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Nonprofiteer
← KC CAN COMPOST

Form 990 for tax year 2022

Filed by KC CAN COMPOST.

Totals

Total revenue
$367,121
Total expenses
$414,847
Contributions and grants received
$225,779
Grants paid
$79
Program service revenue
$143,118
Investment income
$0
Other revenue
-$1,776
Total assets, end of year
$104,523
Total liabilities, end of year
$7,337
Net assets or fund balances, end of year
$97,186
Program services expenses (Part IX)
$266,372
Management and general expenses
$110,816
Fundraising expenses
$37,659
Program service expenses (Part III)
$266,372

Program services were 64.2% 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.

  • 1e · Government grants (contributions)

    $7,090

  • 1f · All other contributions, gifts and grants

    $218,689

  • 2a · Program service revenue: WASTE PICKUP

    total $127,717 · related or exempt $127,717

  • 2b · Program service revenue: DOCK STOP

    total $15,401 · related or exempt $15,401

  • 10a · Gross sales of inventory

    $31,274

  • 10b · Cost of goods sold

    $33,050

  • 10c · Net income from sales of inventory

    total -$1,776 · related or exempt -$1,776

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $79 · program services $79

  • 5 · Compensation of officers, directors and key employees

    total $143,138 · program services $89,348 · management and general $39,477 · fundraising $14,313

  • 7 · Other salaries and wages

    total $133,783 · program services $76,804 · management and general $43,600 · fundraising $13,379

  • 10 · Payroll taxes

    total $21,810 · program services $15,267 · management and general $4,362 · fundraising $2,181

  • 11c · Fees: accounting

    total $3,600 · management and general $3,600

  • 11g · Fees: other

    total $1,893 · program services $1,014 · management and general $703 · fundraising $176

  • 12 · Advertising and promotion

    total $1,016 · program services $1,016

  • 13 · Office expenses

    total $7,123 · program services $2,722 · management and general $3,846 · fundraising $555

  • 16 · Occupancy

    total $10,184 · program services $7,129 · management and general $2,037 · fundraising $1,018

  • 17 · Travel

    total $22,713 · program services $18,152 · management and general $2,292 · fundraising $2,269

  • 19 · Conferences, conventions and meetings

    total $370 · program services $185 · management and general $148 · fundraising $37

  • 22 · Depreciation, depletion and amortization

    total $20,856 · program services $14,599 · management and general $4,171 · fundraising $2,086

  • 23 · Insurance

    total $16,451 · program services $8,226 · management and general $6,580 · fundraising $1,645

  • 24a · Other expenses: JOB SUPPLIES

    total $27,047 · program services $27,047

  • 24b · Other expenses: TRAINING EXPENSE

    total $4,784 · program services $4,784

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,142 · end of year $45,479

  • 8 · Inventories for sale or use

    beginning of year $14,000 · end of year $9,072

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

    $104,275

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

    $54,303

  • 10c · Land, buildings and equipment, net

    beginning of year $70,827 · end of year $49,972

  • 22 · Loans and payables to officers and key people

    beginning of year $10,000 · end of year $5,000

  • 25 · Other liabilities

    beginning of year $57 · end of year $2,337

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $144,912 · end of year $97,186

Mission and programs · 2022

Mission

FOR CHARITABLE AND EDUCATIONAL PURPOSES EXCLUSIVELY TO SUPPORT ENVIRONMENTAL CONSERVATION AND TO PROVIDE EDUCATION, TRAINING, AND EMPLOYMENT TO INDIGENTS AND OTHERS IN NEED

Activities or mission (Part I)

THE SPECIFIC AND PRIMARY PURPOSES FOR WHICH THIS CORPORATION IS FORMED AND FOR WHICH IT SHALL BE EXCLUSIVELY ADMINISTERED AND OPERATED ARE TO RECEIVE, ADMINISTER AND EXPEND FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES EXCLUSIVELY TO SUPPORT KANSAS CITY RESCUE MISSION, INCLUDING, BUT NOT NECESSARILY LIMITED TO, RECEIVING, ADMINISTERING, AND EXPENDING FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES EXCLUSIVELY TO SUPPORT ENVIRONMENTAL CONSERVATION AND TO PROVIDE EDUCATION, TRAINING, AND EMPLOYMENT TO INDIGENTS AND OTHERS IN NEED.

  • SUPPORT ENVIRONMENTAL CONSERVATION AND TO PROVIDE EDUCATION, TRAINING, AND EMPLOYMENT TO INDIGENTS AND OTHERS IN NEED

    Expenses $266,372 · Grants $79 · Revenue $174,392

As filed on the 2022 return.

Listed in Part VII

  • Eric Hemphill

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brian Finigan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lydia Gibson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Marcus Locke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Elizabeth McCown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Christopher Shelar

    DIRECTOR

    Total calculated
    $17,866
    From this org
    $17,702
    From related orgs
    $0
    Other
    $164
    Hours/week
    40

  • Joseph Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kristan Chamberlain

    EXECUTIVE DIRECTOR

    Total calculated
    $71,520
    From this org
    $71,520
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Heather Nevarez

    DIRECTOR OF OPERATIONS

    Total calculated
    $53,752
    From this org
    $53,160
    From related orgs
    $0
    Other
    $592
    Hours/week
    40

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202333179349302353

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