Form 990 for tax year 2023
Filed by AMERICAS SECOND HARVEST OF COASTAL GEORGIA INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 16 April 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $23,523,250
- Total expenses
- $35,256,659
- Contributions and grants received
- $17,889,662
- Grants paid
- $23,475,661
- Program service revenue
- $2,976,793
- Investment income
- $1,001,697
- Other revenue
- $1,655,098
- Total assets, end of year
- $48,731,230
- Total liabilities, end of year
- $580,988
- Net assets or fund balances, end of year
- $48,150,242
- Program services expenses (Part IX)
- $33,484,186
- Management and general expenses
- $934,047
- Fundraising expenses
- $838,426
- Program service expenses (Part III)
- $33,484,186
Program services were 95.0% 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
$97,962
-
1e · Government grants (contributions)
$9,695,939
-
1f · All other contributions, gifts and grants
$8,095,761
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $2,976,793 · related or exempt $2,976,793
-
3 · Investment income
total $1,001,697 · related or exempt $1,001,697
-
8a · Fundraising events: gross income
$1,134,976
-
8b · Fundraising events: direct expenses
$103,953
-
8c · Net income from fundraising events
total $1,031,023
-
11a · Other revenue: GAIN ON SALE OF PPE
total $618,980 · related or exempt $618,980
-
11b · Other revenue: OTHER INCOME
total $5,095 · related or exempt $5,095
-
11e · Other revenue, total
$624,075
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $23,475,661 · program services $23,475,661
-
7 · Other salaries and wages
total $2,755,113 · program services $2,089,212 · management and general $268,893 · fundraising $397,008
-
8 · Pension plan contributions
total $82,651 · program services $62,674 · management and general $8,067 · fundraising $11,910
-
9 · Other employee benefits
total $367,429 · program services $278,623 · management and general $35,860 · fundraising $52,946
-
10 · Payroll taxes
total $202,118 · program services $153,267 · management and general $19,726 · fundraising $29,125
-
11c · Fees: accounting
total $32,111 · management and general $32,111
-
11e · Fees: professional fundraising services
total $196,605 · fundraising $196,605
-
12 · Advertising and promotion
total $93,582 · fundraising $93,582
-
13 · Office expenses
total $250,982 · program services $65,092 · management and general $178,289 · fundraising $7,601
-
17 · Travel
total $12,691 · program services $11,394 · management and general $612 · fundraising $685
-
19 · Conferences, conventions and meetings
total $12,297 · program services $6,627 · management and general $366 · fundraising $5,304
-
20 · Interest
total $42,360 · management and general $42,360
-
21 · Payments to affiliates
total $18,140 · program services $18,140
-
22 · Depreciation, depletion and amortization
total $696,970 · program services $690,431 · management and general $6,539
-
23 · Insurance
total $310,014 · program services $203,185 · management and general $106,829
-
24a · Other expenses: FOOD PURCH & SHARE MAINT
total $4,844,627 · program services $4,844,627
-
24b · Other expenses: WAREHOUSE EXPENSE
total $995,985 · program services $885,421 · management and general $74,018 · fundraising $36,546
-
24c · Other expenses: KITCHEN SUPPLIES
total $368,087 · program services $368,087
-
24d · Other expenses: PRODUCT TRANSPORTATION
total $292,087 · program services $292,087
-
24e · All other expenses
total $207,149 · program services $39,658 · management and general $160,377 · fundraising $7,114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,639,732 · end of year $2,238,800
-
2 · Savings and temporary cash investments
beginning of year $3,522,145 · end of year $4,090,531
-
3 · Pledges and grants receivable
beginning of year $6,014,734 · end of year $6,016,080
-
4 · Accounts receivable
beginning of year $135,194 · end of year $75,973
-
7 · Other notes and loans receivable
end of year $18,898,446
-
8 · Inventories for sale or use
beginning of year $131,130 · end of year $48,765
-
9 · Prepaid expenses and deferred charges
beginning of year $1,144,153 · end of year $197,671
-
10a · Land, buildings and equipment: cost or other basis
$19,566,864
-
10b · Land, buildings and equipment: accumulated depreciation
$6,611,716
-
10c · Land, buildings and equipment, net
beginning of year $41,914,741 · end of year $12,955,148
-
11 · Investments: publicly traded securities
beginning of year $2,874,921 · end of year $4,197,135
-
14 · Intangible assets
beginning of year $1,977 · end of year $1,977
-
15 · Other assets
beginning of year $1,866 · end of year $10,704
-
17 · Accounts payable and accrued expenses
beginning of year $1,310,005 · end of year $466,009
-
19 · Deferred revenue
beginning of year $186,937 · end of year $114,979
-
27 · Net assets without donor restrictions
beginning of year $18,990,853 · end of year $47,846,156
-
28 · Net assets with donor restrictions
beginning of year $40,892,798 · end of year $304,086
Mission and programs · 2023
Mission
UTILIZING FOOD AND EDUCATION TO IMPROVE LIVES AND CREATE A HUNGER-FREE COMMUNITY.
Activities or mission (Part I)
LEADING THE EFFORT TO END HUNGER AND IMPROVE LIVES.
-
COLLECTION, STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS TO QUALIFIED NON-PROFIT AGENCIES FOR FEEDING THE NEEDY AND OPERATION OF KIDS CAFE SITES TO FEED QUALIFIED CHILDREN.
Expenses $33,484,186 · Grants $23,475,661 · Revenue $2,976,793
As filed on the 2023 return.
Listed in Part VII
-
MARY JANE CROUCH
EXECUTIVE DI
- Total calculated
- $231,603
- From this org
- $231,603
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,603
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $231,603
-
ERICA BACKUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN BOGANS
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
CLAYTON D CHESHIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAWRENCE DORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW DYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GLENN FERRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MILLER GLOVER
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
LINDSAY HARLANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEVAN JACKSON
BAORD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
J LITTLETON GLOVER JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW LYNCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
QUENTIN MARLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON MARRERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL OWENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS PACE
FORMER PRES
- Total calculated
- $0
- Hours/week
- 1
-
SUSANNAH PEDIGO
BOARD PRESI
- Total calculated
- $0
- Hours/week
- 2
-
LISA PINYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY REPELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GARY SANCHEZ
BAORD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRACEY TOLLISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL UMBEL
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 2
-
KATHERINE WARDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN WHITAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER THOMAS
CFO
- Total calculated
- $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. 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
None.
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
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
-
AMERICA'S SECOND HARVEST OF COASTAL GEORGIA SUPPORT CORPORATION
no cash amount reported
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520879349300312
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