Totals
- Total revenue
- $275,721
- Total expenses
- $210,085
- Contributions and grants received
- $275,710
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11
- Other revenue
- $0
- Total assets, end of year
- $204,966
- Total liabilities, end of year
- $3,108
- Net assets or fund balances, end of year
- $201,858
- Program services expenses (Part IX)
- $200,143
- Management and general expenses
- $9,942
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $200,143
Program services were 95.3% 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)
$215,274
-
1f · All other contributions, gifts and grants
$60,436
-
3 · Investment income
total $11 · excluded $11
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,177 · program services $36,942 · management and general $9,235
-
7 · Other salaries and wages
total $44,037 · program services $44,037
-
10 · Payroll taxes
total $5,885 · program services $5,178 · management and general $707
-
11c · Fees: accounting
total $3,745 · program services $3,745
-
12 · Advertising and promotion
total $8,174 · program services $8,174
-
13 · Office expenses
total $7,903 · program services $7,903
-
16 · Occupancy
total $11,737 · program services $11,737
-
17 · Travel
total $3 · program services $3
-
19 · Conferences, conventions and meetings
total $1,539 · program services $1,539
-
22 · Depreciation, depletion and amortization
total $8,944 · program services $8,944
-
23 · Insurance
total $3,251 · program services $3,251
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $35,821 · program services $35,821
-
24b · Other expenses: AMERICORP VISTA
total $17,017 · program services $17,017
-
24c · Other expenses: AWARDS & GRANTS
total $4,828 · program services $4,828
-
24d · Other expenses: OPERATIONS
total $4,149 · program services $4,149
-
24e · All other expenses
total $6,875 · program services $6,875
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,534 · end of year $92,813
-
4 · Accounts receivable
end of year $760
-
10a · Land, buildings and equipment: cost or other basis
$120,337
-
10b · Land, buildings and equipment: accumulated depreciation
$8,944
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $111,393
-
25 · Other liabilities
beginning of year $312 · end of year $3,108
-
27 · Net assets without donor restrictions
beginning of year $35,059 · end of year $19,848
-
28 · Net assets with donor restrictions
beginning of year $101,163 · end of year $182,010
Mission and programs · 2023
Mission
TO DISTRIBUTE UNAVOIDABLE FOOD SURPLUS, SHARING WITH THE FOOD INSECURE OF WICHITA.
-
THE TRANSFORMATION KITCHEN TRANSFERS DONATIONS OF FRESH PRODUCE, PROTEIN AND PANTRY STAPLES INTO READY-TO-EAT MEALS TO DELIVER TO NONPROFIT COMMUNITY PARTNERS.
Expenses $200,143
As filed on the 2023 return.
Listed in Part VII
-
Stephanie MerrittSTEPHANIE MERRITT
EXECUTIVE DIRECTOR
- Total calculated
- $46,177
- From this org
- $46,177
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chelsea Redger-MarquardtCHELSEA REDGER-MARQUARDT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Pat CantwellPAT CANTWELL
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Val SiggVAL SIGG
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Li WangLI WANG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joel RodellJOEL RODELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle DehavenMICHELLE DEHAVEN
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
- 19 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349309608
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