NATIONAL KIDNEY FOUNDATION OF ILLINOIS

EIN: 366009226 501(c)(3)

CHICAGO, IL

Total Revenue
$2,473,774
Total Expenses
$3,263,782
Total Assets
$7,183,772
Net Assets
$6,618,395
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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
IL
Principal Officer
JACQUELINE BURGESS-BISHOP
Phone
3123211500
Tax Period
2023-04-01 to 2024-03-31

NATIONAL KIDNEY FOUNDATION OF ILLINOIS, founded in 1949, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $3.3M exceeded revenue, resulting in a 32% operating deficit.

Mission

THE NATIONAL KIDNEY FOUNDATION OF ILLINOIS IMPROVES THE HEALTH AND WELL-BEING OF PEOPLE AT RISK FOR OR AFFECTED BY KIDNEY DISEASE THROUGH PREVENTION, EDUCATION, AND EMPOWERMENT.

Program Service Accomplishments

Program 1
Expenses: $1,426,844 Revenue: $0

COMMUNITY SERVICES AND PUBLIC EDUCATION: THE NATIONAL KIDNEY FOUNDATION OF ILLINOIS (NKFI) PROVIDES PREVENTION SCREENINGS FOR DIABETES, HIGH BLOOD PRESSURE AND KIDNEY DISEASE AS WELL AS EDUCATION...

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COMMUNITY SERVICES AND PUBLIC EDUCATION: THE NATIONAL KIDNEY FOUNDATION OF ILLINOIS (NKFI) PROVIDES PREVENTION SCREENINGS FOR DIABETES, HIGH BLOOD PRESSURE AND KIDNEY DISEASE AS WELL AS EDUCATION, HEALTHCARE REFERRAL AND FOLLOW UP TO MEDICALLY UNDERSERVED COMMUNITIES ACROSS THE STATE OF ILLINOIS THROUGH ITS KIDNEYMOBILE PROGRAM. THE NKFI ALSO PARTNERS WITH ORGANIZATIONS ACROSS THE STATE TO PROMOTE AND BRING A GREATER AWARENESS TO ORGAN DONATION. THE NKFI ALSO OFFERS A VARIETY OF EDUCATIONAL MATERIALS AND RESOURCES, BOTH IN PRINT AND ON THEIR WEBSITE. THE NKFI CONDUCTS VARIOUS ACTIVITIES THROUGHOUT THE COMMUNITY TO EDUCATE PEOPLE ABOUT AND HELP PREVENT KIDNEY DISEASE. EDUCATIONAL MATERIALS REGARDING CKD, DIABETES AND HIGH BLOOD PRESSURE WERE DISTRIBUTED TO APPROXIMATELY 19,000 PEOPLE IN FISCAL YEAR 2024.

Program 2
Expenses: $617,587 Revenue: $675,447

PATIENT SERVICES: THE NATIONAL KIDNEY FOUNDATION OF ILLINOIS (NKFI) OFFERS EDUCATIONAL SEMINARS AND WORKSHOPS FOR INDIVIDUALS AND THEIR FAMILIES THROUGHOUT THE YEAR ON TOPICS RELATED TO THE...

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PATIENT SERVICES: THE NATIONAL KIDNEY FOUNDATION OF ILLINOIS (NKFI) OFFERS EDUCATIONAL SEMINARS AND WORKSHOPS FOR INDIVIDUALS AND THEIR FAMILIES THROUGHOUT THE YEAR ON TOPICS RELATED TO THE MANAGEMENT AND TREATMENT OF KIDNEY DISEASE AND ITS CO-MORBIDITIES. THE NKFI ALSO OFFERS ONE-ON-ONE PHONE CONSULTATION AND EDUCATIONAL MATERIAL TO ANYONE LIVING IN ILLINOIS INTERESTED IN RECEIVING MORE INFORMATION ABOUT KIDNEY DISEASE AND ITS TWO LEADING CAUSES, DIABETES AND HIGH BLOOD PRESSURE. DURING THE FISCAL YEAR 2024, 1,930 PARTICIPANTS WERE SCREENED.

Program 3
Expenses: $427,444 Revenue: $0

PROFESSIONAL EDUCATION: THE NKFI PROVIDES CONTINUING EDUCATION FOR PRIMARY CARE PHYSICIANS, NEPHROLOGISTS, TRANSPANT SURGEONS, NURSES, DIETITIANS, AND SOCIAL WORKERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,911,128
Program Service Revenue $675,447
Investment Income $147,566
Other Revenue $-260,367
TOTAL REVENUE $2,473,774

Expense Breakdown

Grants Paid $63,000
Salaries & Benefits $2,051,940
Fundraising Expenses $405,636
Program Expenses $2,596,509
Other Expenses $1,148,842
TOTAL EXPENSES $3,263,782

Year-over-Year Comparison

2023 2022 Change
Revenue $2,473,774 $3,048,730 -0.2%
Expenses $3,263,782 $3,170,182 +0.0%
Net Income $-790,008 $-121,452 +5.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
22
Independent Members
22
Employees
24
Volunteers
154

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$349,788
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN O'DEA PRESIDENT 3.00
Officer Director
$0 $0 $0
CURT ANLIKER VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
SUNEEL UDANI MD CHAIR - PAB 3.00
Officer Director
$0 $0 $0
MARK L SCHWARTZ TREASURER 3.00
Officer Director
$0 $0 $0
JAMES EASTERBROOK SECRETARY 3.00
Officer Director
$0 $0 $0
JILL SCHAAF IMMEDIATE PAST PRESIDENT 3.00
Officer Director
$0 $0 $0
SHUBHADA AHYA MD IMMEDIATE PAST CHAIR - PAB 2.00
Director
$0 $0 $0
ANDREW J ARONSON MD BOARD MEMBER 2.00
Director
$0 $0 $0
DIVYA JAIN ARWINDEKAR PROGRAMS COMMITTEE CHAIR 2.00
Director
$0 $0 $0
GAVIN CAMPBELL BOARD MEMBER 2.00
Director
$0 $0 $0
GREGORY KENT COMM./MARKETING COMMITTEE CHAIR 2.00
Director
$0 $0 $0
HOLLY MATTIX-KRAMER MD BOARD MEMBER 2.00
Director
$0 $0 $0
PAMELA MCELVANE BOARD MEMBER 2.00
Director
$0 $0 $0
DEEPAK MITAL BOARD MEMBER 2.00
Director
$0 $0 $0
JUAN MORADO BOARD MEMBER 2.00
Director
$0 $0 $0
SHAUNA PHILLIPS BOARD MEMBER (JAN 2024) 2.00
Director
$0 $0 $0
TIPU PURI MD PHD BOARD MEMBER 2.00
Director
$0 $0 $0
MIKE SCHRADER BOARD MEMBER 2.00
Director
$0 $0 $0
ANDRES SERRANO MD BOARD MEMBER 2.00
Director
$0 $0 $0
ROBYN SEXTON BOARD MEMBER 2.00
Director
$0 $0 $0
KAREEN SIMPSON MD BOARD MEMBER 2.00
Director
$0 $0 $0
SUSAN V SULLIVAN BOARD MEMBER 2.00
Director
$0 $0 $0
AMANDA TILTON BOARD MEMBER 2.00
Director
$0 $0 $0
JACQUELINE BURGESS-BISHOP EXECUTIVE DIRECTOR 40.00
Officer
$174,571 $25,634 $200,205
SHEILLA NTAMBO CHIEF FINANCIAL OFFICER 40.00
Officer
$137,617 $11,966 $149,583
RACHEL DEPAUW VICE PRESIDENT OF PROGRAMS 40.00
Highest
$123,075 $13,960 $137,035
MONICA FOX SR. DIRECTOR OF OUTREACH/GOV'T RELATIONS 40.00
Highest
$103,096 $16,234 $119,330
PATRICIA BAILEY SENIOR DIRECTOR OF DEVELOPMENT 40.00
Highest
$146,591 $16,068 $162,659
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $2,473,774 $3,263,782 $7,183,772 $-790,008
2023 $3,048,730 $3,170,182 $7,473,958 $-121,452
2022 $2,708,603 $2,914,454 $7,697,555 $-205,851
2021 $2,143,006 $2,298,946 $8,319,796 $-155,940
2020 $2,633,041 $2,520,903 $7,086,758 $112,138
2019 $2,674,871 $2,046,055 $7,329,177 $628,816
2018 $2,052,001 $1,817,309 $6,681,501 $234,692
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