2025-12-19T09:07:48-06:00 2024-06-30 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2023-07-01 363479964 Second Harvest Northland SECO 2187275653 2302 Commonwealth Ave Duluth MN 558082902 Shaye Moris President & CEO 2187275653 2025-12-18 1 1 Steven D Anseth CPA P00552219 9528359090 2025-12-11 2023 2025-03-06 01:10:19Z X X Shaye Moris 2302 Commonwealth Ave Duluth MN 558082902 24759424 0 X https://secondharvestnorthland.org/ X 1983 MN End hunger together in NE Minnesota and NW Wisconsin 14 14 21 2300 0 0 15386557 22531934 1742228 1867129 186929 289654 109465 0 17425179 24688717 13507395 18675119 0 0 1113490 1626280 0 376815 542665 1765991 2047714 16386876 22725928 1038303 1962789 14370420 22640775 1521324 1610587 12849096 21030188 X End hunger together in NE Minnesota and NW Wisconsin. 0 0 15122850 14058502 507630 Second Harvest Northland's primary program is food banking. As the only "food bank" serving NE Minnesota (St. Louis, Carlton, Lake, Cook, Koochiching, Itasca, Aitkin, Kanabec, Mille Lacs, Crow Wing, and Cass counties) and NW Wisconsin (Douglas, Bayfield, Ashland and Iron counties), we access nationally and regionally donated and purchased product from manufacturers, wholesalers, retailers and growers, for distribution to over 113 agency and community partners (food shelves, on-site meal programs, tribal organizations). During fiscal year 2024, we provided 6.8 million pounds of food and grocery product, the equivalent of 5.7 million meals, to our agency and community partners. Volunteers are critical to our food bank and its operations. Volunteers contributed 8,889 hours to our food bank program during fiscal year 2024, which was the equivalent of 4.2 full-time positions at our organization. 4486443 3808282 7000 Our Food Shelf is a program operated by Second Harvest Northland to provide food directly to people experiencing hunger in the Duluth and Grand Rapids, MN area. During fiscal year 2024, we provided food shelf service directly to in-need children, adults and seniors resulting in over 1.7 million meals. Our Food Shelf Programs are operated almost entirely by volunteers. During fiscal year 2024, volunteers contributed 9,690 hours of service, equivalent to 4.65 full-time positions at our organization. 876156 744835 304273 Our Nutrition for Seniors Program is a federal commodity food program administered by the Minnesota Department of Health and implemented locally by Second Harvest Northland. During fiscal year 2024, we provided commodity food boxes directly to in-need seniors resulting in over 321,012 meals. Our Nutrition for Seniors Program relies heavily on volunteers. During fiscal year 2024, volunteers contributed 2,305 hours of service, equivalent to 1.1 full-time positions at our organization. 1057460 51000 879702 Our Mobile Food Pantry Programs are operated by Second Harvest Northland to provide food directly to people experiencing hunger in NE Minnesota and NW Wisconsin communities with a high level of need and low food resources. During fiscal year 2024, we provided pantry service directly to in-need children, adults and seniors resulting in over 552,894 meals. Our Mobile Food Pantry Programs are operated almost entirely by volunteers. During fiscal year 2024, volunteers contributed 1,356 hours of service, equivalent to .65 full-time positions at our organization. 199773 12500 168524 Our BackPack Program is operated by Second Harvest Northland, in partnership with regional schools, to provide food to children in need on weekends. During fiscal year 2024, we provided food to children resulting in over 131,366 meals. During fiscal year 2024, volunteers contributed 1,155 hours of service, equivalent to .55 full-time positions at our organization.Our School Pantry Program is operated by Second Harvest Northland, in partnership with regional schools, to provide out-of-school food to children. During fiscal year 2024, we provided food to children resulting in over 31,026 meals. 1257233 63500 1048226 21742682 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN WI X X X SHAYE J MORIS 2187275653 2302 Commonwealth Ave Duluth MN 558082902 Kate Dean Board Chair 0.45 X X 0 0 0 Erich Heppner Vice Chair 0.35 X X 0 0 0 Mike Stefan Board Secretary 0.35 X X 0 0 0 Chris Thompson Board Treasurer 0.35 X X 0 0 0 Charles Andresen Board Member 0.35 X 0 0 0 Courtney Benson Board Member 0.35 X 0 0 0 Jennifer Bymark Board Member 0.35 X 0 0 0 Mike Graves Board Member 0.35 X 0 0 0 Ann Koetz Board Member 0.35 X 0 0 0 Sarah McBroom Board Member 0.35 X 0 0 0 Patrick Miner Board Member 0.35 X 0 0 0 Tim Mowbray Board Member/Former Board Chair 0.45 X X 0 0 0 Diane Skelly Board Member 0.35 X 0 0 0 Brianne Wagner Board Member 0.35 X 0 0 0 Dean Peterson Board Member (until 12/31/2023) 0.35 X 0 0 0 Jody Forsythe Board Member (until 12/31/2023) 0.35 X 0 0 0 Praveen Aggarwal Board Treasurer (until 12/31/2023) 0.35 X X 0 0 0 Shaye Moris CEO & President 45.00 X 138620 0 32180 138620 0 32180 1 0 1 0 DSGW Architects 2 West First Street Suite 201 Duluth MN 55802 Construction on new building 384282 RKD Group LLC PO BOX 843595 Dallas TX 75284 Direct Mail 232471 Johnson Wilson Constructors 4431 W Michigan Street Duluth MN 55811 Construction on new building 192216 Brad Cecil & Associates 2115 Arlington Downs Rd Arlington TX 76011 Capital Campaign 121574 4 356863 22175071 17102340 22531934 Food product/delivery 624210 1862629 1862629 Memberships 900099 4500 4500 1867129 276315 276315 84046 70707 13339 13339 13339 24688717 1867129 0 289654 3975550 3975550 14699569 14699569 162260 130102 17020 15138 1207226 967856 126700 112670 34331 27563 3579 3189 114990 92321 11988 10681 107473 86140 11281 10052 281622 254533 27089 376815 376815 41774 33419 8355 72358 38180 20058 14120 164754 108011 56743 19931 16164 3767 395800 316640 79160 17473 14479 2994 2759 2317 442 227 227 286606 263731 22875 94720 75077 19643 Food transportation & s 442691 442691 Repairs and maintenance 62644 61174 1470 Dues/consulting 60104 49669 10435 Bank fees and interest 57750 46378 11372 46501 40891 5610 22725928 21742682 440581 542665 83423 32417 44932 1094675 56049 404581 125477 66118 509304 1677073 1840 10450 11802820 2936429 7289176 8866391 5430688 9492095 829531 996975 14370420 22640775 112990 612868 1213477 925120 194857 72599 1521324 1610587 X 11758888 19355194 1090208 1674994 12849096 21030188 14370420 22640775 X 1962789 246190 5972113 X X 0 1 X 1 1 1 X 15771074 14185334 6724139 15386557 22531934 74599038 1021757 821143 747185 1742228 1867129 6199442 16792831 15006477 7471324 17128785 24399063 80798480 3850 8100 9150 8713 27679 57492 0 3850 8100 9150 8713 27679 57492 80740988 101010 255411 49272 324512 276315 1006520 101010 255411 49272 324512 276315 1006520 17768 17768 3054 3054 16893841 15261888 7520596 17474119 24675378 81825822 0.98670 0.98790 0.01230 0.01180 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous Revenue Schedule A, Part III Due to a change of accounting period, the 2021 column reflects a short year running from 1/1/2022 to 6/30/2022. Schedule A, Part III includes fiscal years ending 6/30/2024 (2023 column), 6/30/2023 (2022 column); short year ending 6/30/2022 (2021 column); calendar years ending 12/31/2021 (2020 column), and 12/31/2020 (2019 column). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 634674 190084 106374 6756 924376 580504 59274 5104 634674 709425 -126107 2814 580504 532764 100250 79636 3225 709425 361431 123805 50192 2664 532764 0.00000 0.59990 0.40010 1 0 573537 573537 8709181 1030443 7678738 2337553 1777343 560210 182549 128643 53906 8866391 Short-Term Lease Liability, Operating 72599 72599 25034525 345808 345808 24688717 0 24688717 22725928 0 22725928 0 22725928 Part V, Line 4: The Second Harvest Michael E. Miner Hunger Endowment is a fund to ensure food for the hungry of NE Minnesota and NW Wisconsin in perpetuity. The Funds held at Grand Rapids Area Community Foundation are to support the general operations of the food bank. X X X X 1 RKD Group LLC PO BOX 843595 Dallas TX 75284 Direct Mail 0 2133638 232741 1900897 Brad Cecil & Associates 2115 Arlington Downs Rd Arlington TX 76011 Capital Campaign 0 679300 121574 557726 Big Picture Unlimited Inc PO BOX 814 Grand Rapids MN 55744 Grant Writer 0 435413 22500 412913 3248351 376815 2871536 MN WI 1 Bois Forte Community Food Shelf 12831 Nett Lake Road Nett Lake MN 55772 411782394 501(c)(3) 0 84739 FMV DONATED and WHOLESALE FOOD Community Food Assistance Boys & Girls Club of the Northland PO BOX 16435 Duluth MN 55816 411929446 501(c)(3) 0 18419 FMV DONATED and WHOLESALE FOOD Community Food Assistance Brainerd First Baptist Church 7398 Fairview Rd Baxter MN 56425 416029149 501(c)(3) 0 35673 FMV DONATED and WHOLESALE FOOD Community Food Assistance Brainerd MN Teen Challenge 2424 Business 371 Brainerd MN 56401 411517351 501(c)(3) 0 11059 FMV DONATED and WHOLESALE FOOD Community Food Assistance Brainerd Salvation Army Food Shelf 208 5th Street S Brainerd MN 56401 410698597 501(c)(3) 0 499913 FMV DONATED and WHOLESALE FOOD Community Food Assistance Cass Lake Area Food Shelf 16051 65th Ave NW Cass Lake MN 56631 611723716 501(c)(3) 0 63356 FMV DONATED and WHOLESALE FOOD Community Food Assistance Children's Mental Health 35382 US Hwy 2 Grand Rapids MN 55744 411742282 501(c)(3) 0 6000 FMV DONATED and WHOLESALE FOOD Community Food Assistance Circles of Support-Kootasca 811 4th St NE Grand Rapids MN 55744 410904805 501(c)(3) 0 27126 FMV DONATED and WHOLESALE FOOD Community Food Assistance Comm Food Shelf at First Luth 107 2nd St SE Aitkin MN 56431 410711461 501(c)(3) 0 43961 FMV DONATED and WHOLESALE FOOD Community Food Assistance Community Cafe' 3130 2nd Ave SE Grand Rapids MN 55744 201239743 501(c)(3) 0 6270 FMV DONATED and WHOLESALE FOOD Community Food Assistance Community Care-N-Share 40141 State Hwy 6 Emily MN 56447 464436799 501(c)(3) 0 7312 FMV DONATED and WHOLESALE FOOD Community Food Assistance Crosslake Food Shelf 34212 Cr 3 Cross Lake MN 56442 411397273 501(c)(3) 0 76709 FMV DONATED and WHOLESALE FOOD Community Food Assistance Cuyuna Food Shelf 302 Cross Ave Crosby MN 56441 411811512 501(c)(3) 0 102078 FMV DONATED and WHOLESALE FOOD Community Food Assistance Deer River Food Shelf 1049 Comstock Dr Deer River MN 56636 411476506 501(c)(3) 0 39658 FMV DONATED and WHOLESALE FOOD Community Food Assistance Emily Food Shelf PO BOX 93 Emily MN 56447 453504397 501(c)(3) 0 51250 FMV DONATED and WHOLESALE FOOD Community Food Assistance Father's Heart and Hands 7123 Hwy 6 Remer MN 56672 200599764 501(c)(3) 0 12403 FMV DONATED and WHOLESALE FOOD Community Food Assistance Garrison Area Caregivers 5941 Madison St Garrison MN 56450 202899659 501(c)(3) 0 51741 FMV DONATED and WHOLESALE FOOD Community Food Assistance Hackensack Comm Food Shelf 208 State Hwy 371 S Hackensack MN 56452 410757868 501(c)(3) 0 19143 FMV DONATED and WHOLESALE FOOD Community Food Assistance Hill City Area Food Shelf 113 Lone Ave Hill City MN 55748 237154390 501(c)(3) 0 17983 FMV DONATED and WHOLESALE FOOD Community Food Assistance Isle Area Food Shelf 265 2nd Ave South Isle MN 56342 472752251 501(c)(3) 0 14444 FMV DONATED and WHOLESALE FOOD Community Food Assistance Jacobson Food Shelf 19942 650th Lane - PHYSICAL Jacobson MN 55752 411461906 501(c)(3) 0 12626 FMV DONATED and WHOLESALE FOOD Community Food Assistance Koochiching County Food Access 1525 2nd Ave West International Falls MN 56649 363602229 501(c)(3) 0 146711 FMV DONATED and WHOLESALE FOOD Community Food Assistance Lake Superior Community Health Center - Denfeld 4325 Grand Ave Duluth MN 55807 237167576 501(c)(3) 0 20211 FMV DONATED and WHOLESALE FOOD Community Food Assistance Lakes Area Food Shelf PO Box 423 Pequot Lakes MN 56472 411715784 501(c)(3) 0 218092 FMV DONATED and WHOLESALE FOOD Community Food Assistance Longville Area Food Shelf 5076 State Hwy 84 NE Longville MN 56655 411817453 501(c)(3) 0 54292 FMV DONATED and WHOLESALE FOOD Community Food Assistance McGregor Community Center 41442 HWY 65 McGregor MN 55760 411749827 501(c)(3) 0 5484 FMV DONATED and WHOLESALE FOOD Community Food Assistance Milaca Area Pantry 120 2nd Ave SW Milaca MN 56353 411628297 501(c)(3) 0 94181 FMV DONATED and WHOLESALE FOOD Community Food Assistance Mille Lacs Family Healing 407 130th Ave S Onamia MN 56359 411419064 501(c)(3) 0 21660 FMV DONATED and WHOLESALE FOOD Community Food Assistance Mora Food Pantry 214 Railroad Ave NW Mora MN 55051 411457824 501(c)(3) 0 116159 FMV DONATED and WHOLESALE FOOD Community Food Assistance Neighbors Helping Neighbors FS 301 Central Ave Nashwauk MN 55769 271685000 501(c)(3) 0 14698 FMV DONATED and WHOLESALE FOOD Community Food Assistance New Leaf Healing Center 39486 Stevens Creek Rd Cohasset MN 55721 363541015 501(c)(3) 0 9642 FMV DONATED and WHOLESALE FOOD Community Food Assistance New Trails Group Home 312 Elm St E Onamia MN 56359 411419064 501(c)(3) 0 5329 FMV DONATED and WHOLESALE FOOD Community Food Assistance Northern Itasca Food Shelf PO BOX 152 Bigfork MN 56628 363512185 501(c)(3) 0 17423 FMV DONATED and WHOLESALE FOOD Community Food Assistance Northland Recovery Center 1215 7th Ave SE Grand Rapids MN 55744 410859738 501(c)(3) 0 22032 FMV DONATED and WHOLESALE FOOD Community Food Assistance Northome Food Shelf 10259 Main St / PO Box 236 Northome MN 56661 273585068 501(c)(3) 0 20539 FMV DONATED and WHOLESALE FOOD Community Food Assistance Ogilvie Food Shelf 225 George St E Ogilvie MN 56358 411937148 501(c)(3) 0 60390 FMV DONATED and WHOLESALE FOOD Community Food Assistance Onamia Food Shelf-Family PathW 502 Main St E Onamia MN 56359 411332828 501(c)(3) 0 86182 FMV DONATED and WHOLESALE FOOD Community Food Assistance Palisade Food Shelf 209 3rd Ave North Palisade MN 56469 411484301 501(c)(3) 0 20599 FMV DONATED and WHOLESALE FOOD Community Food Assistance Pillager Food Shelf 305 Fir Ave W Pillager MN 56473 411811057 501(c)(3) 0 43862 FMV DONATED and WHOLESALE FOOD Community Food Assistance Pine River Food Shelf 245 Barclay Ave Pine River MN 56474 411851010 501(c)(3) 0 59698 FMV DONATED and WHOLESALE FOOD Community Food Assistance Princeton Pantry 104 6th Ave S Princeton MN 55371 411589398 501(c)(3) 0 25890 FMV DONATED and WHOLESALE FOOD Community Food Assistance Revive City Church of Duluth 1830 East 1st Duluth MN 55812 872655168 501(c)(3) 0 88455 FMV DONATED and WHOLESALE FOOD Community Food Assistance School Pantry Central Lakes College 501 College Dr W Brainerd MN 56401 410950452 501(c)(3) 0 42574 FMV DONATED and WHOLESALE FOOD Community Food Assistance Second Harvest Food Shelf (West - Grand Rapids) 2222 Cromell Drive Grand Rapids MN 55744 411782776 501(c)(3) 0 937540 FMV DONATED and WHOLESALE FOOD Community Food Assistance Sharing Bread Soup Kitchen 923 Oak St Brainerd MN 56401 411634222 501(c)(3) 0 20159 FMV DONATED and WHOLESALE FOOD Community Food Assistance Union Gospel Mission 219 E 1st Street Duluth MN 55802 410724066 501(c)(3) 0 419111 FMV DONATED and WHOLESALE FOOD Community Food Assistance Walker Food Shelf 8243 Industrial Park Road NW PO BOX 1101 Walker MN 56484 411517569 501(c)(3) 0 152629 FMV DONATED and WHOLESALE FOOD Community Food Assistance Weefolks Program-Itasca YMCA 400 River Road Grand Rapids MN 55744 411358634 501(c)(3) 0 8954 FMV DONATED and WHOLESALE FOOD Community Food Assistance 48 0 Distribution of Commodity Foods to Seniors 16670 613929 FMV Commodity and Donated Foods Distribution of Donated, Wholesale and Commodity Foods to People In Need 1044186 14085640 FMV Donated, Wholesale and Commodity Foods Part I, Line 2: As grants are received, our food bank closely monitors the expense and program content related to each grant. This involves report compilation utilizing our food bank's inventory and accounting software. This information is reviewed internally and reported to our grant funders. Part II, Line 2: Many organizations receive multiple grants to support their various programs. Part II, Line 2 represents the number of organizations listed on Line 1 based on their employer identification number (EIN). See Part II, Line 1, Column B. X X X 0 0 0 0 0 0 0 0 0 Shaye Moris CEO & President 138620 0 0 0 0 0 27270 0 4910 0 170800 0 0 0 X 5 70707 FMV X 133 17031633 Feeding America Value 0 0 0 0 Form 990, Part I, Line 6 Second Harvest Northland records all hours contributed by volunteers. Volunteers sign in to each activity, their information is recorded in our database, reports are produced both monthly and annually. Volunteers sort, re-pack and label food; assist in our programs, perform administrative tasks and those related to our special events. Form 990, Part VI, Section A, line 4 Second Harvest Northern Lakes Food Bank, Inc. is the surviving corporation in its merger with Second Harvest North Central Food Bank, Inc. and has changed its name to Second Harvest Northland. Form 990, Part VI, Section B, line 11b Historically, Second Harvest Northland's finance committee reviews the 990 and approves it to move to the full board for final approval. Due to delays with the finalization of the Audited Financial Statements, the initial 990 will be filed before it is provided to the financial committee. Second Harvest Northland will be filing an amended 990 return once the audited financial statements are issued. Before the amended 990 return is filed, the finance committee will review the 990 and approve it to move to the full board for final approval. The return is then provided to the entire board of directors for their approval. Form 990, Part VI, Section B, line 12c Second Harvest Northland Board Members annually review and sign their Conflict of Interest Policy. The employee Conflict of Interest Policy is reviewed and signed as a part of the Employee Handbook. Form 990, Part VI, Section B, line 15 Second Harvest Northland's Board of Directors annually approves salary ranges for each employee position. Salary ranges are developed using comparable data provided by the Minnesota Council of Nonprofits Salary & Benefits Survey, the Feeding America Compensation & Benefits Survey, and at times other market sources. The Board's Executive Committee conducts the CEO & President's annual Performance Evaluation. Utilizing their CEO & President Compensation Philosophy and Strategy Procedure they recommend compensation for the CEO & President to the full Board of Directors for approval. Form 990, Part VI, Section C, line 19 Second Harvest Northland's governing documents, Conflict of Interest Policy, and financial statements are available for inspection and on file at their registered address for the same period of disclosure as set forth in Section 6104(D). Additionally, financial statements for the prior three (3) years are available on Second Harvest Northland's website: www.secondharvestnorthland.org. Form 990, Part XI, line 9: Change in Beneficial Interest in Assets Held by Others 99,618. Contribution from merger 5,872,495. Form 990, Part XII, Line 2c The process has not changed from the prior year Form 990, Part I, Line 6 Second Harvest Northland volunteers contributed 24,353 hours of service valued at $364,074. Form 990 Amended Changes The organization initially filed Form 990 prior to the completion of its audit. Subsequently, an amendment has been prepared to ensure the form accurately aligns with the finalized audit report. The following corrections have been made to Form 990: -Part VII: Shaye's other compensation was understated and has been corrected to $32,180. -Part VIII: Total revenue was understated, with the revised amount being $24,688,717. -Part IX: Total expenses were understated, with the corrected figure being $22,725,928. -Part X: Total assets were understated and have been adjusted to $22,640,775; total liabilities were overstated and have been corrected to $1,610,587; total net assets were understated and have been revised to $21,030,188. These revisions have led to changes in Schedule A, Part III; Schedule D, Part VI; Schedule I, Part II - Line 2; Schedule J, Part II; and Schedule M, Part I.