Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $126,474

• 1c · Fundraising events

  $653,276

• 1d · Related organizations

  $13,932,981

• 1e · Government grants (contributions)

  $26,458,722

• 1f · All other contributions, gifts and grants

  $103,252,393

• 1g · Noncash contributions included above

  $106,092,140

• 3 · Investment income

  total $781,188 · excluded $781,188

• 7a · Gross sales of assets other than inventory

  securities $1,271,858 · other assets $21,032

• 7b · Less cost or other basis and sales expenses

  securities $1,127,299 · other assets $0

• 7c · Gain or loss

  securities $144,559 · other assets $21,032

• 7d · Net gain or loss

  total $165,591 · excluded $165,591

• 8a · Fundraising events: gross income

  $65,111

• 8a · Fundraising events: contributions included on line 1c

  $653,276

• 8b · Fundraising events: direct expenses

  $276,594

• 8c · Net income from fundraising events

  total -$211,483 · excluded -$211,483

• 10a · Gross sales of inventory

  $3,248,143

• 10b · Cost of goods sold

  $2,907,962

• 10c · Net income from sales of inventory

  total $340,181 · related or exempt $340,181

• 11a · Other revenue: KDOT RELOCATION REIMBURSEMENT

  total $1,135,072 · excluded $1,135,072

• 11b · Other revenue: RECYCLING REVENUE

  total $64,679 · related or exempt $64,679

• 11d · All other revenue

  total $25,150 · related or exempt $25,150

• 11e · Other revenue, total

  $1,224,901

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $110,723,057 · program services $110,723,057

• 5 · Compensation of officers, directors and key employees

  total $1,096,325 · program services $311,411 · management and general $741,501 · fundraising $43,413

• 7 · Other salaries and wages

  total $7,107,945 · program services $5,702,365 · management and general $523,804 · fundraising $881,776

• 8 · Pension plan contributions

  total $268,838 · program services $212,406 · management and general $26,113 · fundraising $30,319

• 9 · Other employee benefits

  total $1,784,501 · program services $1,409,918 · management and general $173,331 · fundraising $201,252

• 10 · Payroll taxes

  total $646,407 · program services $510,719 · management and general $62,787 · fundraising $72,901

• 11b · Fees: legal

  total $75,162 · management and general $75,162

• 11c · Fees: accounting

  total $125,346 · management and general $125,346

• 11d · Fees: lobbying

  total $69,455 · program services $69,455

• 11e · Fees: professional fundraising services

  total $693,411 · fundraising $693,411

• 11f · Fees: investment management

  total $21,072 · management and general $21,072

• 11g · Fees: other

  total $1,386,435 · program services $814,498 · management and general $189,221 · fundraising $382,716

• 12 · Advertising and promotion

  total $94,428 · program services $41,890 · fundraising $52,538

• 13 · Office expenses

  total $355,569 · program services $133,661 · management and general $198,479 · fundraising $23,429

• 14 · Information technology

  total $611,850 · program services $494,133 · management and general $51,181 · fundraising $66,536

• 16 · Occupancy

  total $2,168,862 · program services $2,107,099 · management and general $25,893 · fundraising $35,870

• 17 · Travel

  total $69,680 · program services $44,474 · management and general $17,857 · fundraising $7,349

• 19 · Conferences, conventions and meetings

  total $43,109 · program services $24,558 · management and general $15,060 · fundraising $3,491

• 20 · Interest

  total $51,501 · program services $42,387 · management and general $3,564 · fundraising $5,550

• 21 · Payments to affiliates

  total $144,922 · program services $139,563 · management and general $2,330 · fundraising $3,029

• 22 · Depreciation, depletion and amortization

  total $1,658,019 · program services $1,616,299 · management and general $21,375 · fundraising $20,345

• 23 · Insurance

  total $82,545 · management and general $82,545

• 24a · Other expenses: VEHICLE COSTS

  total $1,521,894 · program services $1,521,894

• 24b · Other expenses: PROGRAM SUPPLIES

  total $333,278 · program services $312,701 · management and general $88 · fundraising $20,489

• 24c · Other expenses: EQUIPMENT COSTS

  total $173,770 · program services $169,050 · management and general $206 · fundraising $4,514

• 24d · Other expenses: SERVICES & STAFF

  total $149,756 · program services $82,855 · management and general $39,194 · fundraising $27,707

• 24e · All other expenses

  total $136,045 · program services $18,810 · management and general $11,191 · fundraising $106,044

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $12,555,622 · end of year $17,708,093

• 3 · Pledges and grants receivable

  beginning of year $2,042,820 · end of year $2,486,098

• 4 · Accounts receivable

  beginning of year $637,938 · end of year $487,510

• 8 · Inventories for sale or use

  beginning of year $7,383,150 · end of year $6,985,197

• 9 · Prepaid expenses and deferred charges

  beginning of year $378,098 · end of year $316,388

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

  $30,466,886

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

  $9,666,979

• 10c · Land, buildings and equipment, net

  beginning of year $20,188,500 · end of year $20,799,907

• 11 · Investments: publicly traded securities

  beginning of year $8,625,697 · end of year $9,384,577

• 15 · Other assets

  beginning of year $11,252,326 · end of year $11,756,155

• 17 · Accounts payable and accrued expenses

  beginning of year $2,084,425 · end of year $1,294,878

• 19 · Deferred revenue

  beginning of year $2,183,259 · end of year $2,530,076

• 23 · Secured mortgages and notes payable

  beginning of year $8,801,900

• 25 · Other liabilities

  beginning of year $12,326,286 · end of year $12,844,816

• 27 · Net assets without donor restrictions

  beginning of year $35,969,085 · end of year $50,994,380

• 28 · Net assets with donor restrictions

  beginning of year $1,699,196 · end of year $2,259,775

The filer's explanations (Part III)

PART I, LINE 7

HARVESTERS MAY PROVIDE KEY STAFF WITH BONUSES BASED ON PERFORMANCE AGAINST PRE-ESTABLISHED GOALS AND THE RESULTS ACHIEVED BY THE ORGANIZATION. THE INDICIA USED IN THIS PERFORMANCE-BASED COMPENSATION PLAN ARE LINKED TO THE ORGANIZATION'S STRATEGIC PLAN AND FISCAL YEAR PLANS, WHICH INCLUDE SUCH METRICS AS MEALS PROVIDED, REVENUES, AND MORE. BONUS PAYMENTS TO THE PRESIDENT & CEO ARE RECOMMENDED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD AND APPROVED BY THE BOARD OF DIRECTORS. BONUS PAYMENTS TO ALL OTHER KEY STAFF ARE APPROVED BY THE PRESIDENT & CEO. ALL BONUS PAYMENTS ARE PROPERLY INCLUDED ON FORM W-2.