SECOND HARVEST HEARTLAND: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SECOND HARVEST HEARTLAND (EIN 23-7417654)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-04-03
- IRS object ID
- 201540939349300404
- Schema version
- 2013v4.0
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-03T09:20:24-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHECHTER DOKKEN KANTER CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WASHINGTON AVE SO 1600 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554012192 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ROB ZEASKE | InCareOfNm |
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 6514845117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 GERVAIS AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | MAPLEWOOD | City |
| State | MN | State |
| ZIP Code | 55109 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK BORAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6123325500 | PhoneNum |
| Signature | 2015-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES SELCER CPA | PreparerPersonNm |
| PTIN | P00437250 | PTIN |
| Phone | 6123325500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROB ZEASKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 GERVAIS AVENUE | AddressLine1 |
| City | MAPLEWOOD | City |
| State | MN | State |
| ZIP Code | 55109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $132,439,826 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | SECOND HARVEST HEARTLAND IS THE UPPER MIDWEST'S LARGEST HUNGER-RELIEF ORGANIZATION, WITH A MISSION OF ENDING HUNGER THROUGH COMMUNITY PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 184 | TotalEmployeeCnt |
| Total Volunteers | 33000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $124,921,050 | PYContributionsGrantsAmt |
| CY Contributions Grants | $122,340,306 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,864,448 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,366,917 | CYProgramServiceRevenueAmt |
| PY Investment Income | $45,618 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,111 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,710 | PYOtherRevenueAmt |
| CY Other Revenue | $83,869 | CYOtherRevenueAmt |
| PY Total Revenue | $133,838,826 | PYTotalRevenueAmt |
| CY Total Revenue | $131,852,203 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $115,936,489 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $112,501,523 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,731,438 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,885,215 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $843,174 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,244,536 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,972,491 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,974,141 | PYOtherExpensesAmt |
| CY Other Expenses | $9,315,855 | CYOtherExpensesAmt |
| PY Total Expenses | $135,485,242 | PYTotalExpensesAmt |
| CY Total Expenses | $133,947,129 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,646,416 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,094,926 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,220,586 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,451,076 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,563,490 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,888,906 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,657,096 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,562,170 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $115,689,074 | ExpenseAmt |
| Grant | $112,501,523 | GrantAmt |
| Revenue | $9,366,917 | RevenueAmt |
| Desc | The Produce Capture Institute (PCI) initiative has been designed to support the "source to excess" philosophy where growers donate excess produce by working with food banks for distribution to food shelves and meal programs. The PCI complements regional food bank produce sourcing and other existing produce initiatives in order to expand the pounds of produce sourced by participating food banks in the Feeding America network, and facilitate replication of successful produce capture and distribution strategies across the national network of food banks. Second Harvest Heartland's role in housing the PCI is teaching and connecting via creation and development of local produce capture programs providing access to data, tools and subject matter expertise support based on key learnings from Second Harvest Heartland's own produce capture and distribution efforts and knowledge sharing across the member network. We are a hub of resources and information that actively drives collaboration between PCI member food banks. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,177,323 | ExpenseAmt |
| Desc | The Commodity Supplemental Food Program (CSFP) is one of the foundational services provided through Second Harvest Heartland. Through the program, we provide food for qualifying individuals, families, and seniors, distributing 30-35 pounds of nutritionally-balanced USDA food to individuals each month at no cost to them. Program participants are given one of three highly nutritious food packages, depending on their age and nutritional needs as determined by the USDA. The packages may include canned fruits, vegetables and juices, dry and UHT milk, American cheese, canned meat, peanut butter or dried beans, cereal, rice or pasta. Currently we serve about 9,800 clients in 41 counties in Minnesota. As of March 31, 2015, due to USDA program changes, 95 percent of those served will be seniors. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,118,326 | ExpenseAmt |
| Desc | The Summer Food Service Program (SFSP) is a meal reimbursement program that funds free meals to high-need children 18 and younger during the summertime. This USDA program, administered by the Minnesota Department of Education, provides children with complete, wholesome meals at safe places for children once school is out of session for the summer. Our staff conducts outreach efforts to increase awareness of SFSP, as well as administer a mini-grant program which provides meal-site sponsors with support to expand their efforts to feed more children. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,111,088 | AGENCY RELATIONS |
| $1,305,110 | FOOD RESCUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,416,198 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $127,400,921 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 184 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB ZEASKE | PersonNm |
| Phone | 6512097901 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 GERVAIS AVE | AddressLine1 |
| City | MAPLEWOOD | City |
| State | MN | State |
| ZIP Code | 55109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOEL ANDERSON | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN AUDETTE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JILL BICKFORD | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TOM BUTTERFIELD | ||||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ERIN CARNISH | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EMILY COBORN | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | |||
| BILL FINNEGAN | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | |||
| SARAH GEISERT | ||||||||
| Member at Large | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JIM GILLIAM | ||||||||
| BOARD CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROB JOHNSON | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TOM JOLLIE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN JUHN | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PETER LAWYER | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DR CRAIG LEWIS | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GLENN MCCABE | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BILL MCDONALD | ||||||||
| Board Secretary | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BONNIE MCPHEE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JON MCTAGGART | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOE MOLINE | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS NEUGENT | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE RICE | ||||||||
| Board Treasurer | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KIRSTEN VOSEN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MIKE WITT | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROB ZEASKE | ||||||||
| Chief Executive Officer | 40.0 | 0.0 | $264,392 | $0 | $25,406 | Yes (X) | ||
| JANE HOPKINS GOULD | ||||||||
| Chief Financial Officer | 40.0 | 0.0 | $156,732 | $0 | $19,098 | Yes (X) | ||
| PATRICK DORAN | ||||||||
| CHIEF FINANCIAL OFFICER | 0.0 | $0 | $0 | Yes (X) | ||||
| ROBERT CHATMAS | ||||||||
| Chief Operating Officer | 40.0 | 0.0 | $154,132 | $0 | $22,100 | Yes (X) | ||
| MARSHA SHOTLEY | ||||||||
| CHIEF PHILANTHROPHY OFFICER | 40.0 | 0.0 | $156,065 | $0 | $9,112 | Yes (X) | ||
| LAUREL FEDDEMA | ||||||||
| CHIEF COMM ENGAGEMENT OFFICER | 40.0 | 0.0 | $121,588 | $0 | $11,534 | Yes (X) | ||
| ELINOR LUCAS | ||||||||
| HFMN CAMPAIGN OFFICER | 40.0 | 0.0 | $101,862 | $18,176 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $954,771 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $105,426 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RUSS REID CO | |||||
| 14384 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | DIRECT MAIL SERVICE | $1,089,649 |
| DOHERTY TOP TALENT SOLUTIONS | |||||
| 2515 WHITE BEAR AVE NORTH | ST PAUL | MN | 55109 | TEMP EMPLOY SERVICES | $181,130 |
| HUNGER SOLUTIONS MN | |||||
| 555 PARK ST | ST PAUL | MN | 55103 | HUNGER RELIEF | $888,908 |
| SIKICH LLP | |||||
| 1415 W Diehl Rd Ste 400 | NAPERVILLE | IL | 60563 | CONSULTING | $686,450 |
| BLACKBAUD | |||||
| 2000 Daniel Island Dr | CHARLESTON | SC | 29492 | SOFTWARE DEVELOPMENT | $345,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $955,973 | FederatedCampaignsAmt |
| Fundraising | $876,695 | FundraisingAmt |
| Government Grants | $2,174,509 | GovernmentGrantsAmt |
| All Other Contributions | $118,333,129 | AllOtherContributionsAmt |
| Noncash Contributions | $103,953,716 | NoncashContributionsAmt |
| Total Contributions | $122,340,306 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOOD DISTRIBUTION | 624200 | $2,011,732 | $2,011,732 |
| FOOD PURCHASE | 624200 | $7,355,185 | $7,355,185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,366,917 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,424 | TotalRevenueColumnAmt |
| Exclusion | $12,424 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $229,850 | SecuritiesAmt |
| Other | $49,474 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $230,271 | SecuritiesAmt |
| Other | $366 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$421 | SecuritiesAmt |
| Other | $49,108 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,687 | TotalRevenueColumnAmt |
| Exclusion | $48,687 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $282,975 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $876,695 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $356,986 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$74,011 | TotalRevenueColumnAmt |
| Exclusion | -$74,011 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PALLET SALES | 900099 | $51,374 | $51,374 |
| MISC REVENUE | 900099 | $106,506 | $106,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $157,880 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,852,203 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,366,917 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $144,980 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,996,054 | TotalAmt |
| Program Services | $104,996,054 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,505,469 | TotalAmt |
| Program Services | $7,505,469 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,988 | TotalAmt |
| Management And General | $772,988 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,187,217 | TotalAmt |
| Program Services | $5,794,778 | ProgramServicesAmt |
| Management And General | $920,798 | ManagementAndGeneralAmt |
| Fundraising | $1,471,641 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,079 | TotalAmt |
| Program Services | $274,846 | ProgramServicesAmt |
| Management And General | $66,997 | ManagementAndGeneralAmt |
| Fundraising | $50,236 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,777 | TotalAmt |
| Program Services | $686,309 | ProgramServicesAmt |
| Management And General | $176,253 | ManagementAndGeneralAmt |
| Fundraising | $137,215 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,154 | TotalAmt |
| Program Services | $406,688 | ProgramServicesAmt |
| Management And General | $20,796 | ManagementAndGeneralAmt |
| Fundraising | $105,670 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,053 | TotalAmt |
| Management And General | $78,053 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,969 | TotalAmt |
| Management And General | $82,969 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244,536 | TotalAmt |
| Fundraising | $1,244,536 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,837 | TotalAmt |
| Program Services | $110,837 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,983 | TotalAmt |
| Program Services | $87,614 | ProgramServicesAmt |
| Management And General | $13,355 | ManagementAndGeneralAmt |
| Fundraising | $186,014 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,286 | TotalAmt |
| Program Services | $566,009 | ProgramServicesAmt |
| Management And General | $172,098 | ManagementAndGeneralAmt |
| Fundraising | $348,179 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,022 | TotalAmt |
| Program Services | $366,335 | ProgramServicesAmt |
| Management And General | $6,168 | ManagementAndGeneralAmt |
| Fundraising | $85,519 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,710 | TotalAmt |
| Program Services | $930,932 | ProgramServicesAmt |
| Management And General | $35,264 | ManagementAndGeneralAmt |
| Fundraising | $17,514 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,748 | TotalAmt |
| Program Services | $193,904 | ProgramServicesAmt |
| Management And General | $89,732 | ManagementAndGeneralAmt |
| Fundraising | $39,112 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,702 | TotalAmt |
| Program Services | $46,582 | ProgramServicesAmt |
| Management And General | $2,658 | ManagementAndGeneralAmt |
| Fundraising | $1,462 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,181 | TotalAmt |
| Program Services | $1,011,134 | ProgramServicesAmt |
| Management And General | $30,214 | ManagementAndGeneralAmt |
| Fundraising | $43,833 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,601 | TotalAmt |
| Program Services | $83,590 | ProgramServicesAmt |
| Management And General | $18,578 | ManagementAndGeneralAmt |
| Fundraising | $22,433 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ASSISTANCE TO AGENCIES | $1,584,606 | $1,584,606 | ||
| VEHICLE EXPENSE | $1,398,673 | $1,393,057 | $5,601 | $15 |
| HUNGER SOLUTIONS FEE | $810,513 | $810,513 | ||
| CULTIVATION/ACQUISITION | $92,760 | $92,760 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,211 | TotalAmt |
| Program Services | $551,664 | ProgramServicesAmt |
| Management And General | $81,195 | ManagementAndGeneralAmt |
| Fundraising | $126,352 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,947,129 | TotalAmt |
| Program Services | $127,400,921 | ProgramServicesAmt |
| Management And General | $2,573,717 | ManagementAndGeneralAmt |
| Fundraising | $3,972,491 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,735,143 | BOYAmt |
| EOY | $3,029,812 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,241 | BOYAmt |
| EOY | $1,006,709 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,634 | BOYAmt |
| EOY | $1,084,897 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,630,465 | BOYAmt |
| EOY | $5,284,534 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,508 | BOYAmt |
| EOY | $398,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,088,177 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,278,260 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,602,569 | BOYAmt |
| EOY | $4,809,917 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,713 | BOYAmt |
| EOY | $765,181 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,313 | BOYAmt |
| EOY | $71,271 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,220,586 | BOYAmt |
| EOY | $16,451,076 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,875 | BOYAmt |
| EOY | $1,315,624 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $394,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,024 | BOYAmt |
| EOY | $1,159,013 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100,591 | BOYAmt |
| EOY | $1,020,269 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,563,490 | BOYAmt |
| EOY | $3,888,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,671,930 | BOYAmt |
| EOY | $10,614,199 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,985,166 | BOYAmt |
| EOY | $1,947,971 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,657,096 | BOYAmt |
| EOY | $12,562,170 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,220,586 | BOYAmt |
| EOY | $16,451,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,094,926 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,162,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,705,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,371,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,921,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,340,306 | CurrentTaxYearAmt |
| Total | $537,501,865 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,162,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,705,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,371,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,921,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,340,306 | CurrentTaxYearAmt |
| Total | $537,501,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $537,501,865 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,424 | CurrentTaxYearAmt |
| Total | $145,565 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,880 | CurrentTaxYearAmt |
| Total | $356,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $538,004,347 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $42,005,687 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99907 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99911 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $82,969 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $82,969 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $127,317,952 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $127,400,921 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $4,358 | CurrentYearMinus1Amt |
| Current Year | $82,969 | CurrentYearAmt |
| Total | $87,327 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,792,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,330,830 | DepreciationAmt |
| Book Value | $2,461,415 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,200,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,324,278 | DepreciationAmt |
| Book Value | $1,876,184 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,095,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,623,152 | DepreciationAmt |
| Book Value | $472,318 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,809,917 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| FISCAL AGENT PAYABLE | $16,336 |
| ACCRUED EXPENSES | $900,741 |
| DEFERRED RENT - CURRENT | $13,055 |
| DEFERRED RENT - LONG TERM | $54,366 |
| LINE OF CREDIT | $0 |
| CURRENT PORTION OF CAPITAL LEA | $18,891 |
| CAPITAL LEASES, NET OF CURRENT | $16,855 |
| DUE TO RELATED PARTIES | $25 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,020,269 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $132,028,350 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $176,147 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $176,147 | RevenueNotReportedAmt |
| Revenue Subtotal | $131,852,203 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $131,852,203 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $134,123,276 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $176,147 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $176,147 | ExpensesNotReportedAmt |
| Expenses Subtotal | $133,947,129 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $133,947,129 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 | 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. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE COULD RESULT IN TAXABLE INCOME. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED. |
| SCHEDULE D, PART XI LINE 2B & PART XII LINE 2A | THE ORGANIZATION RECEIVED DONATED IN-KIND PROFESSIONAL BUSINESS SERVICES IN 2013 WHICH WERE RECORDED AS REVENUE AND EXPENSE AT THE FAIR VALUE AS ESTABLISHED BY THE DONOR OF $176,147. |
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 (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RUSS REID CO | ||||||||
| 14384 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | DIRECT MAIL ACQUISITION | false | $2,426,702 | $1,089,649 | $1,337,053 |
| ARIA COMMUNICATIONS | ||||||||
| 717 W ST GERMAIN STREET | ST CLOUD | MN | 56301 | TELE- MARKETING | false | $114,624 | $141,162 | -$26,538 |
| BLACKBAUD TARGET ANALYTICS GROUP | ||||||||
| 2000 DANIEL ISLAND DRIVE | CHARLESTON | SC | 29492 | DONOR ANALYSIS | false | $14,865 | $13,725 | $1,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,556,191 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,244,536 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,311,655 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DISH | NameOfEvent1Amt |
| Gross Receipts Event1 | $691,299 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $504,664 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $186,635 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,697 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $48,422 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $91,024 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $115,830 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | VINTNER BALL | NameOfEvent2Amt |
| Gross Receipts Event2 | $207,505 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $111,165 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $96,340 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $31,829 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $13,436 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $260,866 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $260,866 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $34,748 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,159,670 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $876,695 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $282,975 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $53,526 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,422 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $91,024 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $164,014 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $356,986 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$74,011 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| COMPLETE LIST AVAILABLE UPON REQUEST | ||||
| $227,535 | SUPPORT FOOD DISTRIBUTION TO MEMBER AGENCIES | |||
| COMPLETE LIST AVAILABLE UPON REQUEST | ||||
| FOOD DISTRIBUTION | $104,768,519 | FMV | MEALS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 497 | Total501c3OrgCnt |
| Total Other Org | 192 | 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 | 15375 | $1,988,348 | FMV | INDIVIDUAL MEALS |
| FEDERAL COMMODITIES | 13181 | $5,517,121 | FMV | VARIOUS FOOD ITEMS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I - 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. WHEN APPROPRIATE, WORKBOOKS OR GRANT CARDS ARE CREATED TO DOCUMENT EXPENDITURES. 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROB ZEASKE | ||||||||||||||
| Chief Executive Officer | $203,462 | $0 | $60,480 | $0 | $450 | $0 | $15,836 | $0 | $9,570 | $0 | $289,798 | $0 | $0 | $0 |
| ROBERT CHATMAS | ||||||||||||||
| Chief Operating Officer | $153,052 | $0 | $480 | $0 | $600 | $0 | $9,212 | $0 | $12,888 | $0 | $176,232 | $0 | $0 | $0 |
| JANE HOPKINS GOULD | ||||||||||||||
| Chief Financial Officer | $156,252 | $0 | $480 | $0 | $0 | $0 | $9,404 | $0 | $9,694 | $0 | $175,830 | $0 | $0 | $0 |
| MARSHA SHOTLEY | ||||||||||||||
| CHIEF PHILANTHROPHY OFFICER | $151,385 | $480 | $0 | $4,200 | $0 | $9,112 | $0 | $0 | $0 | $165,177 | $0 | $0 | $0 | |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 63 | ContributionCnt |
| Noncash Contributions Rpt F990 | $230,271 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $103,723,445 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE-WEIGHT.AVG | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I 32B | FormAndLineReferenceDesc |
| Explanation | RAYMOND JAMES IS USED AS A STOCK BROKER TO SELL THEIR STOCK DONATIONS. THEIR MAIN CONTACT IS TEDRA SCOTT THROUGH BREMER INVESTMENT SERVICES WHO IS A REGISTERED SALES ASSISTANT WITH RAYMOND JAMES FINANCIAL SERVICES INC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - PART I, LINE I & 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, to a hunger relief agency that drives efficiency, innovation and collaboration. Today, Second Harvest Heartland is the largest hunger relief agency in the upper Midwest. In FY14, we collected, warehoused and distributed more than 89 million pounds of food to food shelves and other meal programs in our service area. Partnerships with retail donors, government agencies, corporations, foundations, non-profits and individuals coupled with leveraging efficiencies within the organization will allow us to continue to deliver more food. But the emergency food system can't solve the problem of hunger alone, so we are continuing to invest in community outreach efforts, beyond the food bank initiatives that connect those in need with the meals they need to live healthy, productive lives. These programs include the SNAP (The Supplemental Nutrition Assistance Program, formerly known as food stamps) outreach program, through which outreach specialists connect with food shelves, soup kitchens, and other organizations and events to help people understand the program, and to break down barriers to participation - from lack of awareness to complex application processes. One in three people who qualify for SNAP are leaving their benefits on the table in Minnesota. That's the equivalent to millions of already-funded food and financial assistance unclaimed which could also help Minnesota's economy. Hunger-relieving initiatives also include the USDA's SFSP - the Summer Food Service Program - a Minnesota Department of Education Administered program that funds free meals to children 18 and younger 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 to promote our mini-grants program to eligible agencies and organizations administering SFSP as well as planning our outreach efforts to build awareness to increase child participation, including contacting school districts about the program, etc. FRESH FOOD Increasingly, fresh food is part of the Second Harvest Heartland offering, as retail partners and growers join hunger-relief efforts and continue to contribute more fresh food. In fact, fresh foods comprised more than 49% of all food distributed throughout the fiscal year. Of this amount, more than 32.5 million pounds were distributed through our food rescue program - obtained from grocery and convenience store donors, and largely comprised of nutritious food such as produce, meat and dairy options. Partnerships continued to be formed or expanded in FY14 with Minnesota growers and farmers, in an effort to further capture some of the more of the 200+ million pounds of crops- corn, potatoes, apples, watermelon, squash and more - that are either plowed under or unsold each year in our state. This year, the produce capture (Share Fresh) program collected more than 8.5 million pounds of sweet corn, potatoes, apples, cabbage, carrots, cucumbers, watermelon, green beans, peppers, squash, tomatoes and other produce. VOLUNTEER PROGRAM Our volunteer program is a vital component of our efforts to bring more food to those who are hungry in our community. Volunteers provide crucial support to our continued growth in food distribution, particularly in the areas of our food rescue program and Share Fresh, which provide opportunities for us to provide increased nutritious food streams for those in need. In order to meet this rapidly growing demand, and to better serve our volunteers, Second Harvest Heartland in FY14, was able to engage more than 33,000 individual volunteers who contributed more than 147,000 hours - the equivalent of almost 70 full time employees. Volunteers play a vital role in other programming efforts: Packing boxes and helping to distribute them for our commodities supplemental food program (CSFP), and helping people apply for CSFP and Supplemental Nutrition Assistance Program (SNAP). Continued growth in our volunteer program is vital to helping us continue to meet our goals to feed those in need. |
| PART VI, LINE 19 | COPIES OF ALL INFORMATION ARE AVAILABLE UPON REQUEST. FORM 990 IS MADE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. |
| PART VI, 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. |
| PART VI, LINE 11B | A DRAFT OF FORM 990 IS INTERNALLY REVIEWED BY THE CHIEF FINANCIAL OFFICER. IT IS THEN REVIEWED BY THE FINANCE COMMITTEE BEFORE IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| PART VI, LINE 15A & 15B | SHH 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 B, LINE 10A & 10B | HUNGER FREE MINNESOTA, LLC, A DISREGARDED ENTITY FOR TAX PURPOSES, DOES NOT HAVE ANY LOCAL CHAPTERS, BRANCHES, OR AFFILIATES. ALL OF THEIR GOVERNING POLICIES ARE THE SAME AS SECOND HARVEST HEARTLAND. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNGER FREE MINNESOTA LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 GERVAIS AVENUE | AddressLine1 |
| City | MAPLEWOOD | City |
| State | MN | State |
| ZIP Code | 55109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HUNGER RELIEF | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Total Income | $1,278,667 | TotalIncomeAmt |
| End Of Year Assets | $887,156 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHH | BusinessNameLine1 |