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Nonprofiteer
← KANSAS FOOD BANK WAREHOUSE INC

Form 990 for tax year 2022

Filed by KANSAS FOOD BANK WAREHOUSE INC.

Totals

Total revenue
$29,930,228
Total expenses
$40,417,315
Contributions and grants received
$27,556,823
Grants paid
$12,551,147
Program service revenue
$2,316,696
Investment income
$56,709
Other revenue
$0
Total assets, end of year
$14,425,726
Total liabilities, end of year
$678,702
Net assets or fund balances, end of year
$13,747,024
Program services expenses (Part IX)
$39,763,185
Management and general expenses
$278,733
Fundraising expenses
$375,397
Program service expenses (Part III)
$39,763,185

Program services were 98.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,734,620

  • 1f · All other contributions, gifts and grants

    $24,822,203

  • 1g · Noncash contributions included above

    $20,800,537

  • 2a · Program service revenue: SHARED MAINTENANCE

    total $2,051,037 · related or exempt $2,051,037

  • 2b · Program service revenue: FOOD PURCHASE PROGRAM

    total $242,841 · related or exempt $242,841

  • 2f · All other program service revenue

    total $22,818 · related or exempt $22,818

  • 3 · Investment income

    total $43,166 · excluded $43,166

  • 7a · Gross sales of assets other than inventory

    securities $18,664 · other assets $200

  • 7b · Less cost or other basis and sales expenses

    securities $5,321 · other assets $0

  • 7c · Gain or loss

    securities $13,343 · other assets $200

  • 7d · Net gain or loss

    total $13,543 · related or exempt $200 · excluded $13,343

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,551,147 · program services $12,551,147

  • 5 · Compensation of officers, directors and key employees

    total $233,384 · program services $117,192 · management and general $58,096 · fundraising $58,096

  • 7 · Other salaries and wages

    total $1,255,138 · program services $1,107,410 · management and general $79,110 · fundraising $68,618

  • 8 · Pension plan contributions

    total $24,649 · program services $18,568 · management and general $3,399 · fundraising $2,682

  • 9 · Other employee benefits

    total $305,810 · program services $292,028 · management and general $6,426 · fundraising $7,356

  • 10 · Payroll taxes

    total $109,000 · program services $91,067 · management and general $9,308 · fundraising $8,625

  • 11b · Fees: legal

    total $2,723 · program services $1,362 · management and general $1,361

  • 11c · Fees: accounting

    total $46,755 · program services $23,377 · management and general $23,378

  • 11f · Fees: investment management

    total $5,387 · management and general $5,387

  • 12 · Advertising and promotion

    total $14,778 · program services $298 · management and general $14,480

  • 13 · Office expenses

    total $309,393 · program services $81,011 · management and general $6,756 · fundraising $221,626

  • 16 · Occupancy

    total $149,946 · program services $149,608 · management and general $203 · fundraising $135

  • 17 · Travel

    total $9,903 · program services $7,628 · management and general $587 · fundraising $1,688

  • 19 · Conferences, conventions and meetings

    total $27,239 · program services $20,578 · management and general $3,954 · fundraising $2,707

  • 22 · Depreciation, depletion and amortization

    total $374,913 · program services $359,442 · management and general $15,471

  • 23 · Insurance

    total $100,830 · program services $97,805 · management and general $3,025

  • 24a · Other expenses: DONATED FOOD DISTRIBUTE

    total $19,733,834 · program services $19,733,834

  • 24b · Other expenses: COST OF PURCHASED FOOD

    total $3,609,393 · program services $3,609,393

  • 24c · Other expenses: MISCELLANEOUS

    total $739,048 · program services $710,960 · management and general $28,088

  • 24d · Other expenses: UNUSUABLE INVENTORY

    total $617,780 · program services $617,780

  • 24e · All other expenses

    total $196,265 · program services $172,697 · management and general $19,704 · fundraising $3,864

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $12,998,947 · end of year $3,336,160

  • 3 · Pledges and grants receivable

    beginning of year $4,000 · end of year $4,000

  • 4 · Accounts receivable

    beginning of year $250,228 · end of year $370,554

  • 8 · Inventories for sale or use

    beginning of year $1,328,000 · end of year $1,658,050

  • 9 · Prepaid expenses and deferred charges

    beginning of year $89,811 · end of year $115,476

  • 10a · Land, buildings and equipment: cost or other basis

    $12,395,881

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,930,738

  • 10c · Land, buildings and equipment, net

    beginning of year $6,707,876 · end of year $8,465,143

  • 11 · Investments: publicly traded securities

    beginning of year $3,798,827 · end of year $341,397

  • 15 · Other assets

    beginning of year $0 · end of year $134,946

  • 17 · Accounts payable and accrued expenses

    beginning of year $323,831 · end of year $192,907

  • 25 · Other liabilities

    beginning of year $649,309 · end of year $485,795

  • 27 · Net assets without donor restrictions

    beginning of year $23,092,339 · end of year $13,140,238

  • 28 · Net assets with donor restrictions

    beginning of year $1,112,210 · end of year $606,786

Mission and programs · 2022

Mission

TO FEED THE HUNGRY BY SOLICITING AND RECEIVING FOOD AND OTHER GOODS FROM LOCAL, REGIONAL AND NATIONAL FOOD COMPANIES AND OTHER ENTERPRISES.

Activities or mission (Part I)

TO FEED THE HUNGRY BY SOLICITING AND RECEIVING FOOD FROM LOCAL, REGIONAL AND NATIONAL FOOD COMPANIES.

  • THE KANSAS FOODBANK WAREHOUSE, INC. DISTRIBUTED OVER 16,000,000 POUNDS OF FOOD TO PARTNER AGENCIES IN 85 COUNTIES OF WESTERN, CENTRAL AND SOUTHEAST KANSAS. 1 IN 10 KANSANS EXPERIENCE FOOD INSECURITY. THE MAJORITY OF PEOPLE SERVED THROUGH OUR NETWORK OF PARTNER AGENCIES, MOBILE FOOD DISTRIBUTIONS OR OTHER MEANS ARE CHRONICALLY HUNGRY CHILDREN, SENIORS LIVING ON LIMITED INCOMES, HARD WORKING PEOPLE WHO ARE STRUGGLING TO MAKE ENDS MEET ALONG WITH THOSE WHO HAVE A CHRONIC ILLNESS.

    Expenses $39,763,185 · Grants $12,551,147 · Revenue $2,316,896

As filed on the 2022 return.

Listed in Part VII

  • Rebecca Rather

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dana Knott

    FIRST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tim Zynda

    SECOND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Joshua Hampel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sam Seward

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jim Cocca

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Dejmal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Herbert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Jenkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roger Kepley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Meiergerd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Eilert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Renee Reed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sergio Roman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Shelden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Judy Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Heinz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Walker

    PRESIDENT/CEO

    Total calculated
    $220,078
    From this org
    $171,190
    From related orgs
    $0
    Other
    $48,888
    Hours/week
    48 + 2 related

    Schedule J breakdown matched by us

    Base
    $171,190
    Bonus
    $0
    Other
    $0
    Deferred
    $27,902
    Nontaxable benefits
    $20,986
    Filer's total
    $220,078

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
BRIAN WALKER - DEFERRED COMPENSATION PLAN - $21,362

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • KANSAS FOOD BANK FOUNDATION INC

    501(C)(3) · TO SERVE AS A SUPPORT ORGANIZATION FOR THE KANSAS FOOD BANK WAREHOUSE, INC. · KS · controlled entity

    Directly controlled by KANSAS FOOD BANK WAREHOUSE INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • KFBW LLC

    OPERATES EXCLUSIVELY TO FURTHER THE CHARITABLE PURPOSES OF ITS MEMBER · KS

    Directly controlled by KANSAS FOODBANK WAREHOUSE INC

Provenance

Return type
form_990
Tax year
2022
Filed
21 February 2024
IRS schema version
2022v5.0
Source object
202410529349301141

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