Totals
- Total revenue
- $3,793,981
- Total expenses
- $3,632,995
- Contributions and grants received
- $3,330,965
- Grants paid
- $0
- Program service revenue
- $420,059
- Investment income
- $1,251
- Other revenue
- $41,706
- Total assets, end of year
- $1,265,494
- Total liabilities, end of year
- $617,801
- Net assets or fund balances, end of year
- $647,693
- Program services expenses (Part IX)
- $2,572,043
- Management and general expenses
- $756,421
- Fundraising expenses
- $304,531
- Program service expenses (Part III)
- $2,572,043
Program services were 70.8% 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.
-
1c · Fundraising events
$114,995
-
1e · Government grants (contributions)
$465,452
-
1f · All other contributions, gifts and grants
$2,750,518
-
1g · Noncash contributions included above
$1,389,318
-
2a · Program service revenue: HOME DELIVERED MEALS
total $272,201 · related or exempt $272,201
-
2b · Program service revenue: HEALTHY CORNER STORES
total $98,248 · related or exempt $98,248
-
2c · Program service revenue: WHOLESALE FOOD SALES
total $45,376 · related or exempt $45,376
-
2d · Program service revenue: OTHER PROGRAM INCOME
total $4,234 · related or exempt $4,234
-
3 · Investment income
total $1,251 · excluded $1,251
-
6a · Gross rents
real property $37,984
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $37,984
-
6d · Net rental income or loss
total $37,984 · excluded $37,984
-
8a · Fundraising events: gross income
$30,936
-
8a · Fundraising events: contributions included on line 1c
$114,995
-
8b · Fundraising events: direct expenses
$27,214
-
8c · Net income from fundraising events
total $3,722 · excluded $3,722
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,753 · program services $54,505 · management and general $20,577 · fundraising $14,671
-
7 · Other salaries and wages
total $874,006 · program services $577,606 · management and general $142,789 · fundraising $153,611
-
9 · Other employee benefits
total $108,919 · program services $19,674 · management and general $81,656 · fundraising $7,589
-
10 · Payroll taxes
total $87,868 · program services $52,992 · management and general $21,041 · fundraising $13,835
-
11a · Fees: management
total $200,002 · program services $1,130 · management and general $133,874 · fundraising $64,998
-
11c · Fees: accounting
total $17,533 · management and general $17,533
-
12 · Advertising and promotion
total $1,297 · program services $1,291 · fundraising $6
-
13 · Office expenses
total $37,735 · program services $4,975 · management and general $29,584 · fundraising $3,176
-
14 · Information technology
total $19,119 · program services $2,944 · management and general $7,565 · fundraising $8,610
-
16 · Occupancy
total $316,754 · program services $135,482 · management and general $162,781 · fundraising $18,491
-
17 · Travel
total $93,314 · program services $88,423 · management and general $4,838 · fundraising $53
-
20 · Interest
total $14,984 · management and general $14,984
-
22 · Depreciation, depletion and amortization
total $64,031 · management and general $64,031
-
23 · Insurance
total $34,424 · program services $7,563 · management and general $26,861
-
24a · Other expenses: FOOD DONATIONS CONSUMED
total $1,393,111 · program services $1,383,506 · management and general $847 · fundraising $8,758
-
24b · Other expenses: FOOD AND SUPPLIES
total $232,611 · program services $230,852 · management and general $1,329 · fundraising $430
-
24c · Other expenses: BAD DEBT EXPENSE
total $19,178 · management and general $19,178
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $10,196 · program services $2,526 · management and general $1,284 · fundraising $6,386
-
24e · All other expenses
total $18,160 · program services $8,574 · management and general $5,669 · fundraising $3,917
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $365,560 · end of year $589,599
-
2 · Savings and temporary cash investments
end of year $102,368
-
3 · Pledges and grants receivable
beginning of year $236,473 · end of year $37,641
-
4 · Accounts receivable
end of year $22,548
-
8 · Inventories for sale or use
beginning of year $30,454 · end of year $3,310
-
10a · Land, buildings and equipment: cost or other basis
$335,332
-
10b · Land, buildings and equipment: accumulated depreciation
$197,121
-
10c · Land, buildings and equipment, net
beginning of year $187,742 · end of year $138,211
-
15 · Other assets
beginning of year $12,202 · end of year $371,817
-
17 · Accounts payable and accrued expenses
beginning of year $117,234 · end of year $32,941
-
23 · Secured mortgages and notes payable
beginning of year $228,490 · end of year $195,326
-
25 · Other liabilities
beginning of year $0 · end of year $389,534
-
27 · Net assets without donor restrictions
beginning of year $486,707 · end of year $582,073
-
28 · Net assets with donor restrictions
end of year $65,620
Mission and programs · 2022
Mission
KANBE'S MARKETS IS WORKING TO BUILD A MORE EQUITABLE AND EFFICIENT FOOD SYSTEM IN KANSAS CITY BY USING EXCESS FOOD FROM AND REDIRECTING IT THROUGH OUR PROGRAMS TO SERVE COMMUNITIES FACING FOOD INSECURITY, PEOPLE ACTIVELY LIVING IN FOOD CRISES, AND OTHER SEGMENTS IN THE FOOD SYSTEM.
Activities or mission (Part I)
TO BUILD AN INCLUSIVE FOOD SYSTEM THAT TRANSFORMS FOOD LOSS INTO FOOD ACCESS.
-
HEALTHY CORNER STORE PROGRAM. THE CORNERSTONE OF OUR ORGANIZATION, WE DELIVER FRESH PRODUCE DAILY TO OVER 40 LOCATIONS IN KANSAS CITY'S MOST AT-RISK AND FOOD INSECURE COMMUNITIES.
Expenses $1,113,080 · Revenue $100,597
-
HOME DELIVERED MEALS PROGRAM. IN PARTNERSHIP WITH THE MID-AMERICA REGIONAL COUNCIL (MARC), KANBE'S CONTINUED TO DELIVER OVER 215,000 FROZEN MEALS, ALONG WITH BREAD, MILK, AND FRESH PRODUCE, TO THOUSANDS OF OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES ACROSS FOUR COUNTIES.
Expenses $269,148 · Revenue $315,021
-
FOOD REDIRECTION PROGRAM. OVER 700,000 LBS OF FOOD EXCESS RESCUED FROM THE WHOLESALE PARTNERS TO BE DISTRIBUTED INTO DIFFERENT SEGMENTS OF THE FOOD SYSTEM THAT WE ARE WORKING ON IMPROVING (HEALTHY CORNER STORES, DONATION PARTNERS, ANIMAL FEED, AND COMPOST).
Expenses $1,189,815 · Revenue $1,385,410
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Linda BuchnerLINDA BUCHNER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Gretchen CalhounGRETCHEN CALHOUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Christy GautreauxCHRISTY GAUTREAUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Davin GordonDAVIN GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Stephen HoagSTEPHEN HOAG
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Nancy KennerNANCY KENNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Alicia VerhilleALICIA VERHILLE
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
James R MontgomeryJAMES R MONTGOMERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Darlene ThompsonDARLENE THOMPSON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Patrice WrightPATRICE WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Maxfield KanigerMAXFIELD KANIGER
FOUNDER/CEO
- Total calculated
- $89,753
- From this org
- $89,753
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349320551
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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