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Nonprofiteer
← NOURISHKC

Form 990 for tax year 2023

Filed by NOURISHKC.

Totals

Total revenue
$2,213,455
Total expenses
$2,180,583
Contributions and grants received
$2,213,455
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$651,386
Total liabilities, end of year
$48,837
Net assets or fund balances, end of year
$602,549
Program services expenses (Part IX)
$1,901,577
Management and general expenses
$131,670
Fundraising expenses
$147,336
Program service expenses (Part III)
$1,901,577

Program services were 87.2% 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

    $4,530

  • 1e · Government grants (contributions)

    $235,309

  • 1f · All other contributions, gifts and grants

    $1,973,616

  • 1g · Noncash contributions included above

    $1,390,810

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $4,530

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $505,790 · program services $382,472 · management and general $42,645 · fundraising $80,673

  • 9 · Other employee benefits

    total $74,265 · program services $56,117 · management and general $7,038 · fundraising $11,110

  • 10 · Payroll taxes

    total $43,386 · program services $33,100 · management and general $3,353 · fundraising $6,933

  • 11c · Fees: accounting

    total $13,270 · program services $0 · management and general $13,270 · fundraising $0

  • 11g · Fees: other

    total $2,100 · program services $1,155 · management and general $0 · fundraising $945

  • 12 · Advertising and promotion

    total $4,305 · program services $0 · management and general $1,200 · fundraising $3,105

  • 13 · Office expenses

    total $20,197 · program services $4,008 · management and general $4,660 · fundraising $11,529

  • 14 · Information technology

    total $19,412 · program services $4,024 · management and general $6,545 · fundraising $8,843

  • 16 · Occupancy

    total $81,043 · program services $78,664 · management and general $1,279 · fundraising $1,100

  • 17 · Travel

    total $9,353 · program services $8,882 · management and general $0 · fundraising $471

  • 19 · Conferences, conventions and meetings

    total $16,589 · program services $22 · management and general $470 · fundraising $16,097

  • 22 · Depreciation, depletion and amortization

    total $25,049 · program services $0 · management and general $25,049 · fundraising $0

  • 23 · Insurance

    total $21,198 · program services $8,591 · management and general $11,558 · fundraising $1,049

  • 24a · Other expenses: FOOD AND OTHER PROGRAM EXPENSES

    total $1,300,450 · program services $1,300,299 · management and general $62 · fundraising $89

  • 24b · Other expenses: PROCESSING CHARGES

    total $18,763 · program services $0 · management and general $14,541 · fundraising $4,222

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $25,413 · program services $24,243 · management and general $0 · fundraising $1,170

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $473,807 · end of year $206,693

  • 4 · Accounts receivable

    beginning of year $48,277 · end of year $243,106

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,718 · end of year $0

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

    $281,643

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

    $80,056

  • 10c · Land, buildings and equipment, net

    beginning of year $111,584 · end of year $201,587

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,373 · end of year $20,741

  • 24 · Unsecured notes and loans payable

    beginning of year $32,336 · end of year $28,096

  • 27 · Net assets without donor restrictions

    beginning of year $519,428 · end of year $552,300

  • 28 · Net assets with donor restrictions

    beginning of year $50,249 · end of year $50,249

Mission and programs · 2023

Mission

THE MISSION OF NOURISHKC IS TO WORK COLLABORATIVELY TO INNOVATE SYSTEMIC CHANGES IN GREATER KANSAS CITYS EMERGENCY FOOD SERVICES.

Activities or mission (Part I)

FEEDING THE HUNGRY AND PROVIDING JOB TRAINING ASSISTANCE TO THOSE IN NEED IN THE GREATER KANSAS CITY AREA

  • KANSAS CITY COMMUNITY KITCHEN (KCCK) PROVIDES MIDDAY MEALS MONDAY THROUGH FRIDAY WEEKLY, INCLUDING HOLIDAYS. IN 2023, KCCK SERVED 197,314 MEALS WITH 6 PAID STAFF AND 1,365 VOLUNTEERS THAT CONTRIBUTED 12,600 VOLUNTEER HOURS.

    Expenses $1,034,593 · Revenue $144,161

  • THE NOURISHKC FOOD RESCUE PROGRAM RECOVERED 589,791 POUNDS OF USABLE FOOD IN 2023 FROM GROCERY STORES, RESTAURANTS, WHOLESALERS, COMMUNITY GARDENS AND OTHER SOURCES. NOURISHKC EMPLOYED ONE FULL-TIME FOOD RESCUE DRIVER AND INITIATED VOLUNTEER PICK-UP OPPORTUNITIES. VOLUNTEERS PROVIDED 416 FOOD RESCUE HOURS IN 2023.

    Expenses $820,060 · Revenue $1,179,637

  • THE NOURISHKC CULINARY TRAINING PROGRAM IS A 10-WEEK, INTENSIVE, ENTRY-LEVEL PROGRAM THAT PROVIDES INSTRUCTION IN BASIC CULINARY SKILLLS AND JOB READINESS SKILLS AS WELL AS HANDS-ON EXPERIENCE IN THE FOOD SERVICE INDUSTRY.

    Expenses $46,924 · Revenue $12,059

As filed on the 2023 return.

Listed in Part VII

  • MELANIE TULL

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JO GRAMMOND

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MCDONALD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARK GALUS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TATIANA LIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHANITA MCAFEE-BRYANT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PIERRE YANCY

    LINDSAY HARMON

    Total calculated
    $0
    Hours/week
    1

  • JIM KISSINGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE INGRAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHAYLYN DEAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARBARA WEGENER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349309642

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