SECOND HARVEST NORTHLAND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SECOND HARVEST NORTHLAND (EIN 36-3479964)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202501339349303565
- Schema version
- 2023v6.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T11:59:41-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST FIRST STREET SUITE 700 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363479964 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND HARVEST NORTHLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 2187275653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2302 COMMONWEALTH AVE | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 558082902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAYE MORIS | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2187275653 | PhoneNum |
| Signature | 2025-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE BOYER | PreparerPersonNm |
| PTIN | P01278549 | PTIN |
| Phone | 2187275025 | PhoneNum |
| Preparation | 2025-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | SHAYE MORIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2302 COMMONWEALTH AVE | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 558082902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,506,991 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://SECONDHARVESTNORTHLAND.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | END HUNGER TOGETHER IN NE MINNESOTA AND NW WISCONSIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 2300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,386,557 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,367,410 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,742,228 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,819,681 | CYProgramServiceRevenueAmt |
| PY Investment Income | $186,929 | PYInvestmentIncomeAmt |
| CY Investment Income | $294,076 | CYInvestmentIncomeAmt |
| PY Other Revenue | $109,465 | PYOtherRevenueAmt |
| CY Other Revenue | $20,108 | CYOtherRevenueAmt |
| PY Total Revenue | $17,425,179 | PYTotalRevenueAmt |
| CY Total Revenue | $24,501,275 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,507,395 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,296,680 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,113,490 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,620,999 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $255,241 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $513,049 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,765,991 | PYOtherExpensesAmt |
| CY Other Expenses | $2,362,629 | CYOtherExpensesAmt |
| PY Total Expenses | $16,386,876 | PYTotalExpensesAmt |
| CY Total Expenses | $22,535,549 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,038,303 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,965,726 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,370,420 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,640,453 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,521,324 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,610,760 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,849,096 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,029,693 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | END HUNGER TOGETHER IN NE MINNESOTA AND NW WISCONSIN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,043,288 | ExpenseAmt |
| Grant | $12,695,337 | GrantAmt |
| Revenue | $1,444,908 | RevenueAmt |
| Desc | SECOND HARVEST NORTHLAND'S PRIMARY PROGRAM IS FOOD BANKING. AS THE ONLY "FOOD BANK" SERVING NE MINNESOTA (ST. LOUIS, CARLTON, LAKE, COOK, KOOCHICHING, ITASCA, AITKIN, KANABEC, MILLE LACS, CROW WING, AND CASS COUNTIES) AND NW WISCONSIN (DOUGLAS, BAYFIELD, ASHLAND AND IRON COUNTIES), WE ACCESS NATIONALLY AND REGIONALLY DONATED AND PURCHASED PRODUCT FROM MANUFACTURERS, WHOLESALERS, RETAILERS AND GROWERS, FOR DISTRIBUTION TO OVER 113 AGENCY AND COMMUNITY PARTNERS (FOOD SHELVES, ON-SITE MEAL PROGRAMS, TRIBAL ORGANIZATIONS). DURING FISCAL YEAR 2024, WE PROVIDED 6.8 MILLION POUNDS OF FOOD AND GROCERY PRODUCT, THE EQUIVALENT OF 5.7 MILLION MEALS, TO OUR AGENCY AND COMMUNITY PARTNERS. VOLUNTEERS ARE CRITICAL TO OUR FOOD BANK AND ITS OPERATIONS. VOLUNTEERS CONTRIBUTED 8,889 HOURS TO OUR FOOD BANK PROGRAM DURING FISCAL YEAR 2024, WHICH WAS THE EQUIVALENT OF 4.2 FULL-TIME POSITIONS AT OUR ORGANIZATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,486,443 | ExpenseAmt |
| Grant | $3,808,282 | GrantAmt |
| Revenue | $7,000 | RevenueAmt |
| Desc | OUR FOOD SHELF IS A PROGRAM OPERATED BY SECOND HARVEST NORTHLAND TO PROVIDE FOOD DIRECTLY TO PEOPLE EXPERIENCING HUNGER IN THE DULUTH AND GRAND RAPIDS, MN AREA. DURING FISCAL YEAR 2024, WE PROVIDED FOOD SHELF SERVICE DIRECTLY TO IN-NEED CHILDREN, ADULTS AND SENIORS RESULTING IN OVER 1.7 MILLION MEALS. OUR FOOD SHELF PROGRAMS ARE OPERATED ALMOST ENTIRELY BY VOLUNTEERS. DURING FISCAL YEAR 2024, VOLUNTEERS CONTRIBUTED 9,690 HOURS OF SERVICE, EQUIVALENT TO 4.65 FULL-TIME POSITIONS AT OUR ORGANIZATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $876,156 | ExpenseAmt |
| Grant | $744,835 | GrantAmt |
| Revenue | $304,273 | RevenueAmt |
| Desc | OUR NUTRITION FOR SENIORS PROGRAM IS A FEDERAL COMMODITY FOOD PROGRAM ADMINISTERED BY THE MINNESOTA DEPARTMENT OF HEALTH AND IMPLEMENTED LOCALLY BY SECOND HARVEST NORTHLAND. DURING FISCAL YEAR 2024, WE PROVIDED COMMODITY FOOD BOXES DIRECTLY TO IN-NEED SENIORS RESULTING IN OVER 321,012 MEALS. OUR NUTRITION FOR SENIORS PROGRAM RELIES HEAVILY ON VOLUNTEERS. DURING FISCAL YEAR 2024, VOLUNTEERS CONTRIBUTED 2,305 HOURS OF SERVICE, EQUIVALENT TO 1.1 FULL-TIME POSITIONS AT OUR ORGANIZATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,057,460 | $879,702 | $51,000 | OUR MOBILE FOOD PANTRY PROGRAMS ARE OPERATED BY SECOND HARVEST NORTHLAND TO PROVIDE FOOD DIRECTLY TO PEOPLE EXPERIENCING HUNGER IN NE MINNESOTA AND NW WISCONSIN COMMUNITIES WITH A HIGH LEVEL OF NEED AND LOW FOOD RESOURCES. DURING FISCAL YEAR 2024, WE PROVIDED PANTRY SERVICE DIRECTLY TO IN-NEED CHILDREN, ADULTS AND SENIORS RESULTING IN OVER 552,894 MEALS. OUR MOBILE FOOD PANTRY PROGRAMS ARE OPERATED ALMOST ENTIRELY BY VOLUNTEERS. DURING FISCAL YEAR 2024, VOLUNTEERS CONTRIBUTED 1,356 HOURS OF SERVICE, EQUIVALENT TO .65 FULL-TIME POSITIONS AT OUR ORGANIZATION. |
| $199,773 | $168,524 | $12,500 | OUR BACKPACK PROGRAM IS OPERATED BY SECOND HARVEST NORTHLAND, IN PARTNERSHIP WITH REGIONAL SCHOOLS, TO PROVIDE FOOD TO CHILDREN IN NEED ON WEEKENDS. DURING FISCAL YEAR 2024, WE PROVIDED FOOD TO CHILDREN RESULTING IN OVER 131,366 MEALS. DURING FISCAL YEAR 2024, VOLUNTEERS CONTRIBUTED 1,155 HOURS OF SERVICE, EQUIVALENT TO .55 FULL-TIME POSITIONS AT OUR ORGANIZATION.OUR SCHOOL PANTRY PROGRAM IS OPERATED BY SECOND HARVEST NORTHLAND, IN PARTNERSHIP WITH REGIONAL SCHOOLS, TO PROVIDE OUT-OF-SCHOOL FOOD TO CHILDREN. DURING FISCAL YEAR 2024, WE PROVIDED FOOD TO CHILDREN RESULTING IN OVER 31,026 MEALS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,257,233 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,048,226 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $63,500 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,663,120 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAYE J MORIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2187275653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2302 COMMONWEALTH AVE | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 558082902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PATRICK MINER | ||||||
| BOARD MEMBER | 0.35 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY BENSON | ||||||
| BOARD MEMBER | 0.35 | Yes (X) | $0 | $0 | $0 | |
| CHARLES ANDRESEN | ||||||
| BOARD MEMBER | 0.35 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BYMARK | ||||||
| BOARD MEMBER | 0.35 | Yes (X) | $0 | $0 | $0 | |
| MIKE GRAVES | ||||||
| BOARD MEMBER | 0.35 | Yes (X) | $0 | $0 | $0 | |
| ANN KOETZ | ||||||
| BOARD MEMBER | 0.35 | Yes (X) | $0 | $0 | $0 | |
| SARAH MCBROOM | ||||||
| BOARD MEMBER | 0.35 | Yes (X) | $0 | $0 | $0 | |
| DIANE SKELLY | ||||||
| BOARD MEMBER | 0.35 | Yes (X) | $0 | $0 | $0 | |
| BRIANNE WAGNER | ||||||
| BOARD MEMBER | 0.35 | Yes (X) | $0 | $0 | $0 | |
| DEAN PETERSON | ||||||
| BOARD MEMBER (UNTIL 12/31/2023) | 0.35 | Yes (X) | $0 | $0 | $0 | |
| JODY FORSYTHE | ||||||
| BOARD MEMBER (UNTIL 12/31/2023) | 0.35 | Yes (X) | $0 | $0 | $0 | |
| PRAVEEN AGGARWAL | ||||||
| BOARD TREASURER (UNTIL 12/31/2023) | 0.35 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM MOWBRAY | ||||||
| BOARD MEMBER/FORMER BOARD CHAIR | 0.45 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS THOMPSON | ||||||
| BOARD TREASURER | 0.35 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE STEFFAN | ||||||
| BOARD SECRETARY | 0.35 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERICK HEPPNRE | ||||||
| VICE CHAIR | 0.35 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATE DEAN | ||||||
| BOARD CHAIR | 0.45 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHAYE MORIS | ||||||
| CEO & PRESIDENT | 45.00 | $138,620 | $0 | $18,069 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,620 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,069 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DSGW ARCHITECTS | |||||
| 2 WEST FIRST STREET SUITE 201 | DULUTH | MN | 55802 | CONSTRUCTION ON NEW BUILDING | $384,282 |
| RKD GROUP LLC | |||||
| PO BOX 843595 | DALLAS | TX | 75284 | DIRECT MAIL | $232,471 |
| JOHNSON WILSON CONSTRUCTORS | |||||
| 4431 W MICHIGAN STREET | DULUTH | MN | 55811 | CONSTRUCTION ON NEW BUILDING | $192,216 |
| BRAD CECIL & ASSOCIATES | |||||
| 2115 ARLINGTON DOWNS RD | ARLINGTON | TX | 76011 | CAPITAL CAMPAIGN | $121,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $54,434 | FederatedCampaignsAmt |
| Government Grants | $4,084,533 | GovernmentGrantsAmt |
| All Other Contributions | $18,228,443 | AllOtherContributionsAmt |
| Noncash Contributions | $17,145,902 | NoncashContributionsAmt |
| Total Contributions | $22,367,410 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOOD BANKING | 624200 | $1,713,733 | $1,713,733 |
| NUTRITIONAL ASST. FOR SENIORS | 624200 | $105,948 | $105,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,819,681 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $276,315 | TotalRevenueColumnAmt |
| Exclusion | $276,315 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,477 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,716 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,761 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,761 | TotalRevenueColumnAmt |
| Exclusion | $17,761 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,108 | TotalRevenueColumnAmt |
| Exclusion | $20,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,108 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,501,275 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,819,681 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $314,184 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,431,251 | TotalAmt |
| Program Services | $4,431,251 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,865,429 | TotalAmt |
| Program Services | $13,865,429 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,260 | TotalAmt |
| Program Services | $32,452 | ProgramServicesAmt |
| Management And General | $97,356 | ManagementAndGeneralAmt |
| Fundraising | $32,452 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,207,226 | TotalAmt |
| Program Services | $1,059,081 | ProgramServicesAmt |
| Management And General | $52,396 | ManagementAndGeneralAmt |
| Fundraising | $95,749 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,928 | TotalAmt |
| Program Services | $33,490 | ProgramServicesAmt |
| Management And General | $4,438 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,113 | TotalAmt |
| Program Services | $88,971 | ProgramServicesAmt |
| Management And General | $5,153 | ManagementAndGeneralAmt |
| Fundraising | $11,989 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,472 | TotalAmt |
| Program Services | $86,236 | ProgramServicesAmt |
| Management And General | $11,278 | ManagementAndGeneralAmt |
| Fundraising | $9,958 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,193 | TotalAmt |
| Program Services | $113,758 | ProgramServicesAmt |
| Fundraising | $28,435 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,241 | TotalAmt |
| Fundraising | $255,241 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,773 | TotalAmt |
| Program Services | $33,419 | ProgramServicesAmt |
| Management And General | $8,354 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,711 | TotalAmt |
| Program Services | $230,702 | ProgramServicesAmt |
| Management And General | $7,009 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,211 | TotalAmt |
| Program Services | $21,147 | ProgramServicesAmt |
| Management And General | $1,839 | ManagementAndGeneralAmt |
| Fundraising | $79,225 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,345 | TotalAmt |
| Program Services | $68,831 | ProgramServicesAmt |
| Management And General | $50,514 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,250 | TotalAmt |
| Program Services | $45,853 | ProgramServicesAmt |
| Management And General | $9,397 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,438 | TotalAmt |
| Program Services | $334,742 | ProgramServicesAmt |
| Management And General | $83,696 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,473 | TotalAmt |
| Program Services | $14,479 | ProgramServicesAmt |
| Management And General | $2,994 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,758 | TotalAmt |
| Program Services | $2,317 | ProgramServicesAmt |
| Management And General | $441 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227 | TotalAmt |
| Program Services | $227 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,958 | TotalAmt |
| Program Services | $286,958 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,720 | TotalAmt |
| Program Services | $75,078 | ProgramServicesAmt |
| Management And General | $19,642 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD TRANSPORTATION & S | $614,299 | $614,299 | |
| MERGER EXPENSE | $174,195 | $174,195 | |
| REPAIRS AND MAINTENANCE | $40,015 | $38,545 | $1,470 |
| MISCELLANEOUS EXPENSES | $7,933 | $5,565 | $2,368 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,130 | TotalAmt |
| Program Services | $6,095 | ProgramServicesAmt |
| Management And General | $1,035 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,535,549 | TotalAmt |
| Program Services | $21,663,120 | ProgramServicesAmt |
| Management And General | $359,380 | ManagementAndGeneralAmt |
| Fundraising | $513,049 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,423 | BOYAmt |
| EOY | -$42,998 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,932 | BOYAmt |
| EOY | $1,170,120 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,049 | BOYAmt |
| EOY | $404,581 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,477 | BOYAmt |
| EOY | $66,118 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,304 | BOYAmt |
| EOY | $1,677,073 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,840 | BOYAmt |
| EOY | $10,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,800,255 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,934,216 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,289,176 | BOYAmt |
| EOY | $8,866,039 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,430,688 | BOYAmt |
| EOY | $9,492,095 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829,531 | BOYAmt |
| EOY | $996,975 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,370,420 | BOYAmt |
| EOY | $22,640,453 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,990 | BOYAmt |
| EOY | $613,041 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,213,477 | BOYAmt |
| EOY | $925,120 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,857 | BOYAmt |
| EOY | $72,599 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,521,324 | BOYAmt |
| EOY | $1,610,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,758,888 | BOYAmt |
| EOY | $19,257,344 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,208 | BOYAmt |
| EOY | $1,772,349 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,849,096 | BOYAmt |
| EOY | $21,029,693 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,370,420 | BOYAmt |
| EOY | $22,640,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,965,726 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $242,758 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,972,113 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,771,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,185,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,724,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,386,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,367,410 | CurrentTaxYearAmt |
| Total | $74,434,514 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,021,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $821,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $747,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,742,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,819,681 | CurrentTaxYearAmt |
| Total | $6,151,994 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,792,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,006,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,471,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,128,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,187,091 | CurrentTaxYearAmt |
| Total | $80,586,508 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $80,586,508 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276,315 | CurrentTaxYearAmt |
| Total | $1,006,520 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $276,315 | CurrentTaxYearAmt |
| Total | $1,006,520 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $17,768 | CurrentTaxYearMinus1YearAmt |
| Total | $17,768 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,108 | CurrentTaxYearAmt |
| Total | $23,162 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,893,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,261,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,520,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,474,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,483,514 | CurrentTaxYearAmt |
| Total | $81,633,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98790 | PublicSupportPY509Pct |
| Investment Income CY | 0.01230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | MISCELLANEOUS REVENUE |
| SCHEDULE A, PART III | DUE TO A CHANGE OF ACCOUNTING PERIOD, THE 2021 COLUMN REFLECTS A SHORT YEAR RUNNING FROM 1/1/2022 TO 6/30/2022. SCHEDULE A, PART III INCLUDES FISCAL YEARS ENDING 6/30/2024 (2023 COLUMN), 6/30/2023 (2022 COLUMN); SHORT YEAR ENDING 6/30/2022 (2021 COLUMN); CALENDAR YEARS ENDING 12/31/2021 (2020 COLUMN),AND 12/31/2020 (2019 COLUMN). |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $634,674 | BeginningYearBalanceAmt |
| Contributions | $190,084 | ContributionsAmt |
| Investment Earnings Or Losses | $106,374 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,756 | AdministrativeExpensesAmt |
| End Year Balance | $924,376 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $580,504 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $59,274 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,104 | AdministrativeExpensesAmt |
| End Year Balance | $634,674 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $709,425 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$126,107 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,814 | AdministrativeExpensesAmt |
| End Year Balance | $580,504 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $532,764 | BeginningYearBalanceAmt |
| Contributions | $100,250 | ContributionsAmt |
| Investment Earnings Or Losses | $79,636 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,225 | AdministrativeExpensesAmt |
| End Year Balance | $709,425 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $361,431 | BeginningYearBalanceAmt |
| Contributions | $123,805 | ContributionsAmt |
| Investment Earnings Or Losses | $50,192 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,664 | AdministrativeExpensesAmt |
| End Year Balance | $532,764 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.59990 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40010 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $573,537 | OtherCostOrOtherBasisAmt |
| Book Value | $573,537 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,709,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,030,443 | DepreciationAmt |
| Book Value | $7,678,738 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,334,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,775,130 | DepreciationAmt |
| Book Value | $559,859 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,643 | DepreciationAmt |
| Book Value | $53,905 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,866,039 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHORT-TERM LEASE LIABILITY | Desc |
| Amt | $72,599 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $72,599 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE SECOND HARVEST MICHAEL E. MINER HUNGER ENDOWMENT IS A FUND TO ENSURE FOOD FOR THE HUNGRY OF NE MINNESOTA AND NW WISCONSIN IN PERPETUITY. THE FUNDS HELD AT GRAND RAPIDS AREA COMMUNITY FOUNDATION ARE TO SUPPORT THE GENERAL OPERATIONS OF THE FOOD BANK. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RKD GROUP LLC | ||||||||
| PO BOX 843595 | DALLAS | TX | 75284 | DIRECT MAIL | 0 | $2,133,638 | $232,741 | $1,900,897 |
| BIG PICTURE UNLIMITED INC | ||||||||
| PO BOX 814 | GRAND RAPIDS | MN | 55744 | GRANT WRITER | 0 | $435,413 | $22,500 | $412,913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,569,051 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $255,241 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,313,810 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BOIS FORTE COMMUNITY FOOD SHELF | |||||||||||
| 12831 NETT LAKE ROAD | NETT LAKE | MN | 55772 | 411782394 | 501(C)(3) | $0 | $84,739 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| BOYS & GIRLS CLUB OF THE NORTHLAND | |||||||||||
| PO BOX 16435 | DULUTH | MN | 55816 | 411929446 | 501(C)(3) | $0 | $18,419 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| BRAINERD FIRST BAPTIST CHURCH | |||||||||||
| 7398 FAIRVIEW RD | BAXTER | MN | 56425 | 416029149 | 501(C)(3) | $0 | $35,673 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| BRAINERD MN TEEN CHALLENGE | |||||||||||
| 2424 BUSINESS 371 | BRAINERD | MN | 56401 | 411517351 | 501(C)(3) | $0 | $11,059 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| BRAINERD SALVATION ARMY FOOD SHELF | |||||||||||
| 208 5TH STREET S | BRAINERD | MN | 56401 | 410698597 | 501(C)(3) | $0 | $499,913 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| CASS LAKE AREA FOOD SHELF | |||||||||||
| 16051 65TH AVE NW | CASS LAKE | MN | 56631 | 611723716 | 501(C)(3) | $0 | $63,356 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| CHILDREN'S MENTAL HEALTH | |||||||||||
| 35382 US HWY 2 | GRAND RAPIDS | MN | 55744 | 411742282 | 501(C)(3) | $0 | $6,000 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| CIRCLES OF SUPPORT-KOOTASCA | |||||||||||
| 811 4TH ST NE | GRAND RAPIDS | MN | 55744 | 410904805 | 501(C)(3) | $0 | $27,126 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| COMM FOOD SHELF AT FIRST LUTH | |||||||||||
| 107 2ND ST SE | AITKIN | MN | 56431 | 410711461 | 501(C)(3) | $0 | $43,961 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| COMMUNITY CAFE' | |||||||||||
| 3130 2ND AVE SE | GRAND RAPIDS | MN | 55744 | 201239743 | 501(C)(3) | $0 | $6,270 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| COMMUNITY CARE-N-SHARE | |||||||||||
| 40141 STATE HWY 6 | EMILY | MN | 56447 | 464436799 | 501(C)(3) | $0 | $7,312 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| CROSSLAKE FOOD SHELF | |||||||||||
| 34212 CR 3 | CROSS LAKE | MN | 56442 | 411397273 | 501(C)(3) | $0 | $76,709 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| CUYUNA FOOD SHELF | |||||||||||
| 302 CROSS AVE | CROSBY | MN | 56441 | 411811512 | 501(C)(3) | $0 | $102,078 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| DEER RIVER FOOD SHELF | |||||||||||
| 1049 COMSTOCK DR | DEER RIVER | MN | 56636 | 411476506 | 501(C)(3) | $0 | $39,658 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| EMILY FOOD SHELF | |||||||||||
| PO BOX 93 | EMILY | MN | 56447 | 453504397 | 501(C)(3) | $0 | $51,250 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| FATHER'S HEART AND HANDS | |||||||||||
| 7123 HWY 6 | REMER | MN | 56672 | 200599764 | 501(C)(3) | $0 | $12,403 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| GARRISON AREA CAREGIVERS | |||||||||||
| 5941 MADISON ST | GARRISON | MN | 56450 | 202899659 | 501(C)(3) | $0 | $51,741 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| HACKENSACK COMM FOOD SHELF | |||||||||||
| 208 STATE HWY 371 S | HACKENSACK | MN | 56452 | 410757868 | 501(C)(3) | $0 | $19,143 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| HILL CITY AREA FOOD SHELF | |||||||||||
| 113 LONE AVE | HILL CITY | MN | 55748 | 237154390 | 501(C)(3) | $0 | $17,983 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| ISLE AREA FOOD SHELF | |||||||||||
| 265 2ND AVE SOUTH | ISLE | MN | 56342 | 472752251 | 501(C)(3) | $0 | $14,444 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| JACOBSON FOOD SHELF | |||||||||||
| 19942 650TH LANE - PHYSICAL | JACOBSON | MN | 55752 | 411461906 | 501(C)(3) | $0 | $12,626 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| KOOCHICHING COUNTY FOOD ACCESS | |||||||||||
| 1525 2ND AVE WEST | INTERNATIONAL FALLS | MN | 56649 | 363602229 | 501(C)(3) | $0 | $146,711 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| LAKE SUPERIOR COMMUNITY HEALTH CENTER - DENFELD | |||||||||||
| 4325 GRAND AVE | DULUTH | MN | 55807 | 237167576 | 501(C)(3) | $0 | $20,211 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| LAKES AREA FOOD SHELF | |||||||||||
| PO BOX 423 | PEQUOT LAKES | MN | 56472 | 411715784 | 501(C)(3) | $0 | $218,092 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| LONGVILLE AREA FOOD SHELF | |||||||||||
| 5076 STATE HWY 84 NE | LONGVILLE | MN | 56655 | 411817453 | 501(C)(3) | $0 | $54,292 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| MCGREGOR COMMUNITY CENTER | |||||||||||
| 41442 HWY 65 | MCGREGOR | MN | 55760 | 411749827 | 501(C)(3) | $0 | $5,484 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| MILACA AREA PANTRY | |||||||||||
| 120 2ND AVE SW | MILACA | MN | 56353 | 411628297 | 501(C)(3) | $0 | $94,181 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| MILLE LACS FAMILY HEALING | |||||||||||
| 407 130TH AVE S | ONAMIA | MN | 56359 | 411419064 | 501(C)(3) | $0 | $21,660 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| MORA FOOD PANTRY | |||||||||||
| 214 RAILROAD AVE NW | MORA | MN | 55051 | 411457824 | 501(C)(3) | $0 | $116,159 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| NEIGHBORS HELPING NEIGHBORS FS | |||||||||||
| 301 CENTRAL AVE | NASHWAUK | MN | 55769 | 271685000 | 501(C)(3) | $0 | $14,698 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| NEW LEAF HEALING CENTER | |||||||||||
| 39486 STEVENS CREEK RD | COHASSET | MN | 55721 | 363541015 | 501(C)(3) | $0 | $9,642 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| NEW TRAILS GROUP HOME | |||||||||||
| 312 ELM ST E | ONAMIA | MN | 56359 | 411419064 | 501(C)(3) | $0 | $5,329 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| NORTHERN ITASCA FOOD SHELF | |||||||||||
| PO BOX 152 | BIGFORK | MN | 56628 | 363512185 | 501(C)(3) | $0 | $17,423 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| NORTHLAND RECOVERY CENTER | |||||||||||
| 1215 7TH AVE SE | GRAND RAPIDS | MN | 55744 | 410859738 | 501(C)(3) | $0 | $22,032 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| NORTHOME FOOD SHELF | |||||||||||
| 10259 MAIN ST / PO BOX 236 | NORTHOME | MN | 56661 | 273585068 | 501(C)(3) | $0 | $20,539 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| OGILVIE FOOD SHELF | |||||||||||
| 225 GEORGE ST E | OGILVIE | MN | 56358 | 411937148 | 501(C)(3) | $0 | $60,390 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| ONAMIA FOOD SHELF-FAMILY PATHW | |||||||||||
| 502 MAIN ST E | ONAMIA | MN | 56359 | 411332828 | 501(C)(3) | $0 | $86,182 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| PALISADE FOOD SHELF | |||||||||||
| 209 3RD AVE NORTH | PALISADE | MN | 56469 | 411484301 | 501(C)(3) | $0 | $20,599 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| PILLAGER FOOD SHELF | |||||||||||
| 305 FIR AVE W | PILLAGER | MN | 56473 | 411811057 | 501(C)(3) | $0 | $43,862 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| PINE RIVER FOOD SHELF | |||||||||||
| 245 BARCLAY AVE | PINE RIVER | MN | 56474 | 411851010 | 501(C)(3) | $0 | $59,698 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| PRINCETON PANTRY | |||||||||||
| 104 6TH AVE S | PRINCETON | MN | 55371 | 411589398 | 501(C)(3) | $0 | $25,890 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| REVIVE CITY CHURCH OF DULUTH | |||||||||||
| 1830 EAST 1ST | DULUTH | MN | 55812 | 872655168 | 501(C)(3) | $0 | $88,455 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| SCHOOL PANTRY CENTRAL LAKES COLLEGE | |||||||||||
| 501 COLLEGE DR W | BRAINERD | MN | 56401 | 410950452 | 501(C)(3) | $0 | $42,574 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| SECOND HARVEST FOOD SHELF (WEST - GRAND RAPIDS) | |||||||||||
| 2222 CROMELL DRIVE | GRAND RAPIDS | MN | 55744 | 411782776 | 501(C)(3) | $0 | $937,540 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| SHARING BREAD SOUP KITCHEN | |||||||||||
| 923 OAK ST | BRAINERD | MN | 56401 | 411634222 | 501(C)(3) | $0 | $20,159 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| UNION GOSPEL MISSION | |||||||||||
| 219 E 1ST STREET | DULUTH | MN | 55802 | 410724066 | 501(C)(3) | $0 | $419,111 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| WALKER FOOD SHELF | |||||||||||
| 8243 INDUSTRIAL PARK ROAD NW PO BOX | WALKER | MN | 56484 | 411517569 | 501(C)(3) | $0 | $152,629 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | 1101 |
| WEEFOLKS PROGRAM-ITASCA YMCA | |||||||||||
| 400 RIVER ROAD | GRAND RAPIDS | MN | 55744 | 411358634 | 501(C)(3) | $0 | $8,954 | FMV | DONATED AND WHOLESALE FOOD | COMMUNITY FOOD ASSISTANCE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| DISTRIBUTION OF COMMODITY FOODS TO SENIORS | 16670 | $613,929 | FMV | COMMODITY AND DONATED FOODS |
| DISTRIBUTION OF DONATED, WHOLESALE AND COMMODITY FOODS TO PEOPLE IN NEED | 1044186 | $13,251,500 | FMV | DONATED, WHOLESALE AND COMMODITY FOODS |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | AS GRANTS ARE RECEIVED, OUR FOOD BANK CLOSELY MONITORS THE EXPENSE AND PROGRAM CONTENT RELATED TO EACH GRANT. THIS INVOLVES REPORT COMPILATION UTILIZING OUR FOOD BANK'S INVENTORY AND ACCOUNTING SOFTWARE. THIS INFORMATION IS REVIEWED INTERNALLY AND REPORTED TO OUR GRANT FUNDERS. |
| PART II, LINE 2: | MANY ORGANIZATIONS RECEIVE MULTIPLE GRANTS TO SUPPORT THEIR VARIOUS PROGRAMS. PART II, LINE 2 REPRESENTS THE NUMBER OF ORGANIZATIONS LISTED ON LINE 1 BASED ON THEIR EMPLOYER IDENTIFICATION NUMBER (EIN). SEE PART II, LINE 1, COLUMN B. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAYE MORIS | PersonNm |
| Title | CEO & PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $138,620 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,123 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,946 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,689 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,707 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 133 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,075,196 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FA VALUATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | REPORTING THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | SECOND HARVEST NORTHLAND RECORDS ALL HOURS CONTRIBUTED BY VOLUNTEERS. VOLUNTEERS SIGN IN TO EACH ACTIVITY, THEIR INFORMATION IS RECORDED IN OUR DATABASE, REPORTS ARE PRODUCED BOTH MONTHLY AND ANNUALLY. VOLUNTEERS SORT, RE-PACK AND LABEL FOOD; ASSIST IN OUR PROGRAMS, PERFORM ADMINISTRATIVE TASKS AND THOSE RELATED TO OUR SPECIAL EVENTS. |
| FORM 990, PART VI, SECTION A, LINE 4 | SECOND HARVEST NORTHERN LAKES FOOD BANK, INC. IS THE SURVIVING CORPORATION IN ITS MERGER WITH SECOND HARVEST NORTH CENTRAL FOOD BANK, INC. AND HAS CHANGED ITS NAME TO SECOND HARVEST NORTHLAND. |
| FORM 990, PART VI, SECTION B, LINE 11B | HISTORICALLY, SECOND HARVEST NORTHLAND'S FINANCE COMMITTEE REVIEWS THE 990 AND APPROVES IT TO MOVE TO THE FULL BOARD FOR FINAL APPROVAL. DUE TO DELAYS WITH THE FINALIZATION OF THE AUDITED FINANCIAL STATEMENTS, THE INITIAL 990 WILL BE FILED BEFORE IT IS PROVIDED TO THE FINANCIAL COMMITTEE. SECOND HARVEST NORTHLAND WILL BE FILING AN AMENDED 990 RETURN ONCE THE AUDITED FINANCIAL STATEMENTS ARE ISSUED. BEFORE THE AMENDED 990 RETURN IS FILED, THE FINANCE COMMITTEE WILL REVIEW THE 990 AND APPROVE IT TO MOVE TO THE FULL BOARD FOR FINAL APPROVAL. THE RETURN IS THEN PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | SECOND HARVEST NORTHLAND BOARD MEMBERS ANNUALLY REVIEW AND SIGN THEIR CONFLICT OF INTEREST POLICY. THE EMPLOYEE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED AS A PART OF THE EMPLOYEE HANDBOOK. SECTION 1: PURPOSE THE PURPOSE OF THIS CONFLICT OF INTEREST POLICY IS TO ESTABLISH THE PROCEDURES APPLICABLE TO THE IDENTIFICATION AND RESOLUTION OF CONFLICTS OF INTEREST IN THE CONTEXT OF TRANSACTIONS OR ARRANGEMENTS ENTERED INTO BY SECOND HARVEST NORTHERN LAKES FOOD BANK WHERE AN INTERESTED PERSON (DEFINED BELOW) MAY HAVE A FINANCIAL INTEREST (DEFINED BELOW) IN OR FIDUCIARY RESPONSIBILITY (AS DEFINED BELOW) TOWARDS AN INDIVIDUAL OR ENTITY WITH WHICH SECOND HARVEST NORTHERN LAKES FOOD BANK IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. THE DETERMINATION THAT A CONFLICT OF INTEREST EXISTS DOES NOT PROHIBIT SECOND HARVEST NORTHERN LAKES FOOD BANK FROM ENTERING INTO THE PROPOSED TRANSACTION OR ARRANGEMENT PROVIDED THAT THE PROCEDURES SET FORTH IN SECTION 3 BELOW ARE FOLLOWED. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE LAWS GOVERNING CONFLICTS OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE CORPORATIONS. SECTION 2: DEFINITIONS A. INTERESTED PERSON ANY DIRECTOR, PRINCIPAL OFFICER, EMPLOYEE, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WHO HAS EITHER (A) A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW ("FINANCIAL INTEREST"); OR (B) A FIDUCIARY RESPONSIBILITY TO ANOTHER ORGANIZATION, AS DEFINED BELOW ("FIDUCIARY RESPONSIBILITY"), IS AN INTERESTED PERSON. B. FINANCIAL INTEREST A PERSON HAS A FINANCIAL INTEREST IF THE PERSON HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT OR FAMILY. FAMILY INCLUDES, SPOUSE, ANCESTORS, BROTHERS AND SISTERS (NATURAL OR STEP), CHILDREN (WHETHER NATURAL OR ADOPTED), GRANDCHILDREN, GREAT GRANDCHILDREN AND COUNTERPARTS BY MARRIAGE (INCLUDING DOMESTIC PARTNERSHIPS). SECTION 3: PROCEDURES A. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST OR FIDUCIARY RESPONSIBILITY AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENTS. B. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST OR FIDUCIARY RESPONSIBILITY AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE WILL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINAL DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS WILL DECIDE IF A CONFLICT OF INTEREST EXISTS. C. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST 1. AN INTERESTED PERSON MAY MAKE A FACTUAL PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE WILL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. AN INTERESTED PERSON WILL NOT ACTIVELY PARTICIPATE IN THE DISCUSSION OF, OR VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST, EITHER FORMALLY AT A BOARD OR COMMITTEE MEETING OR INFORMALLY THROUGH CONTACT WITH INDIVIDUAL BOARD OR COMMITTEE MEMBERS. IN ADDITION, THE INTERESTED PERSON SHOULD NOT BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT FOR THE BOARD OR COMMITTEE MEETING AT WHICH THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST IS TO BE VOTED UPON. 2. THE CHAIR OF THE BOARD OR COMMITTEE WILL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. 3. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE WILL DETERMINE WHETHER SECOND HARVEST NORTHERN LAKES FOOD BANK CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 4. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE WILL DETERMINE BY A MAJORITY VOTE (OR OTHER VOTING REQUIREMENT, AS PROVIDED IN THE BYLAWS OF SECOND HARVEST NORTHERN LAKES FOOD BANK) OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN SECOND HARVEST NORTHERN LAKES FOOD BANK INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO SECOND HARVEST NORTHERN LAKES FOOD BANK AND WILL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. SECTION 4: VIOLATIONS OF THE CONFLICT OF INTEREST POLICY A. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT WILL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | SECOND HARVEST NORTHLAND'S BOARD OF DIRECTORS ANNUALLY APPROVES SALARY RANGES FOR EACH EMPLOYEE POSITION. SALARY RANGES ARE DEVELOPED USING COMPARABLE DATA PROVIDED BY THE MINNESOTA COUNCIL OF NONPROFITS SALARY & BENEFITS SURVEY, THE FEEDING AMERICA COMPENSATION & BENEFITS SURVEY, AND AT TIMES OTHER MARKET SOURCES. THE BOARD'S EXECUTIVE COMMITTEE CONDUCTS THE CEO & PRESIDENT'S ANNUAL PERFORMANCE EVALUATION. UTILIZING THEIR CEO & PRESIDENT COMPENSATION PHILOSOPHY AND STRATEGY PROCEDURE THEY RECOMMEND COMPENSATION FOR THE CEO & PRESIDENT TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | SECOND HARVEST NORTHLAND'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AND ON FILE AT THEIR REGISTERED ADDRESS FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). ADDITIONALLY, FINANCIAL STATEMENTS FOR THE PRIOR THREE (3) YEARS ARE AVAILABLE ON SECOND HARVEST NORTHLAND'S WEBSITE: WWW.SECONDHARVESTNORTHLAND.ORG. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 99,618. CONTRIBUTION FROM MERGER 5,872,495. |
| FORM 990, PART IV, LINES 11F & 12B AND PART XII, LINE 2B: | AS OF THE DATE OF FILING THIS FORM 990, THE ORGANIZATION IS IN THE PROCESS OF FINALIZING ITS AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2024. THE AMOUNTS REFLECTED ON FORM 990 ALIGN WITH THE DRAFT AUDIT REPORT. |
| FORM 990, PART XII, LINE 3B: | THE ORGANIZATION IS REQUIRED TO UNDERGO AN AUDIT OR AUDITS AS SET FORTH IN THE UNIFORM GUIDANCE, 2 C.F.R. PART 200, SUBPART F. AS OF THE DATE OF THE FILING OF THE FORM 990, THE AUDIT WAS NOT COMPLETE. |
| FORM 990, PART XI, LINE 6 | SECOND HARVEST NORTHLAND VOLUNTEERS CONTRIBUTED 24,353 HOURS OF SERVICE VALUED AT $364,074. |