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Nonprofiteer
← SECOND HARVEST NORTH CENTRAL FOOD BANK

Form 990 for tax year 2023

Filed by SECOND HARVEST NORTH CENTRAL FOOD BANK.

Totals

Total revenue
$11,361,085
Total expenses
$10,956,610
Contributions and grants received
$10,382,474
Grants paid
$8,056,546
Program service revenue
$975,418
Investment income
$993
Other revenue
$2,200
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$10,251,895
Management and general expenses
$490,038
Fundraising expenses
$214,677
Program service expenses (Part III)
$10,251,895

Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $117

  • 1e · Government grants (contributions)

    $3,288,292

  • 1f · All other contributions, gifts and grants

    $7,094,065

  • 1g · Noncash contributions included above

    $7,322,515

  • 2a · Program service revenue: FOOD DISTRIBUTION

    total $975,418 · related or exempt $975,418

  • 3 · Investment income

    total $993 · excluded $993

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $117

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $2,200 · excluded $2,200

  • 11e · Other revenue, total

    $2,200

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,092,694 · program services $6,092,694

  • 2 · Grants to domestic individuals

    total $1,963,852 · program services $1,963,852

  • 5 · Compensation of officers, directors and key employees

    total $275,937 · program services $66,931 · management and general $166,562 · fundraising $42,444

  • 7 · Other salaries and wages

    total $507,055 · program services $401,980 · management and general $81,467 · fundraising $23,608

  • 8 · Pension plan contributions

    total $25,221 · program services $19,766 · management and general $4,237 · fundraising $1,218

  • 9 · Other employee benefits

    total $32,677 · program services $32,676 · management and general $1

  • 10 · Payroll taxes

    total $66,180 · program services $41,032 · management and general $19,854 · fundraising $5,294

  • 11c · Fees: accounting

    total $86,834 · management and general $86,834

  • 11g · Fees: other

    total $119,091 · program services $72,074 · management and general $47,017

  • 12 · Advertising and promotion

    total $14,532 · management and general $14,532

  • 13 · Office expenses

    total $207,654 · program services $67,453 · management and general $8,836 · fundraising $131,365

  • 16 · Occupancy

    total $55,237 · program services $49,713 · management and general $5,524

  • 17 · Travel

    total $125,539 · program services $118,402 · management and general $5,635 · fundraising $1,502

  • 19 · Conferences, conventions and meetings

    total $2,903 · program services $1,800 · management and general $871 · fundraising $232

  • 20 · Interest

    total $820 · management and general $820

  • 22 · Depreciation, depletion and amortization

    total $179,434 · program services $161,491 · management and general $17,943

  • 23 · Insurance

    total $12,592 · program services $11,333 · management and general $1,259

  • 24a · Other expenses: PURCHASED PRODUCT

    total $1,013,193 · program services $1,013,193

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $67,652 · program services $39,516 · management and general $19,122 · fundraising $9,014

  • 24c · Other expenses: FREIGHT & STORAGE

    total $57,292 · program services $57,292

  • 24d · Other expenses: CLUSTER EXPENSE

    total $38,846 · program services $38,846

  • 24e · All other expenses

    total $11,375 · program services $1,851 · management and general $9,524

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $1,404,400 · end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $222,747 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $952,466 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,308,536 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,505,812 · end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $124,479 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $15,970 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,720,419 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $533,093 · end of year $0

Mission and programs · 2023

Mission

ENGAGING THE COMMUNITY TO END HUNGER

  • FOOD BANK DISTRIBUTION:SECOND HARVEST NORTH CENTRAL FOOD BANK'S PRIMARY PROGRAM IS FOOD BANKING. AS THE ONLY FOOD BANK SERVING NE MINNESOTA (ITASCA, AITKIN, CASS, CROW WING, KOOCHICHING, KANABEC, AND MILLE LACS COUNTIES), WE ACCESS NATIONALLY AND REGIONALLY DONATED FOOD AND PURCHASED PRODUCT FROM MANUFACTURERS, WHOLESALERS, RETAILERS AND GROWERS, FOR DISTRIBUTION TO OVER 72 NON-PROFIT AGENCY PARTNERS (FOOD SHELVES AND ONSITE MEAL PROGRAMS). DURING CALENDAR YEAR 2023, WE PROVIDED 3,029,985 POUNDS OF FOOD AND GROCERY PRODUCT, THE EQUIVALENT OF 2,423,988 MEALS TO OUR AGENCY PARTNERS. VOLUNTEERS ARE CRITICAL TO OUR FOOD BANK AND ITS OPERATIONS.

    Expenses $9,847,044 · Grants $7,982,524 · Revenue $975,418

  • CHILD HUNGER PROGRAM:OUR CHILD HUNGER PROGRAMS INCLUDING OUR SCHOOL PANTRY AND KIDS PACK PROGRAMS ARE OPERATED BY SECOND HARVEST NORTH CENTRAL FOOD BANK IN PARTNERSHIP WITH REGIONAL SCHOOLS/PARTNERS TO PROVIDE FOOD TO CHILDREN IN NEED ON WEEKENDS OR WHEN SCHOOL IS NOT IN SESSION WHEN THEY MAY BE MISSING MEALS. DURING CALENDAR YEAR 2023, WE DISTRIBUTED 107,446 POUNDS OF FOOD THE EQUIVALENT OF 85,957 MEALS THROUGH OUR CHILD HUNGER PROGRAMS.

    Expenses $264,727

  • SECOND HARVEST FOOD SHELF:TOUR FOOD SHELF IS A PROGRAM OPERATED BY SECOND HARVEST NORTH CENTRAL FOOD BANK TO PROVIDE FOOD DIRECTLY TO PEOPLE IN OUR AREA. DURING CALENDAR YEAR 2023, WE PROVIDED FOOD SHELF SERVICE DIRECTLY TO IN-NEED CHILDREN, ADULTS AND SENIORS WHO RESIDE IN THE GRAND RAPIDS AREA. WE DISTRIBUTED 838,196 POUNDS OF FOOD AND GROCERY PRODUCT TO OUR FOOD SHELF PARTICIPANTS WHICH IS THE EQUIVALENT OF 670,557 MEALS.

    Expenses $76,195 · Grants $74,022

  • CSFP PROGRAM:THE NUTRITION FOR SENIORS OR COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) IS A FEDERAL COMMODITY FOOD PROGRAM ADMINISTERED BY THE MINNESOTA DEPARTMENT OF HEALTH AND IMPLEMENTED LOCALLY BY SECOND HARVEST NORTH CENTRAL FOOD BANK. DURING CALENDAR YEAR 2023, WE PROVIDED CSFP DIRECTLY TO IN-NEED SENIORS WHO RESIDE IN NORTH CENTRAL MINNESOTA. WE DISTRIBUTED 189,878 POUNDS OF FOOD OR THE EQUIVALENT OF 151,902 MEALS.

    Expenses $63,929

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Stefan

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Erich Heppner

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Diane Skelly

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Louis Gueltzow

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Bymark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ann Koetz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah McBroom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Denise Minea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle Rodenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brianne Solem

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ashley Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Estee

    EXECUTIVE DIRECTOR

    Total calculated
    $171,470
    From this org
    $141,299
    From related orgs
    $0
    Other
    $30,171
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,059
    Bonus
    $0
    Other
    $6,240
    Deferred
    $6,659
    Nontaxable benefits
    $23,512
    Filer's total
    $171,470

  • Justin Linnell

    OPERATIONS DIRECTOR

    Total calculated
    $104,467
    From this org
    $102,362
    From related orgs
    $0
    Other
    $2,105
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202403189349309055

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