Form 990 for tax year 2024
Filed by SECOND HARVEST FOOD BANK OF EAST TENNESSEE.
Totals
- Total revenue
- $51,835,874
- Total expenses
- $50,287,111
- Contributions and grants received
- $47,328,030
- Grants paid
- $346,024
- Program service revenue
- $4,045,773
- Investment income
- $476,313
- Other revenue
- -$14,242
- Total assets, end of year
- $34,662,760
- Total liabilities, end of year
- $710,918
- Net assets or fund balances, end of year
- $33,951,842
- Program services expenses (Part IX)
- $47,529,680
- Management and general expenses
- $1,003,130
- Fundraising expenses
- $1,754,301
- Program service expenses (Part III)
- $47,529,680
Program services were 94.5% 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
$188,114
-
1c · Fundraising events
$129,773
-
1e · Government grants (contributions)
$1,600,396
-
1f · All other contributions, gifts and grants
$45,409,747
-
1g · Noncash contributions included above
$34,538,110
-
2a · Program service revenue: DISTRIBUTION FEES
total $4,045,773 · related or exempt $4,045,773
-
3 · Investment income
total $459,253 · excluded $459,253
-
7a · Gross sales of assets other than inventory
other assets $17,500
-
7b · Less cost or other basis and sales expenses
other assets $440
-
7c · Gain or loss
other assets $17,060
-
7d · Net gain or loss
total $17,060 · excluded $17,060
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$129,773
-
8b · Fundraising events: direct expenses
$30,127
-
8c · Net income from fundraising events
total -$30,127 · excluded -$30,127
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $15,885 · related or exempt $15,885
-
11e · Other revenue, total
$15,885
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,000 · program services $25,000
-
2 · Grants to domestic individuals
total $321,024 · program services $321,024
-
5 · Compensation of officers, directors and key employees
total $356,112 · program services $220,407 · management and general $68,714 · fundraising $66,991
-
7 · Other salaries and wages
total $3,161,033 · program services $1,956,447 · management and general $609,938 · fundraising $594,648
-
8 · Pension plan contributions
total $65,563 · program services $40,578 · management and general $12,651 · fundraising $12,334
-
9 · Other employee benefits
total $579,898 · program services $359,702 · management and general $111,117 · fundraising $109,079
-
10 · Payroll taxes
total $253,576 · program services $156,945 · management and general $48,929 · fundraising $47,702
-
11f · Fees: investment management
total $46,352 · management and general $46,352
-
11g · Fees: other
total $114,830 · program services $92,832 · management and general $5,556 · fundraising $16,442
-
12 · Advertising and promotion
total $527,821 · fundraising $527,821
-
13 · Office expenses
total $277,235 · program services $120,729 · management and general $34,674 · fundraising $121,832
-
14 · Information technology
total $285,923 · program services $143,894 · management and general $8,583 · fundraising $133,446
-
16 · Occupancy
total $205,448 · program services $181,590 · management and general $7,125 · fundraising $16,733
-
17 · Travel
total $366,888 · program services $339,886 · management and general $7,074 · fundraising $19,928
-
19 · Conferences, conventions and meetings
total $5,427 · management and general $250 · fundraising $5,177
-
20 · Interest
total $1,209 · management and general $1,209
-
22 · Depreciation, depletion and amortization
total $558,978 · program services $465,657 · management and general $27,869 · fundraising $65,452
-
23 · Insurance
total $157,682 · program services $127,877 · management and general $13,089 · fundraising $16,716
-
24a · Other expenses: PRODUCT DISTRIBUTION
total $41,733,815 · program services $41,733,815
-
24b · Other expenses: AGENCY EXPENSE
total $1,059,932 · program services $1,059,932
-
24c · Other expenses: WAREHOUSE EXPENSES
total $183,365 · program services $183,365
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $448,547 · end of year $2,443,719
-
3 · Pledges and grants receivable
beginning of year $605,850 · end of year $562,702
-
4 · Accounts receivable
beginning of year $337,081 · end of year $239,145
-
8 · Inventories for sale or use
beginning of year $2,237,510 · end of year $2,065,083
-
9 · Prepaid expenses and deferred charges
beginning of year $63,909 · end of year $67,498
-
10a · Land, buildings and equipment: cost or other basis
$10,960,789
-
10b · Land, buildings and equipment: accumulated depreciation
$4,409,541
-
10c · Land, buildings and equipment, net
beginning of year $6,543,116 · end of year $6,551,248
-
11 · Investments: publicly traded securities
beginning of year $21,153,153 · end of year $22,733,236
-
15 · Other assets
beginning of year $3,949 · end of year $129
-
17 · Accounts payable and accrued expenses
beginning of year $810,978 · end of year $710,918
-
25 · Other liabilities
beginning of year $160,062 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $29,082,023 · end of year $31,819,273
-
28 · Net assets with donor restrictions
beginning of year $1,340,052 · end of year $2,132,569
Mission and programs · 2024
Mission
SECOND HARVEST FOOD BANK OF EAST TENNESSEE IS DEDICATED TO COMPASSIONATELY FEEDING EAST TENNESSEANS EXPERIENCING HUNGER & ENGAGING THE COMMUNITY IN THE FIGHT TO ELIMINATE HUNGER.
Activities or mission (Part I)
ADDRESSING THE NUTRITIONAL NEEDS OF PEOPLE EXPERIENCING HUNGER IN 18 COUNTIES OF EAST TENNESSEE.
-
SECOND HARVEST FOOD BANK SERVES CLIENTS THROUGH MOBILE DISTRIBUTIONS WHEN LOCAL COMMUNITY LACKS INFRASTRUCTURE. THE FOOD FOR KIDS PROGRAM SERVES STUDENTS WEEKLY TO SUPPLEMENT FOOD OVER THE WEEKENDS. THE FOOD RESCUE PROGRAM REDUCES FOOD WASTE BY RESCUING FOOD FROM GROCERS, RESTAURANTS, AND FARMERS TO REROUTE IT FROM LANDFILLS TO PARTNER AGENCIES.
Expenses $47,529,680 · Grants $346,024 · Revenue $4,061,658
As filed on the 2024 return.
Listed in Part VII
-
JACOB OGLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK BIRMINGHAM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LORI HICKOK
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DREW EVERETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BOB HARALSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID REYNOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID KEIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM MCLEMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEAN JOHN ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER OSWALT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BENJAMIN RIDDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID OWENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELAINE STRENO
EXECUTIVE DIRECTOR
- Total calculated
- $225,318
- From this org
- $206,552
- From related orgs
- $0
- Other
- $18,766
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,398
- Bonus
- $22,154
- Other
- $0
- Deferred
- $17,010
- Nontaxable benefits
- $1,756
- Filer's total
- $225,318
-
JOYCE ZIRKLE
CHIEF FINANCIAL OFFICER
- Total calculated
- $130,794
- From this org
- $117,481
- From related orgs
- $0
- Other
- $13,313
- Hours/week
- 32
-
RACHAEL ELLIS
DIRECTOR OF DEVELOPMENT
- Total calculated
- $109,381
- From this org
- $103,819
- From related orgs
- $0
- Other
- $5,562
- 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
- 3 · Approval by the board or compensation committee
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
-
BROADWAY CARES GRANT - HURRICANE HELENE - REBUILD TEST KITCHEN AT UT EXT.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610629349300531
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