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Nonprofiteer
← SECOND HELPINGS INC

Form 990 for tax year 2022

Filed by SECOND HELPINGS INC.

Totals

Total revenue
$11,305,217
Total expenses
$10,689,103
Contributions and grants received
$11,295,185
Grants paid
$6,296,528
Program service revenue
$5,410
Investment income
$108,237
Other revenue
-$103,615
Total assets, end of year
$17,548,819
Total liabilities, end of year
$202,083
Net assets or fund balances, end of year
$17,346,736
Program services expenses (Part IX)
$9,682,130
Management and general expenses
$503,962
Fundraising expenses
$503,011
Program service expenses (Part III)
$9,682,130

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.

  • 1a · Federated campaigns

    $369,495

  • 1c · Fundraising events

    $536,130

  • 1e · Government grants (contributions)

    $501,215

  • 1f · All other contributions, gifts and grants

    $9,888,345

  • 1g · Noncash contributions included above

    $7,250,120

  • 2a · Program service revenue: CACFP & OTHER HR REVEN

    total $2,940 · related or exempt $2,940

  • 2b · Program service revenue: SERVSAFE REVENUE

    total $2,470 · related or exempt $2,470

  • 3 · Investment income

    total $101,766 · excluded $101,766

  • 7a · Gross sales of assets other than inventory

    other assets $6,999

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

    other assets $528

  • 7c · Gain or loss

    other assets $6,471

  • 7d · Net gain or loss

    total $6,471 · excluded $6,471

  • 8a · Fundraising events: gross income

    $194,236

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

    $536,130

  • 8b · Fundraising events: direct expenses

    $304,135

  • 8c · Net income from fundraising events

    total -$109,899 · excluded -$109,899

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $6,284 · related or exempt $6,284

  • 11e · Other revenue, total

    $6,284

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,296,528 · program services $6,296,528

  • 5 · Compensation of officers, directors and key employees

    total $147,700 · program services $29,540 · management and general $81,235 · fundraising $36,925

  • 7 · Other salaries and wages

    total $1,674,562 · program services $1,151,313 · management and general $210,327 · fundraising $312,922

  • 9 · Other employee benefits

    total $216,291 · program services $150,223 · management and general $32,887 · fundraising $33,181

  • 10 · Payroll taxes

    total $136,388 · program services $88,308 · management and general $21,805 · fundraising $26,275

  • 11c · Fees: accounting

    total $33,784 · program services $11,466 · management and general $19,946 · fundraising $2,372

  • 11g · Fees: other

    total $86,723 · program services $29,434 · management and general $51,201 · fundraising $6,088

  • 12 · Advertising and promotion

    total $18,092 · program services $11,860 · management and general $868 · fundraising $5,364

  • 13 · Office expenses

    total $42,186 · program services $15,314 · management and general $4,670 · fundraising $22,202

  • 14 · Information technology

    total $86,101 · program services $42,005 · management and general $16,064 · fundraising $28,032

  • 16 · Occupancy

    total $247,222 · program services $224,725 · management and general $10,136 · fundraising $12,361

  • 17 · Travel

    total $5,704 · program services $1,294 · management and general $3,901 · fundraising $509

  • 19 · Conferences, conventions and meetings

    total $25,366 · program services $5,756 · management and general $17,345 · fundraising $2,265

  • 22 · Depreciation, depletion and amortization

    total $191,181 · program services $178,550 · management and general $5,366 · fundraising $7,265

  • 23 · Insurance

    total $67,014 · program services $53,448 · management and general $8,783 · fundraising $4,783

  • 24a · Other expenses: FOOD SPOILAGE & TARE

    total $756,726 · program services $756,726

  • 24b · Other expenses: CONTRACT LABOR

    total $374,777 · program services $374,777

  • 24c · Other expenses: SUPPLIES

    total $169,252 · program services $166,527 · management and general $1,540 · fundraising $1,185

  • 24d · Other expenses: VEHICLE EXPENSE

    total $70,452 · program services $69,952 · management and general $500

  • 24e · All other expenses

    total $43,054 · program services $24,384 · management and general $17,388 · fundraising $1,282

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,311,141 · end of year $3,651,513

  • 2 · Savings and temporary cash investments

    beginning of year $15,343 · end of year $15,344

  • 3 · Pledges and grants receivable

    beginning of year $350,346 · end of year $556,142

  • 4 · Accounts receivable

    beginning of year $45,060 · end of year $25,040

  • 8 · Inventories for sale or use

    beginning of year $159,644 · end of year $178,260

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,590 · end of year $55,238

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

    $4,905,364

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

    $2,088,044

  • 10c · Land, buildings and equipment, net

    beginning of year $2,404,495 · end of year $2,817,320

  • 11 · Investments: publicly traded securities

    beginning of year $499,802

  • 12 · Investments: other securities

    beginning of year $9,726,866 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $10,249,962

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,176 · end of year $131,583

  • 19 · Deferred revenue

    beginning of year $70,000 · end of year $70,500

  • 27 · Net assets without donor restrictions

    beginning of year $6,181,986 · end of year $7,104,846

  • 28 · Net assets with donor restrictions

    beginning of year $10,177,125 · end of year $10,241,890

Mission and programs · 2022

Mission

SECOND HELPINGS, INC. IS COMMITTED TO RESCUING AND DISTRIBUTING PREPARED AND PERISHABLE FOOD TO THOSE IN NEED THROUGH ESTABLISHED HUNGER RELIEF PROGRAMS AND TO EDUCATING AND TRAINING ADULTS FOR POSITIONS IN THE CULINARY FIELD.

Activities or mission (Part I)

SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT

  • DURING THE FISCAL YEAR ENDING 06/30/2023, 1,139,577 MEALS WERE PREPARED USING RESCUED FOOD. THESE MEALS ARE DONATED TO OVER 119 501(C)(3) AGENCIES SERVING CHILDREN AND ADULTS.

    Expenses $8,521,501 · Grants $6,265,061 · Revenue $2,940

  • SECOND HELPINGS UTILIZES THE RESCUED FOOD TO TRAIN ADULTS FOR JOB PLACEMENT IN THE CULINARY FOOD INDUSTRY. DURING THE FISCAL YEAR ENDING 06/30/2023, 5 CLASSES GRADUATED WITH A TOTAL OF 23 INDIVIDUAL GRADUATES. 17 PEOPLE WERE PLACED IN JOBS THROUGH THIS PROGRAM.

    Expenses $632,652 · Grants $31,467 · Revenue $2,470

  • THE ORGANIZATION RESCUED 3,432,947 POUNDS OF FOOD FOR THE FISCAL YEAR ENDING 06/30/2023. THE FOOD WAS USED TO FEED CHILDREN, ADULTS AND SENIORS THROUGH OTHER SOCIAL SERVICE AGENCIES, AND FOR JOB TRAINING IN THE FOOD INDUSTRY.

    Expenses $527,977 · Revenue $6,284

As filed on the 2022 return.

Listed in Part VII

  • PAT GAMBLE-MOORE

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • ADAM CLEVENGER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • UMA KUCHIBHOTLA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRIAN FIFE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KOREY BACON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELLEN BUTZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GEORGE ELLIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELAINE GAITHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIC HALVORSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN HAYES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEB KUNCE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MONIQUE HUNT MCWILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LOGAN METZGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANNA POWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TONY SCHAFER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TARA SCISCOE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LANA DURBAN SCOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TODD TAYLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALEX WILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDA BROADFOOT

    CEO

    Total calculated
    $146,158
    From this org
    $132,948
    From related orgs
    $0
    Other
    $13,210
    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
5 February 2024
IRS schema version
2022v5.0
Source object
202410369349300696

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

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