Civic Intelligence

National Kidney Foundation of Michigan Inc

990 • Fiscal year 2017 • EIN 38-1559941

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

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

0.13x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$208,620

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$10,061,387

Up $1,006,783 (+11%) from 2016

Net Assets

Up

$8,763,027

Up $610,779 (+7.5%) from 2016

Liabilities

Up

$1,298,360

Up $396,004 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Down

$7,054,591

Down $1,813 (-0.0%) from 2016

Expenses

Up

$6,685,661

Up $171,537 (+2.6%) from 2016

Net Income

Down

$368,930

Down $173,350 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$10,061,387
Liabilities$1,298,360
Net Assets$8,763,027
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$7,054,591
Expenses$6,685,661
Net Income$368,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$7,888,046
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$3,871,731$4,817,340▲ $945,609
Cash and Non-Interest-Bearing Accounts$2,773,967$2,593,835▼ $180,132
Land, Buildings, and Equipment, Net$1,410,906$1,423,766▲ $12,860
Accounts Receivable$124,957$653,795▲ $528,838
Pledges and Grants Receivable$769,089$471,424▼ $297,665
Prepaid Expenses and Deferred Charges$78,246$75,518▼ $2,728
Savings and Temporary Cash Investments$708$709▲ $1
Total Assets$9,054,604$10,061,387▲ $1,006,783
Other Assets Total$25,000$25,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$797,467$801,374▲ $3,907
Deferred Revenue$104,889$496,986▲ $392,097
Total Liabilities$902,356$1,298,360▲ $396,004
Net Assets / Fund Balance
Unrestricted Net Assets$8,137,248$8,735,027▲ $597,779
Temporarily Rstr Net Assets$15,000$28,000▲ $13,000
Total Net Assets Fund Balance$8,152,248$8,763,027▲ $610,779
Total Liabilities and Net Assets / Fund Balance$9,054,604$10,061,387▲ $1,006,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,038,820$631,834$1,670,654
Equipment$153,917$338,281$492,198
Land$231,029-$231,029

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$25,000$3,913-$3,913$25,000
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel M CarneyPresident &FT$208,620$208,620
Daniel M CarneyPresident & CEO-$208,620$208,620
Linda Smith-wheelockCOO and CurrFT$183,520$183,520
Linda Smith-wheelockCOO and Current CEO-$183,520$183,520
Arthur FrankProgram DireFT$129,337$129,337
Kenneth LessnauCFOFT$79,868$79,868

Board Members and Trustees

NameTitle
Jin-kyn KohChairman
John Magee MdVice Chairma
David ShepherdDirector
Duane McleanDirector
Edith KillinsDirector
Josh BryantDirector
Lomas BrownDirector
Louise McdonaldDirector
Mark WilsonDirector
Myra MorelandDirector
Patrick RugieroDirector
Andrew BoschmaImmediate Pa
George BaileySecretary
Andrew HopperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,184,076
Program Service Revenue
$333,008
Investment Income
$152,818
Other Revenue
$384,689
All Other Contributions
$854,046
Change in Net Assets
$368,930

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$54,000Fair Market Value (FMV)
Total Noncash Contributions1$54,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,054,591
Revenue Not Reported on Form 990
$1,084,389
Total Revenue per Audited Statements
$8,138,980
Total Revenue per Form 990
$7,054,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,410,406
Other Expenses$2,238,469
Total Fundraising Expense$468,770
Grants and Similar Amounts Paid$36,786
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,869,657$133,037$190,326$3,193,020
Current Officers, Directors, Trustees, and Key Employees$537,662$52,887$40,035$630,584
Payments to Affiliates$432,199$59,447$51,249$542,895
Fees for Services Other$404,830$9,469$16,946$431,245
Office Expenses$264,590$14,259$51,920$330,769
Payroll Taxes$256,887$13,185$24,769$294,841
Other Employee Benefits$202,645$8,135$19,528$230,308
Occupancy$158,762$15,738$11,020$185,520
Conferences and Meetings$138,054$12,610$18,192$168,856
Depreciation Depletion$54,348$10,443$4,766$69,557
Pension Plan Contributions$54,218$3,366$4,069$61,653
Grants to Domestic Individuals$36,786--$36,786
Other Expenses$20,257$2,815$1,363$24,435
Fees for Services Accounting$18,831$874$1,246$20,951
Insurance$13,559$894$921$15,374
All Other Expenses$12,552$596$590$13,738
Fees for Services Legal$6,627$223$281$7,131
Total Functional Expenses$5,878,704$338,187$468,770$6,685,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,528,201
Expenses per Audited Statements$6,685,661
Total Expenses per Form 990$6,685,661
Expenses Not Reported on Form 990$842,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$815,528
Fundraising Direct Expenses$435,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kidney Ball$514,449$64,286$65,352$-1,066
Mardi Gras$259,294$39,308$34,411$4,897
Total Events$1,864,523$815,528$435,409$380,119
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
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 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
Linda Smith-wheelock
Title
COO and Current CEO
Phone
7342229800
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Smith-wheelock
Formed
1955
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
171
Volunteers
4,829

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, ten years in a row, from charity navigator - the nation's leading charity evaluator. Only 1% of charities rated have received at least ten 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 0 indirect special events expenses 0”

Financial Statement Notes

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

“Indirect special event expenses 0”

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

“Indirect special events expenses 0”

Raw XML AppendixShowing 400 of 659 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 SERVES 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/PersonNm2JOHN MAGEE MD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LOMAS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm7EDITH KILLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUISE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm9DUANE MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MYRA MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK RUGIERO
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DANIEL M CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA SMITH-WHEELOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH LESSNAU
IRS990/Form990PartVIISectionAGrp/PersonNm17ARTHUR FRANK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
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/TitleTxt14PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO AND CURR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRE
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREVENT KIDNEY DISEASE AND IMPROVE THE QUALITY OF LIFE FOR THOSE LIVING WITH IT.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08152248
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IRS990/OccupancyGrp/ProgramServicesAmt0158762
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IRS990/OfficeExpensesGrp/FundraisingAmt051920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014259
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264590
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1DONATED ITEMS
IRS990/OtherExpensesGrp/Desc2OTHER EVENT COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt21363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209
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IRS990/OtherExpensesGrp/ProgramServicesAmt0342240
IRS990/OtherExpensesGrp/ProgramServicesAmt154000
IRS990/OtherExpensesGrp/ProgramServicesAmt220257
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IRS990/OtherExpensesGrp/TotalAmt154000
IRS990/OtherExpensesGrp/TotalAmt231417
IRS990/OtherExpensesGrp/TotalAmt324435
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt04570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190326
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02869657
IRS990/OtherSalariesAndWagesGrp/TotalAmt03193020
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt051249
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt059447
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0432199
IRS990/PaymentsToAffiliatesGrp/TotalAmt0542895
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013185
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256887
IRS990/PayrollTaxesGrp/TotalAmt0294841
IRS990/PensionPlanContributionsGrp/FundraisingAmt04069
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054218
IRS990/PensionPlanContributionsGrp/TotalAmt061653
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0769089
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0471424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075518
IRS990/PrincipalOfficerNm0LINDA SMITH-WHEELOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333008
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/ExpenseAmt0216740
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036786
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/ExpenseAmt0311734
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, TEN YEARS IN A ROW, FROM CHARITY NAVIGATOR - THE NATION'S LEADING CHARITY EVALUATOR. ONLY 1% OF CHARITIES RATED HAVE RECEIVED AT LEAST TEN CONSECUTIVE 4-STAR DESIGNATIONS, INDICATING THAT THE NATIONAL KIDNEY FOUNDATION OF MICHIGAN OUTPERFORMS MOST OTHER CHARITIES IN AMERICA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0251774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06216236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036942
IRS990/PYInvestmentIncomeAmt0119900
IRS990/PYOtherExpensesAmt02130586
IRS990/PYOtherRevenueAmt0429048
IRS990/PYProgramServiceRevenueAmt0291220
IRS990/PYRevenuesLessExpensesAmt0542280
IRS990/PYSalariesCompEmpBnftPaidAmt04346596
IRS990/PYTotalExpensesAmt06514124
IRS990/PYTotalRevenueAmt07056404
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0368930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0709
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,462
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06216236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05075872

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,061,387
Liabilities
$1,298,360
Net assets
$8,763,027
Revenue
$7,054,591
Expenses
$6,685,661
Net income
$368,930
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