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Nonprofiteer
← AMERICAS SECOND HARVEST OF THE BIG BEND INC

Form 990 for tax year 2022

Filed by AMERICAS SECOND HARVEST OF THE BIG BEND INC.

Totals

Total revenue
$29,049,211
Total expenses
$28,288,961
Contributions and grants received
$28,517,874
Grants paid
$22,536,873
Program service revenue
$471,653
Investment income
$59,684
Other revenue
$0
Total assets, end of year
$13,119,039
Total liabilities, end of year
$1,781,016
Net assets or fund balances, end of year
$11,338,023
Program services expenses (Part IX)
$26,217,314
Management and general expenses
$757,430
Fundraising expenses
$1,314,217
Program service expenses (Part III)
$26,217,314

Program services were 92.7% 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

    $2,664,330

  • 1e · Government grants (contributions)

    $20,444,886

  • 1f · All other contributions, gifts and grants

    $5,408,658

  • 1g · Noncash contributions included above

    $20,996,161

  • 2a · Program service revenue: SHARED MAINTENANCE FEES

    total $469,085 · related or exempt $469,085

  • 2b · Program service revenue: HARVEST EVENTS

    total $2,568 · related or exempt $2,568

  • 3 · Investment income

    total $77,103 · related or exempt $77,103

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

    other assets $17,419

  • 7c · Gain or loss

    other assets -$17,419

  • 7d · Net gain or loss

    total -$17,419 · related or exempt -$17,419

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $22,536,873 · program services $22,536,873

  • 5 · Compensation of officers, directors and key employees

    total $375,408 · management and general $186,919 · fundraising $188,489

  • 7 · Other salaries and wages

    total $1,876,402 · program services $1,558,658 · management and general $163,972 · fundraising $153,772

  • 8 · Pension plan contributions

    total $41,036 · program services $28,682 · management and general $6,254 · fundraising $6,100

  • 9 · Other employee benefits

    total $289,683 · program services $202,471 · management and general $44,149 · fundraising $43,063

  • 10 · Payroll taxes

    total $170,442 · program services $119,129 · management and general $25,976 · fundraising $25,337

  • 11a · Fees: management

    total $536,928 · program services $4,006 · management and general $20,893 · fundraising $512,029

  • 11b · Fees: legal

    total $5,000 · management and general $5,000

  • 11c · Fees: accounting

    total $96,119 · management and general $96,079 · fundraising $40

  • 11g · Fees: other

    total $182,664 · program services $182,664

  • 12 · Advertising and promotion

    total $144,719 · program services $5,144 · management and general $2,446 · fundraising $137,129

  • 13 · Office expenses

    total $803,631 · program services $694,947 · management and general $34,912 · fundraising $73,772

  • 14 · Information technology

    total $90,301 · program services $68,533 · management and general $9,577 · fundraising $12,191

  • 16 · Occupancy

    total $55,367 · program services $51,649 · management and general $3,012 · fundraising $706

  • 17 · Travel

    total $101,919 · program services $20,967 · management and general $49,010 · fundraising $31,942

  • 20 · Interest

    total $24,856 · management and general $24,856

  • 22 · Depreciation, depletion and amortization

    total $299,135 · program services $233,694 · management and general $20,450 · fundraising $44,991

  • 23 · Insurance

    total $106,689 · program services $74,765 · management and general $19,661 · fundraising $12,263

  • 24a · Other expenses: AUTO EXPENSE

    total $360,143 · program services $360,122 · fundraising $21

  • 24b · Other expenses: MISCELLANEOUS

    total $162,743 · program services $66,410 · management and general $34,878 · fundraising $61,455

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $28,903 · program services $8,600 · management and general $9,386 · fundraising $10,917

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,000,007 · end of year $6,093,976

  • 3 · Pledges and grants receivable

    beginning of year $347,186 · end of year $416,074

  • 4 · Accounts receivable

    beginning of year $44,301 · end of year $62,374

  • 8 · Inventories for sale or use

    beginning of year $2,307,831 · end of year $2,553,993

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,289 · end of year $34,672

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

    $4,471,502

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

    $831,218

  • 10c · Land, buildings and equipment, net

    beginning of year $2,827,250 · end of year $3,640,284

  • 11 · Investments: publicly traded securities

    beginning of year $6,878 · end of year $7,094

  • 15 · Other assets

    beginning of year $3,800 · end of year $310,572

  • 17 · Accounts payable and accrued expenses

    beginning of year $470,507 · end of year $328,770

  • 19 · Deferred revenue

    beginning of year $421,929 · end of year $184,500

  • 23 · Secured mortgages and notes payable

    beginning of year $1,096,706 · end of year $1,069,866

  • 25 · Other liabilities

    beginning of year $0 · end of year $197,880

  • 27 · Net assets without donor restrictions

    beginning of year $10,352,387 · end of year $10,145,677

  • 28 · Net assets with donor restrictions

    beginning of year $221,013 · end of year $1,192,346

Mission and programs · 2022

Mission

TO ADVANCE CHANGE BY FEEDING THE HUNGRY AND EDUCATING AND ENGAGING THE COMMUNITY IN THE FIGHT TO END HUNGER.

  • AMERICA'S SECOND HARVEST OF THE BIG BEND ACQUIRES, STORES AND DISTRIBUTES MORE THAN SEVENTEEN MILLION POUNDS OF FOOD AND GROCERY ITEMS ANNUALLY TO THE COMMUNITY THROUGH PARTNERSHIPS WITH OVER 135 AGENCIES. THESE PARTNER AGENCIES OPERATE FOOD PANTRIES, SOUP KITCHENS AND RESIDENTIAL PROGRAMS SUPPORTING THE COMMUNITY AT LARGE, WITH A SPECIAL EMPHASIS ON CHILDREN AND THE ELDERLY. WE ALSO PARTNER WITH LOCAL RESTAURANTS AND REDISTRIBUTE PREPARED AND PERISHABLE FOOD THAT WOULD OTHERWISE GO TO WASTE. DONATIONS OF FRESH FRUITS AND VEGETABLES BY LOCAL, STATE, REGIONAL AND NATIONAL GROWERS AND FARMERS ARE ALSO REDISTRIBUTED TO PROVIDE HEALTHY FOOD FOR THE COMMUNITY. FINALLY, WE EDUCATE THE PUBLIC ABOUT THE NATURE OF AND SOLUTIONS TO THE PROBLEMS OF HUNGER.

    Expenses $26,217,314 · Grants $22,536,872 · Revenue $531,337

As filed on the 2022 return.

Listed in Part VII

  • Leon Brunson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samantha Boge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael May

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ana Melendez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael German

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Hinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alex Henry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Hulse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Corie Stegall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Stafford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Petronio

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Velva Knapp

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Freeman

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Melanie Leitman

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Monique Ellsworth

    CEO

    Total calculated
    $137,003
    From this org
    $125,846
    From related orgs
    $0
    Other
    $11,157
    Hours/week
    40

  • Immanuel A Dhanarajan

    CFO

    Total calculated
    $104,685
    From this org
    $94,417
    From related orgs
    $0
    Other
    $10,268
    Hours/week
    40

  • James McGowan

    CDO

    Total calculated
    $109,030
    From this org
    $108,644
    From related orgs
    $0
    Other
    $386
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
23 April 2024
IRS schema version
2022v5.0
Source object
202421169349302032

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

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