END STAGE RENAL DISEASE NETWORK OF TEXAS INC Charity Report

Public IRS 990 nonprofit record

END STAGE RENAL DISEASE NETWORK OF TEXAS INC

EIN 75-1566003

What they do

SUPPORT QUALITY DIALYSIS and KIDNEY TRANSPLANT HEALTHCARE THROUGH PATIENT SERVICES, EDUCATION, QUALITY IMPROVEMENT, and DATA EXCHANGE.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $97.20 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2021The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders18 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

454.13%of revenue went to mission work97.2% of expenses · Program services

$467.34spent for every $100 of revenueSpending was higher than revenue this year.

13.21%of revenue went to management and office costs2.8% of expenses

99.1%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Worth asking: Expenses exceeded revenue by $1,793,201 this year. Ask whether that was planned or caused by a one-time event.

Pay context: The highest compensation shown in this filing is $8,110 for MARY ALBIN (EXECUTIVE DIRECTOR, ESRD NETWORK). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2021

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$488,162

Mission workProgram services$2,216,881454.13% of revenue97.2% of expenses

ManagementOffice and general costs$64,48213.21% of revenue2.8% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Total expenses$2,281,363467.34% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2021CurrentExpense mix: 97.2% mission · 2.8% management · 0.0% fundraisingTotal expenses: 467.34% of revenue

2020Expense mix: 79.4% mission · 20.6% management · 0.0% fundraisingTotal expenses: 77.88% of revenue

2019Expense mix: 73.5% mission · 26.5% management · 0.0% fundraisingTotal expenses: 81.70% of revenue

2018Expense mix: 74.5% mission · 25.5% management · 0.0% fundraisingTotal expenses: 83.27% of revenue

2017Expense mix: 72.1% mission · 27.9% management · 0.0% fundraisingTotal expenses: 93.09% of revenue

2016Expense mix: 75.7% mission · 24.3% management · 0.0% fundraisingTotal expenses: 92.48% of revenue

Money in and money out

Revenue$488,162

Expenses$2,281,363

Annual shortfall $1,793,201 Expenses were higher than revenue for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$2,216,881 · 97.2% of expenses

Management and office costs$64,482 · 2.8% of expenses

See all reported dollar amounts

Revenue$488,162

Expenses$2,281,363

Contributions$483,724

Mission work (program services)$2,216,881

Grants given$1,866,640

Average grant$1,866,640

Management and general$64,482

Stocks and bonds$859,968

Investing fees$2,206

People

Leadership and board

Tax year 2021

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

MARY ALBINEXECUTIVE DIRECTOR, ESRD NETWORK · 40 hrs/week $8,110Base · Other $8,110

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (18)

MARY ALBINEXECUTIVE DIRECTOR, ESRD NETWORK

JOHN DEWALDDIRECTOR

TIM HARTZELLDIRECTOR

THERESA DELA HAYADIRECTOR

SADELIA PEARSONDIRECTOR

RUBEN VELEZDIRECTOR

PRECIOUS MCCOWANDIRECTOR

MOHANRAM NARAYANANDIRECTOR

MICHAEL ARAGONCHAIR

ALBERT ORTIZDIRECTOR

JD BELLTREASURER/SECRETARY

J HUMBERTO SERNAVICE CHAIR

GAIL DEWALDDIRECTOR

DONALD MOLONYDIRECTOR

DAVID RAMIREZDIRECTOR

DAN OCONNELLFINANCE CHAIR

CHARLES ORJIPAST CHAIR

BENJAMIN ISGURDIRECTOR

About this charity

Location: 4099 MCEWEN ROAD SUITE 820, DALLAS, TX 75244
County: Dallas
In care of: MARY ALBIN
Primary officer: MARY ALBIN, EXECUTIVE DIRECTOR

How to reach them

WebsiteVisit the charity’s website Phone(972) 503-3215

Filing and classification

Latest tax year: 2021
Tax period began: July 1, 2021
Return type: 990
Tax preparer: CHERRY BEKAERT LLP
Grant-giving organization: Yes