Form 990 for tax year 2023
Filed by SECOND HARVEST COMMUNITY FOOD BANK.
Totals
- Total revenue
- $12,931,905
- Total expenses
- $12,096,139
- Contributions and grants received
- $12,893,804
- Grants paid
- $8,145,809
- Program service revenue
- $7,151
- Investment income
- $36,703
- Other revenue
- -$5,753
- Total assets, end of year
- $4,912,249
- Total liabilities, end of year
- $1,199,769
- Net assets or fund balances, end of year
- $3,712,480
- Program services expenses (Part IX)
- $11,359,077
- Management and general expenses
- $364,190
- Fundraising expenses
- $372,872
- Program service expenses (Part III)
- $11,359,077
Program services were 93.9% 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)
$1,745,538
-
1f · All other contributions, gifts and grants
$11,148,266
-
1g · Noncash contributions included above
$8,324,587
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $7,151 · related or exempt $7,151
-
3 · Investment income
total $51,960 · excluded $51,960
-
7a · Gross sales of assets other than inventory
securities $695,473
-
7b · Less cost or other basis and sales expenses
securities $710,730
-
7c · Gain or loss
securities -$15,257
-
7d · Net gain or loss
total -$15,257 · excluded -$15,257
-
8a · Fundraising events: gross income
$54,774
-
8b · Fundraising events: direct expenses
$64,220
-
8c · Net income from fundraising events
total -$9,446 · excluded -$9,446
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,403 · excluded $3,403
-
11b · Other revenue: DISCOUNTS EARNED
total $290 · excluded $290
-
11e · Other revenue, total
$3,693
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,145,809 · program services $8,145,809
-
5 · Compensation of officers, directors and key employees
total $131,182 · program services $36,730 · management and general $86,580 · fundraising $7,872
-
7 · Other salaries and wages
total $1,150,103 · program services $952,716 · management and general $103,154 · fundraising $94,233
-
9 · Other employee benefits
total $287,469 · program services $231,758 · management and general $32,413 · fundraising $23,298
-
10 · Payroll taxes
total $98,574 · program services $76,888 · management and general $13,800 · fundraising $7,886
-
11c · Fees: accounting
total $43,974 · program services $40,017 · management and general $1,759 · fundraising $2,198
-
11f · Fees: investment management
total $10,011 · management and general $10,011
-
11g · Fees: other
total $89,733 · program services $81,657 · management and general $3,590 · fundraising $4,486
-
12 · Advertising and promotion
total $29,149 · program services $26,525 · management and general $1,166 · fundraising $1,458
-
13 · Office expenses
total $13,170 · program services $11,984 · management and general $527 · fundraising $659
-
14 · Information technology
total $4,323 · program services $3,934 · management and general $173 · fundraising $216
-
16 · Occupancy
total $56,918 · program services $51,796 · management and general $2,277 · fundraising $2,845
-
20 · Interest
total $34,043 · management and general $34,043
-
22 · Depreciation, depletion and amortization
total $72,399 · program services $65,883 · management and general $2,897 · fundraising $3,619
-
23 · Insurance
total $59,372 · program services $54,028 · management and general $2,375 · fundraising $2,969
-
24a · Other expenses: DIRECT INITIATIVES
total $1,397,406 · program services $1,271,640 · management and general $55,896 · fundraising $69,870
-
24b · Other expenses: FUNDRAISING
total $134,351 · fundraising $134,351
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $126,033 · program services $114,690 · management and general $5,041 · fundraising $6,302
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $108,845 · program services $99,049 · management and general $4,354 · fundraising $5,442
-
24e · All other expenses
total $103,275 · program services $93,973 · management and general $4,134 · fundraising $5,168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,989 · end of year $847,601
-
2 · Savings and temporary cash investments
beginning of year $94,799 · end of year $120,938
-
3 · Pledges and grants receivable
beginning of year $237,143 · end of year $317,077
-
8 · Inventories for sale or use
beginning of year $799,037 · end of year $765,203
-
9 · Prepaid expenses and deferred charges
beginning of year $40,576 · end of year $16,813
-
10a · Land, buildings and equipment: cost or other basis
$2,598,276
-
10b · Land, buildings and equipment: accumulated depreciation
$1,498,039
-
10c · Land, buildings and equipment, net
beginning of year $720,782 · end of year $1,100,237
-
11 · Investments: publicly traded securities
beginning of year $1,871,198 · end of year $1,744,380
-
17 · Accounts payable and accrued expenses
beginning of year $335,380 · end of year $544,298
-
19 · Deferred revenue
beginning of year $0 · end of year $180,471
-
24 · Unsecured notes and loans payable
beginning of year $425,000 · end of year $475,000
-
27 · Net assets without donor restrictions
beginning of year $2,887,888 · end of year $2,589,846
-
28 · Net assets with donor restrictions
beginning of year $248,256 · end of year $1,122,634
Mission and programs · 2023
Mission
OUR MISSION IS TO PROVIDE NOURISHMENT AND HOPE IN NORTHWEST MISSOURI AND NORTHEAST KANSAS BY ENGAGING THE REGION IN THE FIGHT TO END HUNGER.
Activities or mission (Part I)
TO PROVIDE NOURISHMENT AND HOPE TO THE HUNGRY WHILE ENGAGING AND EMPOWERING THE REGION IN THE FIGHT TO END HUNGER.
-
COMMUNITY NOURISHMENT: WE STRIVE TO CARRY OUT OUR WORK WITHIN SUSTAINABLE INITIATIVES THAT ARE EFFECTIVE AND ALIGNED WITH OUR MISSION OF BUILDING HUNGER-FREE COMMUNITIES. THESE INITIATIVES ARE DESIGNED TO IMPACT THREE KEY AREAS: FAMILIES, CHILDREN, AND SENIORS. NOT ONLY DO WE HELP OUR NEIGHBORS MEET IMMEDIATE NEEDS, BUT WE ALSO STRIVE TO CONNECT INDIVIDUALS AND FAMILIES WITH RESOURCES TO HELP THEM CREATE MORE STABLE FUTURES. WE DISTRIBUTE FOOD THROUGH DIRECT SERVICE PROGRAMS AND THROUGH A NETWORK OF 46 PARTNER AGENCIES LOCATED THROUGHOUT OUR SERVICE AREA. LAST YEAR, SECOND HARVEST DISTRIBUTED 6.7 MILLION POUNDS OF FOOD.
Expenses $11,359,077 · Grants $8,145,809 · Revenue $7,151
As filed on the 2023 return.
Listed in Part VII
-
Christel GollnickCHRISTEL GOLLNICK
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kenny MillerKENNY MILLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Juan Hernandez HuertaJUAN HERNANDEZ HUERTA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
William GallWILLIAM GALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Monica WalkerMONICA WALKER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Gerri HouseholderGERRI HOUSEHOLDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kennerh AndersonKENNERH ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anne KiskeANNE KISKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrea ArmfieldANDREA ARMFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brandy MillerBRANDY MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Timothy WymesTIMOTHY WYMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin KellyKEVIN KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brittany BeaverBRITTANY BEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Becky RitcheyBECKY RITCHEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dan HegemanDAN HEGEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jenna PapenhauseJENNA PAPENHAUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joel HaneJOEL HANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katy RischmondKATY RISCHMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chad HigdonCHAD HIGDON
CEO
- Total calculated
- $131,182
- From this org
- $115,422
- From related orgs
- $0
- Other
- $15,760
- Hours/week
- 40
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
- 4 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502179349301720
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