2026-02-18T07:45:19-06:00 2025-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990 2024-07-01 621410005 THE KIDNEY FOUNDATION OF THE GREATER CHATTANOOGA AREA INC KIDN 4232654397 931 MCCALLIE AVE CHATTANOOGA TN 37404 SAMANTHA GARCIA PRESIDENT 4232654397 2026-02-04 1 1 KIM HUSKEY CPA P00958962 4237567771 2026-01-26 2024 2025-03-06 01:10:19Z SAMANTHA GARCIA 931 MCCALLIE AVE CHATTANOOGA TN 37404 957700 0 X WWW.KIDNEYFOUNDATION.COM X 1989 TN TO RAISE AWARENESS OF KIDNEY DISEASE 20 20 5 91 0 0 280014 378840 0 0 25022 33166 295290 271972 600326 683978 0 0 0 0 222707 243804 0 0 155152 397771 460290 620478 704094 -20152 -20116 1956812 2047102 19975 42005 1936837 2005097 TO PROVIDE HELP AND INFORMATION TO THOSE DIAGNOSED WITH KIDNEY DISEASE. 0 0 301122 SPONSORING PROGRAMS OF SERVICE TO KIDNEY PATIENTS THROUGHOUT THE YEAR SUCH AS: RENTAL AND MORTGAGE PAYMENTS, UTILITY PAYMENTS, TRANSPORTATION ASSISTANCE, HEALTHY FOOD ASSISTANCE, MEDICAL ID TAGS, ESSENTIAL MEDICATION AND EQUIPMENT ASSISTANCE, NUTRITIONAL SUPPLEMENT ASSISTANCE, AND PATIENT ENRICHMENT. KIDNEY PATIENTS FACE DAILY CHALLENGES, SO THIS SERVICE PROGRAM ALLOWS THEM TO ACCEPT TREATMENTS AND PROLONG THEIR LIVES. 128890 CONDUCTING PROGRAMS FOR CONTINUING EDUCATION FOR THE PUBLIC CONCERNING KIDNEY DISEASE WITH EFFORTS TO MATCH ANY AGE OR GROUP TYPE. EDUCATIONAL BOOKLETS ARE AVAILABLE AS THE FIRST LINE OF EDUCATION FOR INDIVIDUALS. PROVIDING EDUCATION & EARLY DETECTION (PEED) IS A FREE COMMUNITY SCREENING CREATED TO DETECT EARLY SIGNS OF KIDNEY DISEASE IN PATIENTS. 430012 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 5 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 TN X KIDNEY FOUNDATION 4232654397 931 MCCALLIE AVE CHATTANOOGA TN 37404 X DANA CHADWELL BOARD MEMBER 1.00 X 0 0 0 BECKY CARROLL BOARD MEMBER 1.00 X 0 0 0 JESSICA CRUTCHFIELD BOARD MEMBER 1.00 X 0 0 0 MILLI YIUM BOARD MEMBER 5.00 X 0 0 0 DR ROHIT GUPTA BOARD MEMBER 1.00 X 0 0 0 ANGELA GRIFFITH BOARD MEMBER 1.00 X 0 0 0 SUZANNE HEMPHILL BOARD MEMBER 1.00 X 0 0 0 ERIC LEWIS BOARD MEMBER 1.00 X 0 0 0 LAVEN COFFEY BOARD MEMBER 1.00 X 0 0 0 ESTHER HELTON-HAYNES BOARD MEMBER 1.00 X 0 0 0 MICHELLE CALLAHAN BOARD MEMBER 1.00 X 0 0 0 AUSTIN SIZEMORE BOARD MEMBER 1.00 X 0 0 0 JOHN BURKE PAST PRESIDENT 1.00 X X 0 0 0 DEIDRA GONZALES PRESIDENT 1.00 X X 0 0 0 SAMANTHA GARCIA PRESIDENT ELECT 1.00 X X 0 0 0 SAMANTHA MARAGNANO TREASURER 3.00 X X 0 0 0 HARRIETT WHITAKER BOARD MEMBER 1.00 X X 0 0 0 SONYA WEBB SECRETARY 1.00 X 0 0 0 ANGIE BLAYLOCK-REECE BOARD MEMBER 1.00 X 0 0 0 BONNIE HENSLEY BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 378840 56218 378840 33166 33166 545694 273722 271972 271972 683978 0 0 305138 221498 126275 53549 41674 5930 5930 16376 9447 3859 3070 35000 35000 22565 22565 30084 30084 62668 38848 9313 14507 14283 14283 8066 2693 1929 3444 18333 12833 917 4583 30940 23231 7709 ASSISTANCE TO PATIENTS 196505 195458 1047 DUES AND MEMBERSHIPS 12394 1084 364 10946 PROPERTY TAXES 9260 6482 463 2315 TELEPHONE 6224 3674 1080 1470 13968 9987 3631 350 704094 430012 118930 155152 256294 224197 560 1263 674260 88902 600835 585358 1068399 1204538 30724 31746 1956812 2047102 15871 37203 4104 4802 19975 42005 X 1910622 1966645 26215 38452 1936837 2005097 1956812 2047102 -20116 103144 -14768 0 X X 0 1 X 1 0 X 273358 148775 119531 120916 202229 864809 273358 148775 119531 120916 202229 864809 105871 758938 18527 18426 26950 25464 33166 122533 987342 2796368 0.76870 0.80210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216719 216719 325078 36571 288507 100153 24674 75479 32310 27657 4653 585358 CASH INVESTMENTS 331684 F EQUITY SECURITIES 579861 F BONDS 283462 F REAL ESTATE INVESTMENT TRUSTS 9531 F 1204538 ACCRUED EXPENSES 4802 4802 X 772354 88376 88376 683978 0 683978 704094 0 704094 0 704094 PART X, LINE 2: THE FOUNDATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, WHICH SPECIFIES THE ACCOUNTING FOR UNCERTAINTY INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. BASED ON ITS EVALUATION, THE FOUNDATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE FOUNDATION'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED JUNE 30, 2023 THROUGH JUNE 30, 2025, FOR U.S. FEDERAL INCOME TAX. THESE ARE THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF THE YEAR ENDED JUNE 30, 2025. TASTE 68725 68725 26070 DARE TO DANCE 424842 424842 126585 1 52127 52127 121067 545694 545694 273722 273722 271972 X FOOD & SUPPLIES 0 56218 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINAL FORM 990 WAS DISTRIBUTED ELECTRONICALLY AMONG BOARD OF DIRECTORS AND WAS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS AT A BOD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS EVERY INDIVIDUAL WHO ATTENDS ANY MEETINGS SIGN BOTH A PRIVACY STATEMENT AND CONFLICT OF INTEREST FORM. THE BOARD AND COMMITTEE SIGN THESE YEARLY. FORM 990, PART VI, SECTION B, LINE 15 INITIAL SALARIES WERE SET BY THE BOARD AFTER COMPARING SIMILAR POSITIONS AND ORGANIZATIONS. THE BOARD APPROVES SALARIES EACH YEAR FOLLOWING AN ANNUAL REVIEW. CHANGES ARE MADE BASED ON COLA, CHANGES IN RESPONSIBILITY, AND MERIT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS AND SELECTION HAS NOT CHANGED DURING THE YEAR. THE CURRENT YEAR HAD AN AUDIT OF THE FINANCIAL STATEMENTS AS IN THE PRIOR YEARS.