Totals
- Total revenue
- $3,127,379
- Total expenses
- $3,075,657
- Contributions and grants received
- $3,112,335
- Grants paid
- $2,378,145
- Program service revenue
- $15,044
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $736,460
- Total liabilities, end of year
- $49,030
- Net assets or fund balances, end of year
- $687,430
- Program services expenses (Part IX)
- $2,723,476
- Management and general expenses
- $273,404
- Fundraising expenses
- $78,777
- Program service expenses (Part III)
- $2,723,476
Program services were 88.5% 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.
-
1f · All other contributions, gifts and grants
$3,112,335
-
1g · Noncash contributions included above
$2,378,145
-
2a · Program service revenue: HANDLING SERVICES
total $15,044 · related or exempt $15,044
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,378,145 · program services $2,378,145
-
5 · Compensation of officers, directors and key employees
total $97,536 · program services $24,384 · management and general $58,522 · fundraising $14,630
-
7 · Other salaries and wages
total $196,840 · program services $100,697 · management and general $90,723 · fundraising $5,420
-
8 · Pension plan contributions
total $3,435 · program services $1,559 · management and general $1,768 · fundraising $108
-
9 · Other employee benefits
total $40,308 · program services $18,782 · management and general $20,012 · fundraising $1,514
-
10 · Payroll taxes
total $21,763 · program services $9,648 · management and general $10,762 · fundraising $1,353
-
11c · Fees: accounting
total $18,361 · management and general $18,361
-
11e · Fees: professional fundraising services
total $19,061 · fundraising $19,061
-
11g · Fees: other
total $30,953 · management and general $30,953
-
12 · Advertising and promotion
total $13,022 · program services $7,781 · fundraising $5,241
-
13 · Office expenses
total $12,776 · program services $5,482 · management and general $6,407 · fundraising $887
-
16 · Occupancy
total $9,404 · management and general $9,404
-
17 · Travel
total $2,106 · program services $908 · management and general $1,061 · fundraising $137
-
20 · Interest
total $194 · program services $83 · management and general $97 · fundraising $14
-
22 · Depreciation, depletion and amortization
total $28,231 · program services $12,172 · management and general $14,219 · fundraising $1,840
-
23 · Insurance
total $11,809 · program services $4,349 · management and general $6,802 · fundraising $658
-
24a · Other expenses: PACKAGING AND FREIGHT
total $121,470 · program services $121,470
-
24b · Other expenses: GLEANING EXPENSE
total $27,126 · program services $27,126
-
24c · Other expenses: FUNDRAISING & SPECIAL EVE
total $26,686 · fundraising $26,686
-
24d · Other expenses: COMMUNITY RELATIONS
total $7,742 · program services $7,742
-
24e · All other expenses
total $8,689 · program services $3,148 · management and general $4,313 · fundraising $1,228
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $560,419 · end of year $530,210
-
3 · Pledges and grants receivable
beginning of year $130,426 · end of year $125,125
-
4 · Accounts receivable
end of year $21,986
-
8 · Inventories for sale or use
beginning of year $130 · end of year $469
-
9 · Prepaid expenses and deferred charges
beginning of year $5,745 · end of year $3,894
-
10a · Land, buildings and equipment: cost or other basis
$126,479
-
10b · Land, buildings and equipment: accumulated depreciation
$71,703
-
10c · Land, buildings and equipment, net
beginning of year $73,458 · end of year $54,776
-
14 · Intangible assets
beginning of year $11,276
-
17 · Accounts payable and accrued expenses
beginning of year $141,102 · end of year $46,114
-
25 · Other liabilities
beginning of year $4,644 · end of year $2,916
-
27 · Net assets without donor restrictions
beginning of year $456,115 · end of year $490,158
-
28 · Net assets with donor restrictions
beginning of year $179,593 · end of year $197,272
Mission and programs · 2022
Mission
AFTER THE HARVEST (ATH) RESCUES NUTRITIOUS FRUITS AND VEGETABLES FROM GOING TO WASTE AND DONATES THEM TO AGENCIES THAT SERVE HUNGRY PEOPLE, PRIMARILY IN GREATER KANSAS CITY. OUR VOLUNTEERS GLEAN AFTER THE HARVEST, PICKING WHAT'S LEFT IN FARMERS' FIELDS AND PICKING UP ALREADY HARVESTED LEFTOVER PRODUCE AT FARMERS' MARKETS, FARM STANDS AND PRODUCE DISTRIBUTION HUBS IN OUR REGION. HARVESTERS-THE COMMUNITY FOOD NETWORK IS OUR LARGEST PRODUCE DISTRIBUTION PARTNER, AND ATH IS HARVESTERS' LARGEST LOCAL PRODUCE DONOR.
-
ATH WORKED WITH HARVESTERS TO SECURE 1,540,350 POUNDS OF FRESH PRODUCE DELIVERED TO OUR LOCAL FOOD BANK VIA SEMI TRUCKLOADS IN 2022, SHARING COSTS TO ENABLE US TO BRING IN MORE TRUCKLOADS. PRODUCE RANGED FROM WHITE AND SWEET POTATOES TO PINEAPPLES AND WATERMELONS. THROUGH ITS PARTNERSHIPS WITH FARMERS CHOICE AND SOIK SALES, ATH HAS ACCESS TO MORE FRESH PRODUCE THAN WE CAN AFFORD TO DISTRIBUTE. WE COVER PACKAGING, HANDLING AND SOURCING FEES FOR THE DONATED PRODUCE.
Expenses $1,119,167 · Grants $969,999 · Revenue $15,044
-
THE GLEANING PROGRAM HAS EVOLVED INTO EXPANDING OUR FOOD RESOURCES. WE STILL GLEAN OR HARVEST CROPS FROM OUR FARMER PARTNERS' FIELDS BUT NOW INCLUDE RESCUING PRODUCE FROM VARIOUS SOURCES. THESE RESOURCES ARE FROM LOCAL AND REGIONAL PRODUCE DISTRIBUTION WAREHOUSES AND FARMS, FARMERS MARKETS AND UNIVERSITY EXTENSION'S TEST FIELDS. THIS ENABLED ATH STAFF AND VOLUNTEERS TO RESCUE ALMOST 1 MILLION POUNDS OF FRESH PRODUCE IN 2022, ALL OF WHICH WAS DELIVERED TO AGENCIES AND FOOD PANTRIES ACROSS THE KANSAS CITY REGION. ATH IS FOCUSING EFFORTS TO EXPAND THE GLEANING PROGRAM IN PART BECAUSE IT REDUCES THE ORGANIZATION'S CARBON FOOTPRINT BY SOURCING MORE FRESH PRODUCE LOCALLY AND REGIONALLY.
Expenses $1,604,309 · Grants $1,408,146
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa OusleyLISA OUSLEY
EXECUTIVE DI
- Total calculated
- $97,536
- From this org
- $78,874
- From related orgs
- $0
- Other
- $18,662
- Hours/week
- 40
-
Emily AkinsEMILY AKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Wt BolenWT BOLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy BurdgeRANDY BURDGE
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 2
-
Mary DeesMARY DEES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deanna DieboltDEANNA DIEBOLT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alex GreenwoodALEX GREENWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vickie HarrisVICKIE HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherry LumpkinsSHERRY LUMPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina MartinCHRISTINA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt MerrillMATT MERRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa PrasilALYSSA PRASIL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Ralph SantoroRALPH SANTORO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bradford WarnerBRADFORD WARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Russ WeathersRUSS WEATHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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 cash amount reported
SEE PART IV
-
no cash amount reported
SEE PART IV
-
no cash amount reported
SEE PART IV
-
no cash amount reported
SEE PART IV
-
no cash amount reported
SEE PART IV
-
no cash amount reported
SEEE PART IV
-
no cash amount reported
SEE PART IV
-
SHELTER KC A KANSAS CITY RESCUE MI
no cash amount reported
SEE PART IV
-
CATHOLIC CHARITIES HOPE DISTRIBUTIO
no cash amount reported
SEE PART IV
-
no cash amount reported
SEE PART IV
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349303955
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.