Dpc Education Center FY2022 filing

Tax-deductible

Washington, DC501(c)(3)Health CareEIN 37-1698796Revenue $182K in FY2022

On file with the IRSdpcedcenter.org1001 Connecticut Ave Nw Ste 1230, 20036-5570 · Washington, DCTax-exempt since Feb 2013Publicly supported charity — 170(b)(1)(A)(vi)

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Empower kidney disease patients through education.

501(c)(3) charity; gifts are tax-deductible.
40¢ of each $1 spent went to programs.
$118K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $10K a year · 5% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
40%
of spending
Concern: 40% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$118K
to officers and key staff · 48% of spending
Concern: pay to officers and key staff is 48% of spending; over 30%.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $118
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$41K
32% of total assets
Looks good: liabilities are 32% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$182K
-12% vs prior year
Spent
$243K
To programs
40%
Net assets
$87K
By yearFY2020–FY2024
Revenue
$182K
FY2022▼ -12%
Tap a bar for its year
Revenue by fiscal year
FY2020$304K
FY2021$207K
FY2022$182K
FY2023$131K
FY2024$181K
Expenses
$243K
FY2022▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2020$224K
FY2021$211K
FY2022$243K
FY2023$200K
FY2024$78K
Net assets
$87K
FY2022▼ -41%
Tap a bar for its year
Net assets by fiscal year
FY2020$153K
FY2021$149K
FY2022$87K
FY2023$18K
FY2024$121K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

40 cents of each dollar spent went to programs.

Program services 40% · $97K Management & general 60% · $146K Fundraising 0% · $311

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $118K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director of Education
$117,889Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer, Finance Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Governance Committee Chair
$0Pt VII · Sec A
Policy Committee Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Kathleen J Niccum’s $118K as Director of Education is at the 87th percentile of top reported officer pay among 1980 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021FY2020
Kathleen J Niccum$117,889$114,693$111,109

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates kidney disease patients to empower them.

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Provided by the organization

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1 program · $97K · in their own filed words · FY2022
01

Launched new patient support group calls, expanded new educational website, added extensive new educational resources in Spanish, developed new online patient education classrooms, created unique educational tools, produced and distributed educational magazines in print and electronic formats, developed educational brochures and fact…

$97Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$118

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$182K
Ln 12
Gifts and grantsLn 1h$182K
Money outPt IX
$243K
Ln 25
Programscol B$97K
Managementcol C$146K
Fundraisingcol D$311
Owns and owesPt X
$87K
net assets · Ln 32
Cash and savingsLn 1–2$128K
Total assetsLn 16$128K
LiabilitiesLn 26$41K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$182K
Total revenueLn 12$182K
Assets in detailPt X, end of year
CashLn 1$128K
Cash and savings togetherLn 1–2$128K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$128K
LiabilitiesLn 26$41K
Net assetsLn 32$87K
OperationsPt I, VI
EmployeesI 51
VolunteersI 6936
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$181K$128K
Land, buildings, equipmentLn 10c$7K$0
Total assetsLn 16$193K$128K
LiabilitiesLn 26$44K$41K
Net assetsLn 32$149K$87K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$124K$124K
Payroll taxesLn 10$9K$9K
Accounting feesLn 11c$5K$5K
Advertising and promotionLn 12$800$800
Office expensesLn 13$5K$4K$311
Depreciation, depletion and amortizationLn 22$7K$7K
InsuranceLn 23$211$211
Other expenses (24a–d)Ln 24$92K$92K
Total functional expensesLn 25$243K$97K$146K$311

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $181K$78K$103K$121K 990 PDF
FY2023 $131K$200K−$69K$18K 990 PDF
FY2022 Viewing $182K$243K−$62K$87K 990 PDF
FY2021 $207K$211K−$4K$149K 990 PDF
FY2020 $304K$224K$81K$153K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $181,632 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $206,951$181,632
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $206,951$181,632
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $130,747$133,287
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $80,150$110,020
I-18 Total expensesPrior year $210,897$243,307
I-19 Revenue less expensesPrior year −$3,946−$61,675
Part VI · Governance 11 of 11 board members independent, 1 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $181,632 across 4 lines filed
VIII-1d Related organizations$50,000
VIII-1f All other contributions, gifts and grants$131,632
VIII-1h Total contributions, gifts and grants$181,632
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$181,632
Part IX · Statement of functional expenses $243,307 across 8 lines filed
IX-7 Other salaries and wagesManagement $124,080$124,080
IX-10 Payroll taxesManagement $9,207$9,207
IX-11c Accounting feesManagement $5,413$5,413
IX-12 Advertising and promotionPrograms $800$800
IX-13 Office expensesPrograms $4,500 · Fundraising $311$4,811
IX-22 Depreciation, depletion and amortizationManagement $6,632$6,632
IX-23 InsuranceManagement $211$211
IX-24 Other expenses (24a–d)Programs $92,153$92,153
IX-25 Total functional expensesPrograms $97,453 · Management $145,543 · Fundraising $311$243,307
Part X · Balance sheet $128,427 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $181,375$128,386
X-4 Accounts receivableStart of year $5,000$41
X-10c Land, buildings and equipment, netStart of year $6,632$0
X-16 Total assetsStart of year $193,007$128,427
X-17 Accounts payable and accrued expensesStart of year $19,950$4,646
X-25 Other liabilitiesStart of year $24,027$36,426
X-26 Total liabilitiesStart of year $43,977$41,072
X-27 Net assets without donor restrictionsStart of year $149,030$87,355
X-32 Total net assets or fund balancesStart of year $149,030$87,355
X-33 Total liabilities and net assetsStart of year $193,007$128,427
Part XI · Reconciliation of net assets $87,355 net assets at year end
XI-1 Total revenue$181,632
XI-2 Total expenses$243,307
XI-3 Revenue less expenses−$61,675
XI-4 Net assets at start of year$149,030
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$87,355

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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