AMERICAN KIDNEY FUND INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN KIDNEY FUND INC (EIN 23-7124261)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-04-19
- IRS object ID
- 202321099349301042
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-19T14:26:21-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237124261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN KIDNEY FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 3018813052 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11921 ROCKVILLE PIKE 300 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAVARNE A BURTON | PersonNm |
| Person Title | PRESIDENT & CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3018813052 | PhoneNum |
| Signature | 2023-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAVARNE | PersonFirstNm |
| Person Last | BURTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CHAPMAN | PreparerPersonNm |
| PTIN | P00843460 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2023-04-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAVARNE A BURTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11921 ROCKVILLE PIKE 300 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $345,814,766 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KIDNEYFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | WE HELP PEOPLE FIGHT KIDNEY DISEASE AND LIVE HEALTHIER LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $114,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $349,681,681 | PYContributionsGrantsAmt |
| CY Contributions Grants | $341,074,995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $280 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $590 | CYProgramServiceRevenueAmt |
| PY Investment Income | $502,013 | PYInvestmentIncomeAmt |
| CY Investment Income | $838,457 | CYInvestmentIncomeAmt |
| PY Other Revenue | $120,897 | PYOtherRevenueAmt |
| CY Other Revenue | $188,700 | CYOtherRevenueAmt |
| PY Total Revenue | $350,304,871 | PYTotalRevenueAmt |
| CY Total Revenue | $342,102,742 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $318,632,117 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $285,384,128 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,597,487 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,812,245 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $629,695 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $562,455 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,586,594 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,343,621 | PYOtherExpensesAmt |
| CY Other Expenses | $13,873,131 | CYOtherExpensesAmt |
| PY Total Expenses | $343,202,920 | PYTotalExpensesAmt |
| CY Total Expenses | $313,631,959 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,101,951 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,470,783 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,257,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,141,143 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,513,887 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,421,527 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,743,969 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,719,616 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE AMERICAN KIDNEY FUND IS TO FIGHT KIDNEY DISEASE AND HELP PEOPLE LIVE HEALTHIER LIVES. FOUNDED IN 1971, AKF FIGHTS KIDNEY DISEASE ON ALL FRONTS WITH A COMPREHENSIVE SCOPE OF PROGRAMS THAT SUPPORT PEOPLE ACROSS THE SPECTRUM FROM DISEASE AWARENESS AND PREVENTION THROUGH POST-TRANSPLANT LIVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $289,938,390 | ExpenseAmt |
| Grant | $285,134,728 | GrantAmt |
| Desc | PATIENT ASSISTANCE:IN 2022, WE HELPED MORE THAN 73,000 LOW-INCOME KIDNEY FAILURE PATIENTS IN ALL 50 STATES GAIN ACCESS TO LIFESAVING HEALTHCARE, INCLUDING DIALYSIS AND TRANSPLANT, BY PROVIDING NEED-BASED GRANTS TO PAY FOR HEALTH INSURANCE PREMIUMS, TRANSPORTATION TO TREATMENT, PRESCRIPTION MEDICATIONS AND NUTRITIONAL PRODUCTS, AND EMERGENCY ASSISTANCE IN THE WAKE OF NATURAL DISASTERS. WITH AKF'S SUPPORT FOR HEALTH COVERAGE THEY OTHERWISE COULD NOT AFFORD, NEARLY 1,800 DIALYSIS PATIENTS HAD LIFESAVING KIDNEY TRANSPLANTS AND POST-TRANSPLANT CARE, REPRESENTING NEARLY 7% OF ALL U.S. KIDNEY TRANSPLANTS PERFORMED IN 2022. WE PROVIDED NEARLY 2,500 DIALYSIS PATIENTS DISASTER RELIEF ASSISTANCE IN THE WAKE OF HURRICANES, FLOODS, AND WILDFIRES. PATIENTS SEEKING HELP FROM AKF MUST DEMONSTRATE FINANCIAL NEED THROUGH COMPLETION OF A GRANT APPLICATION. ON AVERAGE, OUR GRANT RECIPIENTS HAVE TOTAL HOUSEHOLD INCOMES LESS THAN $25,000 PER YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,212,771 | ExpenseAmt |
| Revenue | $590 | RevenueAmt |
| Desc | PUBLIC EDUCATION, AWARENESS AND PREVENTION ACTIVITIES:AWARENESS AND PREVENTION37 MILLION AMERICANS HAVE CHRONIC KIDNEY DISEASE (CKD), AND MOST DON'T REALIZE THEY HAVE IT. AKF'S EDUCATION PROGRAMS HELP INDIVIDUALS IDENTIFY THEIR RISKS FOR CKD AND MANAGE CKD, KIDNEY FAILURE AND CO-MORBIDITIES. WE REACHED MILLIONS OF PEOPLE IN 2022 WITH AWARENESS AND PREVENTION INFORMATION ON OUR WEBSITE. A HALLMARK OF THIS WORK WAS OUR THIRD ANNUAL KIDNEY ACTION WEEK, HELD FROM JUNE 6-10, 2022. THE VIRTUAL EDUCATIONAL EVENT WAS STREAMED THROUGH A DIGITAL CONFERENCE PLATFORM AND SIMULCASTED THROUGH AKF'S FACEBOOK AND YOUTUBE SOCIAL CHANNELS. MORE THAN 4,000 PEOPLE PREREGISTERED FOR THE EVENT, WITH MORE THAN 8,500 VIEWING THE LIVE SESSIONS THROUGH ALL CHANNELS. THE ARCHIVED VIEWS OF THE KIDNEY ACTION WEEK SESSIONS HAVE BEEN VIEWED NEARLY 44,000 TIMES. PUBLIC EDUCATIONWE CONTINUALLY ENHANCE OUR EDUCATION CONTENT AND OFFERINGS. IN 2022, WE LAUNCHED A COMPLETELY REDESIGNED VERSION OF OUR WEBSITE, KIDNEYFUND.ORG. WE INVESTED SIGNIFICANT EFFORT INTO MAKING THE SITE MORE USER-FRIENDLY FOR OUR VISITORS, WITH RICHER HEALTH EDUCATION CONTENT. THE SITE HAD MORE THAN 14 MILLION PAGEVIEWS AS WE CONTINUED TO ADD NEW CONTENT, INCLUDING EDUCATIONAL INFORMATION ABOUT COPING WITH THE PANDEMIC; OUR KIDNEY KITCHEN RESOURCE FEATURING IN-DEPTH DIET AND NUTRITION INFORMATION; AND EXPANDED INFORMATION ON ANEMIA, GOUT, LUPUS, RARE DISEASES AND MANY OTHER TOPICS. WE ALSO PUBLISHED MANY ADDITIONAL PAGES FOR OUR SPANISH-LANGUAGE WEBSITE. WE CONTINUED TO RUN AWARENESS CAMPAIGNS WHICH FOCUS ON MANAGING VARIOUS ASPECTS OF KIDNEY DISEASE AND ITS CO-MORBIDITIES. WE ALSO CONTINUED TO PROVIDE OUR KIDNEY HEALTH COACH PEER-TO-PEER COMMUNITY OUTREACH PROGRAM. FOR CHILDREN, LIVING WITH KIDNEY DISEASE IS EXTREMELY CHALLENGING. WE PROVIDE A NATIONWIDE ART CONTEST FOR PEDIATRIC KIDNEY PATIENTS, GIVING THEM AN OPPORTUNITY TO BE RECOGNIZED FOR THEIR ARTISTIC TALENTS. THIRTEEN DRAWINGS WERE CHOSEN FOR THE CALENDAR AND WE RECOGNIZED THE WINNING COVER ARTIST AT OUR GALA, THE HOPE AFFAIR, IN WASHINGTON, DC. ENGAGING PATIENTS AND CAREGIVERS AROUND ADVOCACY ISSUES IS ANOTHER IMPORTANT INITIATIVE. WE HELD A VIRTUAL FLY-IN AS WELL AS A CONGRESSIONAL BRIEFING ON HEALTH DISPARITIES. AKF IS A STRONG AND INDEPENDENT VOICE ADVOCATING FOR POLICIES THAT IMPROVE ACCESS TO HEALTH CARE AND STRENGTHEN THE QUALITY OF CARE FOR INDIVIDUALS WITH KIDNEY DISEASE. WE WORK WITH CONGRESS, THE ADMINISTRATION, FEDERAL AGENCIES, AND STATE GOVERNMENTS TO ADVANCE LEGISLATION AND REGULATORY POLICIES IMPORTANT TO KIDNEY PATIENTS AND THEIR FAMILIES. WE PUBLISHED OUR SECOND ANNUAL "STATE OF THE STATES: LIVING DONOR PROTECTION REPORT CARD," WHICH HOLDS EACH STATE ACCOUNTABLE FOR THE LAWS IT HAS IN PLACE TO MAKE IT EASIER FOR PEOPLE TO BE LIVING KIDNEY DONORS.PROFESSIONAL EDUCATIONAKF DEVELOPS COURSES THAT ARE PROVIDED ONLINE AND MEET THE CONTINUING EDUCATION REQUIREMENTS FOR PROFESSIONALS WHO TREAT KIDNEY PATIENTS. IN 2022, WE REGISTERED MORE THAN 11,000 COURSES COMPLETED BY SOCIAL WORKERS, DIALYSIS TECHNICIANS, DIETITIANS, HEALTH EDUCATORS AND OTHER RENAL CARE PROFESSIONALS. THE GROWTH IN THIS AREA WAS DUE TO THE CREATION OF TWO NEW ACCREDITED COURSES ON EARLY CKD DIAGNOSIS AND ANEMIA , AS WELL AS THREE A NEW NON-ACCREDITED PROFESSIONAL WEBINAR COURSES ON APOL-1, GOUT AND FABRY DISEASE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $327,304 | ExpenseAmt |
| Grant | $249,400 | GrantAmt |
| Desc | RESEARCH:ESTABLISHED IN 1988, AKF'S CLINICAL SCIENTIST IN NEPHROLOGY PROGRAM HAS PROVIDED RESEARCH FUNDING TO MANY OF NEPHROLOGY'S BRIGHTEST SCHOLARS. MANY FORMER CSN FELLOWS HAVE GONE ON TO DISTINGUISHED CAREERS IN THE FIELD, CONDUCTING GROUNDBREAKING RESEARCH THAT ADVANCES KNOWLEDGE AND TREATMENT OF KIDNEY DISEASE. IN 2022, AKF SELECTED TWO NEW FELLOWS: DR. JANEWIT WONGBOOSIN FROM BRIGHAM AND WOMEN'S HOSPITAL AND DR. JILLIAN CALDWELL FROM STANFORD UNIVERSITY SCHOOL OF MEDICINE. DR. WONGBOOSIN WILL STUDY THE GENETIC SIGNATURES OF NEPHROTIC SYNDROME THROUGH AN EXISTING ELECTRONIC HEALTH RECORD-LINKED BIOBANK OF 130,000 PARTICIPANTS. DR. CALDWELL WILL EXAMINE THE INTERPLAY BETWEEN IMMUNOLOGIC MATCHING IN KIDNEY TRANSPLANTS AND EQUITABLE ACCESS TO TRANSPLANTATION.AKF TOOK MAJOR STEPS IN ADDRESSING THE PROBLEM OF UNKNOWN CAUSES OF KIDNEY DISEASE (UCKD) BY IMPLEMENTING ASPECTS OF AKF'S UCKD ROADMAP. THESE INCLUDED CONDUCTING A WIDE-RANGING SURVEY OF 300 HEALTHCARE PROFESSIONALS, CREATING A CME COURSE AND THE CREATION OF A UCKD COALITION FOCUSED ON LEGISLATIVE AND POLICY EFFORTS. THE SURVEY DATA WAS PRESENTED AT TWO NATIONAL SCIENTIFIC CONFERENCES AND AKF ALSO CONVENED A VIRTUAL SUMMIT OF ITS UCKD WORKGROUPS IN DECEMBER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $303,478,465 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 105 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE NOSIL - CFO & SR DIR OF FINANCE AND ADMINISTRATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019846660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11921 ROCKVILLE PIKE SUITE 300 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MAUREEN NUGENT FRANCO | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SILAS P NORMAN MD MPH | |||||||
| CHAIR-ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JERRY D KLEPNER | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIE A WRIGHT-NUNES MD MPH | |||||||
| CHAIR, MEDICAL AFFAIRS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN F HANLEY CFA | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM J SCHUYLER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANCES E ASHE-GOINS RN BSN MPH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA M CHRISTENSEN MD | |||||||
| MEMBER-AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL W FLOOD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA A GRASSO | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN KREX ESQ | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY P MADISON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA W MCNAMARA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE MILEM | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN B MORIARTY JR ESQ | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN D RING CPA CGMA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA A ROBIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN P RODDY CPA CMA CGMA MBA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE ROTTURA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J SCHUYLER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW M SHORE JD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE J TURIEO | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI L WAGNER JD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY H WARREN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAVARNE A BURTON EX-OFFICIO | |||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $803,781 | $0 | $58,983 | ||
| TARA BUNCH | |||||||
| EVP, AND COO | 50.00 | Yes (X) | $405,509 | $0 | $43,524 | ||
| TAMARA RUGGIERO | |||||||
| VP OF COMMUNICATIONS AND MARKETING | 50.00 | $338,573 | $0 | $42,212 | Yes (X) | ||
| MICHAEL SPIGLER | |||||||
| VP OF PATIENT SVCS/KIDNEY | 50.00 | $371,544 | $0 | $46,530 | Yes (X) | ||
| JULIE PUZZO | |||||||
| CHIEF DEVELOPMENT OFFICER | 50.00 | $421,132 | $0 | $35,596 | Yes (X) | ||
| HOLLY BODE | |||||||
| VP OF GOVERNMENT AFFAIRS | 50.00 | $375,496 | $0 | $37,235 | Yes (X) | ||
| MARSHALL STRISIK | |||||||
| VP AND GENERAL COUNSEL | 50.00 | $403,128 | $0 | $46,957 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,119,163 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $311,037 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KING & SPALDING LLP | |||||
| 1700 PENNSYLVANIA AVE NW STE 900 | WASHINGTON | DC | 20006 | LEGAL SERVICES | $689,146 |
| INTERACTIVE STRATEGIES | |||||
| 133 CONNECTICUT AVE | WASHINGTON | DC | 20036 | DEVELOPMENT AND MARKETING SERVICES | $530,471 |
| ROBBINSKERSTEN DIRECT | |||||
| 201 SUMMER STREET | HOLLISTON | MA | 01746 | DIRECT MAIL SERVICES | $513,281 |
| ORASES | |||||
| 5728 INDUSTRY LANE | FREDERICK | MD | 21704 | SOFTWARE DEVELOPMENT/HOSTING | $495,239 |
| CORCENTRIC | |||||
| 200 LAKE DRIVE EAST STE 200 | CHERRY HILL | NJ | 08002 | GRANT PAYMENT PROCESSING | $493,829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $208,631 | FederatedCampaignsAmt |
| Fundraising | $929,565 | FundraisingAmt |
| All Other Contributions | $339,936,799 | AllOtherContributionsAmt |
| Noncash Contributions | $336,504 | NoncashContributionsAmt |
| Total Contributions | $341,074,995 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BROCHURE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $590 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $590 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $413,387 | TotalRevenueColumnAmt |
| Exclusion | $413,387 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,700 | TotalRevenueColumnAmt |
| Exclusion | $74,700 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,589,160 | SecuritiesAmt |
| Other | $547,934 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,109,613 | SecuritiesAmt |
| Other | $602,411 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $479,547 | SecuritiesAmt |
| Other | -$54,477 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $425,070 | TotalRevenueColumnAmt |
| Exclusion | $425,070 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $929,565 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING IN NEWSLETTERS | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $114,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $114,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $114,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $342,102,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $590 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $114,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $913,157 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,384,128 | TotalAmt |
| Program Services | $285,384,128 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,311,796 | TotalAmt |
| Program Services | $555,592 | ProgramServicesAmt |
| Management And General | $756,204 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,068,310 | TotalAmt |
| Program Services | $6,669,513 | ProgramServicesAmt |
| Management And General | $1,689,162 | ManagementAndGeneralAmt |
| Fundraising | $1,709,635 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,005 | TotalAmt |
| Program Services | $360,323 | ProgramServicesAmt |
| Management And General | $118,231 | ManagementAndGeneralAmt |
| Fundraising | $84,451 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171,228 | TotalAmt |
| Program Services | $725,093 | ProgramServicesAmt |
| Management And General | $255,075 | ManagementAndGeneralAmt |
| Fundraising | $191,060 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,906 | TotalAmt |
| Program Services | $446,660 | ProgramServicesAmt |
| Management And General | $146,560 | ManagementAndGeneralAmt |
| Fundraising | $104,686 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,007 | TotalAmt |
| Program Services | $547,289 | ProgramServicesAmt |
| Management And General | $105,129 | ManagementAndGeneralAmt |
| Fundraising | $120,589 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,697 | TotalAmt |
| Program Services | $46,513 | ProgramServicesAmt |
| Management And General | $8,935 | ManagementAndGeneralAmt |
| Fundraising | $10,249 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,794 | TotalAmt |
| Program Services | $478,794 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,455 | TotalAmt |
| Fundraising | $562,455 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,067 | TotalAmt |
| Management And General | $66,067 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,922,632 | TotalAmt |
| Program Services | $2,266,701 | ProgramServicesAmt |
| Management And General | $46,199 | ManagementAndGeneralAmt |
| Fundraising | $609,732 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,504,429 | TotalAmt |
| Program Services | $1,277,699 | ProgramServicesAmt |
| Management And General | $2,239 | ManagementAndGeneralAmt |
| Fundraising | $224,491 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,270,742 | TotalAmt |
| Program Services | $2,042,928 | ProgramServicesAmt |
| Management And General | $47,444 | ManagementAndGeneralAmt |
| Fundraising | $2,180,370 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,436,771 | TotalAmt |
| Program Services | $1,071,081 | ProgramServicesAmt |
| Management And General | $145,838 | ManagementAndGeneralAmt |
| Fundraising | $219,852 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,239 | TotalAmt |
| Program Services | $613,064 | ProgramServicesAmt |
| Management And General | $95,765 | ManagementAndGeneralAmt |
| Fundraising | $135,410 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,626 | TotalAmt |
| Program Services | $155,219 | ProgramServicesAmt |
| Management And General | $7,603 | ManagementAndGeneralAmt |
| Fundraising | $70,804 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,253 | TotalAmt |
| Program Services | $365,300 | ProgramServicesAmt |
| Management And General | $70,268 | ManagementAndGeneralAmt |
| Fundraising | $80,685 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FAIRS AND EXHIBITS | $277,068 | $277,068 | ||
| MAILING LIST RENTAL | $240,682 | $78,462 | $162,220 | |
| DATA PROCESSING | $157,302 | $58,411 | $96,246 | $2,645 |
| DUES AND SUBSCRIPTIONS | $85,822 | $58,627 | $23,659 | $3,536 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,631,959 | TotalAmt |
| Program Services | $303,478,465 | ProgramServicesAmt |
| Management And General | $3,566,900 | ManagementAndGeneralAmt |
| Fundraising | $6,586,594 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,404,045 | TotalAmt |
| Program Services | $2,294,327 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,109,718 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,026,680 | BOYAmt |
| EOY | $64,410,516 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,382 | BOYAmt |
| EOY | $4,433,214 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,803 | BOYAmt |
| EOY | $507,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,325,754 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,217,106 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,307 | BOYAmt |
| EOY | $1,108,648 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,970,442 | BOYAmt |
| EOY | $15,749,113 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,242 | BOYAmt |
| EOY | $2,931,788 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,257,856 | BOYAmt |
| EOY | $89,141,143 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,482,763 | BOYAmt |
| EOY | $2,029,906 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $222,993 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,124 | BOYAmt |
| EOY | $3,168,628 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,513,887 | BOYAmt |
| EOY | $5,421,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,492,363 | BOYAmt |
| EOY | $78,610,304 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,251,606 | BOYAmt |
| EOY | $5,109,312 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,743,969 | BOYAmt |
| EOY | $83,719,616 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,257,856 | BOYAmt |
| EOY | $89,141,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $28,470,783 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,495,136 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,254,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,044,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,803,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,630,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,131,495 | CurrentTaxYearAmt |
| Total | $248,863,408 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,254,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,044,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,803,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,630,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,131,495 | CurrentTaxYearAmt |
| Total | $248,863,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $125,086,670 | SubstantialContributorsTotAmt |
| Public Support Total170 | $123,776,738 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $419,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $692,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $494,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $428,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $488,087 | CurrentTaxYearAmt |
| Total | $2,522,363 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,670 | CurrentTaxYearMinus3YearsAmt |
| Total | $92,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $251,477,934 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,047 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: UNRESTRICTED CHARITABLE CONTRIBUTIONS DATE: 12/31/18 AMOUNT: 133000000. DESCRIPTION: UNRESTRICTED CHARITABLE CONTRIBUTIONS DATE: 12/31/18 AMOUNT: XXX-XX-XXXX. DESCRIPTION: UNRESTRICTED CHARITABLE CONTRIBUTIONS DATE: 12/31/19 AMOUNT: 148500000. DESCRIPTION: UNRESTRICTED CHARITABLE CONTRIBUTIONS DATE: 12/31/19 AMOUNT: 125004183. DESCRIPTION: UNRESTRICTED CHARITABLE CONTRIBUTIONS DATE: 12/31/20 AMOUNT: XXX-XX-XXXX. DESCRIPTION: UNRESTRICTED CHARITABLE CONTRIBUTIONS DATE: 12/31/20 AMOUNT: XXX-XX-XXXX. DESCRIPTION: UNRESTRICTED CHARITABLE CONTRIBUTIONS DATE: 12/31/21 AMOUNT: XXX-XX-XXXX. DESCRIPTION: UNRESTRICTED CHARITABLE CONTRIBUTIONS DATE: 12/31/21 AMOUNT: XXX-XX-XXXX. DESCRIPTION: UNRESTRICTED CHARITABLE CONTRIBUTIONS DATE: 12/31/22 AMOUNT: XXX-XX-XXXX. DESCRIPTION: UNRESTRICTED CHARITABLE CONTRIBUTIONS DATE: 12/31/22 AMOUNT: XXX-XX-XXXX. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,529 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $316,166 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $349,695 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $313,152,210 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $313,501,905 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $534,592 | CurrentYearMinus3Amt |
| Current Year Minus2 | $325,782 | CurrentYearMinus2Amt |
| Current Year Minus1 | $313,836 | CurrentYearMinus1Amt |
| Current Year | $349,695 | CurrentYearAmt |
| Total | $1,523,905 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $48,991 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,871 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,150 | CurrentYearMinus1Amt |
| Current Year | $33,529 | CurrentYearAmt |
| Total | $117,541 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $189,113 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,074 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,500 | OtherExpendituresAmt |
| End Year Balance | $189,687 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $187,968 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,007 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,862 | OtherExpendituresAmt |
| End Year Balance | $189,113 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $187,632 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,362 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,026 | OtherExpendituresAmt |
| End Year Balance | $187,968 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $186,273 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,757 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,398 | OtherExpendituresAmt |
| End Year Balance | $187,632 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $185,062 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,235 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,024 | OtherExpendituresAmt |
| End Year Balance | $186,273 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.96842 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03158 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $243,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $231,743 | DepreciationAmt |
| Book Value | $11,824 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,082,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,985,363 | DepreciationAmt |
| Book Value | $1,096,824 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,108,648 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $172,561 |
| AMOUNTS HELD FOR OTHERS | $722,635 |
| LEASE LIABILITY | $2,273,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,168,628 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $338,582,578 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,495,136 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $710,092 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$669,053 | OtherRevenueAmt |
| Revenue Not Reported | -$3,454,097 | RevenueNotReportedAmt |
| Revenue Subtotal | $342,036,675 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $66,067 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $66,067 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $342,102,742 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $313,606,931 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $710,092 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $710,092 | ExpensesNotReportedAmt |
| Expenses Subtotal | $312,896,839 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $66,067 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $669,053 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $735,120 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $313,631,959 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTEREST EARNED FROM ENDOWMENTS ARE TO SUPPORT RESEARCH AND PATIENT SERVICES PROGRAMS. |
| PART X, LINE 2: | AKF IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS DESIGNATED A "PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES NETTED WITH CAR CONTRIBUTION PROGRAM ON FINANCIAL STATEMENTS -159,646. NONDIRECT FUNDRAISING EXPENSES -509,407. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES NETTED WITH CAR CONTRIBUTION PROGRAM ON FINANCIAL STATEMENTS 159,646. NONDIRECT FUNDRAISING EXPENSES 509,407. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ROBBINSKERSTEN DIRECT | ||||||||
| 201 SUMMER STREET | HOLLISTON | MA | 01746 | DIRECT MAIL COUNSEL | 0 | $4,041,221 | $235,064 | $3,806,157 |
| INTERACTIVE STRATEGIES | ||||||||
| 133 CONNECTICUT AVENUE | WASHINGTON | DC | 20036 | DIGITAL FUNDRAISING | 0 | $1,628,330 | $184,330 | $1,444,000 |
| CHARITABLE ADULT RIDES & SERVICES INC | ||||||||
| 4669 MURPHY CANYON ROAD SUITE 200 | SAN DIEGO | CA | 92123 | VEHICLE ADMINISTER | Yes (1) | $308,411 | $143,062 | $165,349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,977,962 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $562,456 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $5,415,506 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE HOPE AFFAIR | Event1Nm |
| Gross Receipts Event1 | $601,819 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $601,819 | CharitableContriEvent1Amt |
| Event2 | NY GOLF EVENT | Event2Nm |
| Gross Receipts Event2 | $210,514 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $210,514 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $117,232 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $117,232 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $929,565 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $929,565 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| KIDNEY PATIENT ASSISTANCE GRANTS | 73111 | $285,134,728 | N/A | N/A |
| EDUCATIONAL STIPENDS | 4 | $249,400 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 1)AMERICAN KIDNEY FUND, INC. (AKF) PROVIDES GRANTS THAT HELP KIDNEY PATIENTS WHO DEMONSTRATE FINANCIAL NEED. PATIENTS OR CAREGIVERS MAY APPLY IN THEIR OWN BEHALF. PATIENTS AND CAREGIVERS APPLY ONLINE. PATIENTS DEMONSTRATE NEED BY WORKING WITH THEIR SOCIAL WORKER AND RENAL PROFESSIONALS TO COMPLETE AN APPLICATION FOR FINANCIAL AID. GRANTS FROM AKF ARE USED FOR TRANSPORTATION, MEDICATION, HEALTH INSURANCE OR NUTRITIONAL PRODUCTS RELATED TO PATIENTS' KIDNEY DISEASE. AKF REQUIRES PROOF THE PATIENT HAS A CURRENT HEALTH INSURANCE PLAN IN PLACE; INVOICES FOR REIMBURSED TRANSPORTATION REPAIRS, AND DOCTOR PRESCRIPTIONS FOR MEDICATION. THE PATIENT'S TEAM OF SOCIAL WORKERS AND DOCTORS ENSURE THE MEDICATION. 2) AKF GRANTS THE CLINICAL SCIENTIST IN NEPHROLOGY FELLOWSHIP YEARLY. THE MAXIMUM DURATION OF EACH FELLOWSHIP IS TWO YEARS. THE LEVEL OF FUNDING IS UP TO $80,000 PER YEAR AND SHALL BE USED PRINCIPALLY TO SUPPORT THE CANDIDATE AND HIS/HER CAREER DEVELOPMENT. THIS SUM IS EXPECTED TO COVER THE INDIVIDUAL FELLOW'S SALARY (WHICH WILL FOLLOW NIH GUIDELINES ACCORDING TO THE POST-GRADUATE YEAR PLUS COMPARABLE FRINGE BENEFITS AT THE INSTITUTION, NOT TO EXCEED $50,000) AS WELL AS TRAINING-RELATED EXPENSES. AKF MAKES PAYMENTS TO THE EDUCATIONAL INSTITUTIONS WHERE THE CANDIDATE IS COMPLETING HIS/HER STUDIES AND AKF RECEIVES REPORTS ON THE CANDIDATE'S STUDIES DURING HIS/HER SUPPORTED PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAVARNE A BURTON EX-OFFICIO | ||||||||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | $644,253 | $0 | $158,925 | $0 | $603 | $0 | $41,850 | $0 | $17,133 | $0 | $862,764 | $0 | $0 | $0 |
| JULIE PUZZO | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $357,588 | $0 | $62,700 | $0 | $844 | $0 | $21,350 | $0 | $14,246 | $0 | $456,728 | $0 | $0 | $0 |
| MARSHALL STRISIK | ||||||||||||||
| VP AND GENERAL COUNSEL | $341,009 | $0 | $61,275 | $0 | $844 | $0 | $19,863 | $0 | $27,094 | $0 | $450,085 | $0 | $0 | $0 |
| TARA BUNCH | ||||||||||||||
| EVP, AND COO | $384,450 | $0 | $19,250 | $0 | $1,809 | $0 | $21,350 | $0 | $22,174 | $0 | $449,033 | $0 | $0 | $0 |
| MICHAEL SPIGLER | ||||||||||||||
| VP OF PATIENT SVCS/KIDNEY | $318,550 | $0 | $52,550 | $0 | $444 | $0 | $21,350 | $0 | $25,180 | $0 | $418,074 | $0 | $0 | $0 |
| HOLLY BODE | ||||||||||||||
| VP OF GOVERNMENT AFFAIRS | $316,360 | $0 | $58,350 | $0 | $786 | $0 | $21,350 | $0 | $15,885 | $0 | $412,731 | $0 | $0 | $0 |
| TAMARA RUGGIERO | ||||||||||||||
| VP OF COMMUNICATIONS AND MARKETING | $283,946 | $0 | $53,800 | $0 | $827 | $0 | $21,350 | $0 | $20,862 | $0 | $380,785 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 399 | ContributionCnt |
| Noncash Contributions Rpt F990 | $308,411 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST & SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,093 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE SELL PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | REPRESENTS NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B: | AKF HAS A CONTRACT WITH AUTOMOTIVE RECOVERY SERVICES (THE CAR PROGRAM, LLC AND CHARITABLE ADULT RIDES & SERVICES (CARS, INC.). CARS, INC. PROVIDES THE ADMINISTRATIVE SERVICES ASSOCIATED WITH VEHICLE PICK UP REQUESTS, COORDINATES TOWING AND DISPOSAL OF VEHICLES. THE PROGRAM IS RUN THROUGHOUT THE YEAR. CARS, INC. MAINTAINS A WEBSITE THAT LISTS AKF AS ONE OF MANY CHARITIES ELIGIBLE FOR CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF AKF BOARD OF TRUSTEE MEMBERS. THE COMPOSITION INCLUDES CHAIR, CHAIR-ELECT, IMMEDIATE PAST CHAIR, SECRETARY, TREASURER, CHAIR OF MEDICAL AFFAIRS AND TWO AT-LARGE AKF BOARD OF TRUSTEE MEMBERS. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL POWERS AND DUTIES OF THE BOARD EXCEPT AS SPECIFICALLY RESERVED BY LAW OR BY THE BOARD THROUGH A CONTINUING RESOLUTION. THE EXECUTIVE COMMITTEE MEETING MINUTES ARE PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL AT EACH BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | AMERICAN KIDNEY FUND'S MANAGEMENT PREPARES THE INFORMATION FOR THE 990, ENSURING ALL COMMUNICATIONS AND PROGRAMMATIC STAFF ARE INCLUDED IN THE PREPARATION AND THE REVIEW OF THE 990. THE AKF TRUSTEES HAVE TASKED THE AKF AUDIT AND COMPLIANCE COMMITTEE WITH THE DETAILED REVIEW OF THE FORM 990 PRIOR TO ITS FILING. THE AUDIT AND COMPLIANCE COMMITTEE REVIEWED 990 IS THEN PROVIDED TO THE FULL BOARD FOR FINAL REVIEW BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AMERICAN KIDNEY FUND, INC. (AKF) TRUSTEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY AT THE AKF SPRING BOARD MEETING. THE CONFLICT OF INTEREST FORM REQUIRES THE TRUSTEE TO ACKNOWLEDGE READING AND UNDERSTANDING AKF'S CONFLICT OF INTEREST STATEMENT AND MUST AFFIRMATIVELY NOTE ON FOUR SPECIFIC QUESTIONS REGARDING POTENTIAL CONFLICTS OF INTEREST. IF NONE EXIST, THE FORM MUST STILL BE COMPLETED AND NOTES MADE THAT NO CONFLICTS OF INTEREST EXIST. THE PRESIDENT AND CHIEF EXECUTIVE OFFICER (CEO) COUNTER-SIGN THE FORM AND THE DIRECTOR OF STRATEGIC OPERATIONS TABULATES THE FORMS AND IF ANY CONFLICTS OF INTEREST ARE NOTED ON THE FORMS, FURTHER ACTIONS WOULD BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE AKF TRUSTEES HAVE A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT TRUSTEES THAT ARE TASKED WITH REVIEW OF PERFORMANCE, EXECUTIVE COMPENSATION, AND INCENTIVE PLANS OF THE PRESIDENT AND CEO. ON A BI-ANNUAL BASIS, AKF HIRES AN INDEPENDENT SALARY CONSULTING FIRM TO CONDUCT A SURVEY OF THE NON-PROFIT COMMUNITY TO ENSURE AKF'S COMPENSATION AND BENEFITS FOR THE EXECUTIVE LEVEL (PRESIDENT AND CEO ALONG WITH THE VICE PRESIDENTS) ARE WITHIN INDUSTRY NORMS AND BEST PRACTICES. AKF COMPLETED ITS LATEST INDEPENDENT REVIEW OF EXECUTIVE COMPENSATION AND BENEFITS WITH A REPORT DATED JANUARY, 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | AKF MAKES AVAILABLE ITS AUDITED FINANCIAL STATEMENTS, FORM 990, FINANCIAL INTEREST DISCLOSURE FORM AND ANNUAL REPORTS ON ITS WEBSITE UNDER THE "ABOUT US" TAB. |
| SCHEDULE B, DESCRIPTION OF CONTRIBUTIONS: | THE AMERICAN KIDNEY FUND IS A PUBLICLY SUPPORTED ORGANIZATION WITH DIVERSE BASE OF CONTRIBUTORS, WHICH INCLUDES INDIVIDUALS, CORPORATIONS, FOUNDATIONS, AND OTHER ORGANIZATIONS. IN 2022, THE AMERICAN KIDNEY FUND HAD JUST OVER 89,000 ACTIVE CONTRIBUTORS AND OF THOSE 207 CONTRIBUTORS INDIVIDUALLY CONTRIBUTED MORE THAN $5,000 A PIECE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN KIDNEY FUND SERVICE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11921 ROCKVILLE PIKE SUITE 300 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300013495 | EIN |
| Primary Activities | SUPPORT AMERICAN KIDNEY FUND, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN KIDNEY FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II, RELATED TAX-EXEMPT ORGANIZATION: | FormAndLineReferenceDesc |
| Explanation | AMERICAN KIDNEY FUND SERVICE ORGANIZATION IS CURRENTLY DORMANT AND DID NOT HAVE ANY ACTIVITY IN 2022. | ExplanationTxt |