Totals
- Total revenue
- $2,147,455
- Total expenses
- $2,094,783
- Contributions and grants received
- $2,124,519
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $22,936
- Total assets, end of year
- $642,386
- Total liabilities, end of year
- $72,709
- Net assets or fund balances, end of year
- $569,677
- Program services expenses (Part IX)
- $1,697,427
- Management and general expenses
- $145,754
- Fundraising expenses
- $251,602
- Program service expenses (Part III)
- $1,697,427
Program services were 81.0% 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
$3,100
-
1e · Government grants (contributions)
$22,500
-
1f · All other contributions, gifts and grants
$2,098,919
-
1g · Noncash contributions included above
$1,214,987
-
8a · Fundraising events: contributions included on line 1c
$3,100
-
11a · Other revenue: INSURANCE CLAIM FOOD LOSS
total $22,749 · related or exempt $22,749 · unrelated business $0 · excluded $0
-
11b · Other revenue: OTHER INCOME
total $187 · related or exempt $187 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$22,936
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $486,858 · program services $298,665 · management and general $65,570 · fundraising $122,623
-
9 · Other employee benefits
total $80,531 · program services $47,962 · management and general $13,417 · fundraising $19,152
-
10 · Payroll taxes
total $39,843 · program services $24,977 · management and general $4,829 · fundraising $10,037
-
11c · Fees: accounting
total $10,984 · program services $0 · management and general $10,984 · fundraising $0
-
11g · Fees: other
total $41,825 · program services $1,155 · management and general $0 · fundraising $40,670
-
12 · Advertising and promotion
total $6,343 · program services $0 · management and general $0 · fundraising $6,343
-
13 · Office expenses
total $20,280 · program services $2,185 · management and general $2,430 · fundraising $15,665
-
14 · Information technology
total $20,095 · program services $5,791 · management and general $3,662 · fundraising $10,642
-
16 · Occupancy
total $29,405 · program services $29,405 · management and general $0 · fundraising $0
-
17 · Travel
total $9,374 · program services $8,761 · management and general $0 · fundraising $613
-
19 · Conferences, conventions and meetings
total $8,380 · program services $24 · management and general $1,274 · fundraising $7,082
-
20 · Interest
total $530 · program services $0 · management and general $530 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $17,834 · program services $0 · management and general $17,834 · fundraising $0
-
23 · Insurance
total $12,674 · program services $6,979 · management and general $4,432 · fundraising $1,263
-
24a · Other expenses: FOOD AND OTHER PROGRAM EXPENSES
total $1,253,238 · program services $1,253,238 · management and general $0 · fundraising $0
-
24b · Other expenses: PROCESSING CHARGES
total $17,191 · program services $0 · management and general $14,234 · fundraising $2,957
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $9,713 · program services $9,713 · management and general $0 · fundraising $0
-
24d · Other expenses: TRAINING
total $7,637 · program services $4,400 · management and general $255 · fundraising $2,982
-
24e · All other expenses
total $22,048 · program services $4,172 · management and general $6,303 · fundraising $11,573
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500,299 · end of year $473,807
-
4 · Accounts receivable
beginning of year $57,523 · end of year $48,277
-
9 · Prepaid expenses and deferred charges
beginning of year $6,822 · end of year $8,718
-
10a · Land, buildings and equipment: cost or other basis
$173,191
-
10b · Land, buildings and equipment: accumulated depreciation
$61,607
-
10c · Land, buildings and equipment, net
beginning of year $30,538 · end of year $111,584
-
17 · Accounts payable and accrued expenses
beginning of year $42,131 · end of year $40,373
-
24 · Unsecured notes and loans payable
beginning of year $36,046 · end of year $32,336
-
27 · Net assets without donor restrictions
beginning of year $458,893 · end of year $519,428
-
28 · Net assets with donor restrictions
beginning of year $58,112 · end of year $50,249
Mission and programs · 2022
Mission
THE MISSION OF NOURISHKC IS TO WORK COLLABORATIVELY TO INNOVATE SYSTEMIC CHANGES IN GREATER KANSAS CITY'S 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 2021, KCCK SERVED 187,918 MEALS WITH 5 PAID STAFF AND 1,300 VOLUNTEERS THAT CONTRIBUTED 12,000 VOLUNTEER HOURS.
Expenses $840,146 · Revenue $324,115
-
THE NOURISHKC FOOD RESCUE PROGRAM RECOVERED 561,706 POUNDS OF USABLE FOOD IN 2022 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 396 FOOD RESCUE HOURS IN 2022.
Expenses $782,830 · Revenue $1,007,066
-
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 $74,451 · Revenue $14,059
As filed on the 2022 return.
Listed in Part VII
-
Lindsay HarmonLINDSAY HARMON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jim CumminsJIM CUMMINS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Geoff ParkerGEOFF PARKER
TREASURER/COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mark GalusMARK GALUS
SECRETARY/PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce LeisyBRUCE LEISY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rev Gar DemoREV GAR DEMO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jen UhlenhakeJEN UHLENHAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim KissingerJIM KISSINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim MillerJIM MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jo GrammondJO GRAMMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie StoetzerJULIE STOETZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pierre YancyPIERRE YANCY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shanita McAfee-BryantSHANITA MCAFEE-BRYANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tatiana LinTATIANA LIN
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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349325561
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