Form 990 for tax year 2023
Filed by SECOND HARVEST NORTHLAND.
This return was superseded by a later amendment.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 2023 , filed 18 December 2025. matched by us Only the Part I totals and the names listed in Part VII 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.
- Total revenue
- $24,501,275 changed to $24,688,717
- Total expenses
- $22,535,549 changed to $22,725,928
- Contributions and grants received
- $22,367,410 changed to $22,531,934
- Grants paid
- $18,296,680 changed to $18,675,119
- Program service revenue
- $1,819,681 changed to $1,867,129
- Investment income
- $294,076 changed to $289,654
- Other revenue
- $20,108 changed to $0
- Total assets, end of year
- $22,640,453 changed to $22,640,775
- Total liabilities, end of year
- $1,610,760 changed to $1,610,587
- Net assets or fund balances, end of year
- $21,029,693 changed to $21,030,188
- Program services expenses
- $21,663,120 changed to $21,742,682
- Management and general expenses
- $359,380 changed to $440,581
- Fundraising expenses
- $513,049 changed to $542,665
- Program service expenses (Part III)
- $21,663,120 changed to $21,742,682
Listed only on the earlier return
- ERICK HEPPNRE
- MIKE STEFFAN
Listed only on the later return
- Erich Heppner
- Mike Stefan
Totals
- Total revenue
- $24,501,275
- Total expenses
- $22,535,549
- Contributions and grants received
- $22,367,410
- Grants paid
- $18,296,680
- Program service revenue
- $1,819,681
- Investment income
- $294,076
- Other revenue
- $20,108
- Total assets, end of year
- $22,640,453
- Total liabilities, end of year
- $1,610,760
- Net assets or fund balances, end of year
- $21,029,693
- Program services expenses (Part IX)
- $21,663,120
- Management and general expenses
- $359,380
- Fundraising expenses
- $513,049
- Program service expenses (Part III)
- $21,663,120
Program services were 96.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PATRICK MINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
COURTNEY BENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
CHARLES ANDRESEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
JENNIFER BYMARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
MIKE GRAVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
ANN KOETZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
SARAH MCBROOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
DIANE SKELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
BRIANNE WAGNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.35
-
DEAN PETERSON
BOARD MEMBER (UNTIL 12/31/2023)
- Total calculated
- $0
- Hours/week
- 0.35
-
JODY FORSYTHE
BOARD MEMBER (UNTIL 12/31/2023)
- Total calculated
- $0
- Hours/week
- 0.35
-
PRAVEEN AGGARWAL
BOARD TREASURER (UNTIL 12/31/2023)
- Total calculated
- $0
- Hours/week
- 0.35
-
TIM MOWBRAY
BOARD MEMBER/FORMER BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.45
-
CHRIS THOMPSON
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 0.35
-
MIKE STEFFAN
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 0.35
-
ERICK HEPPNRE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.35
-
KATE DEAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.45
-
SHAYE MORIS
CEO & PRESIDENT
- Total calculated
- $156,689
- From this org
- $138,620
- From related orgs
- $0
- Other
- $18,069
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $138,620
- Bonus
- $0
- Other
- $0
- Deferred
- $6,123
- Nontaxable benefits
- $11,946
- Filer's total
- $156,689
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
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
COMMUNITY FOOD ASSISTANCE
-
COMMUNITY FOOD ASSISTANCE
-
COMMUNITY FOOD ASSISTANCE
-
COMMUNITY FOOD ASSISTANCE
-
COMMUNITY FOOD ASSISTANCE
-
COMMUNITY FOOD ASSISTANCE
-
COMMUNITY FOOD ASSISTANCE
-
COMMUNITY FOOD ASSISTANCE
-
COMMUNITY FOOD ASSISTANCE
-
COMMUNITY FOOD ASSISTANCE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349303565
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