Tennessee Kidney Foundation Inc
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615-383-3887
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PO Box 330989
Nashville, TN 37203
Organization Details

Fiscal Year

Fiscal Year Start

07/01/2023

Fiscal Year End

06/30/2024

Projected Revenue

$987,500.00

Projected Expenses

$1,043,575.00

Organizational Budgets and Other Documents

TKF Budget 2023-2024 2024
TKF Budget 2022-2023 2023
FY 2022 Budget 2022
Tennessee Kidney Foundation Budget 2020-2021 2021
Tennessee Kidney Foundation Budget 2019-2020 2020
Tennessee Kidney Foundation 2018-2019 Budget 2019
Budget for 2017-18 2018
Budget for 2016-17 2017
Budget for 2015-2016 2016
Tennessee Kidney Foundation 2015 Budget 2015
Tennessee Kidney Foundation 2014 Budget 2014
Tennessee Kidney Foundation 2013 Budget 2013
Tennessee Kidney Foundation 2012 Budget 2012
national kidney foundation of middle tennessee 2011 budget 2011
national kidney foundation of middle tennessee 2009 budget 2009
national kidney foundation of middle tennessee 2008 budget 2008
national kidney foundation of middle tennessee 2007 budget 2007
national kidney foundation of middle tennessee 2006 budget 2006
national kidney foundation of middle tennessee 2005 budget 2005

IRS Letter of Exemption

tennessee kidney foundation irs ltr

Detailed Financials

Revenue and Expenses
Fiscal Year202320222021
Total Revenue $664,490.00$848,028.00$698,038.00
Total Expenses $753,201.00$709,578.00$762,598.00
Revenue Less Expenses ($88,711.00)$138,450.00($64,560.00)

Revenue Sources
Fiscal Year202320222021
Foundation and Corporation Contributions $0.00$0.00$217,756.00
Government - Federal $0.00$0.00$0.00
Government - State $0.00$0.00$0.00
Government - Local $0.00$0.00$0.00
Government - Unspecified $127,976.00$109,378.00$115,212.00
Contributions, Gifts, and Grants $171,938.00$295,063.00$197,848.00
Indirect Public Support $0.00$0.00$182,848.00
Earned Revenue $0.00$0.00$0.00
Investment Income, Net of Losses $2,950.00$636.00$617.00
Membership Dues $0.00$0.00$0.00
Special Events $362,626.00$442,951.00$166,605.00
Revenue In-Kind $0.00$0.00$0.00
Other $0.00$0.00$0.00

Expense Allocation
Fiscal Year202320222021
Program Expense $655,290.00$623,197.00$721,951.00
Administration Expense $24,132.00$19,010.00$20,643.00
Fundraising Expense $73,779.00$67,371.00$20,004.00
Total Revenue/Total Expenses 88%120%92%
Program Expense/Total Expenses 87%88%95%
Fundraising Expense/Contributed Revenue 10%9%3%

Top Funding Sources
Fiscal Year202320222021
Top Funding Source & Dollar Amount Fundraising Events
$362,626.00
Fundraising Events
$442,951.00
Foundations and Corporations
$217,756.00
Second Highest Funding Source & Dollar Amount Contributions, Gifts, and Grants
$171,938.00
Contributions, Gifts, and Grants
$295,063.00
Contributions, Gifts, and Grants
$197,848.00
Third Highest Funding Source & Dollar Amount Government Grants
$127,976.00
Government Grants
$109,378.00
Federated Campaigns
$182,848.00

Assets and Liabilities
Fiscal Year202320222021
Total Assets $780,195.00$761,899.00$640,469.00
Current Assets $762,550.00$744,254.00$631,184.00
Long-Term Liabilities $0.00$0.00$61,100.00
Current Liabilities $130,798.00$24,791.00$41,811.00
Total Net Assets $649,397.00$737,108.00$537,558.00

Endowment Info

Do you have an endowment?

No

Capital Campaign Info

Are you currently in a Capital Campaign?

No

Do you anticipate a campaign in the next 5 years?

No

Solicitation Permit Info

State Charitable Solicitations Permit

Yes

Permit Expiration Month

December

Permit Expiration Year

2024

Solicitations Permit

2024 Charitable Solicitations Form

Form 990s

2023 Form 990 2023
2022 990 Form 2022
2021 Form 990 2021
990 2020
990 (July 1 2018-June 30 2019) 2019
990 (July 1 2017-June 30 2018) 2018
990 (July 1 2016-June 30 2017) 2017
990 (July 1 2015-June 30 2016) 2016
Form 990 2015
Tennessee Kidney Foundation, Inc. 2014 Form 990 2014
Tennessee Kidney Foundation, Inc. 2013 Form 990 2013
Tennessee Kidney Foundation, Inc. 2012 Form 990 2012
Tennessee Kidney Foundation, Inc. 2011 Form 990 2011
National Kidney Foundation of Middle Tennessee, Inc. 2010 990 (1) 2010
Tennessee Kidney Foundation, Inc. 2010 Form 990 (2) 2010
national kidney foundation of middle tennessee, inc. 2009 990 2009
national kidney foundation of middle tennessee, inc. 2008 990 2008
national kidney foundation of middle tennessee, inc. 2007 990 2007
national kidney foundation of middle tennessee, inc. 2006 990 2006
national kidney foundation of middle tennessee, inc. 2005 990 2005
national kidney foundation of middle tennessee, inc. 2004 990 2004

Audit Documents

2023 Audit 2023
2022 Audit 2022
2021 Audit 2021
2020 TKF Audit Draft 2020
Audited Financial Statements 2019
Audited Financial Statements 2018
Audited Financial Statements 2017
Audited Financial Statements 2016
Audited Financial Statements 2015
Tennessee Kidney Foundation 2014 Audit 2014
Tennessee Kidney Foundation 2013 Audit 2013
Tennessee Kidney Foundation 2012 Audit 2012
Tennessee Kidney Foundation 2011 Audit 2011
National Kidney Foundation of Middle Tennessee, Inc. 2010 Audit 2010
national kidney foundation of middle tennessee, inc. 2009 audit 2009
national kidney foundation of middle tennessee, inc. 2008 audit 2008
national kidney foundation of middle tennessee, inc. 2007 audit 2007
national kidney foundation of middle tennessee, inc. 2006 audit 2006
national kidney foundation of middle tennessee, inc. 2005 audit 2005

Foundation Staff Comments


Financial figures taken from 990. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990. Financial documents prepared by Thomason Financial Resources, Inc. In some years, schedule B removed to protect donor privacy. Comments provided by Nicole Rose 07/22/2024.