Renal Support Network EIN 95-4672679

Renal Support Network

EIN  95-4672679 Public charity (501(c)(3)) Glendale, CA
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Size
$100K–1M
What they do
Educates and supports kidney patients to manage their health and find hope.
Leadership
Lori Hartwell · President · $149K
Money in and out
$744K revenue, $861K expenses
Bottom line
88% program efficiency

Educates and supports kidney patients to manage their health and find hope. For fiscal year 2024 it reported $744K in revenue, $861K in expenses, and $2.1M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$744K
Pt VIII · Ln 12
Total expenses
$861K
Pt IX · Ln 25
Net assets
$2.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$117K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.07 Fundraising $0.05
Program efficiency
88%
of spending reaches programs▲ +4% vs prior filing year
Operating runway
29.3mo
months of highly liquid reserves at operating expense rate▼ -27% vs prior filing year
Surplus margin
-16%
revenue over expenses, this year▼ -22% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$744K
FY2024▲ +26%
Expenses
$861K
FY2024▲ +30%
Total assets
$2.1M
FY2024▼ -5%
Total liabilities
$12K
FY2024▲ +140%
Total revenue
$744K
Pt VIII · Ln 12
Total expenses
$861K
Pt IX · Ln 25
Net assets
$2.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$117K
Total assetsPt X · Ln 16$2.1M
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 318
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

3 program services account for $646K of program spending, described in the organization's own filed words · FY2024.
01

Hopeweek

Hosted virtually, HopeWeek includes webinars, Q&A sessions, and workshops. These events are led by healthcare professionals and patient advocates who cover diverse topics from treatment options and mental health to innovations in kidney care. The event aims to empower patients with knowledge and foster a supportive community.

$439Kprogram expense
02

Kidneytalk Bi-Annual News Magazine

This publication offers patient-driven content that includes personal stories, tips for managing kidney disease, and updates on medical advancements. It covers a wide array of topics relevant to kidney patients, such as nutrition, coping strategies, and navigating healthcare systems.

$112Kprogram expense
03

Advocacy and Patient Outreach

RSN plays an active role in advocating for policy changes that benefit kidney patients. They participate in legislative meetings, provide testimony, and collaborate with other organizations to raise awareness about the needs of the CKD community.

$95Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRenal Support Network
EINHdr · item D95-4672679
Principal addressHdr · item CGlendale, CA
WebsiteHdr · item Jrsnhope.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E70)
Ruling yearIRS BMFOct 1998

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a18
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$149,447Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Lori Hartwell’s $149K as President is at the 94th percentile of top reported officer pay among 1966 $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 · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lori Hartwell$149,447$142,240$149,240$148,774$115,019
Dean Hartwell$31,803$38,809$27,600
Lubna Abkany Rd$1,306$1,853
Joanna Lee$870$1,555

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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Statement of Revenue

Part VIII
Other revenue$526K · 71%
Contributions & grants$149K · 20%
Investment income$70K · 9%
Other revenue71%$526K
Contributions & grants20%$149K
Investment income9%$70K
Total revenueLn 12$744K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.07 Fundraising $0.05
Program services88%$757K
Management & general7%$60K
Fundraising5%$43K
Total functional expensesLn 25$861K

Balance Sheet

Part X · end of year
CashLn 1$2.1M
Total assetsLn 16$2.1M
Total liabilitiesLn 26$12K
Total net assetsLn 32$2.1M
Months of cash on handcomputed29.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.1M · Operating expenses/yr $861K
29.3 months
Where the money goes
Program services
Program services $757K · Total expenses $861K
88%
Management & General
Management & general $60K · Total expenses $861K
7%
Fundraising
Fundraising $43K · Total expenses $861K
5%
Cost to raise $1
Fundraising expense (3-yr avg) $33K · Solicited contributions (3-yr avg) $126K
$0.26 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $149K · Total revenue $744K
20%
Government reliance
Government grants — · Total revenue $744K
Earned-income share
Program service revenue $0 · Total revenue $744K
0%
Investment reliance
Investment income $70K · Total revenue $744K
+9%
Program self-sufficiency
Program service revenue $0 · Total expenses $861K
0%
Growth & trend
Revenue growth (YoY)
This year $744K · Prior year $589K
+26%
Revenue CAGR
FY2020 $701K · FY2024 $744K
+2%
Net-asset trend (YoY)
End of year $2.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $744K · Expenses $861K
-16%
Liabilities-to-Assets
Total liabilities — · Total assets $2.1M
Net-asset ratio
Net assets $2.1M · Total assets $2.1M
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $2.1M
0%
People & payroll
Highest Reported Total Compensation
Individual Lori Hartwell · Reported title President · Highest reported compensation $149K · Total expenses $861K
17%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $372K · Total expenses $861K
43%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 7%
Fundraising cost ratio 29%
Revenue growth 26%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$1K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$744K revenue · viewing · ⤓ 990 PDF
FY2023$589K revenue · ⤓ 990 PDF
FY2022$735K revenue · ⤓ 990 PDF
FY2021$815K revenue · ⤓ 990 PDF
FY2020$701K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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