SECOND HARVEST HEARTLAND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SECOND HARVEST HEARTLAND (EIN 23-7417654)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-07-19
- IRS object ID
- 202102009349300830
- Schema version
- 2019v5.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-19T14:27:29-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411680240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SDK CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WASHINGTON AVE S STE 1600 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237417654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND HARVEST HEARTLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 6514845117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WINNETKA AVE N | AddressLine1Txt |
| City | BROOKLYN PARK | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55428 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK BORAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6514845117 | PhoneNum |
| Signature | 2021-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES SELCER CPA | PreparerPersonNm |
| PTIN | P00437250 | PTIN |
| Phone | 6123325500 | PhoneNum |
| Preparation | 2021-06-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ALLISON O'TOOLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WINNETKA AVE N | AddressLine1Txt |
| City | BROOKLYN PARK | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55428 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $241,993,802 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.2HARVEST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | SHH IS THE UPPER MIDWEST'S LARGEST HUNGER-RELIEF ORGANIZATION, WITH A MISSION OF ENDING HUNGER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 232 | TotalEmployeeCnt |
| Total Volunteers | 14247 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $150,210,034 | PYContributionsGrantsAmt |
| CY Contributions Grants | $224,685,988 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,335,713 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,465,698 | CYProgramServiceRevenueAmt |
| PY Investment Income | $298,915 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,604,521 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$42,565 | PYOtherRevenueAmt |
| CY Other Revenue | $192,798 | CYOtherRevenueAmt |
| PY Total Revenue | $161,802,097 | PYTotalRevenueAmt |
| CY Total Revenue | $236,949,005 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $123,058,824 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $140,640,093 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,479,736 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,017,689 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $430,932 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $442,427 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,142,160 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,121,853 | PYOtherExpensesAmt |
| CY Other Expenses | $30,049,963 | CYOtherExpensesAmt |
| PY Total Expenses | $157,091,345 | PYTotalExpensesAmt |
| CY Total Expenses | $184,150,172 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,710,752 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $52,798,833 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,714,126 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,263,171 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,822,075 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,386,823 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,892,051 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,876,348 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SECOND HARVEST HEARTLAND IS THE UPPER MIDWEST'S LARGEST HUNGER-RELIEF ORGANIZATION, WITH A MISSION OF ENDING HUNGER THROUGH COMMUNITY PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $151,933,644 | ExpenseAmt |
| Grant | $132,848,946 | GrantAmt |
| Revenue | $9,465,698 | RevenueAmt |
| Desc | FOOD BANK: SECOND HARVEST HEARTLAND IS ONE OF THE NATION'S LARGEST, MOST EFFICIENT HUNGER-RELIEF ORGANIZATIONS. WE WORK ALONGSIDE AND STRENGTHEN THE HUNGER-RELIEF NETWORK, PARTNERING WITH 360 FOOD SHELVES AND NEARLY 1,000 PARTNER PROGRAMS IN EVERY CORNER OF OUR 59-COUNTY SERVICE AREA. SECOND HARVEST HEARTLAND WORKS TO ELIMINATE BARRIERS TO FOOD ACCESS WITH CREATIVE AND INNOVATIVE SOLUTIONS. LAST YEAR, WE DISTRIBUTED MORE THAN 119 MILLION POUNDS OF FOOD-OVER 105 MILLION MEALS-TO OUR PARTNERS IN HUNGER-RELIEF. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,921,752 | ExpenseAmt |
| Grant | $657,142 | GrantAmt |
| Desc | COMMUNITY OUTREACH: SECOND HARVEST HEARTLAND IS MORE THAN A FOOD BANK. WE'RE LEADING PARTNER IN THE POLICIES AND PROGRAMS THAT WORK TO END HUNGER, LIKE SNAP, SCHOOL MEALS AND SENIOR NUTRITION PROGRAMS, AND WE'RE AN INNOVATOR IN THE AREAS WHERE FOOD CAN BE THE SOLUTION, LIKE FOODRX AND MINNESOTA CENTRAL KITCHEN. SPECIFICALLY WITHIN OUR COMMUNITY OUTREACH WORK, OUR CHILD HUNGER TEAM SUPPORT THE 1 IN 6 CHILDREN IN OUR SERVICE AREA FACING HUNGER. WE DO SO THROUGH GRANTS AND TECHNICAL ASSISTANCE TO CHILD NUTRITION PARTNERS AND PROMOTION OF PROGRAMS LIKE PANDEMIC-EBT. SEE SCHEDULE O FOR ADDITIONAL PROGRAM SERVICE DESCRIPTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,313,610 | ExpenseAmt |
| Grant | $7,128,471 | GrantAmt |
| Desc | COMMODITY SUPPLEMENTAL FOOD PROGRAM: THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) IS ONE OF THE FOUNDATIONAL SERVICES PROVIDED BY SECOND HARVEST HEARTLAND. THROUGH THIS PROGRAM, WE PROVIDE FREE FOOD FOR SENIORS, DISTRIBUTING 30-35 POUNDS OF NUTRITIONALLY BALANCED USDA FOOD TO INDIVIDUALS EACH MONTH. PROGRAM PARTICIPANTS ARE GIVEN A BOX OF HIGHLY NUTRITIOUS FOOD, WHICH MAY INCLUDE CANNED FRUITS, VEGETABLES AND JUICES, SHELF-STABLE MILK, AMERICAN CHEESE, CANNED MEAT, PEANUT BUTTER OR DRIED BEANS, AND CEREAL, RICE OR PASTA. IN FY20, WE PROVIDED CSFP FOOD BOXES TO MORE THAN 235 UNIQUE DISTRIBUTION SITES IN 41 MINNESOTA COUNTIES, SERVING APPROXIMATELY 87,000 SENIORS MONTHLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,595,518 | ExpenseAmt |
| Grant | $5,534 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,595,518 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,534 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $174,764,524 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 232 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Yes (1) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | 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 | PAT BORAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512097948 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WINNETKA AVE N | AddressLine1Txt |
| City | BROOKLYN PARK | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55428 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SHAHID ALAM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER BRAIMBRIDGE-COX | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BUHR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID P CROSBY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERI CROSBY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN DAVIDSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON FELDMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FIOCCO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL HARMON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA HENNINGTON | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAM HOANG | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BILL KOSCHAK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES P LEMKE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN MAY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY FOWLER MEITTUNEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN O'GRADY | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAULA PHILLIPPE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT PORTNOY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF PUTNAM | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| J HUNTER SAKLAD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILAH STEWART | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TILSTRA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON O'TOOLE | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $271,640 | $0 | $16,564 | Yes (X) | ||
| THEIRRY M IBRI | |||||||
| CHIEF OPERATIONS & PROGRAMS OFFICER | 40.00 | $191,950 | $0 | $17,289 | Yes (X) | ||
| MARSHA SHOTLEY | |||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | $173,917 | $0 | $9,672 | Yes (X) | ||
| PATRICK J BORAN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $160,538 | $0 | $20,756 | Yes (X) | ||
| DAWN MARIE NELMARK | |||||||
| SR DIRECTOR OF DEV MKTG & COMMUN. | 40.00 | $137,385 | $0 | $22,372 | Yes (X) | ||
| STACY L WADE | |||||||
| CHIEF PEOPLE OFFICER | 40.00 | $149,607 | $0 | $9,748 | Yes (X) | ||
| KIMBERLY J STUDSRUD | |||||||
| EXECUTIVE ADMIN BUSINESS PARTNER | 40.00 | $6,081 | $0 | $334 | Yes (X) | ||
| DAVID E LASKEY | |||||||
| DIRECTOR ENTERPRISE EFFCIENCIES | 40.00 | $122,975 | $0 | $19,822 | Yes (X) | ||
| COLLEEN HASE | |||||||
| DIRECTOR OF INFORMATION TECHNOLOGY | 40.00 | $128,231 | $0 | $8,447 | Yes (X) | ||
| ELIZABETH COOPER | |||||||
| DIRECTOR OF BRAND STRATEGY | 40.00 | $106,884 | $0 | $20,101 | Yes (X) | ||
| CONSTANCE C SCHLUNDT | |||||||
| DIRECT MARKETING DIRECTOR | 40.00 | $101,565 | $0 | $20,603 | Yes (X) | ||
| ROBERT J BRANHAM | |||||||
| DIRECTOR OF PRODUCE STRATEGY | 40.00 | $102,942 | $0 | $15,436 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,653,715 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $181,144 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ONE & ALL INC | |||||
| 3500 LENOX ROAD NE SUITE 1900 | ATLANTA | GA | 30326 | FUNDRAISING | $1,226,463 |
| ISPACE ENVIRONMENTS | |||||
| 6813 SHADY OAK ROAD | EDEN PRAIRIE | MN | 55344 | IT EQUIPMENT/SVCS | $444,408 |
| LEO A DALY | |||||
| 8600 INDIAN HILLS DRIVE | OMAHA | NE | 68114 | ARCHITECTURAL SVCS | $375,910 |
| SOMMERVILLE-WILSON INC | |||||
| 2071 GATEWAY BLVD | ARDEN HILLS | MN | 55112 | DESIGN/PROMOTION | $213,421 |
| INSIGHT DIRECT USA INC | |||||
| PO BOX 731069 | DALLAS | TX | 75373 | IT EQUIPMENT/SVCS | $180,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $109,727 | FederatedCampaignsAmt |
| Fundraising | $1,101,625 | FundraisingAmt |
| Government Grants | $7,926,325 | GovernmentGrantsAmt |
| All Other Contributions | $215,548,311 | AllOtherContributionsAmt |
| Noncash Contributions | $150,331,856 | NoncashContributionsAmt |
| Total Contributions | $224,685,988 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOOD PURCHASE | 624200 | $6,830,245 | $6,830,245 |
| FOOD DISTRIBUTION | 624200 | $2,635,453 | $2,635,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,465,698 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,719 | TotalRevenueColumnAmt |
| Exclusion | $195,719 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,858,823 | SecuritiesAmt |
| Other | $3,466,327 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,749,326 | SecuritiesAmt |
| Other | $1,167,022 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $109,497 | SecuritiesAmt |
| Other | $2,299,305 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,408,802 | TotalRevenueColumnAmt |
| Exclusion | $2,408,802 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $85,920 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,101,625 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $128,449 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,529 | TotalRevenueColumnAmt |
| Exclusion | -$42,529 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $150,648 | $150,648 |
| PALLET SALE | 900099 | $84,679 | $84,679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $235,327 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,949,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,701,025 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,561,992 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,821,653 | TotalAmt |
| Program Services | $132,821,653 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,818,440 | TotalAmt |
| Program Services | $7,818,440 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428,128 | TotalAmt |
| Program Services | $808,628 | ProgramServicesAmt |
| Management And General | $356,613 | ManagementAndGeneralAmt |
| Fundraising | $262,887 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,396,752 | TotalAmt |
| Program Services | $5,547,087 | ProgramServicesAmt |
| Management And General | $2,264,911 | ManagementAndGeneralAmt |
| Fundraising | $1,584,754 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,433 | TotalAmt |
| Program Services | $221,945 | ProgramServicesAmt |
| Management And General | $80,462 | ManagementAndGeneralAmt |
| Fundraising | $59,026 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,758 | TotalAmt |
| Program Services | $725,281 | ProgramServicesAmt |
| Management And General | $220,983 | ManagementAndGeneralAmt |
| Fundraising | $198,494 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,618 | TotalAmt |
| Program Services | $433,071 | ProgramServicesAmt |
| Management And General | $116,167 | ManagementAndGeneralAmt |
| Fundraising | $137,380 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,568 | TotalAmt |
| Management And General | $40,568 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,100 | TotalAmt |
| Management And General | $47,100 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,117 | TotalAmt |
| Program Services | $43,117 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,427 | TotalAmt |
| Fundraising | $442,427 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,887 | TotalAmt |
| Management And General | $24,887 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,085,388 | TotalAmt |
| Program Services | $1,278,856 | ProgramServicesAmt |
| Management And General | $345,450 | ManagementAndGeneralAmt |
| Fundraising | $1,461,082 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,595 | TotalAmt |
| Program Services | $56,677 | ProgramServicesAmt |
| Management And General | $163,202 | ManagementAndGeneralAmt |
| Fundraising | $269,716 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,025 | TotalAmt |
| Program Services | $430,160 | ProgramServicesAmt |
| Management And General | $64,672 | ManagementAndGeneralAmt |
| Fundraising | $280,193 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,421 | TotalAmt |
| Program Services | $518,783 | ProgramServicesAmt |
| Management And General | $47,221 | ManagementAndGeneralAmt |
| Fundraising | $146,417 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,371,024 | TotalAmt |
| Program Services | $1,091,826 | ProgramServicesAmt |
| Management And General | $145,223 | ManagementAndGeneralAmt |
| Fundraising | $133,975 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,440 | TotalAmt |
| Program Services | $80,583 | ProgramServicesAmt |
| Management And General | $33,063 | ManagementAndGeneralAmt |
| Fundraising | $4,794 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,380 | TotalAmt |
| Program Services | $9,603 | ProgramServicesAmt |
| Management And General | $37,476 | ManagementAndGeneralAmt |
| Fundraising | $4,301 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,905 | TotalAmt |
| Program Services | $207,880 | ProgramServicesAmt |
| Management And General | $68,751 | ManagementAndGeneralAmt |
| Fundraising | $43,274 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,553,763 | TotalAmt |
| Program Services | $1,393,042 | ProgramServicesAmt |
| Management And General | $47,281 | ManagementAndGeneralAmt |
| Fundraising | $113,440 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COST OF PURCH PROD DISB | $12,525,123 | $12,525,123 | |
| DONATED PRODUCT WASTE | $4,148,611 | $4,148,611 | |
| PROCUREMENT | $3,777,667 | $3,777,317 | $350 |
| VEHICLE EXPENSE | $833,903 | $826,841 | $7,062 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,046 | TotalAmt |
| Management And General | $132,046 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,150,172 | TotalAmt |
| Program Services | $174,764,524 | ProgramServicesAmt |
| Management And General | $4,243,488 | ManagementAndGeneralAmt |
| Fundraising | $5,142,160 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,561,160 | BOYAmt |
| EOY | $23,250,588 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,844,410 | BOYAmt |
| EOY | $4,611,300 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,250 | BOYAmt |
| EOY | $554,323 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,794,329 | BOYAmt |
| EOY | $13,678,550 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,581 | BOYAmt |
| EOY | $613,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,570,537 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,869,035 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,700,651 | BOYAmt |
| EOY | $39,701,502 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,198,254 | BOYAmt |
| EOY | $19,632,897 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,491 | BOYAmt |
| EOY | $220,254 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,714,126 | BOYAmt |
| EOY | $102,263,171 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,161,989 | BOYAmt |
| EOY | $4,519,589 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,867 | BOYAmt |
| EOY | $489,758 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,400,000 | BOYAmt |
| EOY | $11,694,850 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,247,219 | BOYAmt |
| EOY | $2,682,626 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,822,075 | BOYAmt |
| EOY | $19,386,823 | 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 | $23,403,038 | BOYAmt |
| EOY | $78,188,626 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,489,013 | BOYAmt |
| EOY | $4,687,722 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,892,051 | BOYAmt |
| EOY | $82,876,348 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,714,126 | BOYAmt |
| EOY | $102,263,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $52,798,833 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $185,464 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,327,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,830,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,786,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,210,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,685,988 | CurrentTaxYearAmt |
| Total | $783,840,353 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,327,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,830,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,786,547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,210,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,685,988 | CurrentTaxYearAmt |
| Total | $783,840,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $783,840,353 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,719 | CurrentTaxYearAmt |
| Total | $411,786 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,327 | CurrentTaxYearAmt |
| Total | $660,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $784,913,065 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $50,459,900 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2015 AMOUNT: $ 55,905. 2016 AMOUNT: $ 13,993. 2017 AMOUNT: $ 97,016. 2018 AMOUNT: $ 5,327. 2019 AMOUNT: $ 150,648. PALLET SALES - 2015 AMOUNT: $ 60,696. 2016 AMOUNT: $ 53,809. 2017 AMOUNT: $ 63,746. 2018 AMOUNT: $ 75,107. 2019 AMOUNT: $ 84,679. | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,826 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,375 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $53,201 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $174,711,323 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $174,764,524 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $52,046 | CurrentYearMinus3Amt |
| Current Year Minus2 | $55,906 | CurrentYearMinus2Amt |
| Current Year Minus1 | $47,618 | CurrentYearMinus1Amt |
| Current Year | $53,201 | CurrentYearAmt |
| Total | $208,771 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $738 | CurrentYearMinus3Amt |
| Current Year Minus2 | $488 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,210 | CurrentYearMinus1Amt |
| Current Year | $2,826 | CurrentYearAmt |
| Total | $8,262 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,470,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,470,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,482,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $751,575 | DepreciationAmt |
| Book Value | $31,730,871 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,139,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,923,633 | DepreciationAmt |
| Book Value | $2,215,405 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,479,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,193,827 | DepreciationAmt |
| Book Value | $3,285,226 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,701,502 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FISCAL AGENT PAYABLE | $12,357 |
| CAPITAL LEASE, CURRENT PORTION | $611,943 |
| CAPITAL LEASES, NET OF CURRENT | $2,058,326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,682,626 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $237,921,976 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $185,464 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $787,507 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $972,971 | RevenueNotReportedAmt |
| Revenue Subtotal | $236,949,005 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $236,949,005 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $184,937,679 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $787,507 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $787,507 | ExpensesNotReportedAmt |
| Expenses Subtotal | $184,150,172 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $184,150,172 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT, AS A PUBLIC CHARITY, FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| ONE & ALL | ||||||||
| 2 NORTH LAKE AVENUE | PASADENA | CA | 91101 | DIRECT MAIL ACQUISITION | 0 | $3,920,039 | $337,425 | $3,582,614 |
| GATEWAY FUNDRAISING | ||||||||
| 2350 WHITEMAN RD F | CONCORD | CA | 94518 | TELEMARKETING | 0 | $400,943 | $105,002 | $295,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,320,982 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $442,427 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,878,555 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DISH | Event1Nm |
| Gross Receipts Event1 | $542,965 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $457,495 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $85,470 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $52,510 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $53,106 | OtherDirectExpensesEvent1Amt |
| Event2 | KICK HUNGER | Event2Nm |
| Gross Receipts Event2 | $280,011 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $280,011 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $11,000 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $364,569 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $364,119 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $450 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,833 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,187,545 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,101,625 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $85,920 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $52,510 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $75,939 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $128,449 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,529 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| COMPLETE LIST AVAILABLE UPON REQUEST | ||||
| $174,800 | SUPPORT FOOD DISRIBUTION TO AGENCIES | |||
| COMPLETE LIST AVAILABLE UPON REQUEST | ||||
| AGENCY CAPACITY | $89,174 | FMV | EQUIPMENT | |
| COMPLETE LIST AVAILABLE UPON REQUEST | ||||
| COVID-19 RELIEF | $379,300 | FMV | MEALS | |
| COMPLETE LIST AVAILABLE UPON REQUEST | ||||
| FOOD DISTRIBUTION | $132,178,379 | FMV | MEALS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 358 | Total501c3OrgCnt |
| Total Other Org | 226 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| MEALS DISTRIBUTED TO INDIVIDUALS | 12007 | $490,254 | FMV | INDIVIDUAL MEALS |
| FEDERAL COMMODITIES | 12007 | $7,328,186 | FMV | VARIOUS FOOD ITEMS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE REVIEWED MONTHLY BY THE FINANCE DEPARTMENT. CASH DISBURSEMENTS ARE COMPARED TO GRANT APPLICATIONS AND DONOR CORRESPONDENCE TO ENSURE COMPLIANCE. REGULAR SITE MONITORING, WHICH INCLUDES SITE VISITS, IS PERFORMED AS PART OF SHH'S OVERALL COMPLIANCE EFFORTS. | ExplanationTxt |
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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLISON O'TOOLE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $271,615 | $0 | $0 | $0 | $25 | $0 | $16,364 | $0 | $200 | $0 | $288,204 | $0 | $0 | $0 |
| THEIRRY M IBRI | ||||||||||||||
| CHIEF OPERATIONS & PROGRAMS OFFICER | $190,000 | $0 | $500 | $0 | $1,450 | $0 | $16,756 | $0 | $533 | $0 | $209,239 | $0 | $0 | $0 |
| MARSHA SHOTLEY | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $171,767 | $0 | $500 | $0 | $1,650 | $0 | $9,672 | $0 | $0 | $0 | $183,589 | $0 | $0 | $0 |
| PATRICK J BORAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $159,738 | $0 | $500 | $0 | $300 | $0 | $19,556 | $0 | $1,200 | $0 | $181,294 | $0 | $0 | $0 |
| DAWN MARIE NELMARK | ||||||||||||||
| SR DIRECTOR OF DEV MKTG & COMMUN. | $136,885 | $0 | $500 | $0 | $0 | $0 | $20,772 | $0 | $1,600 | $0 | $159,757 | $0 | $0 | $0 |
| STACY L WADE | ||||||||||||||
| CHIEF PEOPLE OFFICER | $145,757 | $0 | $2,500 | $0 | $1,350 | $0 | $9,748 | $0 | $0 | $0 | $159,355 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 122 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,359,762 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $148,972,094 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE-WEIGHT.AVG | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | RAYMOND JAMES IS USED AS A STOCK BROKER TO SELL STOCK DONATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1 & PART III, LINE 1 | OUR MISSION IS TO END HUNGER THROUGH COMMUNITY PARTNERSHIPS. IN THE YEARS SINCE OUR 2001 FOUNDING, SECOND HARVEST HEARTLAND HAS EVOLVED FROM A FOOD BANK FOCUSED ALMOST SOLELY ON FOOD DISTRIBUTION. TODAY, SECOND HARVEST HEARTLAND IS ONE OF THE NATION'S LARGEST, MOST EFFICIENT AND MOST INNOVATIVE HUNGER-RELIEF ORGANIZATIONS. IN FY20, WE DISTRIBUTED MORE THAN 105 MILLION MEALS. NEW AND GROWING PARTNERSHIPS WITH RETAIL DONORS, GOVERNMENT AGENCIES, HEALTHCARE PROVIDERS, CORPORATIONS, FOUNDATIONS AND INDIVIDUALS, ALONGSIDE INCREASING EFFICIENCIES WITHIN OUR ORGANIZATION, WILL ALLOW US TO CONTINUE TO DELIVER MORE FOOD. WE INVEST IN A RANGE OF EFFORTS TO FULLY ADDRESS THE PROBLEM OF HUNGER IN OUR COMMUNITIES. THROUGH THE SNAP OUTREACH PROGRAM, OUTREACH SPECIALISTS VISIT FOOD SHELVES, SOUP KITCHENS AND OTHER ORGANIZATIONS AND EVENTS TO HELP PEOPLE UNDERSTAND THE PROGRAM AND BREAK DOWN BARRIERS TO PARTICIPATION. IN MARCH OF 2020, OUTREACH EFFORTS BECAME COMPLETELY VIRTUAL AS THE COVID-19 PANDEMIC RESTRICTIONS PREVENTED IN-PERSON SUPPORT. NEARLY 20% OF MINNESOTANS WHO QUALIFY FOR SNAP ARE NOT ACCESSING THIS BENEFIT. THAT TRANSLATES TO MILLIONS OF DOLLARS OF ALREADY-FUNDED FOOD AND FINANCIAL ASSISTANCE THAT GOES UNCLAIMED BECAUSE PEOPLE ARE UNAWARE OF THEIR ELIGIBILITY OR BECAUSE THEY HAVE DIFFICULTY WITH THE APPLICATION PROCESS. WE ALSO OPERATE THE USDA'S SFSP, A MINNESOTA DEPARTMENT OF EDUCATION-ADMINISTERED PROGRAM THAT FUNDS FREE MEALS TO CHILDREN DURING THE SUMMERTIME. WE IDENTIFY HIGH-NEED AREAS ANNUALLY IN OUR COLLABORATION WITH THE MINNESOTA DEPARTMENT OF EDUCATION USING SCHOOL FREE AND REDUCED MEAL PROGRAM DATA. THIS DATA HELPS US PROMOTE OUR MINI-GRANTS PROGRAM TO ELIGIBLE AGENCIES AND ORGANIZATIONS AND PLAN OUR OUTREACH EFFORTS FOR THE YEAR. SECOND HARVEST HEARTLAND HAS DEDICATED STAFF TO CONDUCT OUTREACH IN TARGETED COMMUNITIES AND PROVIDES MINI-GRANTS TO ORGANIZATIONS TO HELP ALLEVIATE BARRIERS TO PARTICIPATION. FRESH FOOD AS SECOND HARVEST HEARTLAND WORKS TO DEVELOP NEW AND MORE EFFICIENT WAYS OF SOURCING AND DISTRIBUTION, THE FOOD THAT WE SUPPLY IS INCREASINGLY FRESH. MORE THAN 63.5% OF THE FOOD WE DISTRIBUTED DURING THE FISCAL YEAR WAS FRESH, NAMELY MEAT, PRODUCE, DAIRY AND BAKERY ITEMS. IN TOTAL, 35% OF THE FOOD WE DISTRIBUTED WAS PRODUCE. FOOD RESCUE BEYOND OUR PRIMARY GOAL OF FEEDING HUNGRY NEIGHBORS, SECOND HARVEST HEARTLAND BELIEVES IN THE IMPORTANCE OF OUR WORK TO HELP SUSTAIN OUR ENVIRONMENT AND REDUCE FOOD WASTE. BY WORKING WITH MANUFACTURING, RETAIL AND AGRICULTURAL ENTITIES PARTNERS, WE CAN HELP DIVERT SAFE, EDIBLE FOOD FROM LANDFILLS AND PROVIDE IT TO PEOPLE IN NEED. MORE THAN 500 STORES DONATED 38.5 MILLION POUNDS OF FOOD THROUGH OUR FOOD RESCUE PROGRAM IN 2020. WE ALSO WORKED WITH MINNESOTA GROWERS TO CAPTURE A PORTION OF THE 200 MILLION POUNDS OF CROPS THAT ARE EITHER PLOWED UNDER OR UNSOLD EACH YEAR IN OUR STATE. THIS YEAR, WE SOURCED MORE THAN 6.5 MILLION POUNDS OF PRODUCE FROM LOCAL FARMERS AND PROCESSORS, INCLUDING 25 VARIETIES OF PRODUCE FROM 30 UNIQUE GROWERS. WE ALSO SOURCED 5 MILLION POUNDS OF DAIRY, INCLUDING 540,000 GALLONS OF MILK, AND 1 MILLION POUNDS OF MEAT, ALL FROM LOCAL PRODUCERS AND PROCESSORS. IN FY20 WE ALSO LAUNCHED MINNESOTA CENTRAL KITCHEN, A FOOD RESCUE AND COVID-RESPONSE INITIATIVE THAT TURNED 983,434 POUNDS OF RESCUED FOOD INTO READY-TO-EAT MEALS FOR THOSE IN NEED. AN AVERAGE OF 29,254 MEALS WERE PREPARED AND DISTRIBUTED EACH WEEK THROUGH A NETWORK OF KITCHENS AND DISTRIBUTION PARTNERS, WITH MORE THAN 850,000 MEALS SERVED IN JUST OVER 6 MONTHS. VOLUNTEER PROGRAM OUR VOLUNTEER PROGRAM IS A VITAL COMPONENT OF SECOND HARVEST HEARTLAND'S EFFORTS TO BRING MORE FOOD TO THOSE WHO ARE HUNGRY IN OUR COMMUNITY. IN THE COMING YEARS, WE WILL NEED ADDITIONAL SUPPORT FROM VOLUNTEERS TO PROPEL OUR GROWTH. WE EXPECT OUR VOLUNTEER CAPACITY TO INCREASE WHEN WE ARE FULLY OPERATIONAL AT OUR NEW HUNGER-RELIEF CAMPUS IN BROOKLYN PARK, WITH THE ADDITION OF A TEMPERATURE-CONTROLLED CLEAN ROOM. TO MEET A RAPIDLY GROWING DEMAND AND TO BETTER SERVE OUR VOLUNTEERS, SECOND HARVEST HEARTLAND IS MAKING SIGNIFICANT INVESTMENTS IN OUR VOLUNTEER PROGRAM. IN FY20, WE WERE ABLE TO ENGAGE 14,276 INDIVIDUAL VOLUNTEERS WHO CONTRIBUTED MORE THAN 72,054 HOURS - THE EQUIVALENT OF 35 FULL-TIME EMPLOYEES. VOLUNTEERS ARE AN INTEGRAL PART OF ACCOMPLISHING OUR WORK, AND CONTINUED GROWTH IN OUR VOLUNTEER PROGRAM IS REQUIRED TO HELP US MEET OUR GOALS FOR OUR HUNGRY NEIGHBORS. IN ADDITION TO BULK FOOD SORTING AND PACKING, VOLUNTEERS PACK AND DISTRIBUTE CSFP BOXES FOR SENIORS AND HELP PARTICIPANTS APPLY FOR CSFP AND SNAP. WE ALSO CONTINUE TO SEE AN INCREASE IN BOTH INDIVIDUALS AND GROUPS WHO VOLUNTEER TO SHARE THEIR UNIQUE AND SPECIALIZED SKILLS WITH US, SUCH AS DATA ANALYSIS, PROCESS IMPROVEMENT AND MORE. IN FY20, OUR VOLUNTEER ENGAGED SHIFTED DRAMATICALLY WHEN COVID-19 PROTOCOLS LIMITED IN-PERSON VOLUNTEERING FROM 100 PEOPLE PER SHIFT TO LESS THAN 15, IN ADDITION TO TWO MONTHS OF SUSPENDED OPERATION WHILE COVID NUMBERS SURGED IN OUR COMMUNITIES. WE EXPECT A GRADUAL INCREASE IN VOLUNTEER HOURS AS THE PANDEMIC WAINS AND VACCINE DISTRIBUTION RISES. HUNGER AND HEALTH FOR OUR CLIENTS, A LACK OF FOOD MEANS A HIGHER LIKELIHOOD OF CHRONIC DISEASE AND POOR HEALTH. TO ADDRESS THIS INTERSECTION OF HUNGER AND HEALTH, SECOND HARVEST HEARTLAND LAUNCHED AN INNOVATIVE PROGRAM CALLED FOODRX IN SEPTEMBER 2016 TO ACHIEVE BETTER HEALTH FOR THOSE WHO ARE HUNGRY. FOODRX WORKS TO BRING HEALTHY FOOD DIRECTLY INTO HEALTH CARE SETTINGS, REMOVING BARRIERS TO THE NUTRITION PEOPLE NEED TO BE WELL AND PRODUCTIVE. IN FY20, MORE THAN 8,000 FOODRX BOXES WERE DISTRIBUTED TO SIX MEDIAL PROVIDERS. THIS IS UP FROM 4,465 FOODRX BOXES DISTRIBUTED IN FY19. IN ADDITION, FOODRX DEVELOPED AND STEWARDED ACUTE CARE BOX PROGRAMS, CHRONIC ILLNESS RESEARCH STUDY, SNAP ENROLLMENT AND RESOURCE REFERRALS, AND A CHRONIC DISEASE MANAGEMENT PROGRAM. |
| PART III, LINE 4C | COMMUNITY OUTREACH: MEANWHILE OUR SNAP OUTREACH SPECIALISTS PROCESSED OVER 12,000 NEW CLIENT REFERRALS AND ASSISTED 6,732 HOUSEHOLDS WITH SNAP APPLICATIONS AND RE-CERTIFICATIONS IN FY20, ADDING OVER 5.1 MILLION MEALS TO FAMILIES. OUR MINNESOTA CENTRAL KITCHEN INITIATIVE WAS FORMED IN MARCH 2020 TO RECLAIM ABANDONED FOOD IN COMMERCIAL KITCHENS AND RESTAURANTS, KEEP CULINARY WORKERS EMPLOYED, AND PROVIDE PREPARED MEALS TO THOSE FACING HUNGER. IN FY20, MINNESOTA CENTRAL KITCHEN PREPARED THROUGH 15 KITCHEN SITES AND DISTRIBUTED AT 60+ MEAL SITES MORE THAN 854,000 MEALS. FINALLY, COMMUNITY OUTREACH IN FY20 CONSISTED OF INCREMENTAL COVID RESPONSE, LIKE PURCHASING ADDITIONAL FOOD AS PRICES ROSE AND SUPPLY LINES TIGHTENED, DELIVERING FOOD IN BRAND NEW, COVID-SAFE WAYS, AND GRANT FUNDS TO FOOD SHELF AND MEAL PROGRAM PARTNERS FORCED TO ADAPT TO COVID. INCREMENTAL RESPONSE IN FY20 ALSO INVOLVED RESPONDING TO THE TWIN CITIES UPRISINGS WITH DISTRIBUTION OF NOT-COMMONLY-SOURCED PRODUCTS LIKE BABY FORMULA, DIAPERS AND TOILET PAPER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY OUR AUDITOR WITH SUPPORT FROM STAFF AT SECOND HARVEST HEARTLAND. THE FINANCE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE FORM 990 WHICH IS THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON HIRING, EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. HUMAN RESOURCES RETAINS A SIGNED COPY FROM EACH EMPLOYEE STATING THEY UNDERSTOOD AND ACCEPTED THE TERMS OF THE POLICY. MEMBERS OF THE BOARD ARE REQUIRED TO PROVIDE A SIGNED AGREEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | SHH PERIODICALLY USES EXTERNAL SURVEYS TO EVALUATE ALL EMPLOYEES' COMPENSATION. SHH ALSO USES OTHER COMPENSATION SOURCES AS WELL AS CONSIDERING THE COST-OF-LIVING ADJUSTMENT PER THE FEDERAL SOCIAL SECURITY ADMINISTRATION GUIDELINES, THE CONSUMER PRICE INDEX, AND WAGE AND SALARY TREND REPORTS TO DETERMINE AN APPROPRIATE AVERAGE ANNUAL PERCENTAGE. AN AVERAGE INCREASE BASED ON SECOND HARVEST HEARTLAND'S FINANCIALS IS APPROVED FOR BUDGETING PURPOSES. EMPLOYEES ARE GIVEN A PERFORMANCE APPRAISAL AND A RECOMMENDATION OF AN INCREASE (IF MERITED) IS MADE TO THE EXECUTIVE TEAM. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF ALL INFORMATION ARE AVAILABLE UPON REQUEST. FORM 990 IS MADE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. |