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Nonprofiteer
← SECOND HARVEST OF SOUTH GEORGIA INC

Form 990 for tax year 2024

Filed by SECOND HARVEST OF SOUTH GEORGIA INC.

Totals

Total revenue
$70,751,558
Total expenses
$48,813,727
Contributions and grants received
$68,215,859
Grants paid
$42,158,992
Program service revenue
$1,484,579
Investment income
$1,051,120
Other revenue
$0
Total assets, end of year
$42,777,539
Total liabilities, end of year
$9,483,609
Net assets or fund balances, end of year
$33,293,930
Program services expenses (Part IX)
$47,199,775
Management and general expenses
$1,375,119
Fundraising expenses
$238,833
Program service expenses (Part III)
$47,199,775

Program services were 96.7% 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.

  • 1a · Federated campaigns

    $80,000

  • 1e · Government grants (contributions)

    $39,142,230

  • 1f · All other contributions, gifts and grants

    $28,993,629

  • 1g · Noncash contributions included above

    $59,516,423

  • 2a · Program service revenue: SHARED MAINTENANCE FEES

    total $1,358,178 · related or exempt $1,358,178

  • 2b · Program service revenue: OTHER PROGRAM REVENUE

    total $123,539 · related or exempt $123,539

  • 2c · Program service revenue: NON-MEMBER AGENCY CATERING

    total $2,862 · unrelated business $2,862

  • 3 · Investment income

    total $43,215 · excluded $43,215

  • 7a · Gross sales of assets other than inventory

    securities $4,303 · other assets $1,931,000

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $927,398

  • 7c · Gain or loss

    securities $4,303 · other assets $1,003,602

  • 7d · Net gain or loss

    total $1,007,905 · excluded $1,007,905

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $41,814,248 · program services $41,814,248

  • 2 · Grants to domestic individuals

    total $344,744 · program services $344,744

  • 5 · Compensation of officers, directors and key employees

    total $294,590 · management and general $294,590

  • 7 · Other salaries and wages

    total $1,521,092 · program services $1,194,098 · management and general $150,946 · fundraising $176,048

  • 11c · Fees: accounting

    total $32,331 · management and general $32,331

  • 11d · Fees: lobbying

    total $6,500 · management and general $6,500

  • 11e · Fees: professional fundraising services

    total $49,250 · fundraising $49,250

  • 11g · Fees: other

    total $32,436 · management and general $32,436

  • 12 · Advertising and promotion

    total $4,013 · program services $3,289 · fundraising $724

  • 13 · Office expenses

    total $90,584 · management and general $90,584

  • 14 · Information technology

    total $12,100 · fundraising $12,100

  • 16 · Occupancy

    total $210,911 · program services $210,911

  • 17 · Travel

    total $92,158 · management and general $92,158

  • 20 · Interest

    total $252,089 · program services $61,113 · management and general $190,976

  • 22 · Depreciation, depletion and amortization

    total $358,533 · program services $350,105 · management and general $8,428

  • 23 · Insurance

    total $132,414 · management and general $132,414

  • 24a · Other expenses: KIDS CAFE

    total $1,238,933 · program services $1,238,933

  • 24b · Other expenses: WAREHOUSE EXPENSE

    total $660,760 · program services $660,760

  • 24c · Other expenses: OTHER PURCHASED FOOD PR

    total $336,572 · program services $336,572

  • 24d · Other expenses: SUMMER FEEDING PROGRAM

    total $332,273 · program services $332,273

  • 24e · All other expenses

    total $997,196 · program services $652,729 · management and general $343,756 · fundraising $711

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,035,881 · end of year $5,462,891

  • 2 · Savings and temporary cash investments

    beginning of year $540,768 · end of year $1,424,119

  • 3 · Pledges and grants receivable

    beginning of year $479,589 · end of year $228,022

  • 4 · Accounts receivable

    beginning of year $320,472 · end of year $177,349

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

    $32,248,353

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

    $4,383,206

  • 10c · Land, buildings and equipment, net

    beginning of year $7,241,751 · end of year $27,865,147

  • 12 · Investments: other securities

    beginning of year $55,398 · end of year $58,069

  • 15 · Other assets

    beginning of year $7,275,293 · end of year $7,561,942

  • 17 · Accounts payable and accrued expenses

    beginning of year $404,154 · end of year $3,458,455

  • 23 · Secured mortgages and notes payable

    beginning of year $8,188,899 · end of year $6,025,154

  • 27 · Net assets without donor restrictions

    beginning of year $9,550,301 · end of year $13,866,426

  • 28 · Net assets with donor restrictions

    beginning of year $1,805,798 · end of year $19,427,504

Mission and programs · 2024

Mission

SECOND HARVEST OF SOUTH GEORGIA IS THE LEADING HUNGER-RELIEF ORGANIZATION IN THE REGION AND THE SECOND LARGEST FOOD BANK IN THE STATE. WE SERVE A NEARLY 12,000 SQUARE MILE REGION MADE UP OF 26 COUNTIES. IN ADDITION TO OUR VALDOSTA HEADQUARTERS, WE HAVE BRANCHES IN THOMASVILLE AND SOON IN TIFTON. FROM THESE LOCATIONS, WE SERVE MORE THAN 400 PARTNER AGENCIES THROUGH A VARIETY OF PROGRAMS.

Activities or mission (Part I)

TO PROVIDE FOR THE DISTRIBUTION OF FOOD TO PARTNER AGENCIES TO FEED THOSE IN NEED.

  • PRODUCT COLLECTION, STORAGE AND DISTRIBUTION.THE ACTIVITIES CONSIST OF RECEIVING DONATED FOOD ITEMS WHICH ARE CLEANED AND REPACKAGED, IF NECESSARY. THE FOOD ITEMS ARE DISTRIBUTED TO OTHER NOT-FOR-PROFIT ORGANIZATIONS, WHICH IN TURN PROVIDE FOOD TO THE HUNGRY AND NEEDY. THE FOOD BANK IS OPEN FIVE DAYS A WEEK, FIFTY-TWO WEEKS A YEAR, EXCLUDING HOLIDAYS, AND HAS FOUR LOCATIONS. THE ORGANIZATION HELPS OVER FIVE HUNDRED PROGRAMS.

    Expenses $45,628,569 · Grants $42,158,992 · Revenue $1,481,717

  • CHILD ADULT CARE FEEDING PROGRAM.THE CHILD ADULT CARE FEEDING PROGRAM PROVIDES AFTER-SCHOOL MEALS TO CHILDREN WHO ATTEND PARTNER SITES WITH THE FOOD BANK. EACH CHILD RECEIVES AN HOUR OF HOMEWORK ASSISTANCE AS WELL. THIS PROGRAM IS ADMINISTERED THROUGH DECAL.

    Expenses $1,238,933

  • SUMMER FEEDING PROGRAM.SFSP PROVIDES MEALS AND SNACKS TO CHILDREN AT PARTNER SITES DURING THE SUMMER MONTHS WHEN CHILDREN ARE NOT IN SCHOOL ATTENDANCE. CHILDREN ARE MORE AT RISK OF NOT RECEIVING PROPER NUTRITION DURING THE SUMMER MONTHS WHEN THERE IS NO ACCESS TO SCHOOL BREAKFAST OR LUNCHES. THE PROGRAM IS ADMINISTERED THROUGH DECAL.

    Expenses $332,273

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Franklin J Richards II

    PRESIDENT & CEO

    Total calculated
    $294,590
    From this org
    $269,886
    From related orgs
    $0
    Other
    $24,704
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $221,785
    Bonus
    $1,200
    Other
    $46,901
    Deferred
    $0
    Nontaxable benefits
    $24,704
    Filer's total
    $294,590

  • Dr Chet Ballard

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Burke Murphii

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joanne Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Holland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phyllis Hiers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Hon Jim Tunison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Cory Hansen

    VICE PRESIDENT OF FINANCE

    Total calculated
    $122,287
    From this org
    $115,791
    From related orgs
    $0
    Other
    $6,496
    Hours/week
    45

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

  • 1a · Tax indemnification and gross-up payments
  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 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

The filer's explanations (Part III)

PART I, LINE 1A
BOARD APPROVED THE PAYMENT OF $46,901 TO THE CEO TO COVER THE MONTHLY PAYMENT OF A KEY-MAN LIFE INSURANCE POLICY THAT THE ORGANIZATION IS THE BENEFICIARY OF. ALSO, CEO IS ALLOTTED A MONTHLY BONUS TO COVER HIS HSA FUNDING. CEO IS ALSO ALLOWED A MONTHLY VEHICLE ALLOWANCE AND GAS/MAINTENANCE EXPENSES. OFFICERS ARE PROVIDED INSURANCE BENEFITS.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
20 August 2025
IRS schema version
2024v5.2
Source object
202522329349301902

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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