SECOND HARVEST NORTHLAND: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SECOND HARVEST NORTHLAND (EIN 36-3479964)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-05
- IRS object ID
- 202102179349300130
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-05T11:08:17-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST FIRST STREET SUITE 700 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363479964 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND HARVEST NORTHERN LAKES FOOD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 2187275653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4503 AIRPARK BLVD | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55811 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM MOWBRAY | PersonNm |
| Person Title | BOARD VICE CHAIR | PersonTitleTxt |
| Phone | 2187275653 | PhoneNum |
| Signature | 2021-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIM | PersonFirstNm |
| Person Last | MOWBRAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE BOYER | PreparerPersonNm |
| PTIN | P01278549 | PTIN |
| Phone | 2187275025 | PhoneNum |
| Preparation | 2021-08-03 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM MOWBRAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4503 AIRPARK BLVD | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55811 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,095,378 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.NORTHERNLAKESFOODBANK.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO FEED THE HUNGRY OF NE MINNESOTA AND NW WISCONSIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 1354 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,653,116 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,771,074 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,089,282 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,021,757 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,802 | PYInvestmentIncomeAmt |
| CY Investment Income | $99,272 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,846,200 | PYTotalRevenueAmt |
| CY Total Revenue | $16,892,103 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,919,585 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,999,738 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $924,449 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,016,237 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $323,091 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $852,543 | PYOtherExpensesAmt |
| CY Other Expenses | $949,757 | CYOtherExpensesAmt |
| PY Total Expenses | $11,696,577 | PYTotalExpensesAmt |
| CY Total Expenses | $13,965,732 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $149,623 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,926,371 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,911,106 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,411,591 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $96,698 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $273,498 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,814,408 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,138,093 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FEED THE HUNGRY OF NE MINNESOTA AND NW WISCONSIN. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,237,719 | ExpenseAmt |
| Grant | $8,245,834 | GrantAmt |
| Revenue | $939,175 | RevenueAmt |
| Desc | SECOND HARVEST NORTHERN LAKES FOOD BANK'S PRIMARY PROGRAM IS FOOD BANKING. AS THE ONLY "FOOD BANK" SERVING NE MINNESOTA (ST. LOUIS, CARLTON, LAKE AND COOK COUNTIES) AND NW WISCONSIN (DOUGLAS, BAYFIELD, ASHLAND AND IRON COUNTIES), WE RESCUE NATIONALLY AND REGIONALLY DONATED FOOD FROM MANUFACTURERS, WHOLESALERS, RETAILERS AND GROWERS, FOR DISTRIBUTION TO OVER 68 NON-PROFIT AGENCY PARTNERS (SOUP KITCHENS, FOOD SHELVES, SHELTERS AND OTHER CHARITABLE PARTNERS). IN 2020, WE PROVIDED A RECORD 5.2 MILLION POUNDS OF FOOD AND GROCERY PRODUCT, THE EQUIVALENT OF 4.1 MILLION MEALS, TO OUR AGENCY PARTNERS. WE ESTIMATE THAT OUR NATIONALLY AND REGIONALLY DONATED, AND PURCHASED FOOD, REACHED AND FED APPROXIMATELY 53,350 PEOPLE IN NEED, AN INCREASE BROUGHT ABOUT BY THE COVID-19 PANDEMIC. VOLUNTEERS ARE CRITICAL TO OUR FOOD BANK AND ITS OPERATIONS. DESPITE THE IMPACT OF THE COVID-19 PANDEMIC ON OUR VOLUNTEER PROGRAM IN 2020 (SEE SCHEDULE O, DESCRIPTION FOR PART I, LINES 19 AND 20), VOLUNTEERS CONTRIBUTED 5,051 HOURS TO OUR FOOD BANK PROGRAM WHICH WAS THE EQUIVALENT OF 2.4 FULL-TIME POSITIONS AT OUR ORGANIZATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,545,209 | ExpenseAmt |
| Grant | $1,393,385 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE CORONAVIRUS FOOD ASSISTANCE PROGRAM (CFAP) WAS A TEMPORARY, NEW USDA PROGRAM DEVELOPED IN 2020 TO PROVIDE SUPPORT TO U.S. FARMERS, MAINTAIN THE INTEGRITY OF THE FOOD SUPPLY CHAIN, AND ENSURE ADDITIONAL FOOD FOR THOSE IMPACTED BY THE COVID-19 PANDEMIC. SECOND HARVEST NORTHERN LAKES FOOD BANK BEGAN OPERATING THIS PROGRAM IN JUNE. IN 2020, WE PROVIDED 800,796 POUNDS OF ADDITIONAL, SUPPLEMENTAL FOOD, THE EQUIVALENT OF 640,637 MEALS, TO FAMILIES, CHILDREN AND SENIORS THROUGHOUT NE MINNESOTA AND NW WISCONSIN WHO WERE IMPACTED BY THE COVID-19 PANDEMIC. IN 2020, VOLUNTEERS CONTRIBUTED 761 HOURS OF SERVICE OR THE EQUIVALENT OF A .36 FULL-TIME POSITION TO CARRY OUT THIS NEW PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,020,177 | ExpenseAmt |
| Grant | $906,525 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OUR FOOD SHELF IS A PROGRAM OPERATED BY SECOND HARVEST NORTHERN LAKES FOOD BANK TO PROVIDE FOOD DIRECTLY TO PEOPLE IN OUR AREA. IN 2020, WE PROVIDED FOOD SHELF SERVICE DIRECTLY TO AN AVERAGE OF 1,263 IN-NEED CHILDREN, ADULTS AND SENIORS PER MONTH WHO RESIDE IN HERMANTOWN, COMMUNITIES NORTH AND/OR ADJACENT. WE DISTRIBUTED 599,453 POUNDS OF FOOD AND GROCERY PRODUCT TO OUR FOOD SHELF PARTICIPANTS WHICH IS THE EQUIVALENT OF 479,562 MEALS. ON AVERAGE, OUR FOOD SHELF PARTICIPANTS RECEIVED A 10.5-DAY SUPPLY OF FOOD FOR EACH MEMBER IN THEIR HOUSEHOLD AT EACH VISIT. OUR FOOD SHELF IS OPERATED ALMOST ENTIRELY BY VOLUNTEERS. DESPITE THE IMPACT OF THE COVID-19 PANDEMIC ON OUR VOLUNTEER PROGRAM IN 2020 (SEE SCHEDULE O, DESCRIPTION FOR PART I, LINES 19 AND 20), VOLUNTEERS CONTRIBUTED 3,013 HOURS OF SERVICE OR 92% OF THE HOURS NEEDED TO CARRY OUT THIS PROGRAM WHICH WAS THE EQUIVALENT OF 1.4 FULL-TIME POSITIONS AT OUR ORGANIZATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $825,029 | $728,332 | $0 | MOBILE FOOD PANTRY PROGRAMS ARE OPERATED BY SECOND HARVEST NORTHERN LAKES FOOD BANK TO SUPPLEMENT FOOD DISTRIBUTION IN NE MINNESOTA AND NW WISCONSIN COMMUNITIES WHERE SERVICE IS LIMITED OR IN GREATER DEMAND THAN LOCAL RESOURCES ARE AVAILABLE. IN 2020, WE PROVIDED SERVICE IN THREE (3) LOCATIONS SERVING AN AVERAGE OF 1,283 IN-NEED CHILDREN, ADULTS AND SENIORS PER MONTH. WE DISTRIBUTED 510,024 POUNDS OF FOOD AND GROCERY PRODUCT TO OUR PANTRY PARTICIPANTS WHICH IS THE EQUIVALENT OF 408,019 MEALS. ON AVERAGE, OUR MOBILE FOOD PANTRY PARTICIPANTS RECEIVED A 11-DAY SUPPLY OF FOOD FOR EACH MEMBER IN THEIR HOUSEHOLD AT EACH VISIT. DESPITE THE IMPACT OF THE COVID-19 PANDEMIC ON OUR VOLUNTEER PROGRAM IN 2020 (SEE SCHEDULE O, DESCRIPTION FOR PART I, LINES 19 AND 20), VOLUNTEERS CONTRIBUTED 1,194 HOURS OF SERVICE OR THE EQUIVALENT OF A .57 FULL-TIME POSITION AT OUR ORGANIZATION. |
| $715,900 | $633,372 | $82,582 | THE NUTRITION ASSISTANCE PROGRAM FOR SENIORS (NAPS) IS A FEDERAL COMMODITY FOOD PROGRAM ADMINISTERED BY THE MINNESOTA DEPARTMENT OF HEALTH AND IMPLEMENTED LOCALLY BY SECOND HARVEST NORTHERN LAKES FOOD BANK. IN 2020, WE PROVIDED COMMODITY FOOD BOXES TO AN AVERAGE OF 852 IN-NEED SENIORS PER MONTH THROUGHOUT NE MINNESOTA. WE DISTRIBUTED 364,007 POUNDS OF FOOD OR THE EQUIVALENT OF 291,206 MEALS. ON AVERAGE, OUR NAPS PARTICIPANTS RECEIVED A 9.5-DAY SUPPLY OF FOOD AS PART OF OUR MONTHLY SERVICE. OUR NAPS PROGRAM RELIES HEAVILY ON VOLUNTEERS. DESPITE THE IMPACT OF THE COVID-19 PANDEMIC ON OUR VOLUNTEER PROGRAM IN 2020 (SEE SCHEDULE O, DESCRIPTION FOR PART I, LINES 19 AND 20), VOLUNTEERS CONTRIBUTED 2,111 HOURS OF SERVICE OR THE EQUIVALENT OF A 1 FULL-TIME POSITION AT OUR ORGANIZATION. |
| $113,583 | $92,290 | THE BACKPACK PROGRAM IS OPERATED BY SECOND HARVEST NORTHERN LAKES FOOD BANK, IN PARTNERSHIP WITH REGIONAL SCHOOLS, TO PROVIDE FOOD TO CHILDREN IN NEED ON WEEKENDS WHEN THEY MAY BE MISSING THEIR FEDERALLY SUBSIDIZED SCHOOL BREAKFAST AND/OR LUNCH. DESPITE DISRUPTION BY THE COVID-19 PANDEMIC TO IN-SCHOOL LEARNING IN 2020, WE DISTRIBUTED 112,306 POUNDS OF FOOD OR THE EQUIVALENT OF 89,845 MEALS THROUGH OUR WEEKEND BAGS SUPPLIED TO CHILDREN IN NEED. ON AVERAGE OUR BACKPACK PROGRAM PARTICIPANTS RECEIVED 6.5 MEALS /SNACKS AS PART OF OUR SERVICE. DESPITE THE IMPACT OF THE COVID-19 PANDEMIC ON OUR VOLUNTEER PROGRAM IN 2020 (SEE SCHEDULE O, DESCRIPTION FOR PART I, LINES 19 AND 20), VOLUNTEERS CONTRIBUTED 1,368 HOURS OF SERVICE OR THE EQUIVALENT OF A .66 FULL-TIME POSITION AT OUR ORGANIZATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,654,512 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,453,994 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $82,582 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,457,617 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAYE J MORIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2187275653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4503 AIRPARK BLVD | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55811 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SHAYE MORIS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $120,672 | $0 | $7,343 | |
| DEAN PETERSON | ||||||
| BOARD MEMBER | 0.35 | $0 | $0 | $0 | Yes (X) | |
| MIKE GRAVES | ||||||
| BOARD MEMBER | 0.35 | $0 | $0 | $0 | Yes (X) | |
| KATE DEAN | ||||||
| BOARD MEMBER | 0.35 | $0 | $0 | $0 | Yes (X) | |
| STACEY PETERSON | ||||||
| BOARD MEMBER | 0.35 | $0 | $0 | $0 | Yes (X) | |
| JODY FORSYTHE | ||||||
| BOARD MEMBER | 0.35 | $0 | $0 | $0 | Yes (X) | |
| JEAN MASLOWSKI | ||||||
| BOARD MEMBER | 0.35 | $0 | $0 | $0 | Yes (X) | |
| DAWN ERICKSON | ||||||
| BOARD MEMBER | 0.35 | $0 | $0 | $0 | Yes (X) | |
| ERIN BRADSHAW | ||||||
| BOARD MEMBER | 0.35 | $0 | $0 | $0 | Yes (X) | |
| MARY BERUBE | ||||||
| BOARD SECRETARY | 0.35 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAMELA KRALL | ||||||
| BOARD TREASURER | 0.45 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM MOWBRAY | ||||||
| BOARD VICE CHAIR | 0.35 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICK MINER | ||||||
| BOARD CHAIR | 0.45 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,672 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,343 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAD CECIL & ASSOCIATES INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2115 ARLINGTON DOWNS RD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING SERVICES | ServicesDesc |
| Compensation | $146,522 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $41,871 | FederatedCampaignsAmt |
| Government Grants | $4,631,530 | GovernmentGrantsAmt |
| All Other Contributions | $11,097,673 | AllOtherContributionsAmt |
| Noncash Contributions | $11,037,719 | NoncashContributionsAmt |
| Total Contributions | $15,771,074 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOOD BANKING | 624200 | $939,175 | $939,175 |
| NAPS | 624200 | $82,582 | $82,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,021,757 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,010 | TotalRevenueColumnAmt |
| Exclusion | $101,010 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $201,537 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $203,275 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,738 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,738 | TotalRevenueColumnAmt |
| Exclusion | -$1,738 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,892,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,021,757 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $99,272 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,245,834 | TotalAmt |
| Program Services | $8,245,834 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,753,904 | TotalAmt |
| Program Services | $3,753,904 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,015 | TotalAmt |
| Program Services | $25,603 | ProgramServicesAmt |
| Management And General | $76,809 | ManagementAndGeneralAmt |
| Fundraising | $25,603 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,745 | TotalAmt |
| Program Services | $655,866 | ProgramServicesAmt |
| Management And General | $55,059 | ManagementAndGeneralAmt |
| Fundraising | $29,820 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,935 | TotalAmt |
| Program Services | $72,955 | ProgramServicesAmt |
| Management And General | $4,436 | ManagementAndGeneralAmt |
| Fundraising | $9,544 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,542 | TotalAmt |
| Program Services | $47,792 | ProgramServicesAmt |
| Management And General | $8,958 | ManagementAndGeneralAmt |
| Fundraising | $3,792 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,448 | TotalAmt |
| Program Services | $17,158 | ProgramServicesAmt |
| Management And General | $4,290 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,320 | TotalAmt |
| Program Services | $2,796 | ProgramServicesAmt |
| Management And General | $652 | ManagementAndGeneralAmt |
| Fundraising | $5,872 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,564 | TotalAmt |
| Program Services | $8,913 | ProgramServicesAmt |
| Fundraising | $35,651 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,197 | TotalAmt |
| Program Services | $96,971 | ProgramServicesAmt |
| Management And General | $13,609 | ManagementAndGeneralAmt |
| Fundraising | $209,617 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,778 | TotalAmt |
| Program Services | $13,145 | ProgramServicesAmt |
| Management And General | $2,441 | ManagementAndGeneralAmt |
| Fundraising | $3,192 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,413 | TotalAmt |
| Program Services | $58,872 | ProgramServicesAmt |
| Management And General | $6,541 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,684 | TotalAmt |
| Program Services | $3,171 | ProgramServicesAmt |
| Management And General | $513 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,537 | TotalAmt |
| Program Services | $1,168 | ProgramServicesAmt |
| Management And General | $369 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,706 | TotalAmt |
| Program Services | $154,706 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,876 | TotalAmt |
| Program Services | $46,026 | ProgramServicesAmt |
| Management And General | $7,850 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD TRANSPORTATION & S | $239,968 | $239,968 | |
| REPAIRS AND MAINTENANCE | $6,847 | $4,574 | $2,273 |
| MISCELLANEOUS | $6,119 | $5,564 | $555 |
| SUBSCRIPTIONS & DUES | $3,300 | $2,631 | $669 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,965,732 | TotalAmt |
| Program Services | $13,457,617 | ProgramServicesAmt |
| Management And General | $185,024 | ManagementAndGeneralAmt |
| Fundraising | $323,091 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,045 | BOYAmt |
| EOY | $730,722 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,691 | BOYAmt |
| EOY | $30,032 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,169 | BOYAmt |
| EOY | $484,417 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,966 | BOYAmt |
| EOY | $76,496 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,889 | BOYAmt |
| EOY | $837,451 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,838 | BOYAmt |
| EOY | $539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,952,444 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,833,010 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,902,096 | BOYAmt |
| EOY | $2,119,434 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,215,981 | BOYAmt |
| EOY | $5,599,736 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,431 | BOYAmt |
| EOY | $532,764 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,911,106 | BOYAmt |
| EOY | $10,411,591 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,698 | BOYAmt |
| EOY | $109,498 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $164,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,698 | BOYAmt |
| EOY | $273,498 | 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 | $6,558,396 | BOYAmt |
| EOY | $9,758,276 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,012 | BOYAmt |
| EOY | $379,817 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,814,408 | BOYAmt |
| EOY | $10,138,093 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,911,106 | BOYAmt |
| EOY | $10,411,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,926,371 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $225,981 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $171,333 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,496,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,683,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,544,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,653,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,771,074 | CurrentTaxYearAmt |
| Total | $57,149,099 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $962,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $895,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $968,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,089,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,021,757 | CurrentTaxYearAmt |
| Total | $4,936,711 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,459,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,578,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,513,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,742,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,792,831 | CurrentTaxYearAmt |
| Total | $62,085,810 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $825,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $872,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $878,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $888,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $799,232 | CurrentTaxYearAmt |
| Total | $4,263,066 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $825,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $872,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $878,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $888,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $799,232 | CurrentTaxYearAmt |
| Total | $4,263,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $57,822,744 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,010 | CurrentTaxYearAmt |
| Total | $385,320 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,010 | CurrentTaxYearAmt |
| Total | $385,320 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,492,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,654,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,604,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,825,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,893,841 | CurrentTaxYearAmt |
| Total | $62,471,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92110 | PublicSupportPY509Pct |
| Investment Income CY | 0.00620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00560 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $361,431 | BeginningYearBalanceAmt |
| Contributions | $123,805 | ContributionsAmt |
| Investment Earnings Or Losses | $50,192 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,664 | AdministrativeExpensesAmt |
| End Year Balance | $532,764 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $301,316 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $62,158 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,543 | AdministrativeExpensesAmt |
| End Year Balance | $361,431 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $327,849 | BeginningYearBalanceAmt |
| Contributions | $300 | ContributionsAmt |
| Investment Earnings Or Losses | -$24,318 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,515 | AdministrativeExpensesAmt |
| End Year Balance | $301,316 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $234,236 | BeginningYearBalanceAmt |
| Contributions | $53,950 | ContributionsAmt |
| Investment Earnings Or Losses | $41,845 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,178 | AdministrativeExpensesAmt |
| End Year Balance | $327,853 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $126,409 | BeginningYearBalanceAmt |
| Contributions | $101,050 | ContributionsAmt |
| Investment Earnings Or Losses | $8,000 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,223 | AdministrativeExpensesAmt |
| End Year Balance | $234,236 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71290 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28710 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,313 | OtherCostOrOtherBasisAmt |
| Book Value | $44,313 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,428,961 | OtherCostOrOtherBasisAmt |
| Depreciation | $934,778 | DepreciationAmt |
| Book Value | $1,494,183 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,890 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,077 | DepreciationAmt |
| Book Value | $58,813 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,280,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $810,907 | DepreciationAmt |
| Book Value | $469,691 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,248 | DepreciationAmt |
| Book Value | $52,434 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,119,434 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MICHAEL E. MINER HUNGER ENDOWMENT FUND | Desc |
| Book Value | $532,764 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $532,764 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,289,417 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $225,981 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $171,333 | OtherRevenueAmt |
| Revenue Not Reported | $397,314 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,892,103 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,892,103 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,965,732 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,965,732 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,965,732 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SECOND HARVEST MICHAEL E. MINER HUNGER ENDOWMENT IS A FUND TO ENSURE FOOD FOR THE HUNGRY OF NE MINNESOTA AND NW WISCONSIN IN PERPETUITY. |
| PART X, LINE 2: | SHNLFB IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND A SIMILAR SECTION OF THE STATE CODE. NONPROFIT ORGANIZATIONS MAY BECOME SUBJECT TO INCOME TAXES IF QUALIFICATION AS A TAX-EXEMPT ENTITY CHANGES, IF UNRELATED BUSINESS INCOME IS GENERATED, AND IN CERTAIN OTHER INSTANCES. NONPROFIT ORGANIZATIONS ARE REQUIRED TO ASSESS THE CERTAINTY OF THEIR TAX POSITIONS RELATED TO THESE MATTERS AND, IN SOME CASES, RECORD LIABILITIES FOR POTENTIAL TAXES, INTEREST AND PENALTIES ACCOMPANIED BY FOOTNOTE DISCLOSURES. SHNLFB HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THE ACCRUAL OF AN INCOME TAX PROVISION. GENERALLY, SHNLFB IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 171,333. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| AICHO | |||||||||
| 202 W 2ND STREET | DULUTH | MN | 55802 | 411782394 | 501(C)(3) | $48,957 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| AURORA BIWABIK FOOD SHELF | |||||||||
| 19 W 3RD AVENUE NORTH | AURORA | MN | 55705 | 416052144 | 501(C)(3) | $213,639 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| BARNES FOOD PANTRY | |||||||||
| 3200 COUNTY ROAD N | BARNES | WI | 54873 | 391456203 | 501(C)(3) | $6,306 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| BAYFIELD AREA FOOD PANTRY | |||||||||
| PO BOX 729 | BAYFIELD | WI | 54814 | 562618057 | 501(C)(3) | $73,718 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| BOYS & GIRLS CLUB OF THE NORTHLAND | |||||||||
| PO BOX 16435 | DULUTH | MN | 55816 | 410969947 | 501(C)(3) | $34,982 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| CENTER CITY HOUSING | |||||||||
| 105 1/2 W 1ST ST | DULUTH | MN | 55802 | 363485584 | 501(C)(3) | $33,230 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| CHALLENGE CENTER | |||||||||
| 39 N 25TH STREET E | SUPERIOR | WI | 54880 | 391658019 | 501(C)(3) | $48,933 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| CHISHOLM FOOD SHELF | |||||||||
| 10 CENTRAL AVENUE NORTH | CHISHOLM | MN | 55719 | 416052144 | 501(C)(3) | $213,734 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| CHURCHES UNITED IN MINISTRY (CHUM) | |||||||||
| 102 W 2ND STREET | DULUTH | MN | 55802 | 411227969 | 501(C)(3) | $574,501 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| CLOQUET SALVATION ARMY | |||||||||
| 316 CARLTON AVENUE | CLOQUET | MN | 55720 | 410698597 | 501(C)(3) | $208,356 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| COOK COMMUNITY FOOD SHELF | |||||||||
| PO BOX 633 124 - 5TH ST SE | COOK | MN | 55723 | 410908605 | 501(C)(3) | $77,925 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| DAMIANO OF DULUTH | |||||||||
| 206 W 4TH STREET | DULUTH | MN | 55806 | 411453521 | 501(C)(3) | $167,664 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| DULUTH COMMUNITY SCHOOLS COLLABORATIVE | |||||||||
| 1027 N 8TH AVENUE E | DULUTH | MN | 55805 | 412002724 | 501(C)(3) | $9,750 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| DULUTH SALVATION ARMY | |||||||||
| 215 S 27TH AVENUE WEST | DULUTH | MN | 55806 | 410698597 | 501(C)(3) | $105,882 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| ELIJAH'S PANTRY | |||||||||
| 501 - 7TH AVENUE | TWO HARBORS | MN | 55616 | 410907044 | 501(C)(3) | $35,519 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| ELY FOOD SHELF | |||||||||
| PO BOX 786 40 N 1ST AVE E | ELY | MN | 55731 | 416052144 | 501(C)(3) | $222,050 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| FAITH UNITED METHODIST CHURCH | |||||||||
| 1531 HUGHITT AVENUE | SUPERIOR | WI | 54880 | 391840533 | 501(C)(3) | $398,478 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| FLOODWOOD FOOD SHELFSERVICES AND TRAINING | |||||||||
| 601 ASH STREET | FLOODWOOD | MN | 55736 | 411296075 | 501(C)(3) | $29,219 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| FRUIT OF THE VINE - VINEYARD | |||||||||
| 1533 ARROWHEAD ROAD | DULUTH | MN | 55811 | 411680001 | 501(C)(3) | $538,761 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| GRAND MARAIS FOOD SHELF AEOA | |||||||||
| PO BOX 95 | GRAND MARAIS | MN | 55604 | 416052144 | 501(C)(3) | $59,790 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| HIBBING SALVATION ARMY | |||||||||
| 107 W HOWARD STREET | HIBBING | MN | 55746 | 410698597 | 501(C)(3) | $921,984 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| IRON COUNTY FOOD PANTRY | |||||||||
| 72 MICHIGAN AVENUE | MONTREAL | WI | 54550 | 261879371 | 501(C)(3) | $20,183 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| IRON RIVER RURAL CARE & SHARE | |||||||||
| 68160 S GEORGE STREET | IRON RIVER | WI | 54847 | 391460868 | 501(C)(3) | $27,194 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| KIDDY KAROUSEL | |||||||||
| 3920 13TH AVENUE EAST | HIBBING | MN | 55746 | 411236276 | 501(C)(3) | $16,124 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| LIFE HOUSE | |||||||||
| 102 W 1ST STREET | DULUTH | MN | 55802 | 411704840 | 501(C)(3) | $81,548 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| LINCOLN PARK CHILDREN AND FAMILIES COLLABORATIVE | |||||||||
| 2424 W 5TH STREET SUITE 10 | DULUTH | MN | 55806 | 274990487 | 501(C)(3) | $18,625 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| LUTHERAN SOCIAL SERVICES | |||||||||
| 424 W SUPERIOR STREET | DULUTH | MN | 33802 | 410872993 | 501(C)(3) | $58,693 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| MN TEEN CHALLENGE CENTER | |||||||||
| 2 EAST SECOND STREET | DULUTH | MN | 55802 | 411517351 | 501(C)(3) | $58,902 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| MOOSE LAKE FOOD SHELF | |||||||||
| 409 1/2 4TH STREET | MOOSE LAKE | MN | 55767 | 800642004 | 501(C)(3) | $97,389 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| PROCTOR FOOD SHELF AEOA | |||||||||
| 415 2ND STREET | PROCTOR | MN | 55810 | 416052144 | 501(C)(3) | $64,549 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| QUAD CITY FOOD SHELF AEOA | |||||||||
| 3 SOUTH BROADWAY | GILBERT | MN | 55741 | 416052144 | 501(C)(3) | $904,990 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| RANGE MENTAL HEALTH (RMH) | |||||||||
| 3203 3RD AVENUE W | HIBBING | MN | 55746 | 410849301 | 501(C)(3) | $21,017 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| RIVER CHURCH | |||||||||
| 1902 E 4TH STREET | DULUTH | MN | 55812 | 410911367 | 501(C)(3) | $30,114 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| RURAL CARE & SHARE FOOD SHELF | |||||||||
| 9545 E HIGHWAY 2 | POPLAR | WI | 54864 | 391460868 | 501(C)(3) | $28,120 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| SAFE HAVEN SHELTER | |||||||||
| PO BOX 3558 | DULUTH | MN | 55812 | 411317462 | 501(C)(3) | $52,357 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| SILVER BAY FOOD SHELF AEOA | |||||||||
| 99 EDISON BOULEVARD | SILVER BAY | MN | 55614 | 416052144 | 501(C)(3) | $26,540 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| SUPERIOR SALVATION ARMY | |||||||||
| 916 HUGHITT AVENUE | SUPERIOR | WI | 54880 | 362167910 | 501(C)(3) | $295,727 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| SUPERIOR VINEYARD | |||||||||
| 603 FAXON STREET | SUPERIOR | WI | 54880 | 161696730 | 501(C)(3) | $32,732 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| THE BRICK | |||||||||
| 420 ELLIS AVENUE | ASHLAND | WI | 54806 | 611536545 | 501(C)(3) | $319,938 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| TOWER FOOD SHELF AEOA | |||||||||
| PO BOX 463 | TOWER | MN | 55790 | 416052144 | 501(C)(3) | $31,987 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| TRI COMMUNITY FOOD SHELF | |||||||||
| 5597 HIGHWAY 210 | CROMWELL | MN | 55798 | 264571237 | 501(C)(3) | $79,616 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| TWO HARBORS FOOD SHELF | |||||||||
| 2124 - 10TH STREET AEOA BUILDING | TWO HARBORS | MN | 55616 | 471321541 | 501(C)(3) | $169,186 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| VALLEY YOUTH CENTERS OF DULUTH | |||||||||
| 720 N CENTRAL AVENUE | DULUTH | MN | 55807 | 410850223 | 501(C)(3) | $27,312 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| VIRGINIA SALVATION ARMY | |||||||||
| 507 12TH AVENUE WEST | VIRGINIA | MN | 55792 | 410698597 | 501(C)(3) | $466,172 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| WATER'S EDGE COMMUNITY CHURCH | |||||||||
| 2202 W 3RD STREET | DULUTH | MN | 55806 | 410713866 | 501(C)(3) | $41,440 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| WOODLAND HILLS | |||||||||
| 4321 ALLENDALE AVENUE | DULUTH | MN | 55803 | 410693848 | 501(C)(3) | $35,552 | FMV | DONATED AND WHOLESALE FOOD | FEEDING PEOPLE IN NEED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| DISTRIBUTION OF COMMODITY FOODS TO SENIORS | 10229 | $633,372 | FMV | COMMODITY AND DONATED FOODS |
| DISTRIBUTION OF DONATED, WHOLESALE AND COMMODITY FOODS TO PEOPLE IN NEED | 74402 | $3,120,532 | FMV | DONATED, WHOLESALE AND COMMODITY FOODS |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | AS GRANTS ARE RECEIVED, OUR FOOD BANK CLOSELY MONITORS THE EXPENSE AND PROGRAM CONTENT RELATED TO EACH GRANT. THIS INVOLVES REPORT COMPILATION UTILIZING OUR FOOD BANK'S INVENTORY AND ACCOUNTING SOFTWARE. THIS INFORMATION IS REVIEWED INTERNALLY AND REPORTED TO OUR GRANT FUNDERS. |
| PART II, LINE 2: | MANY ORGANIZATIONS RECEIVE MULTIPLE GRANTS TO SUPPORT THEIR VARIOUS PROGRAMS. PART II, LINE 2 REPRESENTS THE NUMBER OF ORGANIZATIONS LISTED ON LINE 1 BASED ON THEIR EMPLOYER IDENTIFICATION NUMBER (EIN). SEE PART II, LINE 1, COLUMN B. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $79,942 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6297573 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,957,777 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ANNUAL VALUATION SURVEY | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 | LINE 9: NUMBER OF CONTRIBUTIONS LINE 19: POUNDS OF FOOD | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | SECOND HARVEST NORTHERN LAKES FOOD BANK RECORDS ALL HOURS CONTRIBUTED BY VOLUNTEERS. VOLUNTEERS SIGN IN TO EACH ACTIVITY, THEIR INFORMATION IS RECORDED IN OUR DATABASE, REPORTS ARE PRODUCED BOTH MONTHLY AND ANNUALLY. VOLUNTEERS SORT, RE-PACK AND LABEL FOOD; ASSIST IN OUR PROGRAMS, PERFORM ADMINISTRATIVE TASKS AND THOSE RELATED TO OUR SPECIAL EVENTS. |
| FORM 990, PART I, LINES 12 AND 18 | TOTAL REVENUE INCREASED $5,045,903 FROM PRIOR YEAR WHICH INCLUDED A $3,161,022 INCREASE IN CASH DONATIONS AND $1,985,621 IN IN-KIND FOOD DONATIONS. TOTAL INCREASE IN CASH CONTRIBUTIONS AND GRANTS WAS DUE TO THE IMMEDIATE OUTPOURING OF FINANCIAL SUPPORT AT THE START OF THE COVID-19 PANDEMIC. TOTAL EXPENSE INCREASED $2,269,155 FROM PRIOR YEAR AND INCLUDED AN INCREASE IN IN-KIND DONATED AND GOVERNMENT FOOD OF $1,738,913 AND CASH EXPENSE OF $530,242 ALSO RELATED TO OUR COVID-19 PANDEMIC RESPONSE. |
| FORM 990, PART I, LINES 19 AND 22 | THE $3,323,685 INCREASE IN NET ASSETS FROM PRIOR YEAR ARE, LIKE REVENUE, DUE TO THE IMMEDIATE OUTPOURING OF FINANCIAL SUPPORT AT THE START OF THE COVID-19 PANDEMIC. SECOND HARVEST NORTHERN LAKES FOOD BANK (SHNLFB) WAS SIGNIFICANTLY IMPACTED BY ECONOMIC AND SOCIAL CONDITIONS INCLUDING A DISRUPTION IN THE NATION'S FOOD SUPPLY CHAIN, REQUIRED PROGRAM AND SERVICE ACCOMMODATIONS, A DECREASE IN VOLUNTEER SUPPORT, AND A HIGH RATE OF UNEMPLOYMENT LEADING TO AN INCREASE IN DEMAND. SHNLFB ALLOCATED ITS FINANCIAL SUPPORT IN THE MOST TIMELY, EFFICIENT AND EFFECTIVE WAY PROVIDING AN IMMEDIATE RESPONSE TO THOSE AFFECTED BY THE COVID-19 PANDEMIC. ITS RESPONSE INCLUDED A 17% INCREASE IN FOOD DISTRIBUTION (1 MILLION MEALS MORE THAN THE PREVIOUS YEAR), A 90% INCREASE IN FOOD PURCHASES ($564,000 MORE THAN THE PREVIOUS YEAR), AND A 10% INCREASE IN OPERATING EXPENSE ALLOWING ITS INVESTMENT IN NEEDED STAFFING, PERSONAL PROTECTIVE EQUIPMENT (PPE), SANITATION AND SUPPLIES. AT THE DATE OF THIS REPORT, THERE STILL EXISTS CERTAIN ECONOMIC UNCERTAINTY. THIS CONTINUED UNCERTAINTY HAS THE POTENTIAL TO RESULT IN SIGNIFICANT IMPACT TO SHNLFB'S FUTURE FINANCIAL CONDITION AND OPERATIONAL RESULTS. HOWEVER, ANY SUCH FUTURE FINANCIAL IMPACT AND DURATION OF SUCH IMPACT CANNOT BE REASONABLY ESTIMATED AT THIS TIME. IT SHOULD BE NOTED THAT SHNLFB'S BOARD OF DIRECTORS AND STAFF ARE UNDERGOING A COMPREHENSIVE STRATEGIC PLANNING PROCESS TO ADDRESS BOTH SHORT AND LONGER TERM PANDEMIC IMPACT AS WELL AS DETERMINING ITS MOST IMPACTFUL FINANCIAL INVESTMENTS RELATED. |
| FORM 990, PART III, LINE 2 | SECOND HARVEST NORTHERN LAKES FOOD BANK MANAGED THE NEW, TEMPORARY, USDA THE CORONAVIRUS FOOD ASSISTANCE PROGRAM (CFAP) TO PROVIDE FOOD TO THOSE IMPACTED BY THE PANDEMIC IN OUR REGION. |
| FORM 990, PART VI, SECTION B, LINE 11B | SECOND HARVEST NORTHERN LAKES FOOD BANK'S BOARD FINANCE COMMITTEE REVIEWS THE 990 AND AUDITED FINANCIAL STATEMENTS. BOTH DOCUMENTS ARE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. THE FINANCE COMMITTEE RECOMMENDS ACCEPTANCE/APPROVAL AT ITS REGULARLY SCHEDULED BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | SECOND HARVEST NORTHERN LAKES FOOD BANK BOARD MEMBERS ANNUALLY REVIEW AND SIGN THEIR CONFLICT OF INTEREST POLICY. THE EMPLOYEE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED AS A PART OF THE EMPLOYEE HANDBOOK. SECTION 1: PURPOSE THE PURPOSE OF THIS CONFLICT OF INTEREST POLICY IS TO ESTABLISH THE PROCEDURES APPLICABLE TO THE IDENTIFICATION AND RESOLUTION OF CONFLICTS OF INTEREST IN THE CONTEXT OF TRANSACTIONS OR ARRANGEMENTS ENTERED INTO BY SECOND HARVEST NORTHERN LAKES FOOD BANK WHERE AN INTERESTED PERSON (DEFINED BELOW) MAY HAVE A FINANCIAL INTEREST (DEFINED BELOW) IN OR FIDUCIARY RESPONSIBILITY (AS DEFINED BELOW) TOWARDS AN INDIVIDUAL OR ENTITY WITH WHICH SECOND HARVEST NORTHERN LAKES FOOD BANK IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. THE DETERMINATION THAT A CONFLICT OF INTEREST EXISTS DOES NOT PROHIBIT SECOND HARVEST NORTHERN LAKES FOOD BANK FROM ENTERING INTO THE PROPOSED TRANSACTION OR ARRANGEMENT PROVIDED THAT THE PROCEDURES SET FORTH IN SECTION 3 BELOW ARE FOLLOWED. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE LAWS GOVERNING CONFLICTS OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE CORPORATIONS. SECTION 2: DEFINITIONS A. INTERESTED PERSON ANY DIRECTOR, PRINCIPAL OFFICER, EMPLOYEE, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WHO HAS EITHER (A) A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW ("FINANCIAL INTEREST"); OR (B) A FIDUCIARY RESPONSIBILITY TO ANOTHER ORGANIZATION, AS DEFINED BELOW ("FIDUCIARY RESPONSIBILITY"), IS AN INTERESTED PERSON. B. FINANCIAL INTEREST A PERSON HAS A FINANCIAL INTEREST IF THE PERSON HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT OR FAMILY. FAMILY INCLUDES, SPOUSE, ANCESTORS, BROTHERS AND SISTERS (NATURAL OR STEP), CHILDREN (WHETHER NATURAL OR ADOPTED), GRANDCHILDREN, GREAT GRANDCHILDREN AND COUNTERPARTS BY MARRIAGE (INCLUDING DOMESTIC PARTNERSHIPS). SECTION 3: PROCEDURES A. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST OR FIDUCIARY RESPONSIBILITY AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENTS. B. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST OR FIDUCIARY RESPONSIBILITY AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE WILL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINAL DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS WILL DECIDE IF A CONFLICT OF INTEREST EXISTS. C. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST 1. AN INTERESTED PERSON MAY MAKE A FACTUAL PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE WILL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. AN INTERESTED PERSON WILL NOT ACTIVELY PARTICIPATE IN THE DISCUSSION OF, OR VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST, EITHER FORMALLY AT A BOARD OR COMMITTEE MEETING OR INFORMALLY THROUGH CONTACT WITH INDIVIDUAL BOARD OR COMMITTEE MEMBERS. IN ADDITION, THE INTERESTED PERSON SHOULD NOT BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT FOR THE BOARD OR COMMITTEE MEETING AT WHICH THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST IS TO BE VOTED UPON. 2. THE CHAIR OF THE BOARD OR COMMITTEE WILL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. 3. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE WILL DETERMINE WHETHER SECOND HARVEST NORTHERN LAKES FOOD BANK CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 4. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE WILL DETERMINE BY A MAJORITY VOTE (OR OTHER VOTING REQUIREMENT, AS PROVIDED IN THE BYLAWS OF SECOND HARVEST NORTHERN LAKES FOOD BANK) OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN SECOND HARVEST NORTHERN LAKES FOOD BANK INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO SECOND HARVEST NORTHERN LAKES FOOD BANK AND WILL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. SECTION 4: VIOLATIONS OF THE CONFLICT OF INTEREST POLICY A. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT WILL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | SECOND HARVEST NORTHERN LAKES FOOD BANK'S BOARD OF DIRECTORS ANNUALLY APPROVES SALARY RANGES FOR EACH EMPLOYEE POSITION. SALARY RANGES ARE DEVELOPED USING COMPARABLE DATA PROVIDED BY THE MINNESOTA COUNCIL OF NONPROFITS SALARY & BENEFITS SURVEY, THE FEEDING AMERICA COMPENSATION & BENEFITS SURVEY, AND AT TIMES OTHER MARKET SOURCES. THE BOARD'S EXECUTIVE COMMITTEE CONDUCTS THE EXECUTIVE DIRECTOR'S ANNUAL PERFORMANCE EVALUATION. UTILIZING THEIR EXECUTIVE DIRECTOR COMPENSATION PHILOSOPHY AND STRATEGY PROCEDURE THEY RECOMMEND COMPENSATION FOR THE EXECUTIVE DIRECTOR TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | SECOND HARVEST NORTHERN LAKES FOOD BANK'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AND ON FILE AT THEIR REGISTERED ADDRESS FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). ADDITIONALLY, FINANCIAL STATEMENTS FOR THE PRIOR THREE (3) YEARS ARE AVAILABLE ON SECOND HARVEST NORTHERN LAKES FOOD BANK'S WEBSITE: WWW.NORTHERNLAKESFOODBANK.ORG. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 171,333. |
| FORM 990, PART XI, LINE 6 | SECOND HARVEST NORTHERN LAKES FOOD BANK VOLUNTEERS CONTRIBUTED 13,498 HOURS OF SERVICE VALUED AT $192,261. |
Comments