Totals
- Total revenue
- $652,267
- Total expenses
- $648,248
- Contributions and grants received
- $530,729
- Grants paid
- $0
- Program service revenue
- $105,352
- Investment income
- $0
- Other revenue
- $16,186
- Total assets, end of year
- $136,652
- Total liabilities, end of year
- $56,175
- Net assets or fund balances, end of year
- $80,477
- Program services expenses (Part IX)
- $494,829
- Management and general expenses
- $87,191
- Fundraising expenses
- $66,228
- Program service expenses (Part III)
- $494,829
Program services were 76.3% 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)
$268,219
-
1f · All other contributions, gifts and grants
$262,510
-
1g · Noncash contributions included above
$18,061
-
2a · Program service revenue: Farmers market and ancillary revenue
total $61,830 · related or exempt $61,830
-
2b · Program service revenue: Workshops, farm apprenticeship, other rev
total $43,522 · related or exempt $43,522
-
8a · Fundraising events: gross income
$16,186
-
8c · Net income from fundraising events
total $16,186
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $61,830 · program services $24,732 · management and general $18,549 · fundraising $18,549
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $300,622 · program services $244,321 · management and general $30,272 · fundraising $26,029
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $18,584 · program services $12,385 · management and general $3,475 · fundraising $2,724
-
10 · Payroll taxes
total $28,871 · program services $21,354 · management and general $3,950 · fundraising $3,567
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,408 · management and general $3,408
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $73,320 · program services $73,016 · management and general $154 · fundraising $150
-
12 · Advertising and promotion
total $4,281 · program services $2,813 · management and general $742 · fundraising $726
-
13 · Office expenses
total $4,854 · program services $1,934 · management and general $1,732 · fundraising $1,188
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $32,837 · program services $22,246 · management and general $10,591
-
17 · Travel
total $3,887 · program services $2,628 · management and general $1,183 · fundraising $76
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,492 · program services $1,151 · management and general $6,341
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $879 · program services $879
-
23 · Insurance
total $11,475 · program services $10,068 · management and general $1,407
-
24a · Other expenses: Supplies
total $77,027 · program services $62,876 · management and general $1,328 · fundraising $12,823
-
24b · Other expenses: Equipment rental and maintenance
total $12,624 · program services $11,917 · management and general $707
-
24e · All other expenses
total $6,257 · program services $2,509 · management and general $3,352 · fundraising $396
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,395 · end of year $75,145
-
3 · Pledges and grants receivable
beginning of year $74,257
-
4 · Accounts receivable
beginning of year $21,606
-
9 · Prepaid expenses and deferred charges
beginning of year $387
-
10a · Land, buildings and equipment: cost or other basis
$62,465
-
10b · Land, buildings and equipment: accumulated depreciation
$958
-
10c · Land, buildings and equipment, net
beginning of year $43,094 · end of year $61,507
-
17 · Accounts payable and accrued expenses
beginning of year $22,387 · end of year $27,497
-
22 · Loans and payables to officers and key people
beginning of year $9,568
-
23 · Secured mortgages and notes payable
beginning of year $32,668 · end of year $28,678
-
24 · Unsecured notes and loans payable
beginning of year $3,658
-
27 · Net assets without donor restrictions
beginning of year $50,709 · end of year $80,477
-
28 · Net assets with donor restrictions
beginning of year $25,749
Mission and programs · 2023
Mission
KC Farm School at Gibbs Road empowers individuals through on-farm, hands-on experiences and vocational education connecting them to the land, food, themselves and their communities.
-
KC Farm School grows food and teaches people how to grow food. We bring 10K people onto the farm each year to learn hands-on how to start seeds, prep the soil, plant, care for, and harvest vegetables, fruit, herbs, and flowers. We train youth through a paid apprenticeship program. We host educational visitors for school groups. We host volunteer groups. We host a weekly farmers market. We donate food to pantries. We host community festivals, workshops, and meet-ups. We facilitate two coalitions of farmers and farmers markets. We encourage regenerative practices and prairie restoration.
Expenses $494,829 · Revenue $105,352
As filed on the 2023 return.
Listed in Part VII
-
Alicia EllingsworthALICIA ELLINGSWORTH
EXECUTIVE DIRECTOR
- Total calculated
- $61,830
- From this org
- $61,830
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen GuptzKAREN GUPTZ
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Lacy StephensLACY STEPHENS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Don WiseDON WISE
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Loretta CraigLORETTA CRAIG
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Tom AlonzoTOM ALONZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hugo CabreraHUGO CABRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Sarah Dehart-FalticoSARAH DEHART-FALTICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Marcus FloresMARCUS FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen BlumKAREN BLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vince ParedesVINCE PAREDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Eleni PliakoniELENI PLIAKONI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julia ThomasJULIA THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vidal GarzaVIDAL GARZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike PearlMIKE PEARL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike HurseyMIKE HURSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tamara FalicovTAMARA FALICOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen BaddeleyKAREN BADDELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jimmy FickbohmJIMMY FICKBOHM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 12
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349300203
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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