SECOND HARVEST NORTHLAND: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SECOND HARVEST NORTHLAND (EIN 36-3479964)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-08
- IRS object ID
- 202621289349302202
- Schema version
- 2024v5.5
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-08T09:58:45-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411397419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abdo LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 Eden Ave Ste 250 | AddressLine1Txt |
| City | Edina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363479964 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Second Harvest Northland | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 2187275653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2302 Commonwealth Ave | AddressLine1Txt |
| City | Duluth | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 558082902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shaye Moris | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 2187275653 | PhoneNum |
| Signature | 2026-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brandy L Ritz CPA | PreparerPersonNm |
| PTIN | P02069342 | PTIN |
| Phone | 9528359090 | PhoneNum |
| Preparation | 2026-05-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | Shaye Moris | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2302 Commonwealth Ave | AddressLine1Txt |
| City | Duluth | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 558082902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,857,919 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://secondharvestnorthland.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | End hunger together in NE Minnesota and NW Wisconsin | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,531,934 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,027,826 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,867,129 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,471,870 | CYProgramServiceRevenueAmt |
| PY Investment Income | $289,654 | PYInvestmentIncomeAmt |
| CY Investment Income | $937,809 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $24,688,717 | PYTotalRevenueAmt |
| CY Total Revenue | $30,437,505 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,675,119 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,198,357 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,626,280 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,107,988 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $376,815 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $362,410 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $634,909 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,047,714 | PYOtherExpensesAmt |
| CY Other Expenses | $2,344,422 | CYOtherExpensesAmt |
| PY Total Expenses | $22,725,928 | PYTotalExpensesAmt |
| CY Total Expenses | $27,013,177 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,962,789 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,424,328 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,640,775 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,811,972 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,610,587 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,579,485 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,030,188 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,232,487 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | End hunger together in NE Minnesota and NW Wisconsin. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,392,937 | ExpenseAmt |
| Grant | $16,970,402 | GrantAmt |
| Revenue | $1,471,870 | RevenueAmt |
| Desc | Second Harvest Northland's primary program is food banking. As the only "food bank" serving NE Minnesota (St. Louis, Carlton, Lake, Cook, Koochiching, Itasca, Aitkin, Kanabec, Mille Lacs, Crow Wing, and Cass counties) and NW Wisconsin (Douglas, Bayfield, Ashland and Iron counties), we access nationally and regionally donated and purchased product from manufacturers, wholesalers, retailers and growers, for distribution to over 100 agency and community partners (food shelves, on-site meal programs, tribal organizations). During fiscal year 2025, we provided 8.2 million pounds of food and grocery product, the equivalent of 6.8 million meals, to our agency and community partners. Volunteers are critical to our food bank and its operations. Volunteers contributed 15,605 hours to our food bank program during fiscal year 2025, which was the equivalent of 7.5 full-time positions at our organization. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,321,425 | ExpenseAmt |
| Grant | $4,088,410 | GrantAmt |
| Desc | Our Food Shelf is a program operated by Second Harvest Northland to provide food directly to people experiencing hunger in the Duluth and Grand Rapids, MN area. During fiscal year 2025, we provided food shelf service directly to in-need children, adults and seniors resulting in over 2.2 million meals. Our Food Shelf Programs are operated almost entirely by volunteers. During fiscal year 2025, volunteers contributed 2,346 hours of service, equivalent to 1.1 full-time positions at our organization. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,211,697 | ExpenseAmt |
| Grant | $1,064,379 | GrantAmt |
| Desc | Our Nutrition for Seniors Program (Commodity Supplemental Food Assistance Program) is a federal commodity food program administered by the Minnesota Department of Health and implemented locally by Second Harvest Northland. During fiscal year 2025, we provided commodity food boxes directly to in-need seniors resulting in over 411,000 meals. Our Nutrition for Seniors Program relies heavily on volunteers. During fiscal year 2025, volunteers contributed 2,122 hours of service, equivalent to 1 full-time positions at our organization. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $1,763,172 | $27,500 | 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 2025, we provided pantry service directly to in-need children, adults and seniors resulting in over 751,000 meals. Our Mobile Food Pantry Programs are operated almost entirely by volunteers. During fiscal year 2025, volunteers contributed 563 hours of service, equivalent to .27 full-time positions at our organization. |
| $740,575 | $47,666 | 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 2025, we provided food to children resulting in over 106,000 meals. During fiscal year 2025, volunteers contributed 1,499 hours of service, equivalent to .72 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 2025, we provided food to children resulting in over 225,000 meals. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,503,747 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $75,166 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $25,429,806 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shaye J Moris | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2187275653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2302 Commonwealth Ave | AddressLine1Txt |
| City | Duluth | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 558082902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Kate Dean | ||||||
| Board Chair | 0.35 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Erich Heppner | ||||||
| Vice Chair | 0.35 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mike Stefan | ||||||
| Board Secretary | 0.35 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Chris Thompson | ||||||
| Board Treasurer | 0.35 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Charles Andresen | ||||||
| Board Member | 0.35 | Yes (X) | $0 | $0 | $0 | |
| Courtney Benson | ||||||
| Board Member | 0.35 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Bymark | ||||||
| Board Member (until 5/2025) | 0.35 | Yes (X) | $0 | $0 | $0 | |
| Mike Graves | ||||||
| Board Member | 0.35 | Yes (X) | $0 | $0 | $0 | |
| Ann Koetz | ||||||
| Board Member | 0.35 | Yes (X) | $0 | $0 | $0 | |
| Patrick Miner | ||||||
| Board Member | 0.35 | Yes (X) | $0 | $0 | $0 | |
| Timothy Mowbray | ||||||
| Board Member | 0.35 | Yes (X) | $0 | $0 | $0 | |
| Brianne Wagner | ||||||
| Board Member | 0.35 | Yes (X) | $0 | $0 | $0 | |
| Shaye Moris | ||||||
| CEO & President | 45.00 | Yes (X) | $156,217 | $0 | $38,316 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $156,217 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,316 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Johnson Wilson Constructors | |||||
| 4431 W Michigan Street | Duluth | MN | 55811 | Construction on new building | $7,071,484 |
| RKD Group LLC | |||||
| PO BOX 843595 | Dallas | TX | 75284 | Fundraising - Direct Mail | $314,410 |
| RSM US LLP | |||||
| 5155 Paysphere Circle | Chicago | IL | 60674 | Audit and tax services | $158,989 |
| Hackler Buettner LLC | |||||
| 5718 Bryant Ave S | Minneapolis | MN | 55419 | Strategic planning consultants | $150,000 |
| DSGW Architects | |||||
| 2 West First Street Suite 201 | Duluth | MN | 55802 | Architect on new building | $118,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,851,237 | GovernmentGrantsAmt |
| All Other Contributions | $26,176,589 | AllOtherContributionsAmt |
| Noncash Contributions | $18,486,533 | NoncashContributionsAmt |
| Total Contributions | $28,027,826 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Food product/delivery | 624210 | $1,461,370 | $1,461,370 |
| Memberships | 900099 | $10,500 | $10,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,471,870 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,325 | TotalRevenueColumnAmt |
| Exclusion | $398,325 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,959,898 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,420,414 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $539,484 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $539,484 | TotalRevenueColumnAmt |
| Exclusion | $539,484 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,437,505 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,471,870 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $937,809 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,368,270 | TotalAmt |
| Program Services | $14,368,270 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,830,087 | TotalAmt |
| Program Services | $7,830,087 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,418 | TotalAmt |
| Program Services | $155,814 | ProgramServicesAmt |
| Management And General | $23,000 | ManagementAndGeneralAmt |
| Fundraising | $21,604 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,557,334 | TotalAmt |
| Program Services | $1,210,738 | ProgramServicesAmt |
| Management And General | $178,718 | ManagementAndGeneralAmt |
| Fundraising | $167,878 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,113 | TotalAmt |
| Program Services | $49,067 | ProgramServicesAmt |
| Management And General | $7,243 | ManagementAndGeneralAmt |
| Fundraising | $6,803 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,223 | TotalAmt |
| Program Services | $112,124 | ProgramServicesAmt |
| Management And General | $16,551 | ManagementAndGeneralAmt |
| Fundraising | $15,548 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,900 | TotalAmt |
| Program Services | $111,097 | ProgramServicesAmt |
| Management And General | $16,399 | ManagementAndGeneralAmt |
| Fundraising | $15,404 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,610 | TotalAmt |
| Program Services | $41,420 | ProgramServicesAmt |
| Management And General | $339,190 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,410 | TotalAmt |
| Fundraising | $362,410 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,231 | TotalAmt |
| Program Services | $56,864 | ProgramServicesAmt |
| Management And General | $168,425 | ManagementAndGeneralAmt |
| Fundraising | $20,942 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,345 | TotalAmt |
| Program Services | $5,319 | ProgramServicesAmt |
| Management And General | $36,031 | ManagementAndGeneralAmt |
| Fundraising | $4,995 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,268 | TotalAmt |
| Program Services | $55,896 | ProgramServicesAmt |
| Management And General | $19,452 | ManagementAndGeneralAmt |
| Fundraising | $1,920 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,197 | TotalAmt |
| Program Services | $22,366 | ProgramServicesAmt |
| Management And General | $2,831 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,735 | TotalAmt |
| Program Services | $246,188 | ProgramServicesAmt |
| Management And General | $61,547 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,702 | TotalAmt |
| Program Services | $355,984 | ProgramServicesAmt |
| Management And General | $1,718 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,249 | TotalAmt |
| Program Services | $4,172 | ProgramServicesAmt |
| Management And General | $1,077 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,451 | TotalAmt |
| Program Services | $41,451 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,747 | TotalAmt |
| Program Services | $495,123 | ProgramServicesAmt |
| Management And General | $22,624 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,443 | TotalAmt |
| Program Services | $102,684 | ProgramServicesAmt |
| Management And General | $8,759 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies and small equi | $74,928 | $72,563 | $858 | $1,507 |
| Repairs and maintenance | $71,190 | $70,460 | $730 | |
| Dues/consulting | $67,848 | $13,112 | $38,838 | $15,898 |
| Miscellaneous expenses | $12,520 | $8,049 | $4,471 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958 | TotalAmt |
| Program Services | $958 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,013,177 | TotalAmt |
| Program Services | $25,429,806 | ProgramServicesAmt |
| Management And General | $948,462 | ManagementAndGeneralAmt |
| Fundraising | $634,909 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,417 | BOYAmt |
| EOY | $109,186 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,675 | BOYAmt |
| EOY | $2,670,477 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,581 | BOYAmt |
| EOY | $403,489 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,118 | BOYAmt |
| EOY | $129,721 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,677,073 | BOYAmt |
| EOY | $1,688,654 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,450 | BOYAmt |
| EOY | $6,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,214,997 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,345,268 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,866,391 | BOYAmt |
| EOY | $14,869,729 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,492,095 | BOYAmt |
| EOY | $4,770,324 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,975 | BOYAmt |
| EOY | $1,164,310 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,640,775 | BOYAmt |
| EOY | $25,811,972 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,868 | BOYAmt |
| EOY | $349,072 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $47,526 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $562,315 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,120 | BOYAmt |
| EOY | $620,572 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,599 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,587 | BOYAmt |
| EOY | $1,579,485 | 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 | $19,355,194 | BOYAmt |
| EOY | $23,087,286 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,674,994 | BOYAmt |
| EOY | $1,145,201 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,030,188 | BOYAmt |
| EOY | $24,232,487 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,640,775 | BOYAmt |
| EOY | $25,811,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,424,328 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$222,029 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,185,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,724,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,386,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,531,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,027,826 | CurrentTaxYearAmt |
| Total | $86,855,790 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $821,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $747,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,742,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,867,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,471,870 | CurrentTaxYearAmt |
| Total | $6,649,555 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,006,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,471,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,128,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,399,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,499,696 | CurrentTaxYearAmt |
| Total | $93,505,345 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,825 | CurrentTaxYearAmt |
| Total | $95,467 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,825 | CurrentTaxYearAmt |
| Total | $95,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $93,409,878 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $324,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,325 | CurrentTaxYearAmt |
| Total | $1,303,835 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $324,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $398,325 | CurrentTaxYearAmt |
| Total | $1,303,835 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $17,768 | CurrentTaxYearMinus2YearsAmt |
| Total | $17,768 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,054 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,054 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,261,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,520,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,474,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,675,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,898,021 | CurrentTaxYearAmt |
| Total | $94,830,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98670 | PublicSupportPY509Pct |
| Investment Income CY | 0.01370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part III, Line 12, Explanation of Other Income: | Miscellaneous Revenue |
| Schedule A, Part III | Due to a change of accounting period, the 2021 column reflects a short year running from 1/1/2022 to 6/30/2022. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $924,376 | BeginningYearBalanceAmt |
| Contributions | $105,371 | ContributionsAmt |
| Investment Earnings Or Losses | $144,641 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,078 | AdministrativeExpensesAmt |
| End Year Balance | $1,164,310 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $634,674 | BeginningYearBalanceAmt |
| Contributions | $190,084 | ContributionsAmt |
| Investment Earnings Or Losses | $106,374 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,756 | AdministrativeExpensesAmt |
| End Year Balance | $924,376 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $580,504 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $59,274 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,104 | AdministrativeExpensesAmt |
| End Year Balance | $634,674 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $709,425 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$126,107 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,814 | AdministrativeExpensesAmt |
| End Year Balance | $580,504 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $532,764 | BeginningYearBalanceAmt |
| Contributions | $100,250 | ContributionsAmt |
| Investment Earnings Or Losses | $79,636 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,225 | AdministrativeExpensesAmt |
| End Year Balance | $709,425 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.94000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $573,537 | OtherCostOrOtherBasisAmt |
| Book Value | $573,537 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,024,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,256,749 | DepreciationAmt |
| Book Value | $13,768,165 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,442,953 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,945,155 | DepreciationAmt |
| Book Value | $497,798 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,364 | DepreciationAmt |
| Book Value | $30,229 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,869,729 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $30,215,476 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$222,029 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$222,029 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,437,505 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,437,505 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,013,177 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,013,177 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,013,177 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | The Second Harvest Michael E. Miner Hunger Endowment is a fund to ensure food for the hungry of NE Minnesota and NW Wisconsin in perpetuity. The Funds held at Grand Rapids Area Community Foundation are to support the general operations of the food bank. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Big Picture Unlimited Inc | ||||||||
| PO BOX 814 | Grand Rapids | MN | 55744 | Grant Writer | 0 | $1,895,654 | $48,000 | $1,847,654 |
| RKD Group LLC | ||||||||
| PO BOX 843595 | Dallas | TX | 75284 | Direct Mail | 0 | $1,450,267 | $314,410 | $1,135,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,345,921 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $362,410 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,983,511 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (115 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Aurora Biwabik Food Shelf AEOA | |||||||||||
| 203 S 2nd St E | Aurora | MN | 55705 | 416052144 | 501c3 | $0 | $243,076 | FMV | Donated and wholesale food | Community Food Assistance | |
| Barnes Food Pantry | |||||||||||
| 3200 County Road N | Barnes | WI | 54873 | 391456203 | 501c3 | $0 | $1,442 | FMV | Donated and wholesale food | Community Food Assistance | |
| Bayfield Area Food Pantry | |||||||||||
| 257 Mannypenny Ave | Bayfield | WI | 54814 | 522618057 | 501c3 | $0 | $59,445 | FMV | Donated and wholesale food | Community Food Assistance | |
| Beacon Hill | |||||||||||
| 415 21 St SE | GRAND RAPIDS | MN | 55744 | 410859738 | 501c3 | $0 | $8,028 | FMV | Donated and wholesale food | Community Food Assistance | |
| Bethany Crisis Shelter LSS | |||||||||||
| 9239 Idaho Street | Duluth | MN | 55807 | 410872993 | 501c3 | $0 | $16,196 | FMV | Donated and wholesale food | Community Food Assistance | |
| Bois Forte Community Food Shelf | |||||||||||
| 12831 Nett Lake Road | Nett Lake | MN | 55772 | 411782394 | 501c3 | $0 | $47,201 | FMV | Donated and wholesale food | Community Food Assistance | |
| Boys & Girls Club Goldberg | |||||||||||
| PO BOX 16435 | Duluth | MN | 55816 | 410969947 | 501c3 | $0 | $2,076 | FMV | Donated and wholesale food | Community Food Assistance | |
| Boys & Girls Club Lincoln Park | |||||||||||
| PO BOX 16435 | Duluth | MN | 55816 | 410969947 | 501c3 | $0 | $19,060 | FMV | Donated and wholesale food | Community Food Assistance | |
| Boys & Girls Club of the LLA | |||||||||||
| 208 Central Ave | CASS LAKE | MN | 56633 | 411929446 | 501c3 | $0 | $315 | FMV | Donated and wholesale food | Community Food Assistance | |
| Brainerd First Baptist Church | |||||||||||
| 7398 Fairview Rd | BAXTER | MN | 56425 | 416029149 | 501c3 | $0 | $56,406 | FMV | Donated and wholesale food | Community Food Assistance | |
| Brainerd MN Teen Challenge | |||||||||||
| 2424 Business 371 | BRAINERD | MN | 56401 | 411517351 | 501c3 | $0 | $1,419 | FMV | Donated and wholesale food | Community Food Assistance | |
| Brainerd Salvation Army Food Shelf | |||||||||||
| 208 5th Street S | Brainerd | MN | 56401 | 410698597 | 501c3 | $0 | $691,004 | FMV | Donated and wholesale food | Community Food Assistance | |
| BRICK Ministries | |||||||||||
| 420 Ellis Ave | Ashland | WI | 54806 | 611536545 | 501c3 | $0 | $431,855 | FMV | Donated and wholesale food | Community Food Assistance | |
| Bruce Carlson FP FDLTCC | |||||||||||
| 2101 - 14th Street | Cloquet | MN | 55720 | 411849305 | 501c3 | $0 | $1,281 | FMV | Donated and wholesale food | Community Food Assistance | |
| Cass Lake Area Food Shelf | |||||||||||
| 16051 65th Ave NW | CASS LAKE | MN | 56631 | 611723716 | 501c3 | $0 | $215,860 | FMV | Donated and wholesale food | Community Food Assistance | |
| Cental Lakes College | |||||||||||
| 501 College Dr W | Brainerd | MN | 56401 | 410950452 | 501c3 | $0 | $409,444 | FMV | Donated and wholesale food | Community Food Assistance | |
| Challenge Center | |||||||||||
| 39 N 25th Street E | Superior | WI | 54880 | 391658019 | 501c3 | $0 | $25,768 | FMV | Donated and wholesale food | Community Food Assistance | |
| Chisholm Food Shelf AEOA | |||||||||||
| 208 W Lake St | Chisholm | MN | 55719 | 416052144 | 501c3 | $0 | $186,844 | FMV | Donated and wholesale food | Community Food Assistance | |
| CHUM Steve O'Neil Apartments | |||||||||||
| 120 N 1st Avenue West | Duluth | MN | 55802 | 411227969 | 501c3 | $0 | $27,712 | FMV | Donated and wholesale food | Community Food Assistance | |
| CHUM Food Shelf (Downtown) | |||||||||||
| 4831 Grand Avenue | Duluth | MN | 55806 | 411227969 | 501c3 | $0 | $596,878 | FMV | Donated and wholesale food | Community Food Assistance | |
| Circles of Support-Kootasca | |||||||||||
| 811 4th St NE | GRAND RAPIDS | MN | 55744 | 410904805 | 501c3 | $0 | $10,287 | FMV | Donated and wholesale food | Community Food Assistance | |
| Cloquet Salvation Army | |||||||||||
| 316 Carlton Ave | Cloquet | MN | 55720 | 410698597 | 501c3 | $0 | $323,035 | FMV | Donated and wholesale food | Community Food Assistance | |
| Comm Food Shelf at First Luth | |||||||||||
| 107 2nd St SE | AITKIN | MN | 56431 | 410711461 | 501c3 | $0 | $131,782 | FMV | Donated and wholesale food | Community Food Assistance | |
| Community Cafe' | |||||||||||
| 3130 2nd Ave SE | GRAND RAPIDS | MN | 55744 | 201239743 | 501c3 | $0 | $9,585 | FMV | Donated and wholesale food | Community Food Assistance | |
| Community Care-N-Share | |||||||||||
| 40141 State Hwy 6 | EMILY | MN | 56447 | 464436799 | 501c3 | $0 | $16,245 | FMV | Donated and wholesale food | Community Food Assistance | |
| Community Table | |||||||||||
| 617 Poplar St | Crosby | MN | 56441 | 464436799 | 501c3 | $0 | $1,868 | FMV | Donated and wholesale food | Community Food Assistance | |
| Cook Community Food Shelf | |||||||||||
| 124 5th St SE | Cook | MN | 55723 | 410908605 | 501c3 | $0 | $50,509 | FMV | Donated and wholesale food | Community Food Assistance | |
| Crosslake Food Shelf | |||||||||||
| 34212 Cr 3 | CROSS LAKE | MN | 56442 | 411397273 | 501c3 | $0 | $169,734 | FMV | Donated and wholesale food | Community Food Assistance | |
| CSFP Chisholm | |||||||||||
| Iron World Rd Iron Drive | Chisholm | MN | 55719 | 363479964 | 501c3 | $0 | $15,698 | FMV | Donated and wholesale food | Community Food Assistance | |
| CSFP Ely | |||||||||||
| Anthonys Church | Ely | MN | 55731 | 363479964 | 501c3 | $0 | $5,499 | FMV | Donated and wholesale food | Community Food Assistance | |
| CSFP Hackensack Food Shelf | |||||||||||
| 209 Hwy 371 S | Hackensack | MN | 56452 | 461312531 | 501c3 | $0 | $3,152 | FMV | Donated and wholesale food | Community Food Assistance | |
| CSFP Longville Food Shelf | |||||||||||
| 5070 84 State Hwy NE | Longville | MN | 56655 | 463478081 | 501c3 | $0 | $12,396 | FMV | Donated and wholesale food | Community Food Assistance | |
| Cuyuna Food Shelf | |||||||||||
| 302 Cross Ave | CROSBY | MN | 56441 | 411811512 | 501c3 | $0 | $143,394 | FMV | Donated and wholesale food | Community Food Assistance | |
| Damiano of Duluth | |||||||||||
| 206 W 4th Street | Duluth | MN | 55806 | 411453521 | 501c3 | $0 | $169,197 | FMV | Donated and wholesale food | Community Food Assistance | |
| Deer River Boys & Girls Club | |||||||||||
| 500 5th St SE | Deer River | MN | 56635 | 411929446 | 501c3 | $0 | $12,468 | FMV | Donated and wholesale food | Community Food Assistance | |
| Deer River Food Shelf | |||||||||||
| 1049 Comstock Dr | DEER RIVER | MN | 56636 | 411476506 | 501c3 | $0 | $68,503 | FMV | Donated and wholesale food | Community Food Assistance | |
| DIW Mille Lacs Lake Food Shelf | |||||||||||
| 16745 Shaw Bosh Kung Dr | ONAMIA | MN | 56359 | 410693933 | 501c3 | $0 | $30,666 | FMV | Donated and wholesale food | Community Food Assistance | |
| Duluth Community School Collaborative | |||||||||||
| 32 E 1st Street | Duluth | MN | 55802 | 412002724 | 501c3 | $0 | $11,446 | FMV | Donated and wholesale food | Community Food Assistance | |
| Duluth Salvation Army | |||||||||||
| 215 S 27th Avenue West | Duluth | MN | 55806 | 410698597 | 501c3 | $0 | $65,045 | FMV | Donated and wholesale food | Community Food Assistance | |
| Duluth Vineyard Food Shelf | |||||||||||
| 1533 Arrowhead Rd | Duluth | MN | 55811 | 411680001 | 501c3 | $0 | $890,954 | FMV | Donated and wholesale food | Community Food Assistance | |
| Elijah's Pantry | |||||||||||
| 501 7th Avenue | Two Harbors | MN | 55616 | 440577787 | 501c3 | $0 | $35,133 | FMV | Donated and wholesale food | Community Food Assistance | |
| Ely Area Food Shelf | |||||||||||
| 15 West Conan Street | Ely | MN | 55731 | 851121626 | 501c3 | $0 | $204,881 | FMV | Donated and wholesale food | Community Food Assistance | |
| Emily Food Shelf | |||||||||||
| PO BOX 93 | EMILY | MN | 56447 | 453504397 | 501c3 | $0 | $76,706 | FMV | Donated and wholesale food | Community Food Assistance | |
| Faith United Methodist Church | |||||||||||
| 1531 Hughitt Ave | Superior | WI | 54880 | 391840533 | 501c3 | $0 | $589,013 | FMV | Donated and wholesale food | Community Food Assistance | |
| Family Freedom Center (NYS) | |||||||||||
| 310 N First Ave W | Duluth | MN | 55806 | 830943572 | 501c3 | $0 | $40,647 | FMV | Donated and wholesale food | Community Food Assistance | |
| Floodwood Food Shelf | |||||||||||
| 601 Ash Street | Floodwood | MN | 55736 | 416052144 | 501c3 | $0 | $55,176 | FMV | Donated and wholesale food | Community Food Assistance | |
| Floodwood Services & Training | |||||||||||
| 601 Ash Street | Floodwood | MN | 55736 | 411296075 | 501c3 | $0 | $2,647 | FMV | Donated and wholesale food | Community Food Assistance | |
| Garrison Area Caregivers | |||||||||||
| 5941 Madison St | GARRISON | MN | 56450 | 202899659 | 501c3 | $0 | $100,981 | FMV | Donated and wholesale food | Community Food Assistance | |
| Gimaajii(AICHO) | |||||||||||
| 202 W 2nd Street | Duluth | MN | 55802 | 411782394 | 501c3 | $0 | $47,150 | FMV | Donated and wholesale food | Community Food Assistance | |
| Grace House | |||||||||||
| 501 1st Ave SW | GRAND RAPIDS | MN | 55744 | 141974011 | 501c3 | $0 | $627 | FMV | Donated and wholesale food | Community Food Assistance | |
| Grand Marais Food Shelf AEOA | |||||||||||
| PO Box 51 | Grand Marais | MN | 55604 | 416052144 | 501c3 | $0 | $44,253 | FMV | Donated and wholesale food | Community Food Assistance | |
| Hackensack Comm Food Shelf | |||||||||||
| 208 State Hwy 371 S | HACKENSACK | MN | 56452 | 410757868 | 501c3 | $0 | $31,812 | FMV | Donated and wholesale food | Community Food Assistance | |
| Hardwig House | |||||||||||
| 704 11th St | INTERNATIONAL FALLS | MN | 56649 | 410859738 | 501c3 | $0 | $5,822 | FMV | Donated and wholesale food | Community Food Assistance | |
| HDC Outreach Center | |||||||||||
| 25 10th Street North | Cloquet | MN | 55720 | 410777937 | 501c3 | $0 | $6,582 | FMV | Donated and wholesale food | Community Food Assistance | |
| Hibbing Salvation Army | |||||||||||
| 107 W Howard Street | Hibbing | MN | 55746 | 410698597 | 501c3 | $0 | $722,648 | FMV | Donated and wholesale food | Community Food Assistance | |
| Hill City Area Food Shelf | |||||||||||
| 113 Lone Ave | HILL CITY | MN | 55748 | 237154390 | 501c3 | $0 | $43,893 | FMV | Donated and wholesale food | Community Food Assistance | |
| Hope House | |||||||||||
| 2002 Cromell Dr | GRAND RAPIDS | MN | 55744 | 363415460 | 501c3 | $0 | $6,965 | FMV | Donated and wholesale food | Community Food Assistance | |
| I-Falls Northland Counseling-Riverside place | |||||||||||
| 122 Park Ave | INTERNATIONAL FALLS | MN | 56649 | 410859738 | 501c3 | $0 | $971 | FMV | Donated and wholesale food | Community Food Assistance | |
| Iron County Food Pantry | |||||||||||
| 72 Michigan Avenue | Montreal | WI | 54550 | 261879371 | 501c3 | $0 | $13,870 | FMV | Donated and wholesale food | Community Food Assistance | |
| Iron River Rural Care & Share | |||||||||||
| PO Box 62 | Brule | WI | 54820 | 823865874 | 501c3 | $0 | $13,659 | FMV | Donated and wholesale food | Community Food Assistance | |
| Isle Area Food Shelf | |||||||||||
| 265 2nd Ave South | ISLE | MN | 56342 | 472752251 | 501c3 | $0 | $25,068 | FMV | Donated and wholesale food | Community Food Assistance | |
| Jacobson Food Shelf | |||||||||||
| 19942 650th Lane - PHYSICAL | JACOBSON | MN | 55752 | 411461906 | 501c3 | $0 | $16,973 | FMV | Donated and wholesale food | Community Food Assistance | |
| Kiddy Karousel | |||||||||||
| 3920 13th Avenue East | Hibbing | MN | 55746 | 411236276 | 501c3 | $0 | $13,025 | FMV | Donated and wholesale food | Community Food Assistance | |
| Koochiching County Food Access | |||||||||||
| 1525 2nd Ave West | INTERNATIONAL FALLS | MN | 56649 | 363602229 | 501c3 | $0 | $179,647 | FMV | Donated and wholesale food | Community Food Assistance | |
| Kootasca Food Shelf (Circles Location) | |||||||||||
| 811 NE 4th Street | Grand Rapids | MN | 55744 | 410904805 | 501c3 | $0 | $40,834 | FMV | Donated and wholesale food | Community Food Assistance | |
| Lake Superior Community Health Center - Denfeld | |||||||||||
| 4325 Grand Ave | Duluth | MN | 55807 | 237167576 | 501c3 | $0 | $14,064 | FMV | Donated and wholesale food | Community Food Assistance | |
| Lake Superior Community Health Center (Superior) | |||||||||||
| 2222 East 5th Street | Superior | WI | 54880 | 237167576 | 501c3 | $0 | $25,737 | FMV | Donated and wholesale food | Community Food Assistance | |
| Lakes Area Food Shelf | |||||||||||
| PO Box 423 | Pequot Lakes | MN | 56472 | 411715784 | 501c3 | $0 | $459,900 | FMV | Donated and wholesale food | Community Food Assistance | |
| Life House | |||||||||||
| 102 W 1st Street | Duluth | MN | 55802 | 411704840 | 501c3 | $0 | $68,546 | FMV | Donated and wholesale food | Community Food Assistance | |
| Lincoln Park Children and Families Collaborative | |||||||||||
| 2424 W 5th Street Suite 10 | Duluth | MN | 55806 | 274990487 | 501c3 | $0 | $213,754 | FMV | Donated and wholesale food | Community Food Assistance | |
| Longville Area Food Shelf | |||||||||||
| 5076 State Hwy 84 NE | LONGVILLE | MN | 56655 | 411817453 | 501c3 | $0 | $107,805 | FMV | Donated and wholesale food | Community Food Assistance | |
| Milaca Area Pantry | |||||||||||
| 120 2nd Ave SW | MILACA | MN | 56353 | 411628297 | 501c3 | $0 | $292,591 | FMV | Donated and wholesale food | Community Food Assistance | |
| Millie LACS Family Healing | |||||||||||
| 407 130th Ave S | ONAMIA | MN | 56359 | 411419064 | 501c3 | $0 | $23,805 | FMV | Donated and wholesale food | Community Food Assistance | |
| MN Teen Challenge Center | |||||||||||
| 2 East Second Street | Duluth | MN | 55802 | 411517351 | 501c3 | $0 | $28,416 | FMV | Donated and wholesale food | Community Food Assistance | |
| Moose Lake Food Shelf | |||||||||||
| 308 Elm Ave | Moose Lake | MN | 55767 | 800642004 | 501c3 | $0 | $134,146 | FMV | Donated and wholesale food | Community Food Assistance | |
| Mora Food Pantry | |||||||||||
| 214 Railroad Ave NW | MORA | MN | 55051 | 411457824 | 501c3 | $0 | $205,731 | FMV | Donated and wholesale food | Community Food Assistance | |
| Neighbors Helping Neighbors FS | |||||||||||
| 301 Central Ave | NASHWAUK | MN | 55769 | 271685000 | 501c3 | $0 | $21,873 | FMV | Donated and wholesale food | Community Food Assistance | |
| New Leaf Healing Center | |||||||||||
| 39486 Stevens Creek Rd | COHASSET | MN | 55721 | 363541015 | 501c3 | $0 | $2,206 | FMV | Donated and wholesale food | Community Food Assistance | |
| New Trails Group Home | |||||||||||
| 312 Elm St E | ONAMIA | MN | 56359 | 411419064 | 501c3 | $0 | $5,582 | FMV | Donated and wholesale food | Community Food Assistance | |
| Northern Itasca Food Shelf | |||||||||||
| PO BOX 152 | BIGFORK | MN | 56628 | 363512185 | 501c3 | $0 | $31,799 | FMV | Donated and wholesale food | Community Food Assistance | |
| Northland Recovery Center | |||||||||||
| 1215 7th Ave SE | GRAND RAPIDS | MN | 55744 | 410859738 | 501c3 | $0 | $9,937 | FMV | Donated and wholesale food | Community Food Assistance | |
| Northome Food Shelf | |||||||||||
| 10259 Main St / PO Box 236 | NORTHOME | MN | 56661 | 273585068 | 501c3 | $0 | $28,783 | FMV | Donated and wholesale food | Community Food Assistance | |
| Ogilvie Food Shelf | |||||||||||
| 225 George St E | OGILVIE | MN | 56358 | 411937148 | 501c3 | $0 | $113,715 | FMV | Donated and wholesale food | Community Food Assistance | |
| Onamia Food Shelf-Family Pathw | |||||||||||
| 502 Main St E | ONAMIA | MN | 56359 | 411332828 | 501c3 | $0 | $149,747 | FMV | Donated and wholesale food | Community Food Assistance | |
| Palisade Food Shelf | |||||||||||
| 209 3RD AVE NORTH | PALISADE | MN | 56469 | 411484301 | 501c3 | $0 | $36,842 | FMV | Donated and wholesale food | Community Food Assistance | |
| Pillager Food Shelf | |||||||||||
| 305 Fir Ave W | PILLAGER | MN | 56473 | 411811057 | 501c3 | $0 | $89,843 | FMV | Donated and wholesale food | Community Food Assistance | |
| Pine River Food Shelf | |||||||||||
| 245 Barclay Ave | PINE RIVER | MN | 56474 | 411851010 | 501c3 | $0 | $126,856 | FMV | Donated and wholesale food | Community Food Assistance | |
| Princeton Pantry | |||||||||||
| 104 6th Ave S | PRINCETON | MN | 55371 | 411589398 | 501c3 | $0 | $865,986 | FMV | Donated and wholesale food | Community Food Assistance | |
| Proctor Food Shelf AEOA | |||||||||||
| 100 Pionk Drive | Proctor | MN | 55810 | 416052144 | 501c3 | $0 | $79,400 | FMV | Donated and wholesale food | Community Food Assistance | |
| Quad City Food Shelf AEOA | |||||||||||
| 8367 Enterprise Drive North | Mountain Iron | MN | 55768 | 416052144 | 501c3 | $0 | $1,241,252 | FMV | Donated and wholesale food | Community Food Assistance | |
| Rainy River College | |||||||||||
| 1501 Hwy 71 | INTERNATIONAL FALLS | MN | 56649 | 411644956 | 501c3 | $0 | $4,307 | FMV | Donated and wholesale food | Community Food Assistance | |
| Redemption Ministries | |||||||||||
| 2701 West 3rd Street | Duluth | MN | 56672 | 363369023 | 501c3 | $0 | $30,206 | FMV | Donated and wholesale food | Community Food Assistance | |
| Remer Food Shelf | |||||||||||
| 7123 Hwy 6 | Remer | MN | 56672 | 200599764 | 501c3 | $0 | $30,308 | FMV | Donated and wholesale food | Community Food Assistance | |
| Renaissance Youth Shelter LSS | |||||||||||
| 1422 E Superior Street | Duluth | MN | 55805 | 410872993 | 501c3 | $0 | $1,387 | FMV | Donated and wholesale food | Community Food Assistance | |
| Revive City Church of Duluth | |||||||||||
| 1830 East 1st | Duluth | MN | 55812 | 872655168 | 501c3 | $0 | $159,851 | FMV | Donated and wholesale food | Community Food Assistance | |
| RMH | |||||||||||
| 504 1st Street North | Virginia | MN | 55792 | 410849301 | 501c3 | $0 | $19,120 | FMV | Donated and wholesale food | Community Food Assistance | |
| Safe Haven Shelter | |||||||||||
| PO Box 3558 | Duluth | MN | 55803 | 411317462 | 501c3 | $0 | $62,240 | FMV | Donated and wholesale food | Community Food Assistance | |
| Salvation Army International Falls | |||||||||||
| 1301 3rd Ave W | INTERNATIONAL FALLS | MN | 56649 | 410698597 | 501c3 | $0 | $10,991 | FMV | Donated and wholesale food | Community Food Assistance | |
| School Pantry WHA | |||||||||||
| 301 4th St | WALKER | MN | 56484 | 411517569 | 501c3 | $0 | $794 | FMV | Donated and wholesale food | Community Food Assistance | |
| School Pantry MN North College (ICC) | |||||||||||
| 1851 Hwy 169 E | Grand Rapids | MN | 55744 | 410991901 | 501c3 | $0 | $1,663 | FMV | Donated and wholesale food | Community Food Assistance | |
| Sharing Bread Soup Kitchen | |||||||||||
| 923 Oak St | BRAINERD | MN | 56401 | 411634222 | 501c3 | $0 | $30,075 | FMV | Donated and wholesale food | Community Food Assistance | |
| Silver Bay Food Shelf AEOA | |||||||||||
| 99 Edison Boulevard | Silver Bay | MN | 55614 | 416052144 | 501c3 | $0 | $21,347 | FMV | Donated and wholesale food | Community Food Assistance | |
| Solid Rock Church of GoD | |||||||||||
| 555 Lapraire Ave | GRAND RAPIDS | MN | 55744 | 411324457 | 501c3 | $0 | $7,972 | FMV | Donated and wholesale food | Community Food Assistance | |
| Soup for the Soul | |||||||||||
| 536 Union St SO | MORA | MN | 55051 | 455549715 | 501c3 | $0 | $1,452 | FMV | Donated and wholesale food | Community Food Assistance | |
| Superior Salvation Army | |||||||||||
| 916 Hughitt Avenue | Superior | WI | 54880 | 362167910 | 501c3 | $0 | $386,337 | FMV | Donated and wholesale food | Community Food Assistance | |
| Tower Food Shelf AEOA | |||||||||||
| 302 Spruce Street | Tower | MN | 55790 | 416052144 | 501c3 | $0 | $72,807 | FMV | Donated and wholesale food | Community Food Assistance | |
| Tri Community Food Shelf | |||||||||||
| 49739 153rd Place | Tamarack | MN | 55787 | 264571237 | 501c3 | $0 | $120,654 | FMV | Donated and wholesale food | Community Food Assistance | |
| Two Harbors Area Food Shelf | |||||||||||
| 2124 10th Street | Two Harbors | MN | 55616 | 471321541 | 501c3 | $0 | $228,188 | FMV | Donated and wholesale food | Community Food Assistance | |
| Union Gospel Mission | |||||||||||
| 219 E 1st Street | Duluth | MN | 55802 | 410724066 | 501c3 | $0 | $509,063 | FMV | Donated and wholesale food | Community Food Assistance | |
| Valley Youth Centers of Duluth | |||||||||||
| 720 N Central Avenue | Duluth | MN | 55807 | 410850223 | 501c3 | $0 | $76,942 | FMV | Donated and wholesale food | Community Food Assistance | |
| Virginia Salvation Army FS | |||||||||||
| 507 12th Avenue West | Wvirginia | MN | 55792 | 410698597 | 501c3 | $0 | $215,052 | FMV | Donated and wholesale food | Community Food Assistance | |
| Walker Food Shelf | |||||||||||
| 8243 INDUSTRIAL PARK ROAD NW PO BOX | WALKER | MN | 56484 | 411517569 | 501c3 | $0 | $466,070 | FMV | Donated and wholesale food | Community Food Assistance | 1101 |
| Water's Edge Community Church | |||||||||||
| 2202 W 3rd Street | Duluth | MN | 55816 | 410713866 | 501c3 | $0 | $25,097 | FMV | Donated and wholesale food | Community Food Assistance | |
| Weefolks Program-Itasca YMCA | |||||||||||
| 400 River Road | GRAND RAPIDS | MN | 55744 | 411358634 | 501c3 | $0 | $2,671 | FMV | Donated and wholesale food | Community Food Assistance | |
| YMCA Food Shelf | |||||||||||
| 400 River Rd | Grand Rapids | MN | 55744 | 411358640 | 501c3 | $0 | $3,604 | FMV | Donated and wholesale food | Community Food Assistance | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 115 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Distribution of Commodity Foods to Seniors | 15536 | $925,117 | FMV | Commodity and Donated Foods |
| Distribution of Donated, Wholesale and Commodity Foods to People in Need | 545068 | $6,904,970 | FMV | Donated, Wholesale and Commodity Foods |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | As grants are received, our food bank closely monitors the expense and program content related to each grant. This involves report compilation utilizing our food bank's inventory and accounting software. This information is reviewed internally and reported to our grant funders. |
| Part II, Line 2: | Many organizations receive multiple grants to support their various programs. Part II, Line 2 represents the number of organizations listed on Line 1 based on their employer identification number (EIN). See Part II, Line 1, Column B. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shaye Moris | PersonNm |
| Title | CEO & President | TitleTxt |
| Base Compensation Filing Org | $156,217 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $26,614 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,702 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $194,533 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $706,517 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 287 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,486,533 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Feeding America Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 6 | Second Harvest Northland records all hours contributed by volunteers. Volunteers sign in to each activity, their information is recorded in our database, reports are produced both monthly and annually. Volunteers sort, re-pack and label food; assist in our programs, perform administrative tasks and those related to our special events. |
| Form 990, Part VI, Section B, line 11b | Board chair, treasurer, and finance committee members review prior to filing. Board members review a presentation at a board meeting. Board members can receive a provided printed copy of the 990 at the meeting and can download it from the Organization's webiste. |
| 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 XII, Line 2c: | The process has not changed from prior year. |
| Form 990, Part I, Line 6 | Second Harvest Northland volunteers contributed 28,569.96 hours of service valued at $427,120. |
| Amendment - Form 990 Part III, Lines 4a-4d | Reason for Amended Return: This amended return was filed to update and clarify the numerical data reported in Part III, Program Service Accomplishments, lines 4a-4d. The revisions reflect more accurate program output figures and clearer descriptions of program service accomplishments. No other changes were made to the return. |