Civic Intelligence

After the Harvest

990 • Fiscal year 2018 • EIN 46-5385534

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization ProfileWWW.AFTERTHEHARVESTKC.ORG
406 W 34th St No 816Kansas City, MO 64111

(816) 921-1903

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$93,957

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$406,556

Down $72,336 (-15%) from 2017

Net Assets

Down

$295,233

Down $42,454 (-13%) from 2017

Liabilities

Down

$111,323

Down $29,882 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin34th percentile

Revenue

Down

$2,509,442

Down $850,763 (-25%) from 2017

Expenses

Down

$2,551,896

Down $949,111 (-27%) from 2017

Net Income

Up

-$42,454

Up $98,348 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $189,400Liabilities 2014: $36,447Net Assets 2014: $152,9532014Assets 2015: $407,578Liabilities 2015: $28,745Net Assets 2015: $378,8332015Assets 2016: $495,054Liabilities 2016: $16,565Net Assets 2016: $478,4892016Assets 2017: $478,892Liabilities 2017: $141,205Net Assets 2017: $337,6872017Assets 2018: $406,556Liabilities 2018: $111,323Net Assets 2018: $295,2332018Assets 2019: $476,174Liabilities 2019: $102,683Net Assets 2019: $373,4912019Assets 2020: $1,293,373Liabilities 2020: $191,734Net Assets 2020: $1,101,6392020Assets 2021: $781,454Liabilities 2021: $145,746Net Assets 2021: $635,7082021Assets 2022: $736,460Liabilities 2022: $49,030Net Assets 2022: $687,4302022Assets 2023: $448,675Liabilities 2023: $41,291Net Assets 2023: $407,3842023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$406,556
Liabilities$111,323
Net Assets$295,233
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,046,408Expenses 2014: $893,455Net Income 2014: $152,9532014Revenue 2015: $1,262,979Expenses 2015: $1,037,099Net Income 2015: $225,8802015Revenue 2016: $1,831,134Expenses 2016: $1,731,478Net Income 2016: $99,6562016Revenue 2017: $3,360,205Expenses 2017: $3,501,007Net Income 2017: -$140,8022017Revenue 2018: $2,509,442Expenses 2018: $2,551,896Net Income 2018: -$42,4542018Revenue 2019: $3,084,313Expenses 2019: $3,006,055Net Income 2019: $78,2582019Revenue 2020: $4,483,561Expenses 2020: $3,755,413Net Income 2020: $728,1482020Revenue 2021: $3,296,471Expenses 2021: $3,762,402Net Income 2021: -$465,9312021Revenue 2022: $3,127,379Expenses 2022: $3,075,657Net Income 2022: $51,7222022Revenue 2023: $5,971,372Expenses 2023: $6,251,506Net Income 2023: -$280,1342023Revenue 2024: $2,251,838Expenses 2024: $2,659,222Net Income 2024: -$407,3842024

Highlighted filing

2018

Revenue$2,509,442
Expenses$2,551,896
Net Income-$42,454
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,514,522
Mission and Program Overview

Mission

After the harvest (ath) rescues nutritious fruits and vegetables from going to waste and donates them to agencies that serve hungry people, primarily in greater kansas city. Our volunteers glean after the harvest, picking what's left in farmers' fields and picking up already harvested leftover produce. The majority of the funds we raise helps us procure semi- truckloads of donated produce that might otherwise end up in landfills. Harvesters-the community food network is our primary produce distribution partner, and ath is harvesters' largest local produce donor. Ath provided more than 3.5 million pounds of fresh produce for hungry people in missouri and kansas in 2019, with the vast majority going to people living in the 26-county area served by harvesters.

After the harvest (ath) rescues nutritious fruits and vegetables from going to waste and donates them to agencies that serve hungry people, primarily in greater kansas city. Our volunteers glean after the harvest, picking what's left in farmers' fields and picking up already harvested leftover produce. The majority of the funds we raise helps us procure semi-truckloads of donated produce that might otherwise end up in landfills. Harvesters-the community food network is our primary produce distribution partner, and ath is harvesters' largest local produce donor. Ath provided more than 3.1 million pounds of fresh produce for hungry people in missouri and kansas in 2018, with the vast majority going to people living in the 26-county area served by harvesters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,010$202,603▲ $133,593
Pledges and Grants Receivable$359,262$114,395▼ $244,867
Accounts Receivable$355$54,139▲ $53,784
Land, Buildings, and Equipment, Net$43,220$33,559▼ $9,661
Prepaid Expenses and Deferred Charges$5,345$160▼ $5,185
Total Assets$478,892$406,556▼ $72,336
Other Assets Total$1,700$1,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$138,269$109,617▼ $28,652
Other Liabilities$2,936$1,706▼ $1,230
Total Liabilities$141,205$111,323▼ $29,882
Net Assets / Fund Balance
Temporarily Rstr Net Assets$310,960$272,082▼ $38,878
Unrestricted Net Assets$26,727$23,151▼ $3,576
Total Net Assets Fund Balance$337,687$295,233▼ $42,454
Total Liabilities and Net Assets / Fund Balance$478,892$406,556▼ $72,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,301$21,093$51,394
Equipment$3,258$6,965$10,223
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa OusleyExecutive DirectorFT$73,868$20,089$93,957

Board Members and Trustees

NameTitle
Kelly SchwalbePresident
Christina MartinPresident-elect
Deanna DieboltBoard Member
Jim MerrillBoard Member
Mary DeesBoard Member
Matt MerrillBoard Member
Sally LuckBoard Member
Vickie HarrisSecretary
Ryan ChiaveriniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,497,537
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,905
All Other Contributions
$2,468,752
Change in Net Assets
$-42,454

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,509,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,630
Total Revenue per Audited Statements
$2,577,072
Total Revenue per Form 990
$2,509,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,859,029
Salaries, Compensation, and Employee Benefits$357,653
Other Expenses$335,214
Total Fundraising Expense$105,552
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,859,029--$1,859,029
Other Salaries and Wages$105,960$54,335$31,468$191,763
Current Officers, Directors, Trustees, and Key Employees$37,583$34,764$21,610$93,957
Fees for Services Other$7,195$64,393$20,583$92,171
Other Employee Benefits$24,205$14,503$6,827$45,535
Payroll Taxes$11,816$6,712$4,152$22,680
Occupancy$14,473$4,942$3,084$22,499
Fees for Services Accounting-$16,117-$16,117
Office Expenses$6,647$4,314$3,806$14,767
Depreciation Depletion$4,895$2,989$1,777$9,661
Insurance$1,565$3,613-$5,178
Advertising$2,369-$1,534$3,903
All Other Expenses$1,787-$2,070$3,857
Pension Plan Contributions$1,979$1,101$638$3,718
Travel$1,456$777$462$2,695
Information Technology$1,222$746$444$2,412
Other Expenses$9,728$2,356$7,097$2,356
Conferences and Meetings-$1,141-$1,141
Interest-$386-$386
Total Functional Expenses$2,233,155$213,189$105,552$2,551,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,619,526
Expenses per Audited Statements$2,551,896
Total Expenses per Form 990$2,551,896
Expenses Not Reported on Form 990$67,630
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities Steele RoadKansas City, KS501(c)(3)See Part Iv-
Catholic Charities of Northeast KansasOverland Park, KS501(c)(3)See Part Iv-
City Union MissionKansas City, MO501(c)(3)See Part Iv-
Crosslines Community OutreachKansas City, MO501(c)(3)See Part Iv-
Downtown OutreachKansas City, MO501(c)(3)See Part Iv-
Harvesters Community Food BankKansas City, MO501(c)(3)See Part Iv-
Healing House IncKansas City, MO501(c)(3)See Part Iv-
Heart of America Indian CenterKansas City, MO501(c)(3)See Part Iv-
New Haven Seventh-day Adventist ChurchOverland Park, KS501(c)(3)See Part Iv-
New Hope Food Pantry - OlatheOlathe, KS501(c)(3)See Part Iv-
Ozarks Food HarvestSpringfield, MO501(c)(3)See Part Iv-
ST MARK'S SANTA FE WAYSTATIONOverland Park, MO501(c)(3)See Part Iv-
Shawnee Community ServicesShawnee, KS501(c)(3)See Part Iv-
Westside Can CenterKansas City, MO501(c)(3)See Part Iv-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,985
Fundraising Direct Expenses$5,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green and Jeans Event$45,770$16,985-$16,985
Total Events$45,770$16,985$5,080$11,905
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$1,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members,matt merrill and jim merrill, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is sent to each board member for review. Any changes are made to the return before filing.”

Form 990, Part VI, Section B, Line 12C

“A conflicts of interest disclosure form is completed by each board member, the executive director, and staff annually. In the case of new board members, this is done upon joining the board.the completed disclosure forms are reviewed and retained by the governance committee. After a reasonable opportunity for full disclosure of all relevant facts and circumstances, disinterested board members determine whether any conflict exists, if it is material, and whether the proposed transaction may be entered into fairly and to the benefit of the organization.”

Form 990, Part VI, Section B, Line 15

“The determination of compensation was made and approved by the board of directors with no influence by employees. It was based on comparable data from the 2017-18 salary and benefits survey of greater kansas city regional nonprofit organizations and associations as well as salaries previously earned by incumbents at a similar nonprofit.”

Form 990, Part VI, Section C, Line 19

“No documents are made available to the public; however, they are available upon request.”

Filing and Contact Details

Filer

Filer Name
After the Harvest
EIN
46-5385534
Phone
8169211903
Address
406 W 34TH ST NO 816, KANSAS CITY, MO 64111

Signing Officer

Name
Lisa Ousley
Title
Executive Director
Phone
8169311903
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ousley
Formed
2014
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
975

Preparer

Firm
Susan Kenney CPA
Address
5085 THORNBURY WAY, ALPHARETTA, GA 30005-8788
Preparer
Susan Kenney
Phone
7707516805
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more-likely-than-not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken or expected to be taken and has concluded that as of december 31, 2017, there are no uncertain positions taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct benefit expenses included in net special event revenue on form 990 5,080.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct benefit expenses included in net special event revenue on form 990 5,080.”

Raw XML AppendixShowing 400 of 666 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0138269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109617
IRS990/AccountsReceivableGrp/BOYAmt0355
IRS990/AccountsReceivableGrp/EOYAmt054139
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AFTER THE HARVEST (ATH) RESCUES NUTRITIOUS FRUITS AND VEGETABLES FROM GOING TO WASTE AND DONATES THEM TO AGENCIES THAT SERVE HUNGRY PEOPLE, PRIMARILY IN GREATER KANSAS CITY. OUR VOLUNTEERS GLEAN AFTER THE HARVEST, PICKING WHAT'S LEFT IN FARMERS' FIELDS AND PICKING UP ALREADY HARVESTED LEFTOVER PRODUCE. THE MAJORITY OF THE FUNDS WE RAISE HELPS US PROCURE SEMI-TRUCKLOADS OF DONATED PRODUCE THAT MIGHT OTHERWISE END UP IN LANDFILLS. HARVESTERS-THE COMMUNITY FOOD NETWORK IS OUR PRIMARY PRODUCE DISTRIBUTION PARTNER, AND ATH IS HARVESTERS' LARGEST LOCAL PRODUCE DONOR. ATH PROVIDED MORE THAN 3.1 MILLION POUNDS OF FRESH PRODUCE FOR HUNGRY PEOPLE IN MISSOURI AND KANSAS IN 2018, WITH THE VAST MAJORITY GOING TO PEOPLE LIVING IN THE 26-COUNTY AREA SERVED BY HARVESTERS.
IRS990/AdvertisingGrp/FundraisingAmt01534
IRS990/AdvertisingGrp/ProgramServicesAmt02369
IRS990/AdvertisingGrp/TotalAmt03903
IRS990/AllOtherContributionsAmt02468752
IRS990/AllOtherExpensesGrp/FundraisingAmt02070
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01787
IRS990/AllOtherExpensesGrp/TotalAmt03857
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA OUSLEY
IRS990/BooksInCareOfDetail/PhoneNum08169211903
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 W 34TH ST STE 816
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064111
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt069010
IRS990/CashNonInterestBearingGrp/EOYAmt0202603
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021610
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034764
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037583
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093957
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01141
IRS990/ConferencesMeetingsGrp/TotalAmt01141
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt028785
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02497537
IRS990/CYGrantsAndSimilarPaidAmt01859029
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0335214
IRS990/CYOtherRevenueAmt011905
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-42454
IRS990/CYSalariesCompEmpBnftPaidAmt0357653
IRS990/CYTotalExpensesAmt02551896
IRS990/CYTotalFundraisingExpenseAmt0105552
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02509442
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01777
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02989
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04895
IRS990/DepreciationDepletionGrp/TotalAmt09661
IRS990/Desc0UNDER ATH'S PRODUCE PROCUREMENT PROGRAM, FARMERS, GROWERS, AND PRODUCE-PACKING PLANTS DONATE TRACTOR-TRAILER LOADS OF NUTRITIOUS PRODUCE THAT CANNOT BE SOLD FOR COSMETIC REASONS. WE THEN ARRANGE FOR THE PACKAGING AND SAFE TRANSPORT OF THE PRODUCE TO FOOD BANKS AND FEEDING AGENCIES IN MISSOURI AND KANSAS, FOCUSING PRIMARILY ON THE 26-COUNTY AREA THAT ENCOMPASSES KANSAS CITY. HARVESTERS - THE COMMUNITY FOOD NETWORK, KANSAS CITY'S ONLY FOOD BANK, IS A PRIMARY DISTRIBUTION PARTNER FOR LARGE TRUCKLOADS OF PRODUCE WE PROVIDE. IN 2018, ATH PROVIDED 2,798,319 POUNDS OF FRESH PRODUCE THROUGH 74 TRUCKLOADS. FARMERS CHOICE USA WAS A KEY PARTNER IN ATH'S PRODUCE PROCUREMENT PROGRAM IN 2018. FARMERS CHOICE IS A FARMERS' AGENT THAT WORKS WITH COMMERCIAL PRODUCERS ACROSS THE COUNTRY, IN PART TO ENSURE THAT PRODUCE THAT DOESN'T MEET GRADE A FANCY STANDARDS BUT IS PERFECTLY WHOLESOME AND NUTRITIOUS IS DISTRIBUTED THROUGH THE NONPROFIT NETWORK. HARVESTERS WAS ALSO A KEY PARTNER IN THIS PROJECT, COVERING THE FREIGHT FOR ALL TRUCKLOADS AFTER THE HARVEST DONATED TO HARVESTERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01600690
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016117
IRS990/FeesForServicesAccountingGrp/TotalAmt016117
IRS990/FeesForServicesOtherGrp/FundraisingAmt020583
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064393
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07195
IRS990/FeesForServicesOtherGrp/TotalAmt092171
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY LUCK
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA OUSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN CHIAVERINI
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY SCHWALBE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY DEES
IRS990/Form990PartVIISectionAGrp/PersonNm9DEANNA DIEBOLT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt473868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028785
IRS990/FundraisingDirectExpensesAmt05080
IRS990/FundraisingGrossIncomeAmt016985
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01401520
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01859029
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01859029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02514522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0444
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0746
IRS990/InformationTechnologyGrp/ProgramServicesAmt01222
IRS990/InformationTechnologyGrp/TotalAmt02412
IRS990/InsuranceGrp/ManagementAndGeneralAmt03613
IRS990/InsuranceGrp/ProgramServicesAmt01565
IRS990/InsuranceGrp/TotalAmt05178
IRS990/InterestGrp/ManagementAndGeneralAmt0386
IRS990/InterestGrp/TotalAmt0386
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033559
IRS990/LandBldgEquipCostOrOtherBssAmt061617
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFTER THE HARVEST (ATH) RESCUES NUTRITIOUS FRUITS AND VEGETABLES FROM GOING TO WASTE AND DONATES THEM TO AGENCIES THAT SERVE HUNGRY PEOPLE, PRIMARILY IN GREATER KANSAS CITY. OUR VOLUNTEERS GLEAN AFTER THE HARVEST, PICKING WHAT'S LEFT IN FARMERS' FIELDS AND PICKING UP ALREADY HARVESTED LEFTOVER PRODUCE. THE MAJORITY OF THE FUNDS WE RAISE HELPS US PROCURE SEMI-TRUCKLOADS OF DONATED PRODUCE THAT MIGHT OTHERWISE END UP IN LANDFILLS. HARVESTERS-THE COMMUNITY FOOD NETWORK IS OUR PRIMARY PRODUCE DISTRIBUTION PARTNER, AND ATH IS HARVESTERS' LARGEST LOCAL PRODUCE DONOR. ATH PROVIDED MORE THAN 3.1 MILLION POUNDS OF FRESH PRODUCE FOR HUNGRY PEOPLE IN MISSOURI AND KANSAS IN 2018, WITH THE VAST MAJORITY GOING TO PEOPLE LIVING IN THE 26-COUNTY AREA SERVED BY HARVESTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0337687
IRS990/NetAssetsOrFundBalancesEOYAmt0295233
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011905
IRS990/NetUnrelatedBusTxblIncmAmt0260
IRS990/NoncashContributionsAmt01859029
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03084
IRS990/OccupancyGrp/ManagementAndGeneralAmt04942
IRS990/OccupancyGrp/ProgramServicesAmt014473
IRS990/OccupancyGrp/TotalAmt022499
IRS990/OfficeExpensesGrp/FundraisingAmt03806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04314
IRS990/OfficeExpensesGrp/ProgramServicesAmt06647
IRS990/OfficeExpensesGrp/TotalAmt014767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01700
IRS990/OtherAssetsTotalGrp/EOYAmt01700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06827
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045535
IRS990/OtherExpensesGrp/Desc0PACKAGING AND FREIGHT
IRS990/OtherExpensesGrp/Desc1GLEANING EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING AND SPECIAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02356
IRS990/OtherExpensesGrp/ProgramServicesAmt0141246
IRS990/OtherExpensesGrp/ProgramServicesAmt19728
IRS990/OtherExpensesGrp/TotalAmt0141246
IRS990/OtherExpensesGrp/TotalAmt19728
IRS990/OtherExpensesGrp/TotalAmt27097
IRS990/OtherExpensesGrp/TotalAmt32356
IRS990/OtherLiabilitiesGrp/BOYAmt02936
IRS990/OtherLiabilitiesGrp/EOYAmt01706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191763
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06712
IRS990/PayrollTaxesGrp/ProgramServicesAmt011816
IRS990/PayrollTaxesGrp/TotalAmt022680
IRS990/PensionPlanContributionsGrp/FundraisingAmt0638
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01979
IRS990/PensionPlanContributionsGrp/TotalAmt03718
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0359262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160
IRS990/PrincipalOfficerNm0LISA OUSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE GLEANING NETWORK, FARMERS AND GROWERS DONATE THEIR FIELDS AND ORCHARDS AFTER HARVEST FOR GLEANING BY ATH VOLUNTEERS. DIVERSE GROUPS OF VOLUNTEERS FROM FAITH CONGREGATIONS, CIVIC AND COMMUNITY ORGANIZATIONS, AND CORPORATIONS GATHER CROPS THAT WOULD OTHERWISE BE LEFT TO ROT OR TO BE PLOWED UNDER. THE RESULTING PRODUCE IS PACKAGED BY VOLUNTEERS AND TRANSPORTED TO FOOD BANKS AND AGENCIES. IN 2018, ATH HOSTED 143 FIELD GLEANINGS AND 250 PRODUCE PICKUPS, DISTRIBUTING 72 VARIETIES OF PRODUCE TO AGENCIES SERVING HUNGRY FAMILIES, CHILDREN AND SENIORS IN OUR COMMUNITY. THE TOTAL VOLUME OF PRODUCE DELIVERED THROUGH THE GLEANING PROGRAM IN 2018 WAS 274,996 POUNDS. ALSO ON THE GLEANING SIDE, 153 LOCAL FARMERS/GROWERS DONATED, WITH THE LARGEST SINGLE GLEANING NETTING A WHOPPING 3,975 POUNDS OF WINTER SQUASH IN LONE JACK, MO. ATH WORKED WITH 929 VOLUNTEERS TO GLEAN 1,522 TIMES FOR A TOTAL OF 3,789 VOLUNTEER GLEANER HOURS. THESE HOURS WERE VALUED AT $37,890 OF LABOR TO GET THIS FRESH FOOD INTO THE HANDS OF HUNGRY KANSAS CITIANS. FURTHER ANALYSIS REVEALED THAT 56 GROUPS GLEANED FIELDS AND ORCHARDS WITH ATH IN 2018, INCLUDING SCHOOLS, FAITH CONGREGATIONS, SCOUT TROOPS AND PARTNER CORPORATIONS. CORPORATE PARTNERS INCLUDED HUMANA, LOCKTON, JOHN DEERE, DEMDACO, HYLAND SOFTWARE, EML PAYMENTS, HENDERSON ENGINEERS, BLUE CROSS BLUE SHIELD KC, ZURICH INSURANCE, OTSUKA, FARMERS INSURANCE, FEDEX GROUND, BAYER, AMERICAN CENTURY INVESTMENTS, H&R BLOCK AND HALLMARK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0632465
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0457509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03335561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02592297
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0565149
IRS990/PYOtherRevenueAmt024644
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-140802
IRS990/PYSalariesCompEmpBnftPaidAmt0343561
IRS990/PYTotalExpensesAmt03501007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03360205
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02497537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03335561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01831134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01262782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01047360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09974374
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt024644
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-952
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt023888
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47640
IRS990ScheduleA/PublicSupportPY509Pct00.45960
IRS990ScheduleA/PublicSupportTotal509Amt04762863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01181742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01655547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0995456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0784978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0593788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05211511
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01181742
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01655547
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0995456
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0784978
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0593788
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05211511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02497537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03335561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01831134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01262782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01047360
IRS990ScheduleA/Total509Grp/TotalAmt09974374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02497537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03360205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01831134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01262978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01046408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09998262
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062550
IRS990ScheduleD/DonatedServicesUseFcltsAmt062550
IRS990ScheduleD/EquipmentGrp/BookValueAmt03258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010223
IRS990ScheduleD/ExpensesNotReportedAmt067630
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02551896
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt05080
IRS990ScheduleD/RevenueNotReportedAmt067630
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02509442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT BENEFIT EXPENSES INCLUDED IN NET SPECIAL EVENT REVENUE ON FORM 990 5,080.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT BENEFIT EXPENSES INCLUDED IN NET SPECIAL EVENT REVENUE ON FORM 990 5,080.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033559
IRS990ScheduleD/TotalExpensesPerForm990Amt02551896
IRS990ScheduleD/TotalLiabilityAmt01706
IRS990ScheduleD/TotalRevenuePerForm990Amt02509442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02577072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02619526
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028785
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05080
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREEN AND JEANS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03345
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016985
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011905
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01535
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01535
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,556
Liabilities
$111,323
Net assets
$295,233
Revenue
$2,509,442
Expenses
$2,551,896
Net income
-$42,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.25$2.66$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$5.97$6.25$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$3.13$3.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.64$3.30$3.76$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.19$1.10$4.48$3.76$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.37$3.08$3.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$2.51$2.55$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$3.36$3.50$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.83$1.73$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.26$1.04$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$1.05$0.89$0.15