AMERICAN KIDNEY FUND INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN KIDNEY FUND INC (EIN 23-7124261)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-03-30
- IRS object ID
- 201520899349300327
- Schema version
- 2014v5.0
- 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 | 2015-03-30T13:45:35-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 1966 GREENSPRING DRIVE SUITE 300 | AddressLine1Txt |
| City | TIMONIUM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 210934161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 NO 300 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAVARNE BURTON | PersonNm |
| Person Title | PRESIDENT AND CEO, EX-OFFICIO | PersonTitleTxt |
| Phone | 8886381171 | PhoneNum |
| Signature | 2015-03-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA LAFFERTY CPA | PreparerPersonNm |
| PTIN | P01222987 | PTIN |
| Phone | 4104530900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAVARNE BURTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11921 ROCKVILLE PIKE NO 300 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $253,732,368 | 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. WE ACHIEVE OUR MISSION BY PROVIDING FINANCIAL SUPPORT TO PATIENTS IN NEED, AND BY DELIVERING PROGRAMS THAT EDUCATE, BUILD AWARENESS, AND DRIVE ADVOCACY, RESULTING IN GREATER PUBLIC UNDERSTANDING AND ULTIMATELY THE PREVENTION OF KIDNEY DISEASE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $218,909,656 | PYContributionsGrantsAmt |
| CY Contributions Grants | $237,701,076 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,933 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,221 | CYProgramServiceRevenueAmt |
| PY Investment Income | $558,055 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,372,578 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,637 | PYOtherRevenueAmt |
| CY Other Revenue | $52,121 | CYOtherRevenueAmt |
| PY Total Revenue | $219,521,281 | PYTotalRevenueAmt |
| CY Total Revenue | $239,129,996 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $203,092,298 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $221,389,802 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,064,605 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,254,824 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $202,322 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $199,553 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,830,188 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,177,329 | PYOtherExpensesAmt |
| CY Other Expenses | $7,722,349 | CYOtherExpensesAmt |
| PY Total Expenses | $217,536,554 | PYTotalExpensesAmt |
| CY Total Expenses | $236,566,528 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,984,727 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,563,468 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,768,144 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,382,788 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,990,017 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,109,677 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,778,127 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,273,111 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE OWE HELP PEOPLE FIGHT KIDNEY DISEASE AND LIVE HEALTHIER LIVES. WE ACHIEVE OUR MISSION BY PROVIDING FINANCIAL SUPPORT TO PATIENTS IN NEED, AND BY DELIVERING PROGRAMS THAT EDUCATE, BUILD AWARENESS, AND DRIVE ADVOCACY, RESULTING IN GREATER PUBLIC UNDERSTANDING AND ULTIMATELY THE PREVENTION OF KIDNEY DISEASE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $224,773,170 | ExpenseAmt |
| Grant | $221,243,452 | GrantAmt |
| Desc | PATIENT ASSISTANCE: IN 2014, AKF PROVIDED DIRECT, TREATMENT-RELATED FINANCIAL ASSISTANCE TO OVER 84,000 DIALYSIS PATIENTS IN ALL 50 STATES AND US TERRITORIES. AKF'S DIRECT FINANCIAL ASSISTANCE HELPS DIALYSIS PATIENTS MAINTAIN THEIR HEALTH INSURANCE COVERAGE, AS WELL AS TO PAY OTHER TREATMENT-RELATED EXPENSES THAT ARE NOT COVERED BY MEDICARE OR OTHER HEALTH INSURANCE, SUCH AS TRANSPORTATION TO DIALYSIS, PRESCRIPTION MEDICATION, NUTRITIONAL PRODUCTS, DONATED MEDICATIONS AND EMERGENCY ASSISTANCE IN THE WAKE OF NATURAL DISASTER. PATIENTS ARE ELIGIBLE FOR ASSISTANCE FROM AKF ONCE THEY HAVE EXHAUSTED OTHER MEANS OF LOCAL, STATE AND FEDERAL AID. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,524,193 | ExpenseAmt |
| Desc | OUTREACH AND SCREENING ACTIVITIES:THE AMERICAN KIDNEY FUND'S SCREENING AND EDUCATION PROGRAMS PARTNER WITH GOVERNMENT AGENCIES, COMMUNITY GROUPS AND FAITH-BASED ORGANIZATIONS TO PROVIDE FREE HEALTH EDUCATION, KIDNEY SCREENINGS, FOLLOW-UP SERVICES &/OR REFERRALS FOR PEOPLE WHO ARE AT HIGH RISK FOR CHRONIC KIDNEY DISEASE. AKF PROVIDED THESE SERVICES IN 22 CITIES THROUGHOUT THE US IN 2014. AKF'S SCREENINGS ARE FREE OF CHARGE. PARTICIPANTS RECEIVE SCREENINGS TO PRELIMINARILY TEST FOR HYPERTENSION, DIABETES AND KIDNEY DISEASE. ALL PARTICIPANTS RECEIVE RESULTS AND RECOMMENDATIONS FOR APPROPRIATE ACTION. HIGH-RISK PARTICIPANTS--THOSE FOUND TO HAVE INDICATORS OF KIDNEY DAMAGE--RECEIVE TELEPHONE CONTACT, A FOLLOW-UP SURVEY, QUESTIONS TO ASK THEIR DOCTOR AND A RESOURCE LIST OF MEDICAL CARE IN THE COMMUNITY. IN 2014, AKF SCREENED 13,000 INDIVIDUALS. IN 2014, AKF PARTNERED WITH 20 NATIONAL ORGANIZATIONS TO MUTUALLY PROMOTE AND EDUCATE THE GENERAL PUBLIC ON KIDNEY HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,065,791 | ExpenseAmt |
| Desc | PUBLIC EDUCATION AND PREVENTION ACTIVITIES:THE AMERICAN KIDNEY FUND PROVIDES NUMEROUS SERVICES TO INCREASE PUBLIC UNDERSTANDING OF KIDNEY HEALTH. THE TOLL-FREE HELPLINE (ENGLISH/SPANISH) PROVIDES CALLERS WITH INFORMATION ABOUT KIDNEY HEALTH, AND FINANCIAL ASSISTANCE. IN 2014 THE HELPLINE RECEIVED NEARLY 35,000 CONTACTS. THE BROCHURE, TOOLKIT AND FACT SHEET SERIES INCLUDES OVER 34 PRODUCTS ADDRESSING KIDNEY HEALTH AND RELATED TOPICS. ONE KEY PIECE OF LITERATURE IS THE HEALTH EDUCATION TOOLKIT, WHICH CONTAINS INFORMATION WHICH EXPLAINS TESTS FOR KIDNEY HEALTH, HEART HEALTH, AND DIABETES AND PROVIDES MATERIALS FOR COMMUNITY ORGANIZATIONS, CHURCHES AND OTHERS TO DELIVER KIDNEY DISEASE PREVENTION ACTIVITIES IN THEIR OWN COMMUNITIES. MORE THAN 22,300 TOOLKITS WERE DISTRIBUTED IN 2014. NEARLY 4 MILLION PEOPLE LEARNED ABOUT KIDNEY DISEASE PREVENTION AND TREATMENT BY VISITING OUR WEBSITE WWW.KIDNEYFUND.ORG. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt | GrantGrantAmt |
|---|---|---|---|
| $229,131 | PROFESSIONAL EDUCATION:IN 2014, AKF PROVIDED SEVEN ON-LINE COURSES TO EDUCATE OVER 6,800 HEALTH PROFESSIONALS. IN ADDITION, AKF EXHIBITED AT SIX CONFERENCES IN PARTNERSHIP WITH OTHER HEALTH AND MEMBER ORGANIZATIONS. | ||
| $70,905 | KIDNEY KIDS ART CONTEST:AKF RUNS AN ANNUAL NATIONWIDE ART CONTEST FOR CHILDREN WHO ARE LIVING WITH KIDNEY DISEASE. THE WINNERS HAVE THEIR DRAWINGS PUBLISHED IN AKF'S WALL CALENDAR AND THE CALENDAR IS DISTRIBUTED TO FRIENDS AND THE GENERAL PUBLIC. IN 2014, AKF RAN AN ONLINE CONTEST TO CHOOSE THE COVER ART, AND NEARLY 6,000 PEOPLE VOTED. THE COVER WINNER AND THEIR FAMILY RECEIVE A TRIP TO WASHINGTON, DC, TO BE RECOGNIZED AT AKF'S ANNUAL GALA, THE HOPE AFFAIR. | $4,221 | |
| $193,609 | CLINICAL SCIENTIST IN NEPHROLOGY (CSN) PROGRAM:THE CSN PROGRAM BEGAN IN 1989. SINCE THEN, AKF HAS SPONSORED 39 ADDITIONAL FELLOWS. THE GOAL OF THE CSN PROGRAM IS TO IMPROVE THE QUALITY OF CARE PROVIDED TO KIDNEY PATIENTS BY GIVING PROMISING YOUNG SCHOLARS THE OPPORTUNITY TO MERGE CLASSICAL CLINICAL TRAINING IN NEPHROLOGY WITH EXPERIENCE IN CONDUCTING PREVENTION AND OUTCOMES RESEARCH. | $146,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $493,645 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $146,350 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,221 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $230,856,799 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 79 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | 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 | 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 | 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 | 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 | 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 | TN | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIRECTOR OF FINANCE AND ADMINISTRAT | PersonNm |
| Phone | 3018813052 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11921 ROCKIVILLE PIKE SUITE 300 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AKHTAR ASHFAQ MD FACP FASN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS A ASOFSKY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFREDA BRADLEY-COAR | |||||||
| TRUSTEE - SERVED: 1/1 - 8/11/14 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN P BUTLER | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVEN G ELLIOTT PHD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN M GANSLER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ORLANDO M GUTIERREZ MD MMSC | |||||||
| CHAIR, MEDICAL AFFAIRS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DALAL J HALDEMAN MBA PHD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY D KLEPNER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN B LEICHTMAN MD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT B LEWIS III | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY G MORGAN | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FRANK D PELLICCIONE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER E ROBINSON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTE E SIBLEY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT M TAROLA CPA | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RAHSAAN W THOMPSON ESQ | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN F WEIDENBRUCH ESQ | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GAIL S WICK MHSA BSN RN CNN | |||||||
| CHAIR-ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NORA LEE | |||||||
| TRUSTEE - SERVED: 1/1 - 5/16/14 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RULAN PAREKH | |||||||
| TRUSTEE - SERVED: 1/1 - 5/16/14 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEROME RUSSELL | |||||||
| TRUSTEE - SERVED: 1/1 - 5/16/14 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN NUGET FRANCO | |||||||
| TRUSTEE - SERVED: 5/16 - PRESENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY TONY MESSANA | |||||||
| TRUSTEE - SERVED: 5/16 - PRESENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR BUDDY METCALF II CPAABVCFF | |||||||
| TRUSTEE - SERVED: 5/16 - PRESENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW G POFFENROTH MD MBA | |||||||
| TRUSTEE - SERVED: 5/16 - PRESENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| M CRAIG SHEPHERD | |||||||
| TRUSTEE - SERVED: 5/16 - PRESENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAVARNE A BURTON | |||||||
| PRESIDENT AND CEO | 45.00 | $433,860 | $0 | $26,786 | Yes (X) | ||
| DONALD J ROY JR CPA | |||||||
| EVP, COO, AND CFO | 45.00 | $262,974 | $0 | $20,189 | Yes (X) | ||
| TAMARA RUGGIERO | |||||||
| VP COMMUNICATIONS & MARKET | 45.00 | $181,112 | $0 | $20,844 | Yes (X) | ||
| DAVID FRAZER | |||||||
| VP PATIENT SERV. & KIDNEY | 45.00 | $198,264 | $0 | $16,365 | Yes (X) | ||
| NIKIA OKOYE | |||||||
| DIRECTOR OF GOVERNMENT RELATIONS | 45.00 | $121,636 | $0 | $16,235 | Yes (X) | ||
| TENEE HAWKINS | |||||||
| SR. DIR. OF COMMUNICATIONS AND MARKETING | 45.00 | $119,400 | $0 | $18,723 | Yes (X) | ||
| ROWENA WILLIAMS | |||||||
| DIRECTOR OF FINANCE AND ADMINISTRATION | 45.00 | $125,014 | $0 | $11,918 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,442,260 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $131,060 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| ALTERNATIVE SOLUTIONS | |||||
| PO BOX 261 | LAUREL | MD | 20725 | IT NETWORK SUPPORT | $460,293 |
| BLACKBAUD INC | |||||
| PO BOX 903256 | ATLANTA | GA | 31193 | FUNDRAISING SOFTWARE AND SERVICES | $366,155 |
| TARGET MARKETEAM | |||||
| 1050 CROWN POINTE PKWY 1850 | ATLANTA | GA | 30338 | DIRECT MAIL COUNSELING | $256,500 |
| CAMPBELL AND COMPANY | |||||
| 1 E WACKER DRIVE SUITE 2100 | CHICAGO | IL | 60601 | EXECUTIVE SEARCH AND INTERIM FUNDRAISING | $253,266 |
| ICF INCORPORATED LLC | |||||
| PO BOX 536259 | PITTSBURGH | PA | 15253 | SOFTWARE DEVELOPER | $196,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $210,804 | FederatedCampaignsAmt |
| Fundraising | $641,874 | FundraisingAmt |
| All Other Contributions | $236,848,398 | AllOtherContributionsAmt |
| Noncash Contributions | $8,023,806 | NoncashContributionsAmt |
| Total Contributions | $237,701,076 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BROCHURES & CALENDARS | Desc |
| Business | 511140 | BusinessCd |
| Total Revenue Column | $4,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,221 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,221 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315,470 | TotalRevenueColumnAmt |
| Exclusion | $315,470 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,121 | TotalRevenueColumnAmt |
| Exclusion | $52,121 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,839,301 | SecuritiesAmt |
| Other | $583,366 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,726,890 | SecuritiesAmt |
| Other | $638,669 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,112,411 | SecuritiesAmt |
| Other | -$55,303 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,057,108 | TotalRevenueColumnAmt |
| Exclusion | $1,057,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $236,813 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $641,874 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $236,813 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $239,129,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,221 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,424,699 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,389,802 | TotalAmt |
| Program Services | $221,389,802 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,882 | TotalAmt |
| Program Services | $222,202 | ProgramServicesAmt |
| Management And General | $355,600 | ManagementAndGeneralAmt |
| Fundraising | $169,080 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,262,437 | TotalAmt |
| Program Services | $3,748,083 | ProgramServicesAmt |
| Management And General | $621,267 | ManagementAndGeneralAmt |
| Fundraising | $893,087 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,699 | TotalAmt |
| Program Services | $170,837 | ProgramServicesAmt |
| Management And General | $47,708 | ManagementAndGeneralAmt |
| Fundraising | $43,154 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,794 | TotalAmt |
| Program Services | $331,677 | ProgramServicesAmt |
| Management And General | $164,796 | ManagementAndGeneralAmt |
| Fundraising | $77,321 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,012 | TotalAmt |
| Program Services | $267,656 | ProgramServicesAmt |
| Management And General | $74,745 | ManagementAndGeneralAmt |
| Fundraising | $67,611 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,653 | TotalAmt |
| Program Services | $64,340 | ProgramServicesAmt |
| Management And General | $15,915 | ManagementAndGeneralAmt |
| Fundraising | $18,398 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,870 | TotalAmt |
| Program Services | $39,007 | ProgramServicesAmt |
| Management And General | $9,649 | ManagementAndGeneralAmt |
| Fundraising | $10,214 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,553 | TotalAmt |
| Fundraising | $199,553 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,472 | TotalAmt |
| Management And General | $81,472 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,221 | TotalAmt |
| Program Services | $491,941 | ProgramServicesAmt |
| Management And General | $13,861 | ManagementAndGeneralAmt |
| Fundraising | $441,419 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,368 | TotalAmt |
| Program Services | $81,670 | ProgramServicesAmt |
| Management And General | $643 | ManagementAndGeneralAmt |
| Fundraising | $6,055 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,372,597 | TotalAmt |
| Program Services | $1,256,025 | ProgramServicesAmt |
| Management And General | $44,680 | ManagementAndGeneralAmt |
| Fundraising | $1,071,892 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,482 | TotalAmt |
| Program Services | $850,690 | ProgramServicesAmt |
| Management And General | $161,993 | ManagementAndGeneralAmt |
| Fundraising | $244,799 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,250 | TotalAmt |
| Program Services | $557,654 | ProgramServicesAmt |
| Management And General | $131,532 | ManagementAndGeneralAmt |
| Fundraising | $152,064 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,700 | TotalAmt |
| Program Services | $198,648 | ProgramServicesAmt |
| Management And General | $10,763 | ManagementAndGeneralAmt |
| Fundraising | $56,289 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,072 | TotalAmt |
| Program Services | $63,603 | ProgramServicesAmt |
| Management And General | $3,446 | ManagementAndGeneralAmt |
| Fundraising | $18,023 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,813 | TotalAmt |
| Program Services | $522,049 | ProgramServicesAmt |
| Management And General | $124,437 | ManagementAndGeneralAmt |
| Fundraising | $141,327 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FAIRS AND EXHIBITS | $324,955 | $319,013 | $5,942 | |
| DATA PROCESSING | $254,510 | $98,641 | $153,541 | $2,328 |
| OTHER OUTSIDE SERVICES | $184,413 | $160,252 | $23,854 | $307 |
| MAILING LIST RENTAL | $59,574 | $23,009 | $36,565 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,399 | TotalAmt |
| Management And General | $14,399 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,566,528 | TotalAmt |
| Program Services | $230,856,799 | ProgramServicesAmt |
| Management And General | $1,879,541 | ManagementAndGeneralAmt |
| Fundraising | $3,830,188 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,964,508 | TotalAmt |
| Program Services | $758,466 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,206,042 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,005,235 | BOYAmt |
| EOY | $12,809,880 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,067 | BOYAmt |
| EOY | $140,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,210 | BOYAmt |
| EOY | $1,342,485 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,015 | BOYAmt |
| EOY | $694,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,570,130 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,096,571 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,854,671 | BOYAmt |
| EOY | $1,473,559 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,145,946 | BOYAmt |
| EOY | $11,921,994 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,768,144 | BOYAmt |
| EOY | $28,382,788 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,117,316 | BOYAmt |
| EOY | $1,343,048 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,701 | BOYAmt |
| EOY | $766,629 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,990,017 | BOYAmt |
| EOY | $2,109,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,808,259 | BOYAmt |
| EOY | $23,994,463 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,794,851 | BOYAmt |
| EOY | $2,103,631 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,017 | BOYAmt |
| EOY | $175,017 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,778,127 | BOYAmt |
| EOY | $26,273,111 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,768,144 | BOYAmt |
| EOY | $28,382,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,563,468 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,021,444 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$47,040 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $46,321,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,044,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,441,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,843,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,286,076 | CurrentTaxYearAmt |
| Total | $225,936,911 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,321,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,044,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,441,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,843,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,286,076 | CurrentTaxYearAmt |
| Total | $225,936,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $119,176,458 | SubstantialContributorsTotAmt |
| Public Support Total170 | $106,760,453 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $674,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $558,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $519,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $413,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,591 | CurrentTaxYearAmt |
| Total | $2,534,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $228,471,213 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $46,730 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.46730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $27,805 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,382 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $75,187 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $236,491,341 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $236,566,528 | 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 | $56,206 | CurrentYearMinus3Amt |
| Current Year Minus2 | $64,437 | CurrentYearMinus2Amt |
| Current Year Minus1 | $33,643 | CurrentYearMinus1Amt |
| Current Year | $75,187 | CurrentYearAmt |
| Total | $229,473 | 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 Minus1 | $16,842 | CurrentYearMinus1Amt |
| Current Year | $27,805 | CurrentYearAmt |
| Total | $44,647 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $181,428 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,434 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,454 | OtherExpendituresAmt |
| End Year Balance | $182,408 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $183,082 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,959 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,613 | OtherExpendituresAmt |
| End Year Balance | $181,428 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $195,003 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,425 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,346 | OtherExpendituresAmt |
| End Year Balance | $183,082 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $206,558 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,709 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,264 | OtherExpendituresAmt |
| End Year Balance | $195,003 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $205,021 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,380 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,843 | OtherExpendituresAmt |
| End Year Balance | $206,558 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.96000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $106,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,549 | DepreciationAmt |
| Book Value | $77,631 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,463,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,068,022 | DepreciationAmt |
| Book Value | $1,395,928 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,473,559 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT ANNUITY PAYABLE | $300,663 |
| DEFERRED RENT | $465,966 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $766,629 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $238,466,876 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,021,444 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $481,937 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$539,507 | RevenueNotReportedAmt |
| Revenue Subtotal | $239,006,383 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $81,472 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $42,141 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $123,613 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $239,129,996 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $236,971,892 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $528,977 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $528,977 | ExpensesNotReportedAmt |
| Expenses Subtotal | $236,442,915 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $81,472 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $42,141 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $123,613 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $236,566,528 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTEREST EARNED OFF ENDOWMENTS ARE TO SUPPORT RESEARCH AND PATIENT SERVICES PROGRAMS. |
| PART X, LINE 2: | FIN 48 FOOTNOTE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THEFINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES. AS OF DECEMBER 31, 2014, AKF HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS -8,411. EXPENSES NETTED OUT OF CAR CONTRIBUTION ON FINANCIAL STATEMENTS 50,552. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS -8,411. EXPENSES NETTED OUT OF CAR CONTRIBUTION ON FINANCIAL STATEMENTS 50,552. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| TARGET MARKETEAM | ||||||||
| 1050 CROWN POINTE PKWY | ATLANTA | GA | 30338 | DIRECT MAIL COUNSEL | 0 | $2,607,202 | $160,800 | $2,446,402 |
| AUTOMOTIVE RECOVERY SERVICES DBA CAR PROGRAM LLC | ||||||||
| 3755 OMEC CIRCLE 4 | RANCHO CORDOVA | CA | 95742 | VEHICLE ADMINISTRATOR | Yes (1) | $181,800 | $36,153 | $145,647 |
| BARGAIN HUNTERS | ||||||||
| 7820 ALBEMARLE ROAD | CHARLOTTE | NC | 28227 | THRIFT STORE OPERATOR | Yes (1) | $32,400 | $2,600 | $29,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,821,402 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $199,553 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,621,849 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE HOPE AFFAIR | Event1Nm |
| Gross Receipts Event1 | $612,496 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $446,366 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $166,130 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $98,580 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $55,657 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,393 | OtherDirectExpensesEvent1Amt |
| Event2 | NY GOLF EVENT | Event2Nm |
| Gross Receipts Event2 | $131,900 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $102,590 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,310 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $27,336 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,974 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $134,291 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $92,918 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $41,373 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $19,362 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,710 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,301 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $878,687 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $641,874 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $236,813 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $145,278 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $64,367 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,668 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $236,813 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
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 | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| KIDNEY PATIENT ASSISTANCE GRANTS | 84200 | $213,642,609 | $7,600,843 | FAIR MARKET VALUE | MEDICATION |
| EDUCATIONAL STIPENDS | 4 | $146,350 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 1) AKF PROVIDES GRANTS THAT HELP KIDNEY PATIENTS WHO DEMONSTRATE FINANCIAL NEED. 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 INVOICES FOR HEALTH INSURANCE; INVOICES FOR REIMBURSED TRANSPORTATION REPAIRS; AND DOCTOR PRESCRIPTIONS FOR MEDICATION. THE PATIENT'S TEAM OF SOCIAL WORKERS AND DOCTORS ENSURE THE MONEY OR PRODUCT IS USED FOR KIDNEY RELATED NEEDS. 2) AKF GRANTS THE CLINICAL SCIENTIST IN NEPHROLOGY FELLOWSHIP YEARLY. THE MAXIMUM DURATION OF EACH FELLOWSHIP IS TWO YEARS. THE MAXIMUM LEVEL OF FUNDING IS $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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (4 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 | ||||||||||||||
| PRESIDENT AND CEO | $401,649 | $0 | $31,450 | $0 | $761 | $0 | $18,200 | $0 | $8,586 | $0 | $460,646 | $0 | $0 | $0 |
| DONALD J ROY JR CPA | ||||||||||||||
| EVP, COO, AND CFO | $244,218 | $0 | $17,600 | $0 | $1,156 | $0 | $18,200 | $0 | $1,989 | $0 | $283,163 | $0 | $0 | $0 |
| TAMARA RUGGIERO | ||||||||||||||
| VP COMMUNICATIONS & MARKET | $170,434 | $0 | $9,875 | $0 | $803 | $0 | $12,689 | $0 | $8,155 | $0 | $201,956 | $0 | $0 | $0 |
| DAVID FRAZER | ||||||||||||||
| VP PATIENT SERV. & KIDNEY | $183,300 | $0 | $14,100 | $0 | $864 | $0 | $13,900 | $0 | $2,465 | $0 | $214,629 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 433 | ContributionCnt |
| Noncash Contributions Rpt F990 | $97,443 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,244 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,908,118 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | 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): | THE NUMBER OF CONTRIBUTIONS ARE REPORTED IN COLUMN B. |
| PART I, LINE 32B: | THE AMERICAN KIDNEY FUND CONTRACTS WITH AUTOMOTIVE RECOVERY SERVICES (ARS), DBA CAR PROGRAM LLC TO MANAGE ITS VEHICLE DONATIONS PROGRAM. AUTOMOTIVE RECOVERY SERVICES RECEIVES 30% OF THE NET PROCEEDS AS COMPENSATION FOR THEIR SERVICES. ARS PROVIDES THE ADMINISTRATIVE SERVICES ASSOCIATED WITH VEHICLE PICK UP REQUESTS, COORDINATES TOWING AND DISPOSAL OF VEHICLES. THE PROGRAM IS RUN THROUGHOUT THE YEAR. ARS MAINTAINS A WEBSITE THAT LISTS AKF AS ONE OF MANY CHARITIES ELIGIBLE FOR CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF AKF BOARD OF TRUSTEES 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 CEO IS AN EX-OFFICIO AND NON-VOTING MEMBER OF THE EXECUTIVE COMMITTEE. 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 11 | AKF'S MANAGEMENT PREPARES THE INFORMATION FOR THE 990 ENSURING ALL COMMUNICATIONS AND PROGRAMMATIC STAFF ARE INCLUDED IN THE PREPARATION AND REVIEW OF THE 990. THE AKF TRUSTEES HAVE TASKED THE AKF AUDIT COMMITTEE WITH THE DETAILED REVIEW OF THE FORM 990 PRIOR TO ITS FILING. THE AKF AUDIT COMMITTEE THEN PROVIDES PROVISIONAL APPROVAL TO THE 990. THE AUDIT 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 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 THE TRUSTEE 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 CEO COUNTER-SIGN THE FORM AND THE SPECIAL PROJECT ASSISTANT TO THE CEO 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 1/20/2015. FINALLY, BY THE 1ST QUARTER OF EACH YEAR THE AKF INDEPENDENT EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE DOCUMENTS CONTEMPERANEOUSLY THE SALARY AND BONUS DECISIONS FOR OFFICER COMPENSATION ENSURING THAT IS COMPARED TO THE INDEPENDENT SALARY REVIEW. THE AMERICAN KIDNEY FUND AWARDS BONUSES TO ITS EXECUTIVE TEAM EMPLOYEES BASED UPON MEETING PERFORMANCE OBJECTIVES AS OUTLINE IN AN EXECUTIVE INCENTIVE PLAN (EIP). THE GOALS AND METRICS INCLUDED IN THE EIP ARE DIRECTLY CONNECTED TO FURTHERING AKF'S MISSION AND STRATEGIC PLAN. THE EIP IS APPROVED BY THE EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | AKF MAKES AVAILABLE ITS AUDITED FINANCIAL STATEMENTS, FORM 990, AND ANNUAL REPORTS ON ITS WEBSITE UNDER THE "ABOUT US" TAB. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM LAST YEAR. |
| 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 2014, THE AMERICAN KIDNEY FUND HAD OVER 65,000 ACTIVE CONTRIBUTORS AND OF THOSE 258 CONTRIBUTORS INDIVIDUALLY CONTRIBUTED MORE THAN $5,000 A PIECE. |
| SCHEDULE G: PART I, LINE 2B: | THE BARGAIN HUNTERS AGREEMENT RELATES TO THRIFT STORE SOLICITATIONS IN THE STATE OF NORTH CAROLINA ONLY. |
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 11A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | 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 | FormAndLineReferenceDesc |
| Explanation | EXPLANATION: PLEASE NOTE THAT AKFSO IS CURRENTLY DORMANT AND DID NOT HAVE ANY ACTIVITY IN 2014. | ExplanationTxt |