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← SECOND HARVEST FOOD BANK OF NORTHEAST TENNESSEE INC

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This return was superseded by a later amendment.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 Hoever
  • Will Kelly

Listed only on the later return

  • Rick 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 Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Matt Storey

    VICE PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Cathy Crumley Byers

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Will Kelly

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Rhonda Chafin

    EXECUTIVE DIRECTOR

    Total calculated
    $142,107
    From this org
    $125,162
    From related orgs
    $0
    Other
    $16,945
    Hours/week
    40
  • Mike Danehy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Richard Van Hoever

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Margaret Moses

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Marty Underwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Debbie Caso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Dr Steve Barnett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Lottie Ryans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Todd Norris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Betty Weemes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Marcy 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.

Provenance

Return type
form_990
Tax year
2022
Filed
23 January 2024
IRS schema version
2022v5.0
Source object
202430329349300113

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