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Nonprofiteer
← SECOND HELPINGS INC

Form 990 for tax year 2023

Filed by SECOND HELPINGS INC.

Totals

Total revenue
$11,128,899
Total expenses
$11,707,896
Contributions and grants received
$11,052,947
Grants paid
$6,771,886
Program service revenue
$8,465
Investment income
$146,950
Other revenue
-$79,463
Total assets, end of year
$18,400,121
Total liabilities, end of year
$251,028
Net assets or fund balances, end of year
$18,149,093
Program services expenses (Part IX)
$10,608,831
Management and general expenses
$515,376
Fundraising expenses
$583,689
Program service expenses (Part III)
$10,608,831

Program services were 90.6% 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

    $519,025

  • 1e · Government grants (contributions)

    $193,403

  • 1f · All other contributions, gifts and grants

    $10,340,519

  • 1g · Noncash contributions included above

    $7,881,703

  • 2a · Program service revenue: SERVSAFE REVENUE

    total $4,705 · related or exempt $4,705

  • 2b · Program service revenue: HUNGER RELIEF REVENUE

    total $3,760 · related or exempt $3,760

  • 3 · Investment income

    total $169,038 · excluded $169,038

  • 7a · Gross sales of assets other than inventory

    other assets $1,800

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

    other assets $23,888

  • 7c · Gain or loss

    other assets -$22,088

  • 7d · Net gain or loss

    total -$22,088 · excluded -$22,088

  • 8a · Fundraising events: gross income

    $206,097

  • 8a · Fundraising events: contributions included on line 1c

    $519,025

  • 8b · Fundraising events: direct expenses

    $290,398

  • 8c · Net income from fundraising events

    total -$84,301 · excluded -$84,301

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $4,838 · excluded $4,838

  • 11e · Other revenue, total

    $4,838

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,771,886 · program services $6,771,886

  • 5 · Compensation of officers, directors and key employees

    total $157,003 · program services $23,550 · management and general $94,202 · fundraising $39,251

  • 7 · Other salaries and wages

    total $1,854,382 · program services $1,292,333 · management and general $198,275 · fundraising $363,774

  • 9 · Other employee benefits

    total $252,371 · program services $192,493 · management and general $23,071 · fundraising $36,807

  • 10 · Payroll taxes

    total $149,010 · program services $98,119 · management and general $21,130 · fundraising $29,761

  • 11b · Fees: legal

    total $3,115 · program services $1,012 · management and general $1,905 · fundraising $198

  • 11c · Fees: accounting

    total $46,188 · program services $15,013 · management and general $28,246 · fundraising $2,929

  • 11g · Fees: other

    total $88,925 · program services $28,904 · management and general $54,382 · fundraising $5,639

  • 12 · Advertising and promotion

    total $31,927 · program services $18,090 · management and general $540 · fundraising $13,297

  • 13 · Office expenses

    total $88,382 · program services $59,095 · management and general $18,363 · fundraising $10,924

  • 14 · Information technology

    total $104,492 · program services $45,407 · management and general $12,457 · fundraising $46,628

  • 16 · Occupancy

    total $250,506 · program services $227,710 · management and general $10,271 · fundraising $12,525

  • 17 · Travel

    total $10,906 · program services $4,322 · management and general $5,181 · fundraising $1,403

  • 19 · Conferences, conventions and meetings

    total $13,673 · program services $13,673

  • 22 · Depreciation, depletion and amortization

    total $222,222 · program services $207,818 · management and general $6,603 · fundraising $7,801

  • 23 · Insurance

    total $74,304 · program services $59,219 · management and general $9,708 · fundraising $5,377

  • 24a · Other expenses: FOOD SPOILAGE & TARE

    total $961,307 · program services $961,307

  • 24b · Other expenses: CONTRACT LABOR

    total $286,606 · program services $286,606

  • 24c · Other expenses: SUPPLIES

    total $200,025 · program services $198,835 · management and general $489 · fundraising $701

  • 24d · Other expenses: VEHICLE EXPENSE

    total $75,752 · program services $75,752

  • 24e · All other expenses

    total $64,914 · program services $27,687 · management and general $30,553 · fundraising $6,674

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,651,513 · end of year $3,678,694

  • 2 · Savings and temporary cash investments

    beginning of year $15,344 · end of year $15,346

  • 3 · Pledges and grants receivable

    beginning of year $556,142 · end of year $412,377

  • 4 · Accounts receivable

    beginning of year $25,040 · end of year $8,480

  • 8 · Inventories for sale or use

    beginning of year $178,260 · end of year $150,337

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,238 · end of year $36,334

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

    $5,100,981

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

    $2,273,381

  • 10c · Land, buildings and equipment, net

    beginning of year $2,817,320 · end of year $2,827,600

  • 15 · Other assets

    beginning of year $10,249,962 · end of year $11,270,953

  • 17 · Accounts payable and accrued expenses

    beginning of year $131,583 · end of year $227,528

  • 19 · Deferred revenue

    beginning of year $70,500 · end of year $23,500

  • 27 · Net assets without donor restrictions

    beginning of year $7,104,846 · end of year $7,066,276

  • 28 · Net assets with donor restrictions

    beginning of year $10,241,890 · end of year $11,082,817

Mission and programs · 2023

Mission

"WE ADDRESS HUNGER TODAY AND BUILD SELF-SUFFICIENCY TO PREVENT HUNGER TOMORROW." FOR MORE THAN 25 YEARS, SECOND HELPINGS HAS OPERATED A THREE-PART APPROACH TO ADDRESSING HUNGER AND POVERTY IN CENTRAL INDIANA: FOOD RESCUE, HUNGER RELIEF, AND CULINARY JOB TRAINING.

Activities or mission (Part I)

SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT

  • DURING THE FISCAL YEAR ENDING 06/30/2024, SECOND HELPINGS STAFF AND VOLUNTEERS PREPARED AND DELIVERED 1,259,611 MEALS AND REDISTRIBUTED ANOTHER 2,441,575 POUNDS OF FOOD TO 149 COMMUNITY ORGANIZATIONS AROUND CENTRAL INDIANA.

    Expenses $9,318,722 · Grants $6,771,886 · Revenue $3,760

  • SECOND HELPINGS OFFERS A FREE CULINARY JOB TRAINING PROGRAM AVAILABLE TO UNEMPLOYED AND UNDEREMPLOYED ADULTS IN CENTRAL INDIANA TO PREPARE THEM FOR CAREERS IN THE FOOD SERVICE INDUSTRY. EACH STEP IN THE PROGRAM IS DESIGNED TO SECURE EMPLOYMENT UPON GRADUATION AND TEACHES SKILLS THAT EXTEND BEYOND THE KITCHEN, TO PROVIDE A FOUNDATION FOR WHAT IT TAKES TO BE A GREAT EMPLOYEE.IN THE FISCAL YEAR ENDING 06/30/2024, SEVEN CLASSES GRADUATED WITH A TOTAL OF 43 GRADUATES. THESE STUDENTS EARNED A TOTAL OF 157 CERTIFICATIONS DURING THEIR TIME IN CLASS. GRADUATES FROM PREVIOUS CLASSES RECEIVED VARIOUS FORMS OF ASSISTANCE THROUGHOUT THE YEAR.

    Expenses $669,086 · Revenue $4,705

  • THE ORGANIZATION RESCUED 3,740,422 POUNDS OF FOOD FOR THE FISCAL YEAR ENDING 06/30/2024. THE FOOD WAS USED TO PROVIDE MEALS AND PANTRY ITEMS TO SERVE CHILDREN, ADULTS, AND SENIORS THROUGH OTHER SOCIAL SERVICE ORGANIZATIONS AND FOR CULINARY JOB TRAINING.

    Expenses $621,023

As filed on the 2023 return.

Listed in Part VII

  • Joel Kaul

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lana Durban Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Korey Bacon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justin Hayes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Todd Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • George Ellis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Logan Metzger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ellen Butz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deb Kunce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cecily Brickley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tara Sciscoe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barato Britt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anna Powell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alex Will

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elaine Gaither

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Monique Hunt McWilliams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Gamble-Moore

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Adam Clevenger

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brian Fife

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Uma Kuchibhotla

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Linda Broadfoot

    CEO

    Total calculated
    $154,804
    From this org
    $139,927
    From related orgs
    $0
    Other
    $14,877
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,072
    Bonus
    $1,515
    Other
    $3,340
    Deferred
    $4,052
    Nontaxable benefits
    $10,825
    Filer's total
    $154,804

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 · 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 3
THE BOARD REVIEWS AND APPROVES ALL COMPENSATION OF THE CEO.

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
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202413099349300936

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

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