2021-04-23T12:18:32-05:00 2020-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2020-01-01 453631347 SECOND HELPINGS ATLANTA INC SECO 6788949761 PO BOX 720582 ATLANTA GA 30358 CINDY GOULD TREASURER 7708730128 2021-04-21 1 CINDY GOULD 999009999 MARY JO ALEXANDER P00002534 7709558600 2021-04-21 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z LISA BOREN SIVY PO BOX 720582 ATLANTA GA 30358 4633045 0 X SECONDHELPINGSATLANTA.ORG X 2011 GA SECOND HELPINGS ATLANTA "SHA", IS A NON-PROFIT FOOD RESCUE ORGANIZATION WHOSE MISSION IS TO REDUCE HUNGER AND FOOD WASTE IN THE METRO ATLANTA AREA BY RESCUING SURPLUS FOOD AND DELIVERING IT TO PARTNER AGENCIES WHO FEED THE HUNGRY EVERY DAY. WITH A COMMUNITY OF OVER 470 VOLUNTEERS, SHA RESCUED OVER 1.91 MILLION POUNDS OF FOOD IN 2020, ENOUGH TO PROVIDE MORE THAN 1.45 MILLION NUTRITIOUS MEALS THAT OTHERWISE WOULD HAVE ENDED UP IN A LANDFILL. 17 17 16 470 0 0 3479480 4632122 0 0 3513 245 8253 678 3491246 4633045 2929747 3885057 0 0 295554 431746 0 0 114587 61843 107865 3287144 4424668 204102 208377 597000 876746 0 71369 597000 805377 X SECOND HELPINGS ATLANTA IS A NON-PROFIT FOOD RESCUE ORGANIZATION WHOSE MISSION IS TO REDUCE HUNGER AND FOOD WASTE IN THE METRO ATLANTA AREA BY RESCUING SURPLUS FOOD AND DELIVERING IT TO THOSE IN NEED. 1 0 4233778 3885057 THE VALUE OF THE RESCUED FOOD IS CALCULATED AT $1.62/LB. WE RESCUED 1,909,547 POUNDS OF FOOD IN 2020. THEREFORE, THE VALUE OF THIS FOOD IS $3,093,466. THIS AMOUNT WAS INCLUDED IN BOTH STATEMENT OF REVENUE PART VIII AND STATEMENT OF FUNCTIONAL EXPENSES PART IX. IN ADDITION, WE PARTNERED WITH ATLANTA COMMUNITY FOOD BANK TO PROVIDE PREPARED MEALS. WE CONVERTED THE NUMBER OF MEALS TO POUNDS BY USING THE USDA/FEEDING AMERICA ACCEPTED MULTIPLIER (1.2 POUNDS=1 MEAL), AND THEN MULTIPLIED THOSE POUNDS BY THE SAME DOLLAR VALUE OF $1.62/LB. 4233778 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 GA X CINDY GOULD 6788949761 PO BOX 720582 ATLANTA GA 30358 STEPHEN OPLER PRESIDENT 1.00 X X 0 0 0 LYLE WARSHAUER VICE PRESIDENT 2.00 X X 0 0 0 CINDY GOULD TREASURER 2.00 X X 0 0 0 LISA BOREN SIVY SECRETARY 6.00 X X 0 0 0 SHERI LABOVITZ IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 GUENTHER HECHT LIFETIME DIRECTOR 1.00 X 0 0 0 JOANNE AMPOSTA WILLIAMS DIRECTOR 1.00 X 0 0 0 DORIAN DENBURG DIRECTOR 1.00 X 0 0 0 AMY DROOKER DIRECTOR 1.00 X 0 0 0 SARAH FONDER-KRISTY DIRECTOR 2.00 X 0 0 0 TARA HEADD DIRECTOR 1.00 X 0 0 0 EVIE SACKS DIRECTOR 2.00 X 0 0 0 SHANE SCHWAB DIRECTOR 2.00 X 0 0 0 DAN STERLING DIRECTOR 4.00 X 0 0 0 DEEP KALINA DIRECTOR 2.00 X 0 0 0 JOHN MORABITO DIRECTOR 1.00 X 0 0 0 YVONNE YANCY DIRECTOR 1.00 X 0 0 0 ANDREA JARON EXECUTIVE DIRECTOR 40.00 X 98013 0 1000 98013 0 1000 0 0 0 0 0 4632122 3885057 4632122 245 245 OTHER INCOME 900099 678 678 678 4633045 0 0 923 X 3885057 3885057 99013 26006 24502 48505 293660 241826 19959 31875 5996 4246 1750 33077 22528 3743 6806 12021 12021 758 700 58 18920 1508 17412 18775 11470 4124 3181 21157 6553 9092 5512 11889 11889 17762 17212 550 VOLUNTEER APPRECIATION 3310 3310 MISCELLANEOUS 1462 965 401 96 BANK FEES 1303 103 1200 PROGRAM SUPPLIES 508 508 4424668 4233778 76303 114587 163510 383965 182940 258185 223833 75000 26717 105281 64315 10000 0 54315 597000 876746 0 2669 0 68700 0 71369 X 343067 686637 253933 118740 597000 805377 597000 876746 208377 0 X X 0 1 X 1 0 X 2460802 2781817 3166329 3479480 4632122 16520550 2460802 2781817 3166329 3479480 4632122 16520550 1179173 1850717 1885731 1961689 2042739 8920049 0 1179173 1850717 1885731 1961689 2042739 8920049 7600501 117 3513 245 3875 117 3513 245 3875 678 678 2460802 2781817 3166446 3482993 4633045 16525103 0.45990 0.40490 0.00020 0.00030 X SCHEDULE A, PART I THE ORGANIZATION IS GRANTED THE PUBLIC CHARITY STATUS UNDER 170(B)(1)(A)(VI) PER THE IRS DETERMINATION LETTER. THE ORGANIZATION ALSO QUALIFIES UNDER SECTION 509(A)(2). THEREFORE, BOX 10 ON PART I IS CHECKED AND THE SCHEDULE A PART III IS BEING COMPLETED TO CALCULATE THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64315 10000 54315 54315 X 4678760 45715 45715 4633045 0 4633045 4470383 45715 45715 4424668 0 4424668 PART X, LINE 2: THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. MANAGEMENT IS NOT AWARE OF ANY CIRCUMSTANCES OR TRANSACTIONS THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. 1 ACTION MINISTRIES WOMEN'S COMMUNITY KITCHEN 458 PONCE DE LEON AVENUE ATLANTA GA 30308 501(C)(3) 17608 FMV PERISHABLE FOOD FEED THE FOOD INSECURE ATLANTA CITY BAPTIST MISSION 316 PETERS ST SW ATLANTA GA 30313 501(C)(3) 226239 FMV PERISHABLE FOOD FEED THE FOOD INSECURE ATLANTA COMMUNITY FOOD BANK 3400 NORTH DESERT DRIVE ATLANTA GA 30344 501(C)(3) 27673 FMV PERISHABLE FOOD FEED THE FOOD INSECURE ATLANTA MISSION 156 MILLS STREET ATLANTA GA 30313 501(C)(3) 120742 FMV PERISHABLE FOOD FEED THE FOOD INSECURE AT-PROMISE YOUTH CENTER 740 CAMERON MADISON ALEXANDER BLVD NW ATLANTA GA 30318 501(C)(3) 16620 FMV PERISHABLE FOOD FEED THE FOOD INSECURE CENTRO MISIONERO VINO NUEVO INC 3120 MEDLOCK BRIDGE RD E260 NORCROSS GA 30071 501(C)(3) 22145 FMV PERISHABLE FOOD FEED THE FOOD INSECURE CLIFTON SANCTUARY MINISTRIES 369 CONNECTICUT AVE NE ATLANTA GA 30307 501(C)(3) 10050 FMV PERISHABLE FOOD FEED THE FOOD INSECURE COMMUNITY ASSISTANCE CENTER (CAC) 130 HIGHTOWER TRAIL SANDY SPRINGS GA 30350 501(C)(3) 915018 FMV PERISHABLE FOOD FEED THE FOOD INSECURE COMMUNITY CONNECTIONS OF ATLANTA PO BOX 870068 5705 MEMORIAL DR STONE MOUNTAIN GA 30087 501(C)(3) 32677 FMV PERISHABLE FOOD FEED THE FOOD INSECURE COMMUNITY FRIENDSHIP 85 RENAISSANCE PKWY NE ATLANTA GA 30308 501(C)(3) 11152 FMV PERISHABLE FOOD FEED THE FOOD INSECURE CROSSROADS COMMUNITY MINISTRIES PO BOX 55397 ATLANTA GA 30308 501(C)(3) 6998 FMV PERISHABLE FOOD FEED THE FOOD INSECURE FRIENDSHIP BAPTIST CHURCH 3375 CHURCH LANE DULUTH GA 30096 501(C)(3) 28002 FMV PERISHABLE FOOD FEED THE FOOD INSECURE GATEWAY CENTER 275 PRYOR ST SW ATLANTA GA 30303 501(C)(3) 62187 FMV PERISHABLE FOOD FEED THE FOOD INSECURE HOPE HOUSE 275 WASHINGTON ST NW ATLANTA GA 30303 501(C)(3) 89572 FMV PERISHABLE FOOD FEED THE FOOD INSECURE KES DAY INC 6615 TRIBBLE ST LITHONIA GA 30058 501(C)(3) 5647 FMV PERISHABLE FOOD FEED THE FOOD INSECURE LOAVES AND FISHES 543 CHEROKEE AVE SE ATLANTA GA 30312 501(C)(3) 16735 FMV PERISHABLE FOOD FEED THE FOOD INSECURE LOST-N-FOUND 2585 CHANTILLY DR NE ATLANTA GA 30324 501(C)(3) 30396 FMV PERISHABLE FOOD FEED THE FOOD INSECURE LUTHERAN CHURCH OF THE REDEEMER 731 PEACHTREE ST NE ATLANTA GA 30308 501(C)(3) 142730 FMV PERISHABLE FOOD FEED THE FOOD INSECURE MALACHI STOREHOUSE 4755 NORTH PEACHTREE RD ATLANTA GA 30338 501(C)(3) 282587 FMV PERISHABLE FOOD FEED THE FOOD INSECURE MARGIE'S HOUSE 304 FAIRBURN INDUSTRIAL BLVD FAIRBURN GA 30213 501(C)(3) 18266 FMV PERISHABLE FOOD FEED THE FOOD INSECURE MT PLEASANT BAPTIST CHURCH 17 MELDON AVE SE ATLANTA GA 30315 501(C)(3) 39719 FMV PERISHABLE FOOD FEED THE FOOD INSECURE MY SISTER'S HOUSE 921 HOWELL MILL RD NW ATLANTA GA 30318 501(C)(3) 57437 FMV PERISHABLE FOOD FEED THE FOOD INSECURE NORTH FULTON COMMUNITY CHARITIES (NFCC) 11270 ELKINS ROAD ROSWELL GA 30076 501(C)(3) 178732 FMV PERISHABLE FOOD FEED THE FOOD INSECURE SALVATION ARMY RED SHIELD SERVICES 469 MARIETTA STREET ATLANTA GA 30313 501(C)(3) 44333 FMV PERISHABLE FOOD FEED THE FOOD INSECURE SARAH'S CLOSET 5285 FLAT SHOALS PKWY DECATUR GA 30034 501(C)(3) 18399 FMV PERISHABLE FOOD FEED THE FOOD INSECURE ST FRANCIS TABLE 48 MLK JR DR SW ATLANTA GA 30303 501(C)(3) 123715 FMV PERISHABLE FOOD FEED THE FOOD INSECURE SUTHERS CENTER FOR CHRISTIAN OUTREACH 3550 BROAD ST CHAMBLEE GA 30341 501(C)(3) 12824 FMV PERISHABLE FOOD FEED THE FOOD INSECURE TOCO HILLS COMMUNITY ALLIANCE 1790 LAVISTA RD NE ATLANTA GA 30329 501(C)(3) 191927 FMV PERISHABLE FOOD FEED THE FOOD INSECURE TRUE WORSHIP CHRISTIAN FELLOWSHIP 1776 SYLVAN RD SW ATLANTA GA 30310 501(C)(3) 7190 FMV PERISHABLE FOOD FEED THE FOOD INSECURE VETERANS EMPOWERMENT ORGANIZATION (VEO) 373 W LAKE AVE NW ATLANTA GA 30318 501(C)(3) 21022 FMV PERISHABLE FOOD FEED THE FOOD INSECURE ATLANTA FAMILY MEAL 684 JOHN WESLEY DOBBS AVE ATLANTA GA 30312 501(C)(3) 23264 FMV PERISHABLE FOOD FEED THE FOOD INSECURE B'NAI TORAH - SOLIDARITY FOOD PANTRY 700 MOUNT VERNON HWY ATLANTA GA 30328 501(C)(3) 15384 FMV PERISHABLE FOOD FEED THE FOOD INSECURE BRIDGING THE GAP 2100 PARKLAKE DR NE H ATLANTA GA 30345 501(C)(3) 21245 FMV PERISHABLE FOOD FEED THE FOOD INSECURE CHRIS 180 - THOMASVILLE HEIGHTS 1030 FAYETTEVILLE RD SE ATLANTA GA 30316 501(C)(3) 5403 FMV PERISHABLE FOOD FEED THE FOOD INSECURE CITY OF LIGHT 3125 PRESIDENTIAL PKWY ATLANTA GA 30340 501(C)(3) 11034 FMV PERISHABLE FOOD FEED THE FOOD INSECURE COLLINS MEMORIAL UMC FOOD PANTRY 2220 BOLTON RD NW ATLANTA GA 30318 501(C)(3) 40264 FMV PERISHABLE FOOD FEED THE FOOD INSECURE CONCRETE JUNGLE - AGENCY 124 ESTORIA ST ATLANTA GA 30316 501(C)(3) 5832 FMV PERISHABLE FOOD FEED THE FOOD INSECURE JEWISH FAMILY & CAREER SERVICES 4549 CHAMBLEE DUNWOODY RD DUNWOODY GA 30338 501(C)(3) 21306 FMV PERISHABLE FOOD FEED THE FOOD INSECURE MIDWEST FOOD BANK 220 PARKADE CT PEACHTREE CITY GA 30269 501(C)(3) 130099 FMV PERISHABLE FOOD FEED THE FOOD INSECURE WE LOVE BUHI INC 444 FOX MOUNTAIN WAY DAHLONEGA GA 30533 501(C)(3) 8918 FMV PERISHABLE FOOD FEED THE FOOD INSECURE 40 0 PART I, LINE 2: SECOND HELPINGS ATLANTA, INC. RECEIVES FOOD DONATIONS AND IMMEDIATELY DELIVERS THEM TO NON-PROFIT CORPORATIONS FOR DISTRIBUTION TO THE FOOD INSECURE. WE REGULARLY MONITOR THE SOCIAL SERVICE AGENCIES TO ASSURE THAT THEY ARE BOTH ABLE AND ACTUALLY USING THE FOOD WHICH WE DONATE TO THEM. X 2279151 3811236 USDA PLANNING NUMBER 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART III, LINE 2 THE ORGANIZATION EXPANDED OPERATIONS DUE TO THE RISING NUMBER OF PEOPLE WHO ARE FOOD INSECURE. USING A DONATED REFRIGERATED SPRINTER VAN, WHICH HAS ALLOWED RESCUE OF MORE FOOD AND INCREASES TO STAFF, A NEW PROGRAM WAS LAUNCHED FOR DELIVERING FRESHLY PREPARED MEALS TO THOSE IN NEED. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 WITH SECOND HELPINGS ATLANTA FINANCE COMMITTEE. PRIOR TO FILING, COPIES OF FORM 990 ARE ALSO DISTRIBUTED TO BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT EVERY EMPLOYEE MUST SIGN AS WELL AS ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A PERFORMANCE REVIEW AND COMPENSATION OF THE EXECUTIVE DIRECTOR IS CURRENTLY PERFORMED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE ENTIRE BOARD. CRITERIA ARE PREPARED BY THE EXECUTIVE COMMITTEE BASED UPON YEARLY GOALS ESTABLISHED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR ALSO PREPARES A SELF EVALUATION IN THE CONTEXT OF THE PREVIOUSLY ESTABLISHED GOALS. ANNUAL RAISES HAVE BEEN GIVEN EFFECTIVE ON THE ANNIVERSARY DATE OF HIRING. IN CONSULTATION WITH THE HUMAN RESOURCE COMMITTEE, REVISED PERFORMANCE EVALUATION CRITERIA WILL BE APPROVED BY THE BOARD THIS MONTH AND FUTURE REVIEWS WILL USE THESE CRITERIA. IN 2018, A NEW PERFORMANCE MANAGEMENT PROGRAM WAS PUT IN PLACE THAT IS CONSIDERED FOR ALL STAFF COMPENSATION INCREASES. FORM 990, PART VI, SECTION C, LINE 19 PER BYLAWS, REQUESTS FOR DOCUMENTS WILL BE PRODUCED WITHIN 3 BUSINESS DAYS AFTER NOTIFICATION TO THE BOARD PRESIDENT OF THE REQUEST & REASON WHY THE DOCUMENT IS BEING REQUESTED. EFFECTS OF COVID-19 DUE TO THE COVID-19 PANDEMIC, SECOND HELPINGS ATLANTA HAD TO SHIFT ITS OPERATIONS TO ENSURE THE HEALTH AND SAFETY OF ALL STAFF AND VOLUNTEERS. ALMOST 40% OF OUR VOLUNTEERS ARE 60 AND OVER, AND WE DECIDED TO HIRE PART-TIME DRIVERS TO ENSURE WE COULD MAINTAIN OUR OPERATIONS AND CONTINUE OUR MISSION. THIS RESULTED IN UNEXPECTED EXPENSES, BUT FORTUNATELY, WE WERE ABLE TO ADJUST OUR BUDGET IN OTHER PLACES. WE RECEIVED A PPP LOAN FROM THE SBA, AND OUR BANK HAS CURRENTLY NOT OPENED FORGIVENESS APPLICATIONS. THEY HAVE INDICATED THAT THEY WILL BEGIN TO DO THAT IN THE SPRING OF 2021 AND BECAUSE WE USED ALL OF THE FUNDS FOR PAYROLL, HIRED ADDITIONAL TEMPORARY STAFF, AND DID NOT REDUCE ANY HOURS, WE EXPECT THE LOAN TO BE FORGIVEN. WE HAVE EXPANDED OUR OPERATIONS DUE TO THE RISING NUMBER OF PEOPLE WHO ARE FOOD INSECURE. WE RECEIVED A DONATED REFRIGERATED SPRINTER VAN WHICH HAS ALLOWED US TO RESCUE MORE FOOD AND INCREASE OUR STAFF AND WE LAUNCHED A NEW PROGRAM WHERE WE ARE NOW DELIVERING FRESHLY PREPARED MEALS. 2020 WAS A RECORD YEAR FOR US, AND BETWEEN THE FOOD WE RESCUED AND THE PREPARED MEAL PROGRAM, WE DISTRIBUTED TWO MILLION MEALS IN METRO ATLANTA. FORM 990, PART VII, LINE 2C THE AUDITOR SELECTION PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.