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Nonprofiteer
← SECOND HARVEST NORTH CENTRAL FOOD BANK

Form 990 for tax year 2022

Filed by SECOND HARVEST NORTH CENTRAL FOOD BANK.

Totals

Total revenue
$10,239,992
Total expenses
$9,571,452
Contributions and grants received
$9,146,323
Grants paid
$6,626,412
Program service revenue
$1,098,014
Investment income
$797
Other revenue
-$5,142
Total assets, end of year
$5,393,961
Total liabilities, end of year
$140,449
Net assets or fund balances, end of year
$5,253,512
Program services expenses (Part IX)
$8,808,429
Management and general expenses
$531,200
Fundraising expenses
$231,823
Program service expenses (Part III)
$8,808,429

Program services were 92.0% 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.

  • 1c · Fundraising events

    $68,147

  • 1e · Government grants (contributions)

    $2,086,215

  • 1f · All other contributions, gifts and grants

    $6,991,961

  • 1g · Noncash contributions included above

    $6,116,330

  • 2a · Program service revenue: FOOD DISTRIBUTION

    total $1,098,014 · related or exempt $1,098,014

  • 3 · Investment income

    total $797 · excluded $797

  • 8a · Fundraising events: gross income

    $0

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

    $68,147

  • 8b · Fundraising events: direct expenses

    $5,157

  • 8c · Net income from fundraising events

    total -$5,157 · excluded -$5,157

  • 11a · Other revenue: MISCELLANEOUS

    total $15 · excluded $15

  • 11e · Other revenue, total

    $15

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,597,426 · program services $3,597,426

  • 2 · Grants to domestic individuals

    total $3,028,986 · program services $3,028,986

  • 5 · Compensation of officers, directors and key employees

    total $123,280 · management and general $98,624 · fundraising $24,656

  • 7 · Other salaries and wages

    total $694,927 · program services $495,223 · management and general $156,568 · fundraising $43,136

  • 8 · Pension plan contributions

    total $26,784 · program services $19,699 · management and general $5,541 · fundraising $1,544

  • 9 · Other employee benefits

    total $72,640 · program services $54,009 · management and general $14,556 · fundraising $4,075

  • 10 · Payroll taxes

    total $60,989 · program services $37,813 · management and general $18,297 · fundraising $4,879

  • 11c · Fees: accounting

    total $72,440 · management and general $72,440

  • 11g · Fees: other

    total $147,902 · program services $77,120 · management and general $70,782

  • 12 · Advertising and promotion

    total $28,612 · management and general $28,612

  • 13 · Office expenses

    total $241,010 · program services $82,891 · management and general $10,529 · fundraising $147,590

  • 16 · Occupancy

    total $62,065 · program services $55,858 · management and general $6,207

  • 17 · Travel

    total $99,661 · program services $96,554 · management and general $2,453 · fundraising $654

  • 19 · Conferences, conventions and meetings

    total $2,377 · program services $1,474 · management and general $713 · fundraising $190

  • 20 · Interest

    total $1,284 · management and general $1,284

  • 22 · Depreciation, depletion and amortization

    total $182,046 · program services $163,841 · management and general $18,205

  • 23 · Insurance

    total $24,043 · program services $21,639 · management and general $2,404

  • 24a · Other expenses: PURCHASED PRODUCT

    total $972,321 · program services $972,321

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $63,736 · program services $39,516 · management and general $19,121 · fundraising $5,099

  • 24c · Other expenses: FREIGHT & STORAGE

    total $43,234 · program services $43,234

  • 24d · Other expenses: CLUSTER EXPENSE

    total $19,881 · program services $19,881

  • 24e · All other expenses

    total $5,808 · program services $944 · management and general $4,864

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,025,626 · end of year $1,404,400

  • 4 · Accounts receivable

    beginning of year $117,467 · end of year $222,747

  • 8 · Inventories for sale or use

    beginning of year $676,851 · end of year $952,466

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

    $2,909,095

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

    $1,600,559

  • 10c · Land, buildings and equipment, net

    beginning of year $1,460,125 · end of year $1,308,536

  • 11 · Investments: publicly traded securities

    beginning of year $1,698,225 · end of year $1,505,812

  • 17 · Accounts payable and accrued expenses

    beginning of year $129,172 · end of year $124,479

  • 23 · Secured mortgages and notes payable

    beginning of year $23,809 · end of year $15,970

  • 25 · Other liabilities

    beginning of year $1,323 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,527,364 · end of year $4,720,419

  • 28 · Net assets with donor restrictions

    beginning of year $296,626 · end of year $533,093

Mission and programs · 2022

Mission

ENGAGING THE COMMUNITY TO END HUNGER

  • FOOD BANK DISTRIBUTION:SECOND HARVEST NORTH CENTRAL FOOD BANK'S PRIMARY PROGRAM IS ACQUISITION AND DISTRIBUTION OF DONATED FOOD AND GROCERY PRODUCTS TO NON-PROFIT AGENCIES THAT PROVIDE FOOD TO LOW-INCOME PEOPLE IN AITKIN, CASS, CROW WING, ITASCA, KANABEC, KOOCHICHING AND MILLE LACS COUNTIES IN MINNESOTA. IN 2022, OVER 4.8 MILLION POUNDS OF FOOD WERE DISTRIBUTED THROUGH 100+ AGENCIES AND DIRECTLY TO INDIVIDUALS. VOLUNTEERS PROVIDED 8,800 HOURS OF DONATED TIME.

    Expenses $8,591,162 · Grants $6,550,671 · Revenue $1,098,014

  • CSFP PROGRAM:CSFP IS THE COMMODITY SUPPLEMENTAL FOOD PROGRAM OF THE USDA AND CONTRACTED IN MINNESOTA THROUGH THE DEPARTMENT OF HEALTH. IN 2022, 8,221 SENIORS RECEIVED COMMODITY FOOD BOXES FROM THIS PROGRAM. ON AVERAGE APPROXIMATELY 685 BOXES ARE PACKED AT SECOND HARVEST BY VOLUNTEERS EVERY MONTH AND DISTRIBUTED THROUGH 30+ LOCATIONS IN THE SERVICE AREA.

    Expenses $63,228

  • SECOND HARVEST FOOD SHELF:THE FOOD SHELF IS THE ONSITE FOOD PANTRY PROGRAM LOCATED IN THE FOOD BANK. THE FOOD SHELF PROVIDES FOOD DIRECTLY TO PEOPLE EXPERIENCING HUNGER IN GRAND RAPIDS AND SURROUNDING COMMUNITIES. IN 2022, THERE WERE 7,699 HOUSEHOLD VISITS TO THE FOOD SHELF RESULTING IN THE DISTRIBUTION OF 553,555 POUNDS OF FOOD TO THOSE FAMILIES. VOLUNTEERS ARE KEY TO OPERATING THE FOOD SHELF.

    Expenses $75,741 · Grants $75,741

  • CHILD HUNGER PROGRAM:IN 2022, 10,800 PACKS WERE DISTRIBUTED TO FOOD INSECURE SCHOOL AGE CHILDREN THROUGH 9 ELEMENTARY SCHOOLS TO APPROXIMATELY 1,200 CHILDREN EACH SCHOOL MONTH. CHILD FRIENDLY, NON-PERISHABLE FOOD ITEMS ARE SENT HOME WITH CHILDREN BY SCHOOL STAFF WHO DETERMINED WHICH STUDENTS WERE AT RISK OF GOING HUNGRY BECAUSE THEY DID NOT HAVE ENOUGH FOOD AT HOME.THE SCHOOL PANTRY PROGRAM PROVIDED FOOD TO STUDENTS AND THEIR FAMILIES IN 23 SCHOOLS IN THE REGION. ELEMENTARY, SECONDARY AND COMMUNITY COLLEGES PARTNERED WITH SECOND HARVEST TO PROVIDE FOOD FOR APPROXIMATELY 57,919 INDIVIDUALS IN 2022.

    Expenses $78,298

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mike Stefan

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Erich Heppner

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Diane Skelly

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Louis Gueltzow

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Bymark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ann Koetz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah McBroom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Denise Minea

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle Rodenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brianne Solem

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ashley Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Estee

    EXECUTIVE DIRECTOR

    Total calculated
    $123,280
    From this org
    $103,820
    From related orgs
    $0
    Other
    $19,460
    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
30 October 2023
IRS schema version
2022v5.0
Source object
202323059349303167

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

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