Totals
- Total revenue
- $3,724,952
- Total expenses
- $3,125,432
- Contributions and grants received
- $3,611,209
- Grants paid
- $2,631,042
- Program service revenue
- $0
- Investment income
- $113,743
- Other revenue
- $0
- Total assets, end of year
- $2,843,262
- Total liabilities, end of year
- $41,022
- Net assets or fund balances, end of year
- $2,802,240
- Program services expenses (Part IX)
- $2,970,687
- Management and general expenses
- $131,740
- Fundraising expenses
- $23,005
- Program service expenses (Part III)
- $2,970,687
Program services were 95.0% 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
$13,169
-
1f · All other contributions, gifts and grants
$3,598,040
-
1g · Noncash contributions included above
$2,704,077
-
3 · Investment income
total $113,743 · excluded $113,743
-
8a · Fundraising events: contributions included on line 1c
$13,169
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,631,042 · program services $2,631,042
-
5 · Compensation of officers, directors and key employees
total $75,718 · program services $53,003 · management and general $18,929 · fundraising $3,786
-
7 · Other salaries and wages
total $182,300 · program services $127,609 · management and general $45,576 · fundraising $9,115
-
9 · Other employee benefits
total $8,768 · program services $6,138 · management and general $2,192 · fundraising $438
-
10 · Payroll taxes
total $34,716 · program services $24,301 · management and general $8,679 · fundraising $1,736
-
11c · Fees: accounting
total $7,250 · management and general $7,250
-
12 · Advertising and promotion
total $2,371 · program services $1,659 · management and general $593 · fundraising $119
-
13 · Office expenses
total $64,168 · program services $44,918 · management and general $16,042 · fundraising $3,208
-
16 · Occupancy
total $33,532 · program services $23,472 · management and general $8,383 · fundraising $1,677
-
17 · Travel
total $15,342 · program services $10,739 · management and general $3,836 · fundraising $767
-
22 · Depreciation, depletion and amortization
total $32,131 · program services $22,489 · management and general $8,035 · fundraising $1,607
-
23 · Insurance
total $27,046 · program services $17,580 · management and general $9,466
-
24a · Other expenses: MISCELLANEOUS
total $11,048 · program services $7,737 · management and general $2,759 · fundraising $552
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $267,501 · end of year $130,413
-
2 · Savings and temporary cash investments
beginning of year $37,785 · end of year $37,785
-
10a · Land, buildings and equipment: cost or other basis
$2,598,980
-
10b · Land, buildings and equipment: accumulated depreciation
$592,396
-
10c · Land, buildings and equipment, net
beginning of year $140,008 · end of year $2,006,584
-
11 · Investments: publicly traded securities
beginning of year $1,735,633 · end of year $643,493
-
15 · Other assets
beginning of year $22,928 · end of year $24,987
-
17 · Accounts payable and accrued expenses
beginning of year $1,135 · end of year $41,022
-
27 · Net assets without donor restrictions
beginning of year $2,152,720 · end of year $2,802,240
-
28 · Net assets with donor restrictions
beginning of year $50,000
Mission and programs · 2023
Mission
TO PROVIDE RELIABLE ACCESS TO HEALTHY FOOD, BUILD CONNECTIONS WITH COMMUNITY PARTNERS, AND EMPOWER NEIGHBORS TO MEET THEIR BASIC NEEDS.
-
SERVICES INCLUDE OVER 7,000 VOLUNTEER HOURS UTILIZED TO COLLECT AND DISTRIBUTE MORE THAN 1.458 MILLION POUNDS OF FOOD) TO 2,449 UNDUPLICATED HOUSEHOLDS AND 6,944 UNDUPLICATED INDIVIDUALS IN THE MANHATTAN/NORTHEAST KANSAS AREA PLUS PROVIDING HOLIDAY FOOD AND HYGIENE PRODUCTS. THERE WERE A TOTAL OF 18,352 HOUSEHOLD VISITS DURING THE YEAR.
Expenses $2,970,687 · Grants $2,631,042
As filed on the 2023 return.
Listed in Part VII
-
Karla HagemeisterKARLA HAGEMEISTER
EXECUTIVE DI
- Total calculated
- $78,843
- From this org
- $75,718
- From related orgs
- $0
- Other
- $3,125
- Hours/week
- 40
-
Callie MarksCALLIE MARKS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dirk DavelineDIRK DAVELINE
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jamie MinnichJAMIE MINNICH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Brooke Norman-TappBROOKE NORMAN-TAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kailen JacobsenKAILEN JACOBSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janae McKinneyJANAE MCKINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug HaverkampDOUG HAVERKAMP
PAST-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Tammy BissetteTAMMY BISSETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle SeibelMICHELLE SEIBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather HnizdilHEATHER HNIZDIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ml LatimoreML LATIMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve GalitzerSTEVE GALITZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SisleyLISA SISLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary SullivanMARY SULLIVAN
DIRECTOR
- 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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349302558
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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