRA MORELAND
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IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm14REX SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL M CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA SMITH-WHEELOCK
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH LESSNAU
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM DIRE
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IRS990/LegalDomicileStateCd0MI
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREVENT KIDNEY DISEASE AND IMPROVE THE QUALITY OF LIFE FOR THOSE LIVING WITH IT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt08152248
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IRS990/NetUnrlzdGainsLossesInvstAmt0-50951
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IRS990/OfficeExpensesGrp/FundraisingAmt065624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014173
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IRS990/OfficeExpensesGrp/TotalAmt0290849
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OTHER EVENT COSTS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0500
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IRS990/OtherExpensesGrp/FundraisingAmt225388
IRS990/OtherExpensesGrp/FundraisingAmt3399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2297
IRS990/OtherExpensesGrp/ProgramServicesAmt0398296
IRS990/OtherExpensesGrp/ProgramServicesAmt117926
IRS990/OtherExpensesGrp/ProgramServicesAmt29985
IRS990/OtherExpensesGrp/TotalAmt0399101
IRS990/OtherExpensesGrp/TotalAmt127669
IRS990/OtherExpensesGrp/TotalAmt225388
IRS990/OtherExpensesGrp/TotalAmt310681
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IRS990/OtherRevenueTotalAmt0850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02942951
IRS990/OtherSalariesAndWagesGrp/TotalAmt03160950
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt095010
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt047296
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0343835
IRS990/PaymentsToAffiliatesGrp/TotalAmt0486141
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09332
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265931
IRS990/PayrollTaxesGrp/TotalAmt0289084
IRS990/PensionPlanContributionsGrp/FundraisingAmt012881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050104
IRS990/PensionPlanContributionsGrp/TotalAmt066127
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078246
IRS990/PrincipalOfficerNm0DANIEL M CARNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291220
IRS990/ProgSrvcAccomActy2Grp/Desc0PATIENT SERVICES: THE FOUNDATION PROVIDES DIRECT SERVICES TO SEVERAL THOUSAND INDIVIDUALS EACH YEAR. SERVICES ARE DELIVERED, PRIMARILY, TO INDIVIDUALS ON DIALYSIS OR WITH A TRANSPLANT AND THEIR FAMILIES OR CAREGIVERS. THE FOUNDATION PROVIDES SERVICES TO HELP WITH EMERGENCY NEEDS AND PRESCRIPTION MEDICATION AS WELL AS EMPOWERMENT AND CONTINUING EDUCATION PROGRAMS. SERVICES INCLUDE AN INTERNSHIP PROGRAM, MEDICAL IDENTIFICATION BRACELETS, EMERGENCY FUNDS, DISEASE SELF-MANAGEMENT PROGRAMS AND AN INFORMATION AND REFERRAL PROGRAM THAT SERVES THOUSANDS EACH YEAR. THE FOUNDATION ALSO OFFERS SCHOLARSHIPS TO PEOPLE ON DIALYSIS OR WITH A TRANSPLANT TO HELP THEM CONTINUE THEIR EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225564
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036942
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES: THE NKFM OFFERS HEALTH FAIR AND HEALTH EDUCATION PROGRAMS THROUGHOUT THE STATE TO HELP IDENTIFY AND TREAT EARLY KIDNEY DISEASE IN THOSE PEOPLE AT THE HIGHEST RISK FOR DEVELOPING CKD SO THEY CAN PREVENT OR DELAY ITS ONSET. THE NKFM ALSO OFFERS A NUMBER OF VOLUNTEER OPPORTUNITIES FOR PEOPLE LOOKING TO GET INVOLVED WITH THE FOUNDATION THROUGH EITHER THE STATE OFFICE IN ANN ARBOR OR THE BRANCH OFFICES IN DETROIT, FLINT, AND GRAND RAPIDS. THE NKFM HAS DEVELOPED A SIGNIFICANT ADVOCACY PROGRAM TO SPEAK ON BEHALF OF THE NEEDS OF PEOPLE WITH KIDNEY DISEASE AND IN NEED OF ORGAN TRANSPLANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250949
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACHIEVEMENTS: THE NKFM'S FOCUS ON PREVENTING OR SLOWING THE PROGRESSION OF CKD ALLOWS US TO EDUCATE THE PUBLIC AS WELL AS PROFESSIONALS THROUGH VARIOUS PROGRAMS AND SERVICES. ADDITIONALLY, THE NKFM WORKS WITH MANAGED CARE ORGANIZATIONS TO ENCOURAGE PROACTIVE IDENTIFICATION AND TREATMENT OF PEOPLE WITH CKD, PREVENTION OF THE LEADING CAUSE OF KIDNEY DISEASE, WHICH IS DIABETES, AND OFFERS WORKSITE EDUCATION. THE ORGANIZATION WAS RECOGNIZED FOR ITS SUCCESS IN SOUND FISCAL MANAGEMENT BY RECEIVING A 4 -STAR RATING, NINE YEARS IN A ROW, FROM CHARITY NAVIGATOR - THE NATION'S LEADING CHARITY EVALUATOR. ONLY 1% OF CHARITIES RATED HAVE RECEIVED AT LEAST NINE CONSECUTIVE 4-STAR DESIGNATIONS, INDICATING THAT THE NATIONAL KIDNEY FOUNDATION OF MICHIGAN OUTPERFORMS MOST OTHER CHARITIES IN AMERICA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0246407
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt01951283
IRS990/PYOtherRevenueAmt0717647
IRS990/PYProgramServiceRevenueAmt0278056
IRS990/PYRevenuesLessExpensesAmt0146712
IRS990/PYSalariesCompEmpBnftPaidAmt04080232
IRS990/PYTotalExpensesAmt06068350
IRS990/PYTotalRevenueAmt06215062
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IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,054,604
Liabilities
$902,356
Net assets
$8,152,248
Revenue
$7,056,404
Expenses
$6,514,124
Net income
$542,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$1.98$14.7$14.4$13.9$0.55
2023Detailed filing. Detailed filing data is available for this year.$15.5$2.12$13.4$11.4$9.03$2.40
2022Detailed filing. Detailed filing data is available for this year.$13.2$2.51$10.7$8.02$6.30$1.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.20$9.92$7.29$6.08$1.20
2020Detailed filing. Detailed filing data is available for this year.$9.63$1.61$8.02$6.25$6.57$0.32
2019Detailed filing. Detailed filing data is available for this year.$9.72$1.41$8.31$6.45$6.89$0.44
2018Detailed filing. Detailed filing data is available for this year.$9.77$1.03$8.74$6.76$6.97$0.21
2017Detailed filing. Detailed filing data is available for this year.$10.1$1.30$8.76$7.05$6.69$0.37
2016Detailed filing. Detailed filing data is available for this year.$9.05$0.90$8.15$7.06$6.51$0.54
2015Detailed filing. Detailed filing data is available for this year.$8.49$0.83$7.66$6.22$6.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.37$0.72$7.65$5.81$5.53$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.76$7.38$5.77$5.82$0.06
2012Summary only. Only limited summary data is available for this year.$8.02$0.73$7.29$5.35$5.26$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.53$7.17$4.78
2010Summary only. Only limited summary data is available for this year.$7.36$0.57$6.79$4.29$4.14$0.15