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← SECOND HARVEST FOODBANK OF NORTH CENTRAL OHIO

Form 990 for tax year 2022

Filed by SECOND HARVEST FOODBANK OF NORTH CENTRAL OHIO.

Totals

Total revenue
$19,198,439
Total expenses
$18,595,881
Contributions and grants received
$18,486,827
Grants paid
$0
Program service revenue
$468,809
Investment income
$165,403
Other revenue
$77,400
Total assets, end of year
$16,042,711
Total liabilities, end of year
$218,960
Net assets or fund balances, end of year
$15,823,751
Program services expenses (Part IX)
$17,520,173
Management and general expenses
$372,542
Fundraising expenses
$703,166
Program service expenses (Part III)
$17,520,173

Program services were 94.2% 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.

  • 1c · Fundraising events

    $14,100

  • 1e · Government grants (contributions)

    $1,046,039

  • 1f · All other contributions, gifts and grants

    $17,426,688

  • 1g · Noncash contributions included above

    $13,078,209

  • 2a · Program service revenue: SALE OF FOOD PRODUCTS

    total $396,556 · related or exempt $396,556

  • 2b · Program service revenue: SHARED MAINTENANCE FEES

    total $72,253 · related or exempt $72,253

  • 3 · Investment income

    total $43,199 · excluded $43,199

  • 7a · Gross sales of assets other than inventory

    securities $967,887

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

    securities $845,683

  • 7c · Gain or loss

    securities $122,204

  • 7d · Net gain or loss

    total $122,204 · excluded $122,204

  • 8a · Fundraising events: gross income

    $89,501

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

    $14,100

  • 8b · Fundraising events: direct expenses

    $21,372

  • 8c · Net income from fundraising events

    total $68,129 · excluded $68,129

  • 11a · Other revenue: CHANGE IN BENEFICIAL INTEREST IN

    total $9,271 · excluded $9,271

  • 11e · Other revenue, total

    $9,271

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $138,343 · program services $102,374 · management and general $15,909 · fundraising $20,060

  • 7 · Other salaries and wages

    total $1,592,212 · program services $1,105,081 · management and general $224,194 · fundraising $262,937

  • 9 · Other employee benefits

    total $549,851 · program services $387,491 · management and general $72,003 · fundraising $90,357

  • 10 · Payroll taxes

    total $123,030 · program services $91,043 · management and general $14,148 · fundraising $17,839

  • 11b · Fees: legal

    total $2,143 · program services $2,143

  • 11c · Fees: accounting

    total $25,800 · program services $25,800

  • 11f · Fees: investment management

    total $35,485 · management and general $35,485

  • 11g · Fees: other

    total $31,683 · program services $31,683

  • 12 · Advertising and promotion

    total $177,424 · program services $29,200 · fundraising $148,224

  • 13 · Office expenses

    total $172,190 · program services $37,838 · fundraising $134,352

  • 17 · Travel

    total $8,932 · program services $7,242 · management and general $1,356 · fundraising $334

  • 19 · Conferences, conventions and meetings

    total $36,893 · program services $35,547 · management and general $1,346

  • 22 · Depreciation, depletion and amortization

    total $278,491 · program services $264,566 · management and general $5,568 · fundraising $8,357

  • 23 · Insurance

    total $12,128 · program services $11,673 · management and general $455

  • 24a · Other expenses: FOOD DISTRIBUTED

    total $14,825,796 · program services $14,825,796

  • 24b · Other expenses: TRANSPORTATION

    total $129,986 · program services $129,986

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $122,448 · program services $118,188 · fundraising $4,260

  • 24d · Other expenses: SUPPLIES

    total $121,105 · program services $121,105

  • 24e · All other expenses

    total $211,941 · program services $193,417 · management and general $2,078 · fundraising $16,446

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,157,310 · end of year $927,288

  • 3 · Pledges and grants receivable

    beginning of year $293,259 · end of year $119,154

  • 4 · Accounts receivable

    beginning of year $2,761 · end of year $55,644

  • 8 · Inventories for sale or use

    beginning of year $1,066,975 · end of year $1,200,702

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,769 · end of year $56,757

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

    $6,569,457

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

    $2,463,695

  • 10c · Land, buildings and equipment, net

    beginning of year $4,315,920 · end of year $4,105,762

  • 11 · Investments: publicly traded securities

    beginning of year $5,923,497 · end of year $9,448,834

  • 12 · Investments: other securities

    beginning of year $119,299 · end of year $128,570

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,457 · end of year $218,960

  • 27 · Net assets without donor restrictions

    beginning of year $12,434,275 · end of year $13,242,260

  • 28 · Net assets with donor restrictions

    beginning of year $2,397,058 · end of year $2,581,491

Mission and programs · 2022

Mission

TO GROW HOPE IN OUR REGION BY CREATING PATHWAYS TO NUTRITIOUS FOOD.

  • SECOND HARVEST IS COMMITTED TO FIGHTING HUNGER IN NORTH CENTRAL OHIO. WORKING TOGETHER WITH A NETWORK OF 102 PARTNER HUNGER-RELIEF CHARITIES TO ACQUIRE, GATHER AND DISTRIBUTE 11.2M LBS OF NUTRITIOUS FOOD AND GROCERY PRODUCTS, SECOND HARVEST PROVIDED FOOD ASSISTANCE TO OVER 119,659 UNIQUE INDIVIDUALS THROUGHOUT CRAWFORD, ERIE, HURON AND LORAIN COUNTIES. PARTNER CHARITIES INCLUDE FOOD PANTRIES, HOT MEAL PROGRAMS, SHELTERS, CHILD AND SENIOR PROGRAMS. SECOND HARVEST RECEIVE FOOD THROUGH FEDERAL PROGRAM (THE EMERGENCY FOOD ASSISTANCE PROGRAM, COMMODITY SUPPLEMENTAL FOOD PROGRAM), STATE PROGRAMS (OHIO FOOD PROGRAM, AGRICULTURE CLEARANCE PROGRAM), FOOD MANUFACTURERS, RETAILERS, FARMERS AND GROWERS. THE VALUE OF DONATED GOODS TO SECOND HARVEST IS $8,289,338.95.

    Expenses $17,520,173 · Revenue $468,809

As filed on the 2022 return.

Listed in Part VII

  • RON COCCO

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MARK CHASE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ISAVELT AMISON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DOUGLAS BLOOMFIELD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SUEANN NASO

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • COURTNEY GRANDON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BLANCA CHAVEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARK BALLARD II

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LISA BROWN

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL MILLER

    AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • DOUGLAS NUSBAUM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CHRISTOPHER REWAK

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • ANN SCHLOSS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MANOJ KUMAR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DR REBECCA STARCK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • NAOMI TWINE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JULIANA CHASE-MOREFIELD

    PRESIDENT & CEO

    Total calculated
    $142,216
    From this org
    $142,216
    From related orgs
    $0
    Other
    $0
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
25 April 2024
IRS schema version
2022v5.0
Source object
202411239349300011

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