Form 990 for tax year 2022
Filed by SECOND HARVEST FOOD BANK OF NORTHEAST TENNESSEE INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 20 February 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- Richard Van HoeverRICHARD VAN HOEVER
- Will KellyWILL KELLY
Listed only on the later return
- Rick Van HoeverRICK VAN HOEVER
Totals
- Total revenue
- $27,618,047
- Total expenses
- $25,051,091
- Contributions and grants received
- $25,834,165
- Grants paid
- $22,146,129
- Program service revenue
- $1,269,164
- Investment income
- $660,489
- Other revenue
- -$145,771
- Total assets, end of year
- $15,917,024
- Total liabilities, end of year
- $404,431
- Net assets or fund balances, end of year
- $15,512,593
- Program services expenses (Part IX)
- $23,841,626
- Management and general expenses
- $661,196
- Fundraising expenses
- $548,269
- Program service expenses (Part III)
- $23,841,626
Program services were 95.2% 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
$61,870
-
1e · Government grants (contributions)
$4,410,656
-
1f · All other contributions, gifts and grants
$21,361,639
-
1g · Noncash contributions included above
$19,243,814
-
2a · Program service revenue: DISTRIBUTION FEES
total $1,269,164 · related or exempt $1,269,164
-
3 · Investment income
total $660,489 · excluded $660,489
-
6a · Gross rents
real property $38,622
-
6b · Less rental expenses
real property $151,143
-
6c · Rental income or loss
real property -$112,521
-
6d · Net rental income or loss
total -$112,521 · unrelated business -$112,521
-
8a · Fundraising events: gross income
$12,744
-
8a · Fundraising events: contributions included on line 1c
$61,870
-
8b · Fundraising events: direct expenses
$46,141
-
8c · Net income from fundraising events
total -$33,397 · excluded -$33,397
-
11a · Other revenue: OTHER INCOME
total $147 · related or exempt $147
-
11e · Other revenue, total
$147
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $367,911 · program services $367,911
-
2 · Grants to domestic individuals
total $21,778,218 · program services $21,778,218
-
5 · Compensation of officers, directors and key employees
total $125,162 · management and general $125,162
-
7 · Other salaries and wages
total $1,200,124 · program services $701,796 · management and general $252,939 · fundraising $245,389
-
8 · Pension plan contributions
total $52,443 · program services $32,872 · management and general $13,745 · fundraising $5,826
-
9 · Other employee benefits
total $100,616 · program services $63,067 · management and general $26,371 · fundraising $11,178
-
10 · Payroll taxes
total $105,124 · program services $65,893 · management and general $27,553 · fundraising $11,678
-
11c · Fees: accounting
total $36,358 · program services $1,074 · management and general $35,284
-
11e · Fees: professional fundraising services
total $148,243 · fundraising $148,243
-
14 · Information technology
total $37,554 · program services $3,782 · management and general $33,745 · fundraising $27
-
16 · Occupancy
total $62,732 · program services $54,937 · management and general $7,011 · fundraising $784
-
17 · Travel
total $16,440 · program services $1,512 · management and general $5,698 · fundraising $9,230
-
22 · Depreciation, depletion and amortization
total $238,867 · program services $208,281 · management and general $30,586
-
23 · Insurance
total $31,195 · program services $16,868 · management and general $13,951 · fundraising $376
-
24a · Other expenses: INCOMING FREIGHT CHARGE
total $245,639 · program services $245,619 · management and general $20
-
24b · Other expenses: VEHICLE EXPENSES
total $149,610 · program services $149,107 · management and general $48 · fundraising $455
-
24c · Other expenses: OTHER ADMINISTRATIVE EX
total $138,135 · program services $19,530 · management and general $49,259 · fundraising $69,346
-
24d · Other expenses: CONTRACT LABOR
total $105,166 · program services $61,498 · management and general $22,165 · fundraising $21,503
-
24e · All other expenses
total $111,554 · program services $69,661 · management and general $17,659 · fundraising $24,234
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,072,598 · end of year $761,925
-
2 · Savings and temporary cash investments
beginning of year $7,436,033 · end of year $9,640,323
-
3 · Pledges and grants receivable
beginning of year $203,813 · end of year $384,531
-
4 · Accounts receivable
beginning of year $97,297 · end of year $137,508
-
8 · Inventories for sale or use
beginning of year $1,910,352 · end of year $2,353,050
-
9 · Prepaid expenses and deferred charges
beginning of year $5,211 · end of year $6,168
-
10a · Land, buildings and equipment: cost or other basis
$4,791,592
-
10b · Land, buildings and equipment: accumulated depreciation
$2,158,073
-
10c · Land, buildings and equipment, net
beginning of year $2,790,645 · end of year $2,633,519
-
17 · Accounts payable and accrued expenses
beginning of year $210,185 · end of year $123,154
-
19 · Deferred revenue
beginning of year $60,987 · end of year $38,225
-
23 · Secured mortgages and notes payable
beginning of year $299,140 · end of year $243,052
-
27 · Net assets without donor restrictions
beginning of year $12,650,635 · end of year $13,735,371
-
28 · Net assets with donor restrictions
beginning of year $295,002 · end of year $1,777,222
Mission and programs · 2022
Mission
OUR MISSION IS TO FEED THE HUNGRY IN NORTHEAST TENNESSEE BY SECURING AND DISTRIBUTING FOOD AND ENGAGING THE COMMUNITY IN THE FIGHT TO END HUNGER THROUGH REGIONAL PARTNERSHIPS, PROGRAMS, AND EDUCATION.
Activities or mission (Part I)
TO FEED THE HUNGRY IN NE TN BY SECURING AND DISTRIBUTING FOOD AND ENGAGING THE COMMUNITY.
-
AT SECOND HARVEST FOOD BANK OF NORTHEAST TENNESSEE ("SHFBNT"), WE COLLECT AND DISTRIBUTE FOOD THROUGHOUT OUR COMMUNITY IN A VARIETY OF PROGRAMS AND SERVICES. FOOD BANK PROGRAMS THAT PROVIDE DIRECT SERVICE INCLUDE: THE FOOD FOR KIDS BACKPACK PROGRAM, SUMMER FOOD SERVICE PROGRAM, THE KIDS CAFE PROGRAM, THE MOBILE FOOD BANK, AND THE MOBILE FOOD PANTRY. THE FOOD FOR KIDS BACKPACK PROGRAM PROVIDES A BAG FULL OF HEALTHY SNACKS AND EASILY PREPARED MEAL ITEMS FOR CHILDREN IN NEED TO TAKE HOME AND EAT AFTER SCHOOL AND ON WEEKENDS. THE PROGRAM IS OFFERED THROUGH EVERY SCHOOL IN OUR REGION AND CHILDREN ARE IDENTIFIED BY THEIR SCHOOL NURSE OR COUNSELORS FOR THE PROGRAM. ABOUT 5,000 CHILDREN ARE NOW BEING SERVED. SPONSORS ARE SECURED EVERY YEAR SO THAT EVERY CHILD IN NEED OF THE FOOD FOR KIDS PROGRAM MAY BE SERVED.THE MOBILE FOOD PANTRY OF SHFBNT COMES TO THE RESCUE PROVIDING REGULAR DISTRIBUTIONS OF FOOD AND GROCERY PRODUCTS TO FILL THESE GAPS IN NEED IN OUR REGION AND GET THE FOOD OUT WHERE IT IS MOST NEEDED REACHING THOUSANDS OF PEOPLE IN NEED. INTERESTED ORGANIZATIONS AND SPONSORS ARE USED TO HOST MOBILE FOOD PANTRY DISTRIBUTIONS IN VARIOUS COMMUNITIES THROUGHOUT THE REGION. KIDS CAFE ENABLES FOOD BANK AGENCIES TO PROVIDE FOOD FOR CHILDREN AND YOUTH PROGRAMS WHERE OVER 55% OF CHILDREN ATTENDING ARE AT OR BELOW THE POVERTY LEVEL. THIS PROGRAM SERVED AN AVERAGE OF 636 CHILDREN EACH MONTH. SUMMER IS A DIFFICULT TIME FOR FAMILIES STRUGGLING WITH FOOD INSECURITY DUE TO THE ABSENCE OF MEALS PROVIDED FOR CHILDREN WHILE THEY ARE IN SCHOOL. SHFBNT MEETS THE NEEDS OF FAMILIES THROUGH THE SUMMER FOOD SERVICE PROGRAM ("SFSP"). FOOD IS DISTRIBUTED TO CHILDREN IN OUR SFSP PROGRAM USING TWO MODELS 1) A TRADITIONAL SUMMER FOOD SERVICE PROGRAM MODEL AT STATIONARY SITES AND 2) A MOBILE DISTRIBUTION MODEL, OUR LUNCH EXPRESS BUSES. THE SFSP MENU THAT MEETS USDA REQUIREMENTS IS PLANNED FOR A TWO-WEEK CYCLE SHFBNT USES A COMBINATION OF PACKED MEALS AND THAW & SERVE MEALS. AN EXAMPLE OF A THAW & SERVE MEAL IS A FROZEN SANDWICH, CHEESE STICK, APPLESAUCE, JUICE, AND MILK. AN EXAMPLE OF A PACKED BREAKFAST IS CEREAL, WHOLE GRAIN SNACK, JUICE, AND MILK. AND AN EXAMPLE OF A PACKED LUNCH IS HUMMUS, WHOLE GRAIN TORTILLA CHIPS, SUNFLOWER SEEDS, CANNED PEACHES, CRAISINS, AND MILK.ALL SFSP SITES WILL PROVIDE ADULTS WITH A MEAL OPTION SO THEY CAN EAT LUNCH WITH THEIR CHILDREN IF THEY BRING THEM TO A LUNCH EXPRESS. FOOD BOXES ALONG WITH PRODUCE AND PERISHABLE FOOD WILL BE GIVEN OUT TO FAMILIES WITH CHILDREN THROUGH THE MOBILE FOOD PANTRY AND AT ALL SFSP SITES OF SHFBNT.
Expenses $23,841,626 · Grants $22,146,129 · Revenue $1,269,311
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ray Feagins JrRAY FEAGINS JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Matt StoreyMATT STOREY
VICE PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cathy Crumley ByersCATHY CRUMLEY BYERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Will KellyWILL KELLY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda ChafinRHONDA CHAFIN
EXECUTIVE DIRECTOR
- Total calculated
- $142,107
- From this org
- $125,162
- From related orgs
- $0
- Other
- $16,945
- Hours/week
- 40
-
Mike DanehyMIKE DANEHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard Van HoeverRICHARD VAN HOEVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Margaret MosesMARGARET MOSES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marty UnderwoodMARTY UNDERWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debbie CasoDEBBIE CASO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Steve BarnettDR STEVE BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lottie RyansLOTTIE RYANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd NorrisTODD NORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Betty WeemesBETTY WEEMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marcy E WalkerMARCY E WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
-
KINGSPORT CITY SCHOOLS
$40,867
CASH GRANTS FOR FOOD PROGRAMS
-
JOHNSON COUNTY-FFK
$34,233
CASH GRANTS FOR FOOD PROGRAMS
-
JC SCHOOLS FOOD FOR KIDS
$31,508
CASH GRANTS FOR FOOD PROGRAMS
-
WASHINGTON COUNTY SCHOOLS
$19,182
CASH GRANTS FOR FOOD PROGRAMS
-
GREENE COUNTY
$17,121
CASH GRANTS FOR FOOD PROGRAMS
-
CAMP CREEK
$14,191
CASH GRANTS FOR FOOD PROGRAMS
-
HANCOK CO SCHOOLS
$11,679
CASH GRANTS FOR FOOD PROGRAMS
-
BAILEYTON
$11,456
CASH GRANTS FOR FOOD PROGRAMS
-
GREENWOOD UMC
$10,275
CASH GRANTS FOR FOOD PROGRAMS
-
ETSU - COLLEGE PUBLIC HEALTH PROJ DIABETES DEBORAH SLAWSON
$9,763
CASH GRANTS FOR FOOD PROGRAMS
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HUNGER RELIEF ORGANIZATION · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430329349300113
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