Totals
- Total revenue
- $1,617,458
- Total expenses
- $1,658,098
- Contributions and grants received
- $805,771
- Grants paid
- $184,571
- Program service revenue
- $811,687
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $220,486
- Total liabilities, end of year
- $12,726
- Net assets or fund balances, end of year
- $207,760
- Program services expenses (Part IX)
- $1,596,645
- Management and general expenses
- $61,453
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,596,645
Program services were 96.3% 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.
-
1f · All other contributions, gifts and grants
$805,771
-
1g · Noncash contributions included above
$805,389
-
2a · Program service revenue: STORE SALES
total $805,389 · unrelated business $0 · excluded $0
-
2b · Program service revenue: RECYLING INCOME
total $6,298 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $184,571 · program services $184,571
-
7 · Other salaries and wages
total $368,109 · program services $324,188 · management and general $43,921 · fundraising $0
-
9 · Other employee benefits
total $10,817 · program services $8,734 · management and general $2,083 · fundraising $0
-
10 · Payroll taxes
total $29,978 · program services $26,401 · management and general $3,577 · fundraising $0
-
11a · Fees: management
total $310 · program services $0 · management and general $310 · fundraising $0
-
11c · Fees: accounting
total $4,505 · program services $0 · management and general $4,505 · fundraising $0
-
11g · Fees: other
total $8,411 · program services $8,411 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $4,142 · program services $4,142 · management and general $0 · fundraising $0
-
13 · Office expenses
total $801 · program services $0 · management and general $801 · fundraising $0
-
14 · Information technology
total $2,155 · program services $0 · management and general $2,155 · fundraising $0
-
16 · Occupancy
total $179,519 · program services $179,519 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $15,226 · program services $15,226 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,710 · program services $0 · management and general $2,710 · fundraising $0
-
24a · Other expenses: COST OF SALES
total $805,389 · program services $805,389 · management and general $0 · fundraising $0
-
24b · Other expenses: MERCHANT FEES
total $8,956 · program services $8,956 · management and general $0 · fundraising $0
-
24c · Other expenses: POSTAGE
total $37 · program services $0 · management and general $37 · fundraising $0
-
24d · Other expenses: TELEPHONE
total $1,290 · program services $1,290 · management and general $0 · fundraising $0
-
24e · All other expenses
total $31,172 · program services $29,818 · management and general $1,354 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,750 · end of year $70,274
-
8 · Inventories for sale or use
beginning of year $105,753 · end of year $105,753
-
10a · Land, buildings and equipment: cost or other basis
$147,573
-
10b · Land, buildings and equipment: accumulated depreciation
$111,111
-
10c · Land, buildings and equipment, net
beginning of year $51,688 · end of year $36,462
-
15 · Other assets
beginning of year $7,997 · end of year $7,997
-
17 · Accounts payable and accrued expenses
beginning of year $445 · end of year $2,490
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $6,345 · end of year $10,236
-
27 · Net assets without donor restrictions
beginning of year $248,398 · end of year $207,760
Mission and programs · 2022
Mission
ADELANTE THRIFT IS A NEIGHBORHOOD THRIFT STORE IN KANSAS CITY, KS THAT PROVIDES QUALITY SHOPPING EXPERIENCE, PROMOTES JOB CREATION AND SUPPORTS COMMUNITY TRANSFORMATION THROUGH ITS PROFITS.
-
PROVIDING AMAZING SECOND-HAND ITEMS AT FANTASTIC PRICES, JOB READINESS TRAINING FOR EMPLOYEES AND COMMUNITY MEMBERS. USE FUNDS TO SUPPORT SUSTAINABLE COMMUNITY DEVELOPMENT IN THE KANSAS CITY, KANSAS NEIGHBORHOODS.
Expenses $1,596,645 · Revenue $1,617,458
As filed on the 2022 return.
Listed in Part VII
-
Elena ChanELENA CHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael GossenauerMICHAEL GOSSENAUER
CHAIR PERSON
- Total calculated
- $0
- Hours/week
- 1
-
Grady HawleyGRADY HAWLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben MorrillBEN MORRILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lori WetmoreLORI WETMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David RobersonDAVID ROBERSON
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
-
$184,571
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349313745
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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