Form 990 for tax year 2023
Filed by SECOND HARVEST OF THE GREATER VALLEY.
Totals
- Total revenue
- $52,403,490
- Total expenses
- $53,858,843
- Contributions and grants received
- $51,352,625
- Grants paid
- $0
- Program service revenue
- $865,756
- Investment income
- $29,650
- Other revenue
- $155,459
- Total assets, end of year
- $12,035,639
- Total liabilities, end of year
- $746,593
- Net assets or fund balances, end of year
- $11,289,046
- Program services expenses (Part IX)
- $52,899,137
- Management and general expenses
- $521,278
- Fundraising expenses
- $438,428
- Program service expenses (Part III)
- $52,899,137
Program services were 98.2% 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.
-
1e · Government grants (contributions)
$37,841
-
1f · All other contributions, gifts and grants
$51,314,784
-
1g · Noncash contributions included above
$47,843,367
-
2a · Program service revenue: HANDLING FEES
total $865,756 · related or exempt $865,756
-
3 · Investment income
total $91,926 · excluded $91,926
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $208,371
-
7b · Less cost or other basis and sales expenses
securities $217,750 · other assets $52,897
-
7c · Gain or loss
securities -$9,379 · other assets -$52,897
-
7d · Net gain or loss
total -$62,276 · related or exempt -$52,897 · excluded -$9,379
-
8a · Fundraising events: gross income
$317,773
-
8b · Fundraising events: direct expenses
$162,314
-
8c · Net income from fundraising events
total $155,459
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $92,345 · management and general $92,345
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,633,672 · program services $1,346,294 · management and general $252,858 · fundraising $34,520
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $268,788 · program services $209,654 · management and general $53,758 · fundraising $5,376
-
10 · Payroll taxes
total $135,856 · program services $105,968 · management and general $27,171 · fundraising $2,717
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $10,466 · management and general $10,466
-
11g · Fees: other
total $118,854 · program services $106,969 · management and general $11,885
-
12 · Advertising and promotion
total $59,945 · program services $53,950 · management and general $5,995
-
13 · Office expenses
total $61,128 · program services $55,015 · management and general $6,113
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $43,770 · program services $39,393 · management and general $4,377
-
17 · Travel
total $31,292 · program services $28,163 · management and general $3,129
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $21,303 · program services $19,173 · management and general $2,130
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $517,650 · program services $506,996 · management and general $4,896 · fundraising $5,758
-
23 · Insurance
total $62,182 · program services $55,964 · management and general $6,218
-
24a · Other expenses: IN-KIND FOOD CONTRIBUTIONS
total $47,843,367 · program services $47,843,367
-
24b · Other expenses: FOOD PURCHASE
total $1,808,540 · program services $1,808,540
-
24c · Other expenses: Printing and Publications
total $395,609 · program services $5,526 · management and general $614 · fundraising $389,469
-
24d · Other expenses: VEHICLE EXPENSE
total $325,123 · program services $315,369 · management and general $9,754
-
24e · All other expenses
total $428,953 · program services $398,796 · management and general $29,569 · fundraising $588
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,648,029 · end of year $3,206,464
-
2 · Savings and temporary cash investments
beginning of year $29,596 · end of year $22,375
-
3 · Pledges and grants receivable
beginning of year $400,000 · end of year $400,000
-
4 · Accounts receivable
beginning of year $83,386 · end of year $113,466
-
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 $1,760,166 · end of year $1,145,856
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,584,722
-
10b · Land, buildings and equipment: accumulated depreciation
$2,728,887
-
10c · Land, buildings and equipment, net
beginning of year $4,858,621 · end of year $4,855,835
-
11 · Investments: publicly traded securities
beginning of year $941,735 · end of year $1,682,190
-
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
beginning of year $576,755 · end of year $609,453
-
17 · Accounts payable and accrued expenses
beginning of year $96,859 · end of year $48,721
-
19 · Deferred revenue
beginning of year $66,288 · end of year $51,309
-
23 · Secured mortgages and notes payable
beginning of year $436,603 · end of year $390,503
-
25 · Other liabilities
beginning of year $231,408 · end of year $256,060
-
27 · Net assets without donor restrictions
beginning of year $11,120,903 · end of year $9,669,692
-
28 · Net assets with donor restrictions
beginning of year $1,346,227 · end of year $1,619,354
Mission and programs · 2023
Mission
SECOND HARVEST OF THE GREATER VALLEY IS COMMITTED TO PROVIDING AN EFFICIENT, COST EFFECTIVE CENTRALIZED SYSTEM FOR COLLECTING AND DISTRIBUTING FOOD TO PERSONS IN NEED THAT REDUCES WASTE AND ALLEVIATES HUNGER IN OUR VALLEY.
-
The Food Assistance Program provides supplemental groceries to people in need, through partnership with non-profit agencies and partner distribution organizations. Emergency food assistance can be obtained through a food pantry at the Organization and food pantries at other partner agencies.
Expenses $41,341,140
-
The Mobile Fresh Program provides supplemental groceries at off-site locations to low-income in need participants in low-income neighborhoods.
Expenses $5,149,213
-
GOLDEN AGE HARVEST AND BROWN BAG PROGRAMS DISTRIBUTE LUNCHES TO SENIOR CITIZENS AND ADMINISTERS EMERGENCY RELIEF.
Expenses $3,630,890
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica VaughanJESSICA VAUGHAN
CEO
- Total calculated
- $96,726
- From this org
- $92,345
- From related orgs
- $0
- Other
- $4,381
- Hours/week
- 40
-
Komal BainsKOMAL BAINS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rachelle Vande PolRACHELLE VANDE POL
Director
- Total calculated
- $0
- Hours/week
- 2
-
David NefouseDAVID NEFOUSE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeff WeinsteinJEFF WEINSTEIN
President
- Total calculated
- $0
- Hours/week
- 2
-
Steve DebrumSTEVE DEBRUM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Linda FerminLINDA FERMIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Frank OrrFRANK ORR
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Katie PattersonKATIE PATTERSON
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Peter RietkerkPETER RIETKERK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dave MarquesDAVE MARQUES
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bill Nunes JrBILL NUNES JR
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alyssa HammondALYSSA HAMMOND
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steven AguilarSTEVEN AGUILAR
Director
- Total calculated
- $0
- Hours/week
- 2
-
Felicia DiazFELICIA DIAZ
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349316974
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