SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE INC (EIN 62-1049447)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-03-26
IRS object ID: 202440869349301759
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-26T16:50:29-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	620713250	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KRAFTCPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	555 GREAT CIRCLE ROAD	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37228	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	621049447	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SECOND HARVEST FOOD BANK OF MIDDLE TN	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SECO	BusinessNameControlTxt
Phone	6153293491	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	331 GREAT CIRCLE ROAD	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37228	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HEATHER VERBLE	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6153293491	PhoneNum
Signature	2024-03-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	HEATHER	PersonFirstNm
Person Last	VERBLE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANCES E LEAHY	PreparerPersonNm
PTIN	P00713593	PTIN
Phone	6152427351	PhoneNum
Preparation	2024-03-25	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HEATHER VERBLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	331 GREAT CIRCLE ROAD	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37228	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$151,746,702	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SECONDHARVESTMIDTN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE FOOD TO PEOPLE FACING HUNGER AND WORK TO ADVANCE HUNGER SOLUTIONS.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	160	TotalEmployeeCnt
Total Volunteers	14539	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$87,243,747	PYContributionsGrantsAmt
CY Contributions Grants	$88,701,167	CYContributionsGrantsAmt
PY Program Service Revenue	$46,183,171	PYProgramServiceRevenueAmt
CY Program Service Revenue	$57,732,913	CYProgramServiceRevenueAmt
PY Investment Income	$530,791	PYInvestmentIncomeAmt
CY Investment Income	$1,085,331	CYInvestmentIncomeAmt
PY Other Revenue	$20,918	PYOtherRevenueAmt
CY Other Revenue	-$24,300	CYOtherRevenueAmt
PY Total Revenue	$133,978,627	PYTotalRevenueAmt
CY Total Revenue	$147,495,111	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,551,870	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,752,188	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,246,959	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,486,894	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$616,047	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$684,780	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,845,234	CYTotalFundraisingExpenseAmt
PY Other Expenses	$102,874,595	PYOtherExpensesAmt
CY Other Expenses	$119,667,502	CYOtherExpensesAmt
PY Total Expenses	$127,289,471	PYTotalExpensesAmt
CY Total Expenses	$140,591,364	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,689,156	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,903,747	CYRevenuesLessExpensesAmt
Total Assets BOY	$63,545,616	TotalAssetsBOYAmt
Total Assets EOY	$71,785,939	TotalAssetsEOYAmt
Total Liabilities BOY	$7,749,119	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,937,978	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$55,796,497	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$63,847,961	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE, INC. (THE "FOOD BANK") WAS FOUNDED IN 1978. ITS MISSION IS TO PROVIDE FOOD TO PEOPLE FACING HUNGER AND WORK TO ADVANCE HUNGER SOLUTIONS. THE FOOD BANK IS ONE OF OVER 200 CERTIFIED MEMBERS OF FEEDING AMERICA, THE NATION'S LARGEST FOOD BANK NETWORK.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$68,677,675	ExpenseAmt
Grant	$9,482,341	GrantAmt
Revenue	$333,733	RevenueAmt
Desc	COMMUNITY FOOD PARTNERS - OUR WORK INCLUDES ACTIVITIES CONDUCTED TO FULFILL SECOND HARVEST'S MISSION, RESULTING IN SERVICES THAT PROVIDE TO PEOPLE FACING HUNGER IN MIDDLE AND WEST TENNESSEE AND ACTIVITIES THAT WORK TO ADVANCE HUNGER SOLUTIONS. SECOND HARVEST WORKS IN 46 COUNTIES THROUGHOUT MIDDLE AND WEST TENNESSEE. SPECIFIC PROGRAMS WITHIN THIS CATEGORY INCLUDE:PARTNER AGENCIES - SECOND HARVEST PROVIDED NEARLY 43 MILLION POUNDS OF FOOD DURING FY23 (OR MORE THAN 35 MILLION MEALS) TO APPROXIMATELY 450 NOT-FOR-PROFIT AGENCIES, INCLUDING FOOD PANTRIES, CONGREGATE MEAL SITES, AND EMERGENCY FOOD PROGRAMS. THESE PARTNERS WORK THROUGHOUT THEIR RESPECTIVE COMMUNITIES TO ASSIST FOOD INSECURE FAMILIES. SNAP OUTREACH - SECOND HARVEST OFFERS SNAP OUTREACH THROUGH OUR EMERGENCY FOOD BOX SITES, MOBILE PANTRY DISTRIBUTIONS, AND PARTNER AGENCIES. SNAP, PREVIOUSLY KNOWN AS FOOD STAMPS, ASSISTS LOW-INCOME INDIVIDUALS & FAMILIES BY PROVIDING MONTHLY ASSISTANCE TO PURCHASE FOOD. SECOND HARVEST'S CLIENT OUTREACH STAFF SHARES INFORMATION ABOUT THE NUTRITION BENEFITS OF SNAP, PRE-SCREENS PARTICIPANTS, AND HELPS INDIVIDUALS COMPLETE THE SNAP APPLICATION. COUNSELORS ASSISTED IN COMPLETING APPROXIMATELY 1,000 APPLICATIONS DURING FY23.COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) - WHICH WORKS TO IMPROVE THE HEALTH OF LOW-INCOME PERSONS AT LEAST 60 YEARS OF AGE BY SUPPLEMENTING THEIR DIETS WITH NUTRITIOUS USDA FOODS. IN 2023, NEARLY 23,000 BOXES WERE DISTRIBUTED TO QUALIFIED SENIORS IN DAVIDSON COUNTY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$51,468,400	ExpenseAmt
Revenue	$57,399,180	RevenueAmt
Desc	PROJECT PRESERVE SALES ARE REPORTED NET OF ALLOWANCES FOR DISCOUNTS AND RETURNS. REVENUE IS RECOGNIZED WHEN THE PRODUCT IS SHIPPED TO THE CUSTOMER. PROJECT PRESERVE SELLS PRODUCTS PRIMARILY TO OUT-OF-AREA AGENCIES IN THE FEEDING AMERICA NETWORK, BUT ALSO SELLS TO PARTNER AGENCIES WITHIN THE FOOD BANK'S LOCAL AREA. IN ADDITION TO SELLING PURCHASED PRODUCT, THE PROGRAM ALSO OPERATES A COOK/CHILL OPERATION, WHICH IS A METHOD OF FOOD MANUFACTURING THAT INVOLVES HEATING FOOD, PUMPING THE PRODUCT INTO FORM-FILL PLASTIC BAGS THAT ARE HEAT SEALED, THEN SUPER COOLED FOR APPROXIMATELY 45 MINUTES PRIOR TO FREEZING THE PRODUCT. IT HAS UTILIZED LARGE AMOUNTS OF DONATED INGREDIENTS THAT WOULD HAVE OTHERWISE BEEN WASTED. ADDITIONALLY, THIS OPERATION PRODUCES TRAY PACK MEALS FOR CHILDREN'S FEEDING, SENIOR NUTRITION AND PARTNER AGENCIES THAT DO DIRECT HOME DISTRIBUTION TO CLIENTS IN NEED.ANOTHER COMPONENT OF PROJECT PRESERVE IS TO PROVIDE PRE-ASSEMBLE BOXES TO THE NETWORK FOR REGULAR DISTRIBUTIONS AS WELL AS DISASTER RELIEF. IN FY2023, PROJECT PRESERVE WAS ABLE TO RESPOND TO THE NEEDS OF FEEDING AMERICA NETWORK FOOD BANKS FOR HURRICANE IAN RESPONSE BY PROVIDING NEARLY 300,000 ASSEMBLED FOOD BOXES INTO FLORIDA AND OTHER IMPACTED STATES FOR A TOTAL OF NEARLY $6 MILLION IN SALES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,971,015	ExpenseAmt
Desc	THE MOBILE PANTRY PROGRAM REACHES NEARLY ALL OF SECOND HARVEST'S 46 COUNTIES AND IS A LARGE-SCALE, ONE-DAY DISTRIBUTION OF PERISHABLE AND NON-PERISHABLE FOOD TO FAMILIES IN NEED. DURING FY23, MORE THAN 4.5 MILLION POUNDS OF FOOD WAS DISTRIBUTED THROUGH THIS PROGRAM'S 222 EVENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$5,945,839	ExpenseAmt
Grant	$269,847	GrantAmt
Desc	OTHER PROGRAM SERVICES INCLUDE:EMERGENCY FOOD BOX - THE LONGEST-OPERATING PROGRAM OF SECOND HARVEST PROVIDED JUST OVER ONE MILLION MEALS IN FY23. EMERGENCY STAPLES, AS WELL AS PRODUCE, MEAT, AND DAIRY, IS PROVIDED TO FAMILIES IN NEED THROUGH ITS ELEVEN SATELLITE CENTERS IN DAVIDSON COUNTY.CHILDREN'S FEEDING PROGRAMS - SECOND HARVEST'S CHILDREN'S FEEDING PROGRAMS INCLUDES KIDS CAFE, AT RISK AFTER SCHOOL PROGRAM, SUMMER FOOD SERVICE PROGRAM, SCHOOL PANTRY PROGRAM, AND BACKPACK PROGRAM. KIDS CAFE, AT RISK AFTER SCHOOL PROGRAM, AND SUMMER FOOD SERVICE PROGRAM OPERATES A WEEKLY FEEDING PROGRAM FOR CHILDREN AT RISK OF HUNGER IN SEVERAL AREA COMMUNITY CENTERS AND PROVIDED OVER 83,000 NUTRITIOUS MEALS TO CHILDREN DURING FY23. THE BACKPACK PROGRAM MEETS THE NEEDS OF HUNGRY CHILDREN BY PROVIDING THEM WITH NUTRITIOUS AND EASY TO PREPARE FOOD TO TAKE HOME ON WEEKENDS WHEN OTHER RESOURCES ARE NOT AVAILABLE. DURING FY23, SECOND HARVEST DISTRIBUTED OVER 303,000 BACKPACKS TO HUNGRY CHILDREN. THE SCHOOL PANTRY PROGRAM IS DESIGNED TO INCREASE FOOD ACCESS FOR FAMILIES IN NEED. FIFTY SITES WERE OPERATED DURING FY23 PROVIDING MORE THAN 300,000 MEALS.GROCERY RESCUE - THIS PROGRAM COLLECTS PERISHABLE AND NON-PERISHABLE FOOD FROM OVER 280 RETAIL PARTNERSFOR DISTRIBUTION TO PARTNER AGENCIES AND PROGRAM SITES. PRODUCTS RESCUED AND DISTRIBUTED INCLUDE MEAT, PRODUCE, DAIRY, BREAK, BAKERY ITEMS, AND DRY PRODUCTS. DURING FY23, SECOND HARVEST PICKED UP DIRECTLY OR ENABLES OVER 11.6 MILLION POUNDS OF FOOD (EQUIVALENT TO MORE THAN 9.6 MILLION MEALS).	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,945,839	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$269,847	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$135,062,929	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	50	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	160	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEATHER VERBLE CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6153293491	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	331 GREAT CIRCLE ROAD	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37228	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RYAN TABOR
BOARD OF DIRECTORS	1.30	Yes (X)	$0	$0	$0
NANCY YOUSSEF
BOARD OF DIRECTORS	1.30	Yes (X)	$0	$0	$0
MICHELLE BONNETT
BOARD OF DIRECTORS	1.30	Yes (X)	$0	$0	$0
MICHAEL JOHNSON
BOARD OF DIRECTORS	1.30	Yes (X)	$0	$0	$0
JEROME KATZ
BOARD OF DIRECTORS	1.30	Yes (X)	$0	$0	$0
LISA GARDI
BOARD OF DIRECTORS	1.30	Yes (X)	$0	$0	$0
LEE CUNNINGHAM
BOARD OF DIRECTORS	1.30	Yes (X)	$0	$0	$0
SUZANNE BUCHANAN
BOARD OF DIRECTORS	1.30	Yes (X)	$0	$0	$0
JAMAAL BOYKIN
BOARD OF DIRECTORS	1.30	Yes (X)	$0	$0	$0
GERARD BULLOCK
BOARD OF DIRECTORS	1.30	Yes (X)	$0	$0	$0
SHARON W REYNOLDS
BOARD OF DIRECTORS	1.30	Yes (X)	$0	$0	$0
DEREK SCHRAW
BOARD OF DIRECTORS	1.30	Yes (X)	$0	$0	$0
SONYA HOSTETLER
BOARD OF DIRECTORS	1.30	Yes (X)	$0	$0	$0
DR LAQUITA STRIBLING
BOARD OF DIRECTORS	1.30	Yes (X)	$0	$0	$0
DR SHANNA JACKSON
BOARD OF DIRECTORS (END 12/22)	1.30	Yes (X)	$0	$0	$0
DENNIS GEORGATOS
BOARD OF DIRECTORS	1.30	Yes (X)	$0	$0	$0
UTE STRAND
BOARD OF DIRECTORS	1.30	Yes (X)	$0	$0	$0
BRUCE ESWORTHY
BOARD TREASURER	1.30	Yes (X)	$0	$0	$0	Yes (X)
JENNIFER PETERS
BOARD VICE CHAIR	1.30	Yes (X)	$0	$0	$0	Yes (X)
TROY EDWARDS
BOARD SECRETARY	1.30	Yes (X)	$0	$0	$0	Yes (X)
SHAWN WILLIAMS
BOARD CHAIR	1.30	Yes (X)	$0	$0	$0	Yes (X)
BRAD MARKS
BOARD OF DIRECTORS	1.30	Yes (X)	$0	$0	$0
CARMAN WENKOFF
BOARD OF DIRECTORS	1.30	Yes (X)	$0	$0	$0
DAVE ALPERSON
BOARD OF DIRECTORS	1.30	Yes (X)	$0	$0	$0
ANDY FLATT
BOARD OF DIRECTORS	1.30	Yes (X)	$0	$0	$0
DREW BERG
BOARD OF DIRECTORS	1.30	Yes (X)	$0	$0	$0
JULIANA OSPINA CANO
BOARD OF DIRECTORS	1.30	Yes (X)	$0	$0	$0
TUWISHA ROGERS-SIMPSON
BOARD OF DIRECTORS	1.30	Yes (X)	$0	$0	$0
CATHY SPENCER
BOARD OF DIRECTORS	1.30	Yes (X)	$0	$0	$0
KATELYN SPIVEY
BOARD OF DIRECTORS	1.30	Yes (X)	$0	$0	$0
BROOKE BAIRD SMITH
BOARD OF DIRECTORS (BEGIN 3/23)	1.30	Yes (X)	$0	$0	$0
NANCY KEIL
PRESIDENT/CEO	37.50		$329,573	$0	$30,753	Yes (X)
HEATHER VERBLE
CHIEF FINANCIAL OFFICER	37.50		$203,072	$0	$23,692	Yes (X)
KIM MOLNAR
CHIEF OPERATING OFFICER	37.50		$221,270	$0	$30,541		Yes (X)
ALLISON PARSONS
CHIEF DEVELOPMENT & MARKET	37.50		$175,014	$0	$17,798		Yes (X)
KARYN THOMPSON
VP OF HUMAN RESOURCES	37.50		$137,393	$0	$18,438			Yes (X)
RICHARD BROWN
SR DIRECTOR CORPORATE ENGAGEMENT	37.50		$125,366	$0	$28,433			Yes (X)
JAMIE R GILL
SR DIRECTOR PHILANTHROPY	37.50		$112,643	$0	$16,668			Yes (X)
TRACEY ALDERDICE
VP OF COMMUNITY IMPACT	37.50		$117,410	$0	$27,612			Yes (X)
NAK-KYUNG KIM
SR DIRECTOR MANUFACTURING	37.50		$110,730	$0	$16,405			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,532,471	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$210,340	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	12	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CH ROBINSON COMPANY INC
PO BOX 9121	MINNEAPOLIS	MN	55480	FREIGHT	$2,142,171
ECHO GLOBAL LOGISTICS INC
22168 NETWORK PLACE	CHICAGO	IL	60673	FREIGHT	$671,281
BRAD CECIL & ASSOCIATION
2115 ARLINGTON DOWNS RD	ARLINGTON	TX	76011	DIRECT MAIL CONSULTANT	$653,172
TRAFFIX USA INC
141 JACKSON BLVD W SUITE 2010A	CHICAGO	IL	60604	FREIGHT	$367,246
LEE COMPANY INC
PO BOX 306053	NASHVILLE	TN	37230	FACILITY REPAIR	$301,281

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	19	CntrctRcvdGreaterThan100KCnt
Fundraising	$310,345	FundraisingAmt
Government Grants	$14,697,600	GovernmentGrantsAmt
All Other Contributions	$73,693,222	AllOtherContributionsAmt
Noncash Contributions	$65,690,979	NoncashContributionsAmt
Total Contributions	$88,701,167	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROJECT PRESERVE PROGR	624200	$57,399,180	$57,399,180
TRANSPORTATION REIMBUR	624200	$198,101	$198,101
OTHER INCOME	624200	$135,632	$135,632

Field	Value	IRS element (for citing)
Total Program Service Revenue	$57,732,913	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$986,218	TotalRevenueColumnAmt
Exclusion	$986,218	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,218,348	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,119,235	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$99,113	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99,113	TotalRevenueColumnAmt
Exclusion	$99,113	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$108,056	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$310,345	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$132,356	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$24,300	TotalRevenueColumnAmt
Exclusion	-$24,300	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$147,495,111	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,732,913	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,061,031	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,570,724	TotalAmt
Program Services	$8,570,724	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,181,464	TotalAmt
Program Services	$1,181,464	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,077,885	TotalAmt
Program Services	$590,130	ProgramServicesAmt
Management And General	$169,286	ManagementAndGeneralAmt
Fundraising	$318,469	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,181,379	TotalAmt
Program Services	$5,422,075	ProgramServicesAmt
Management And General	$416,559	ManagementAndGeneralAmt
Fundraising	$1,342,745	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$330,477	TotalAmt
Program Services	$253,509	ProgramServicesAmt
Management And General	$16,975	ManagementAndGeneralAmt
Fundraising	$59,993	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,296,426	TotalAmt
Program Services	$958,563	ProgramServicesAmt
Management And General	$88,745	ManagementAndGeneralAmt
Fundraising	$249,118	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$600,727	TotalAmt
Program Services	$440,562	ProgramServicesAmt
Management And General	$41,523	ManagementAndGeneralAmt
Fundraising	$118,642	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$62,955	TotalAmt
Management And General	$62,955	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$59,000	TotalAmt
Management And General	$59,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$684,780	TotalAmt
Fundraising	$684,780	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$62,260	TotalAmt
Management And General	$62,260	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$271,378	TotalAmt
Program Services	$201,769	ProgramServicesAmt
Management And General	$14,421	ManagementAndGeneralAmt
Fundraising	$55,188	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$62,034	TotalAmt
Program Services	$14,785	ProgramServicesAmt
Management And General	$24,565	ManagementAndGeneralAmt
Fundraising	$22,684	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,174,317	TotalAmt
Program Services	$301,456	ProgramServicesAmt
Management And General	$208,121	ManagementAndGeneralAmt
Fundraising	$664,740	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$556,439	TotalAmt
Program Services	$306,057	ProgramServicesAmt
Management And General	$38,025	ManagementAndGeneralAmt
Fundraising	$212,357	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,905,658	TotalAmt
Program Services	$1,676,365	ProgramServicesAmt
Management And General	$218,885	ManagementAndGeneralAmt
Fundraising	$10,408	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$98,238	TotalAmt
Program Services	$56,623	ProgramServicesAmt
Management And General	$15,453	ManagementAndGeneralAmt
Fundraising	$26,162	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$87,327	TotalAmt
Management And General	$87,327	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,394,694	TotalAmt
Program Services	$1,309,734	ProgramServicesAmt
Management And General	$40,232	ManagementAndGeneralAmt
Fundraising	$44,728	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$362,492	TotalAmt
Program Services	$325,329	ProgramServicesAmt
Management And General	$17,177	ManagementAndGeneralAmt
Fundraising	$19,986	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DONATED FOOD	$55,156,818	$55,156,818
FOOD SUPPLIES & DISTRIB	$53,034,246	$52,972,025	$53,839	$8,382
PRODUCT TRANSPORTATION	$5,059,361	$5,055,106	$54	$4,201
CONTRACT LABOR	$294,029	$269,835	$21,543	$2,651

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,256	TotalAmt
Management And General	$26,256	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$140,591,364	TotalAmt
Program Services	$135,062,929	ProgramServicesAmt
Management And General	$1,683,201	ManagementAndGeneralAmt
Fundraising	$3,845,234	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,032,419	BOYAmt
EOY	$5,746,096	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,216,467	BOYAmt
EOY	$11,943,993	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,908,157	BOYAmt
EOY	$4,374,890	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,002,454	BOYAmt
EOY	$3,355,150	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$513,537	BOYAmt
EOY	$57,964	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$29,087,673	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,898,641	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,295,384	BOYAmt
EOY	$17,189,032	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$19,135,663	BOYAmt
EOY	$20,980,895	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,441,535	BOYAmt
EOY	$8,137,919	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,545,616	BOYAmt
EOY	$71,785,939	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,133,224	BOYAmt
EOY	$3,629,643	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$961,838	BOYAmt
EOY	$1,161,143	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,654,057	BOYAmt
EOY	$2,608,063	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$539,129	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,749,119	BOYAmt
EOY	$7,937,978	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,500,766	BOYAmt
EOY	$60,338,281	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,295,731	BOYAmt
EOY	$3,509,680	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$55,796,497	BOYAmt
EOY	$63,847,961	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$63,545,616	BOYAmt
EOY	$71,785,939	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,903,747	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,147,717	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,474,444	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,520,081	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,352,622	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,243,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,701,167	CurrentTaxYearAmt
Total	$406,292,061	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,474,444	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,520,081	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,352,622	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,243,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88,701,167	CurrentTaxYearAmt
Total	$406,292,061	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$59,300,774	SubstantialContributorsTotAmt
Public Support Total170	$346,991,287	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,163	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,946	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$567,020	CurrentTaxYearMinus1YearAmt
Current Tax Year	$986,218	CurrentTaxYearAmt
Total	$1,729,832	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127,485	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$30,687	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,918	CurrentTaxYearMinus1YearAmt
Total	$179,090	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$80,538	CurrentTaxYearMinus3YearsAmt
Total	$80,538	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$408,281,521	TotalSupportAmt
Gross Receipts Rltd Activities	$229,631,720	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84990	PublicSupportCY170Pct
Public Support PY170	0.86640	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$0	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITIES CONSIST PRIMARILY OF GETTING THE STATE OF TENNESSEE BUDGET AMENDMENT ON THE DOCKET FOR A STATE APPROPRIATION THAT THE 5 FOOD BANKS ACROSS THE STATE SPLIT.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,098,672	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,502,046	InvestmentEarningsOrLossesAmt
Administrative Expenses	$47,572	AdministrativeExpensesAmt
End Year Balance	$14,553,146	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$15,802,398	ContributionsAmt
Investment Earnings Or Losses	-$2,646,872	InvestmentEarningsOrLossesAmt
Administrative Expenses	$56,854	AdministrativeExpensesAmt
End Year Balance	$13,098,672	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,414,586	OtherCostOrOtherBasisAmt
Book Value	$1,414,586	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,660,293	OtherCostOrOtherBasisAmt
Depreciation	$5,729,782	DepreciationAmt
Book Value	$13,930,511	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,012,794	OtherCostOrOtherBasisAmt
Depreciation	$6,168,859	DepreciationAmt
Book Value	$1,843,935	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,189,032	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
DONATED FOOD INVENTORY	$2,116,150
COMMODITIES INVENTORY	$1,161,143
OTHER INVENTORY	$4,347,974
ROU LEASE	$512,652

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,137,919	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITIES	Desc
Amt	$539,129	Amt

Field	Value	IRS element (for citing)
Total Liability	$539,129	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$148,669,243	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,147,717	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$127	DonatedServicesAndUseFcltsAmt
Other Revenue	$88,548	OtherRevenueAmt
Revenue Not Reported	$1,236,392	RevenueNotReportedAmt
Revenue Subtotal	$147,432,851	RevenueSubtotalAmt
Investment Expenses Not Incld	$62,260	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$62,260	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$147,495,111	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$140,661,587	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$127	DonatedServicesUseFcltsAmt
Other Expenses Included	$132,356	OtherExpensesIncludedAmt
Expenses Not Reported	$132,483	ExpensesNotReportedAmt
Expenses Subtotal	$140,529,104	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$62,260	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$62,260	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$140,591,364	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOOD BANK'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS 88,548.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES 132,356.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRAD CECIL & ASSOCIATES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2115 ARLINGTON DOWNS ROAD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76011	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL CONSULTANT	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$5,064,275	GrossReceiptsAmt
Retained By Contractor	$684,780	RetainedByContractorAmt
Net To Organization	$4,379,495	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$5,064,275	TotalGrossReceiptsAmt
Total Retained By Contractors	$684,780	TotalRetainedByContractorsAmt
Total Net To Organization	$4,379,495	TotalNetToOrganizationAmt
Licensed States	TN	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GENEROUS HELPINGS	Event1Nm
Gross Receipts Event1	$129,664	GrossReceiptsEvent1Amt
Charitable Contri Event1	$103,939	CharitableContriEvent1Amt
Gross Revenue Event1	$25,725	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$19,695	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,317	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$13,227	OtherDirectExpensesEvent1Amt
Event2	STARS FOR SECOND HARVEST	Event2Nm
Gross Receipts Event2	$207,769	GrossReceiptsEvent2Amt
Charitable Contri Event2	$137,452	CharitableContriEvent2Amt
Gross Revenue Event2	$70,317	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$32,971	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$2,124	FoodAndBeverageEvent2Amt
Entertainment Event2	$1,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$20,708	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$80,968	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$68,954	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$12,014	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$20,291	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$16,023	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$418,401	GrossReceiptsTotalAmt
Charitable Contributions Tot	$310,345	CharitableContributionsTotAmt
Gross Revenue Total Events	$108,056	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$52,666	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$28,732	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$49,958	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$132,356	DirectExpenseSummaryEventsAmt
Net Income Summary	-$24,300	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (111 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Address Line2USAddress/AddressLine2Txt
FIRST BAPTIST CHURCH OF MANCHESTER
1006 HILLSBORO BLVD	MANCHESTER	TN	37355	$0	$23,796	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE
TNKIDS NUTRITION
1006 PEPPER STREET	SPRINGFIELD	TN	37172	$0	$7,700	FAIR MARKET VALUE	REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE	272268298	501(C)(3)
HANDS OF HOPE
101 C SOUTH RUSSELL ST	PORTLAND	TN	37148	$0	$15,759	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES; REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE	844347371	501(C)(3)
FIRST SEVENTH DAY ADVENTIST - SHELBYVILLE
101 CHURCH ST	SHELBYVILLE	TN	37160	$0	$9,308	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES; REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE
HANDS OF MERCY OUTREACH
101 EASY STREET PO BOX 1215	FAYETTEVILLE	TN	37334	$0	$154,081	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	461655071	501(C)(3)
GRACEWORKS MINISTRIES
104 SOUTHEAST PARKWAY	FRANKLIN	TN	37064	$0	$221,600	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	621584204	501(C)(3)
SAMARITAN MINISTRIES OF TEMPLE CHURCH
1041 28TH AVENUE NORTH	NASHVILLE	TN	37208	$0	$35,886	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	621341004	501(C)(3)
LIFESONG MINISTRIES
1041 S ELLINGTON PARKWAY	LEWISBURG	TN	37091	$0	$49,356	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE
HELPING HANDS OF HICKMAN COUNTY
10515 LIGON LOVE ROAD	BON AQUA	TN	37025	$0	$73,995	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES; REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE	203558685	501(C)(3)
MADISON BENEVOLENCE CENTER
106 NORTH GALLATIN ROAD	MADISON	TN	37115	$0	$287,565	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	620630112	501(C)(3)
MACON HELPS LOW AND LIGHT
111 MAIN STREET	LAFAYETTE	TN	37083	$0	$251,383	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	621500589	501(C)(3)
FEED SUMNER FOOD BANK
1121 GREGORY DRIVE	GALLATIN	TN	37066	$0	$30,183	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES; REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE
HENDERSONVILLE SAMARITAN ASSOCIATION
116 DUNN STREET	HENDERSONVILLE	TN	37075	$0	$10,900	FAIR MARKET VALUE	REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE
BUFFALO VALLEYHOHENWALD WEST
118 KITTRELL STREET	HOHENWALD	TN	38462	$0	$18,168	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES; REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE
OUR DAILY BREAD FOOD PANTRY
1180 WAYNE RD	SAVANNAH	TN	38372	$0	$108,922	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	273220201	501(C)(3)
WHITTAKER CHURCH OF GODWHEEL COMMUNITY FB
1200 BETHLEHEM CHURCH ROAD	SHELBYVILLE	TN	37160	$0	$194,260	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	100001561	501(C)(3)
COMMUNITY HELP CTR TROUSDALE
120A MCMURRY BLVD	HARTSVILLE	TN	37074	$0	$36,637	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	621530097	501(C)(3)
HICKMAN CARES
123 CHURCH STREET	CENTERVILLE	TN	37033	$0	$55,360	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	780135024	501(C)(3)
BETHESDA CENTER
124 S MAIN STREET	ASHLAND CITY	TN	37015	$0	$7,890	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	823055027	501(C)(3)
KINGDOM LIVING OUTREACH
1307 FORT CAMPBELL BLVD	CLARKSVILLE	TN	37040	$0	$8,800	FAIR MARKET VALUE	REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE
MANNA CAFE STEWART COUNTY
1319 E FRANKLIN ST	CLARKSVILLE	TN	37043	$0	$134,348	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	211699146	501(C)(3)
PICKETT COUNTY FOOD BANK
141 SKYLINE DRIVE	BYRDSTOWN	TN	38549	$0	$40,217	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES; REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE	473789352	501(C)(3)
HELPING HANDS MINISTRIES
150 LAFAYETTE ROAD	CLARKSVILLE	TN	37042	$0	$8,500	FAIR MARKET VALUE	REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE	581556492	501(C)(3)
RADICAL MISSION COMPASSIONATE MINISTRIES
150 RICHVIEW RD	CLARKSVILLE	TN	37043	$0	$57,580	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES; REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE	201630209	501(C)(3)
FRIENDSHIP COMMUNITY CHURCH
15285 LEBANON ROAD SUITE A	OLD HICKORY	TN	37138	$0	$12,147	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE
LIMESTONE BAPTIST CHURCH
1613 WEST MAIN STREET	FRANKLIN	TN	37064	$0	$95,429	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	371462595	501(C)(3)
MP-ONE GEN AWAY
1715 COLUMBIA AVENUE	FRANKLIN	TN	37064	$0	$9,703	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	462741214	501(C)(3)
FIRST PENTACOSTAL CHURCH OF LEXINGTON
175 NATCHEZ TRACE DRIVE	LEXINGTON	TN	38351	$0	$42,820	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	100188852	501(C)(3)
NOURISH FOOD BANK
1809 MEMORIAL BLVD	MURFREESBORO	TN	37129	$0	$481,666	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	100122270	501(C)(3)
MEHARRY MEDICAL COLLEGE PEDIATRIC DEPT
1810 ALBION ST	NASHVILLE	TN	37208	$0	$13,406	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE
LOVE ONE ANOTHERJOSEPH'S STOREHOUSE
1960 SE TATER PEELER RD	LEBANON	TN	37090	$0	$286,092	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES; REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE	641641617	501(C)(3)
SMITHVILLE CUMBERLAND PRESBYTERIAN CHURCH
201 S COLLEGE ST	SMITHVILLE	TN	37166	$0	$9,288	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE
FAITHWORKSFIRST UMC
202 S MAIN STREET	MT PLEASANT	TN	38474	$0	$32,672	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	621122919	501(C)(3)
MILAN MUSTARD SEED-SOUP KITCHEN
2027 SECOND STREET	MILAN	TN	38358	$0	$76,464	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	621224019	501(C)(3)
GRACE TEMPLE ASSEMBLY OF GOD
2100 MORRISON STREET	MCMINNVILLE	TN	37110	$0	$30,465	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES; REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE	621254762	501(C)(3)
SACKS THRIFT AVE GREENFIELD
2161 NORTH MERIDIAN STREET PO BOX	GREENFIELD	TN	38230	$0	$23,300	FAIR MARKET VALUE	REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE			273
CLARKSVILLE URBAN MINISTRY
217 S 3RD ST	CLARKSVILLE	TN	37041	$0	$199,787	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES; REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE	621294095	501(C)(3)
HELPING HANDS OF WARREN COUNTY
220 EAST MAIN STREET	MCMINNVILLE	TN	37110	$0	$26,760	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE
HARDIN COUNTY CHRISTIAN MINISTRY (CAM)
230 EUREKA ST	SAVANNAH	TN	38372	$0	$43,094	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	311569911	501(C)(3)
GRACE CHURCH OF THE NAZARENE
2302 HIGHLAND AVE	COLUMBIA	TN	38401	$0	$23,534	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	626118755	501(C)(3)
LAVERGNE FIRST UNITED METHODIST CHURCH
248 WALDRON ROAD	LAVERGNE	TN	37086	$0	$15,878	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	780134767	501(C)(3)
SPRING CREEK BAPTIST
2760 TRENTON ROAD	CLARKSVILLE	TN	37040	$0	$5,500	FAIR MARKET VALUE	REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE
CATHOLIC CHARITIES PASTORAL CENTER
2806 MCGAVOCK PIKE	NASHVILLE	TN	37214	$0	$7,838	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE
MURFREESBORO SEVENTH DAY ADVENTIST CHUCH
2815 ELAM ROAD	MURFREESBORO	TN	37127	$0	$21,874	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES; REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE
FAMILY OUTREACH MINISTRIES
30 CROSSLAND AVENUE SUITE 206 B	CLARKSVILLE	TN	37040	$0	$5,900	FAIR MARKET VALUE	REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE
BIG SANDY CHRISTIAN COMM OUTREACH
30 FRONT ST PO BOX 144	BIG SANDY	TN	38221	$0	$72,037	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	810705253	501(C)(3)
PENNY MAXWELL MEMORIAL FOOD PANTRY
300 THE LANE ROAD	COOKEVILLE	TN	38506	$0	$10,809	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	124304384	501(C)(3)
COMMUNITY CARE MINISTRIES THE ATTIC
302 W HOGAN STREET	TULLAHOMA	TN	37388	$0	$117,858	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	621778240	501(C)(3)
REFUGE CHURCH NASHVILLE
309 RAYON DRIVE	NASHVILLE	TN	37138	$0	$32,241	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE
GREENHOUSE MINISTRIES
309 S SPRING STREET	MURFREESBORO	TN	37130	$0	$9,987	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES; REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE	621802432	501(C)(3)
NO POTENTIAL LEFT BEHIND
309-A LOVELL STREET	MADISON	TN	37115	$0	$9,930	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	320393594	501(C)(3)
THE HELP CENTER CLARKSVILLE PIKE
3105 CLARKSVILLE PIKE STE A	NASHVILLE	TN	37218	$0	$46,729	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	472594358	501(C)(3)
EFB - HAMILTON UNITED METHODIST
3105 HAMILTON CHURCH ROAD	ANTIOCH	TN	37217	$0	$52,530	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE
MIDLAND BAPTIST CHURCHJOURNEY OF HOPE
3114 MIDLAND FOSTERVILLE RD	BELL BUCKLE	TN	37020	$0	$348,790	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE
EFB - EAST NASHVILLE CO-OP
3115 GALLATIN PIKE	NASHVILLE	TN	37216	$0	$46,852	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	626118270	501(C)(3)
WILSON COUNTY CIVIC LEAGUE
321 E MARKET ST	LEBANON	TN	37087	$0	$7,700	FAIR MARKET VALUE	REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE
GALLATIN CARES
330 N DURHAM ROAD	GALLATIN	TN	37066	$0	$7,983	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES; REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE	621179969	501(C)(3)
GRANT FUNDED MOBILE PANTRY
331 GREAT CIRCLE ROAD	NASHVILLE	TN	37228	$0	$28,647	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE
ABUNDANT LIFE ASSEMBLY OF GOD WINCHESTER
3310 COWAN HIGHWAY	WINCHESTER	TN	37698	$0	$5,946	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	581530765	501(C)(3)
THE HELP CENTER
3918 DICKERSON PIKE STE E	NASHVILLE	TN	37207	$0	$190,835	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	472594358	501(C)(3)
BUFFALO VALLEY INC
415 SOUTH PARK STREET	HOHENWALD	TN	38462	$0	$80,858	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	581374964	501(C)(3)
NOURISH FOOD BANK - SOUTH NASHVILLE
416 E THOMPSON LANE	NASHVILLE	TN	37211	$0	$296,754	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	100122270	501(C)(3)
NEIGHBORS CONCERNEDHARVEST SHARE
419 W 9TH STREET	COLUMBIA	TN	38402	$0	$37,887	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES; REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE
PUTNAM COUNTYHELPING HANDS
421 EAST BROAD STREET	COOKEVILLE	TN	38501	$0	$85,887	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	621132736	501(C)(3)
PARIS FIRST CHURCH OF THE NAZERENE
4220 HWY 218 BYPASS	PARIS	TN	38242	$0	$80,021	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	100173644	501(C)(3)
GOD'S STOREHOUSELAWRENCEBURG
425 FRANK STREET	LAWRENCEBURG	TN	38464	$0	$96,256	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	412108736	501(C)(3)
PATHFINDERSBUFFALO VALLEY
501 PARK AVE S PO BOX 879	HOHENWALD	TN	38462	$0	$31,999	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE
CATHOLIC CHARITIES LOAVES & FISHES
508 MAIN ST	NASHVILLE	TN	37206	$0	$7,646	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	621451404	501(C)(3)
COMMUNITY CARE FELLOWSHIP
511 SOUTH 8TH STREET	NASHVILLE	TN	37206	$0	$8,292	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	263630974	501(C)(3)
HILLCREST UMC
5112 RAYWOOD LANE	NASHVILLE	TN	37211	$0	$31,582	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE
MASTER'S TABLE
519 B CENTRAL AVE W	SPRINGFIELD	TN	37172	$0	$15,100	FAIR MARKET VALUE	REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE
PEOPLE LOVING NASHVILLE
522 RUSSELL STREET	NASVHILLE	TN	37206	$0	$12,514	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	273589196	501(C)(3)
THE WELL
5226 MAIN STREET SUITE C-5	SPRING HILL	TN	37174	$0	$85,098	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES; REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE	320258525	501(C)(3)
ROOM IN THE INN
532 8TH AVENUE SOUTH	NASHVILLE	TN	37203	$0	$9,545	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	620811413	501(C)(3)
EFB - ST LUKE'S COMMUNITY HOUSE
5601 NEW YORK AVENUE	NASHVILLE	TN	37209	$0	$77,003	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE
MT ZION UNITED METHODIST CHURCH
5875 HWY 48	CUNNINGHAM	TN	37052	$0	$43,320	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE
MANNA CAFE MINISTRIES
605 PROVIDENCE BLVD	CLARKSVILLE	TN	37042	$0	$453,735	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES; REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE	271699146	501(C)(3)
BON AIR UMC
6389 CROSSVILLE HWY	SPARTA	TN	38583	$0	$5,783	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES; REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE
NASHVILLE RESCUE MISSION
639 LAFAYETTE STREET	NASHVILLE	TN	37203	$0	$112,345	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES; REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE	452424130	501(C)(3)
COMMUNITY CONNECTION CHURCH
654 HWY 52 BYPASS W	LAFAYETTE	TN	37083	$0	$75,084	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	780241945	501(C)(3)
SALT (LEEVILLE UMC)
7019 HICKORY RIDGE ROAD	LEBANON	TN	37090	$0	$68,189	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES; REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE	100197904	501(C)(3)
NEW HARMONY BAPTIST CHURCH
7050 HWY 69 SOUTH	PARIS	TN	38242	$0	$73,924	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	100033072	501(C)(3)
HIGHLAND HEIGHTS CHURCH OF CHRIST
785 SOUTH LOWREY STREET	SMYRNA	TN	37167	$0	$67,730	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE
HELPING HAND OF HUMBOLDT
808 NORTH 22ND AVE	HUMBOLDT	TN	38343	$0	$76,681	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	581556492	501(C)(3)
NEW BEGINNINGS MINISTRY
8125 HWY 69 A	BIG SANDY	TN	38221	$0	$10,630	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE
BUT GOD MINISTRIES
861 FONNIC DRIVE	NASHVILLE	TN	37207	$0	$39,100	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	463870845	501(C)(3)
GOD'S STOREHOUSE PULASKI
947 EAST COLLEGE STREET	PULASKI	TN	38478	$0	$107,770	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	461869765	501(C)(3)
AJAX TURNER CLARKSVILLE SR CITIZENS
953 CLARK STREET	CLARKSVILLE	TN	37040	$0	$6,287	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE
LOVING CARE MINISTRY
973 KITTRELL HALLS HILL ROAD	READYVILLE	TN	37149	$0	$22,279	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES; REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE	474409672	501(C)(3)
THE BRANCH
ANTIOCH/UMC 41 TUSCULUM RD	ANTIOCH	TN	37013	$0	$499,349	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	463153789	501(C)(3)
PERRY CO FOOD BANK PLUS
FIRST BAPTIST CHURCH PO BOX 836	LINDEN	TN	37096	$0	$47,896	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE
HERMITAGE HILLS BAPTISTRADICAL HEART
HERMITAGE HILLS BAPTIST CHURCH 3475	HERMITAGE	TN	37076	$0	$67,834	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE			LEBANON RD
SOUTH LAWRENCE FOOD CTR
JOHN ALBRIGHT MEMORIAL/FAITH	LORETTO	TN	38469	$0	$37,695	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE			BAPTIST PO BOX 97
UNITED MINISTRIES
P O BOX 1094 808 MAIN STREET	SPRINGFIELD	TN	37172	$0	$182,296	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	621581339	501(C)(3)
CEDARCROFT HOME
P O BOX 1266	LEBANON	TN	370881266	$0	$16,905	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	621641402	501(C)(3)
ARK COMMUNITY RESOURCE ASSISTANCE CENTER
P O BOX 224	KINGSTON SPRINGS	TN	37082	$0	$18,023	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE
COLLINWOOD HELP CENTER
P O BOX 293 2460 SHAWNETTEE RD	COLLINWOOD	TN	38450	$0	$96,329	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	263630974	501(C)(3)
HAMPSHIRE FIRST BAPTIST CHURCH
P O BOX 35	HAMPSHIRE	TN	38461	$0	$64,952	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE
BUFFALO VALLEYLEWISBURG
P O BOX 879	HOHENWALD	TN	38462	$0	$5,218	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE
FT DONELSON MEMORIAL UMCDIXIE GORHAM UMW
P O BOX 53	DOVER	TN	37058	$0	$37,218	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE
CONNECT US OUTREACH MINISTRY
PO BOX 159192 804 YOUNGS LANE	NASHVILLE	TN	37215	$0	$8,195	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	780275089	501(C)(3)
EFB - CHRISTIAN COOPERATIVE MINISTRY
PO BOX 462	MADISON	TN	37116	$0	$87,859	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	581502903	501(C)(3)
THE FAMILY CENTER
PO BOX 576 921 SOUTH BECKETT ST	COLUMBIA	TN	38401	$0	$45,549	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	621597122	501(C)(3)
STAR MINISTRIES
PO BOX 101482	NASHVILLE	TN	37224	$0	$133,237	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	621651528	501(C)(3)
HOPE MINISTRIES
PO BOX 1098	LEXINGTON	TN	38351	$0	$17,169	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	621626556	501(C)(3)
GOOD SAMARITANMANCHESTER
PO BOX 281	MANCHESTER	TN	37349	$0	$16,785	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE	412108736	501(C)(3)
THE MILAN MUSTARD SEED INC
PO BOX 466 2027 SECOND ST	MILAN	TN	38358	$0	$94,547	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES; REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE	621224019	501(C)(3)
LASCASSAS UNITED METHODIST CHURCH
PO BOX 51	LASCASSAS	TN	37085	$0	$122,026	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES	TO ASSIST IN FEEDING HUNGRY PEOPLE
FIRST CHRISTIAN CHURCH TULLAHOMA
PO BOX 606 120 W GRUNDY ST	TULLAHOMA	TN	37388	$0	$7,775	FAIR MARKET VALUE	USDA AND TEMA COMMODITIES; REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE
FAMILIES IN CRISIS
PO BOX 621	MCMINNVILLE	TN	37111	$0	$10,700	FAIR MARKET VALUE	REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE
AMAZING GRACE MISSION
WESTMORELAND FOOD BANK PO BOX 164	WESTMORELAND	TN	37186	$0	$39,800	FAIR MARKET VALUE	REFRIGERATION	TO ASSIST IN FEEDING HUNGRY PEOPLE	621768690	501(C)(3)

Field	Value	IRS element (for citing)
Total501c3 Org	75	Total501c3OrgCnt
Total Other Org	41	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP)	GrantTypeTxt
Recipient	22804	RecipientCnt
Cash Grant	$0	CashGrantAmt
Non Cash Assistance	$1,181,464	NonCashAssistanceAmt
Valuation Method Used	FAIR MARKET VALUE	ValuationMethodUsedDesc
Non Cash Assistance	CSFP COMMODITIES	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	TEFAP COMMODITIES ELIGIBILITY CRITERIA - PARTNER AGENCIES ARE MONITORED BY SITE VISITS BY SECOND HARVEST STAFF AND ARE REQUIRED TO SUBMIT MONTHLY INVENTORY LISTINGS OF USDA COMMODITIES RECEIVED AND USED IN FEEDING PROGRAMS. IN ORDER TO BE ELIGIBLE, ORGANIZATIONS SHOULD BE A 501(C)(3) ORGANIZATION OR AN EQUIVALENT UNICORPORATED FAITH-BASED ORGANIZATION MEETING 12/14 CRITERIA ESTABLISHED BY THE FOOD BANK. DURING 2023, THE FOOD BANK ALSO DISTRIBUTED SHELF-STABLE FOOD SUPPLIED BY THE TENNESSEE DEPT OF EMERGENCY MANAGEMENT TO THESE PARTNER AGENCIES WHICH ARE INCLUDED IN THE TOTAL NON-CASH GRANT. CSFP - PARTICIPATING CLIENTS MUST BE 60 YEARS OF AGE OR OLDER, LIVE IN DAVIDSON COUNTY, AND MEET INCOME GUIDELINES. CSFP PARTNER AGENCIES ARE MONITORED BY SECOND HARVEST PERSONNEL AND CLIENTS PROVIDE PROOF OF AGE, ADDRESS AND INCOME WITH THEIR CSFP APPLICATION. NON-CASH GRANTS ALSO INCLUDE REFRIGERATION AWARDED TO PARTNER AGENCIES TO INCREASE THEIR CAPACITY TO DISTRIBUTE HEALTHY FOOD.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NANCY KEIL
PRESIDENT/CEO	$281,832	$0	$47,741	$0	$0	$0	$23,415	$0	$7,338	$0	$360,326	$0	$0	$0
KIM MOLNAR
CHIEF OPERATING OFFICER	$198,355	$0	$22,915	$0	$0	$0	$17,468	$0	$13,073	$0	$251,811	$0	$0	$0
HEATHER VERBLE
CHIEF FINANCIAL OFFICER	$181,535	$0	$21,537	$0	$0	$0	$16,354	$0	$7,338	$0	$226,764	$0	$0	$0
ALLISON PARSONS
CHIEF DEVELOPMENT & MARKET	$156,474	$0	$18,540	$0	$0	$0	$10,460	$0	$7,338	$0	$192,812	$0	$0	$0
KARYN THOMPSON
VP OF HUMAN RESOURCES	$122,842	$0	$14,551	$0	$0	$0	$11,100	$0	$7,338	$0	$155,831	$0	$0	$0
RICHARD BROWN
SR DIRECTOR CORPORATE ENGAGEMENT	$119,238	$0	$6,128	$0	$0	$0	$10,741	$0	$17,692	$0	$153,799	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 5

THE EXECUTIVE COMPENSATION COMMITTEE HAS A THREE-PART REVIEW TO DETERMINE IF AND HOW MUCH IN EXECUTIVE BONUSES WILL BE PAID. THEY LOOK AT 1) NET INCOME VERSUS BUDGET, 2) ATTAINING THE GOALS SET AS KPIS FOR THE YEAR (QUARTERLY EMPLOYEE ENGAGEMENT INDEX, VOLUNTARY TURNOVER, CLOSE THE MEAL GAP, FUNDRAISING, PROJECT PRESERVE NET REVENUE, COST PER POUND DELIVERED), AND 3) POSITIVE CASH FLOW FOR THE YEAR.

PART I, LINE 6

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	28	ContributionCnt
Noncash Contributions Rpt F990	$427,064	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES PRICE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	28348	ContributionCnt
Noncash Contributions Rpt F990	$65,348,543	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RECORDS	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	INSTRUMENTS	5	$10,345	COMPARABLE SALES
Yes (X)	GIFT CARDS	156	$6,408	COMPARABLE SALES
Yes (X)	SUPPLIES	5	$5,522	COMPARABLE SALES

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	INDIVIDUAL DONATIONS (QUANTITY OF ITEMS FOR ALL BUT FOOD INVENTORY; UNIQUE DONATIONS FOR FOOD INVENTORY)	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6:	TO DETERMINE THE NUMBER OF VOLUNTEERS THE ORGANIZATION DIVIDES THE TOTAL NUMBER OF VOLUNTEER HOURS FOR THE FISCAL YEAR OF 36,346 BY THE LENGTH OF THE 2.5 HOUR VOLUNTEER SHIFTS. THE ESTIMATED NUMBER OF VOLUNTEERS FOR THE FISCAL YEAR 2023 IS 14,539.
FORM 990, PART VI, SECTION B, LINE 11B	NANCY KEIL, PRESIDENT/CEO AND HEATHER VERBLE, CFO, WILL REVIEW THE 990 FOR ACCURACY. ONCE APPROVED BY THEM, IT WILL BE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD. FOLLOWING THE AUDIT COMMITTEE APPROVAL, THE 990 WILL BE PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	AT NEW MEMBER BOARD ORIENTATION, BOARD MEMBERS ARE GIVEN A CONFLICT OF INTEREST FORM TO READ AND SIGN. THE CEO AND BOARD CHAIR REVIEW ANY ISSUES THAT COME UP.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION BENEFITS COMMITTEE, COMPRISED OF BOARD MEMBERS, REVIEW THE CEO, OFFICERS, AND OTHER KEY EMPLOYEES SALARIES AND BENEFITS. THE BOARD APPROVES THE CEO COMPENSATION, AND THE CEO APPROVES ALL OTHER SALARY CHANGES AFTER CONSULTING WITH THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. THE 990 AND AUDIT ARE ON THE SECOND HARVEST FOOD BANK AND GIVING MATTERS WEBSITES. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.