SECOND HARVEST HEARTLAND: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SECOND HARVEST HEARTLAND (EIN 23-7417654)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-03-20
- IRS object ID
- 202030839349300353
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-20T14:12:45-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHECHTER DOKKEN KANTER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WASHINGTON AVE SO 1600 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237417654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND HARVEST HEARTLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PAT BORAN | InCareOfNm |
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 6514845117 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 GERVAIS AVENUE | AddressLine1Txt |
| City | MAPLEWOOD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK BORAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6123325500 | PhoneNum |
| Signature | 2020-02-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY HARDEN CPA | PreparerPersonNm |
| PTIN | P00437250 | PTIN |
| Phone | 6123325500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 41415920200825000013 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-03-20 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 97074B27CB3830A7944E3EA3D3A26E7197E7118E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 945F3BA343314D560DEDC3CBBD6D0CD4464F11CA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROB ZEASKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 GERVAIS AVENUE | AddressLine1Txt |
| City | MAPLEWOOD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $163,732,994 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.2HARVEST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | SECOND HARVEST HEARTLAND IS THE UPPER MIDWEST'S LARGEST HUNGER-RELIEF ORGANIZATION, WITH A MISSION OF ENDING HUNGER THROUGH COMMUNITY PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 219 | TotalEmployeeCnt |
| Total Volunteers | 24193 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $141,786,547 | PYContributionsGrantsAmt |
| CY Contributions Grants | $150,210,034 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,160,483 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,335,713 | CYProgramServiceRevenueAmt |
| PY Investment Income | $191,083 | PYInvestmentIncomeAmt |
| CY Investment Income | $298,915 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,961 | PYOtherRevenueAmt |
| CY Other Revenue | -$42,565 | CYOtherRevenueAmt |
| PY Total Revenue | $153,165,074 | PYTotalRevenueAmt |
| CY Total Revenue | $161,802,097 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $113,873,047 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $123,058,824 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,492,893 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,479,736 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $456,840 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $430,932 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,444,259 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,993,310 | PYOtherExpensesAmt |
| CY Other Expenses | $21,121,853 | CYOtherExpensesAmt |
| PY Total Expenses | $147,816,090 | PYTotalExpensesAmt |
| CY Total Expenses | $157,091,345 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,348,984 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,710,752 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,603,651 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,714,126 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,665,320 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,822,075 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,938,331 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,892,051 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SECOND HARVEST HEARTLAND IS THE UPPER MIDWEST'S LARGEST HUNGER-RELIEF ORGANIZATION, WITH A MISSION OF ENDING HUNGER THROUGH COMMUNITY PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $133,072,386 | ExpenseAmt |
| Grant | $117,329,061 | GrantAmt |
| Revenue | $3,992,816 | RevenueAmt |
| Desc | Food Bank: Second Harvest Heartland is one of the nations largest, most efficient hunger-relief organizations. We work alongside and strengthen the hunger-relief network, partnering with more than 1,000 food shelves and hunger-relief programs in every corner of our 59-county service area. Second Harvest Heartland works to eliminate barriers to food access with creative and innovative solutions. Last year, we distributed more than 113 million pounds of food, over 97 million meals, to our partners in hunger-relief. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,441,476 | ExpenseAmt |
| Grant | $151 | GrantAmt |
| Desc | Food Rescue: Beyond our primary goal of feeding hungry neighbors, Second Harvest Heartland believes in the importance of our work to help sustain our environment and reduce food waste. By working with manufacturing, retail and agricultural entities partners, we can help divert safe, edible food from landfills and provide it to people in need. See Schedule O for additional program service description. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,277,844 | ExpenseAmt |
| Grant | $5,446,983 | GrantAmt |
| Desc | Commodity Supplemental Food Program: The Commodity Supplemental Food Program (CSFP) is one of the foundational services provided by Second Harvest Heartland. Through this program, we provide free food for seniors, distributing 30-35 pounds of nutritionally balanced USDA food to individuals each month. Program participants are given a box of highly nutritious food, which may include canned fruits, vegetables and juices, shelf-stable milk, American cheese, canned meat, peanut butter or dried beans, and cereal, rice or pasta. We served about 9,300 seniors each month in 41 counties in Minnesota. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,114,964 | ExpenseAmt |
| Grant | $282,629 | GrantAmt |
| Desc | COMMUNITY OUTREACH | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,114,964 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $282,629 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $148,906,670 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 219 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAT BORAN | PersonNm |
| Phone | 6512097948 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 GERVAIS AVE | AddressLine1Txt |
| City | MAPLEWOOD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRIAN AUDETTE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER BRAIMBRIDGE-COX | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BUHR | ||||||||
| BOARD CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID CROSBY | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TERI CROSBY | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KEN DAVIDSON | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN DOCKENDORF | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RON FELDMAN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FIOCCO | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JILL HARMON | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA HENNINGTON | ||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GREG HILDING | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CAM HOANG | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID KADRIE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JIM LEMKE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN MAY | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN O'GRADY | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT PORTNOY | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DR JON PRYOR | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFF PUTNAM | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HUNTER SAKLAD | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ERIC STOCKL | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARIE ZIMMERMAN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ZEASKE | ||||||||
| CHIEF EXEC OFFICER (PART-YEAR) | 40.0 | 0.0 | $397,403 | $0 | $33,421 | Yes (X) | ||
| ALLISON O'TOOLE | ||||||||
| CHIEF EXEC OFFICER (PART-YEAR) | 40.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MARSHA A SHOTLEY | ||||||||
| CHIEF PHILANTHROPY OFFICER | 40.0 | 0.0 | $174,347 | $0 | $10,949 | Yes (X) | ||
| PATRICK J BORAN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | $160,218 | $0 | $20,334 | Yes (X) | ||
| THEIRRY M IBRI | ||||||||
| CHIEF OPER & PROGRAMS OFFICER | 40.0 | 0.0 | $166,087 | $0 | $10,176 | Yes (X) | ||
| DAWN MARIE NELMARK | ||||||||
| SR. DIR OF DEV MKT & COMMUNIC | 40.0 | 0.0 | $132,124 | $0 | $22,059 | Yes (X) | ||
| MARCUS SCHMIT | ||||||||
| DIRECTOR OF ADVOCACY | 40.0 | 0.0 | $125,005 | $0 | $20,362 | Yes (X) | ||
| THOMAS A O'NEILL | ||||||||
| DIR OF INDIVIDUAL MAJOR GIVING | 40.0 | 0.0 | $117,243 | $0 | $20,408 | Yes (X) | ||
| DAVID E LASKEY | ||||||||
| DIR OF FACILITIES & OPERATIONS | 40.0 | 0.0 | $116,449 | $0 | $18,756 | Yes (X) | ||
| MICHELLE HEEREY | ||||||||
| DIRECTOR OF FIELD SERVICES | 40.0 | 0.0 | $104,039 | $0 | $19,451 | Yes (X) | ||
| JASON REED | ||||||||
| DIR OF STRATEGY/NEW VENTURE | 40.0 | 0.0 | $108,660 | $0 | $6,971 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,601,575 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $182,887 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ONE ALL INC | |||||
| 2 NORTH LAKE AVENUE SUITE 600 | PASADENA | CA | 91101 | FUNDRAISING | $1,123,725 |
| LEO A DALY | |||||
| 8600 INDIAN HILLS DRIVE | OMAHA | NE | 68114 | ARCHITECTURAL SVCS | $423,032 |
| SUCCESS COMPUTER CONSULTING | |||||
| 6130 GOLDEN HILLS DRIVE | GOLDEN VALLEY | MN | 55416 | SOFTWARE SUPPORT | $231,681 |
| TEGRA GROUP INC | |||||
| 801 NICOLLET MALL | MINNEAPOLIS | MN | 55402 | CAPITAL PROJECT MGMT | $148,500 |
| SAGIS GROUP | |||||
| 1645 VICTORIA RD S | MENDOTA HEIGHTS | MN | 55120 | CONSULTING | $137,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $127,229 | FederatedCampaignsAmt |
| Fundraising | $1,151,233 | FundraisingAmt |
| Government Grants | $3,560,309 | GovernmentGrantsAmt |
| All Other Contributions | $145,371,263 | AllOtherContributionsAmt |
| Noncash Contributions | $127,080,375 | NoncashContributionsAmt |
| Total Contributions | $150,210,034 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOOD DISTRIBUTION | 624200 | $3,992,816 | $3,992,816 |
| FOOD PURCHASE | 624200 | $7,342,897 | $7,342,897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,335,713 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,842 | TotalRevenueColumnAmt |
| Exclusion | $64,842 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,731,108 | SecuritiesAmt |
| Other | $13,750 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,510,785 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $220,323 | SecuritiesAmt |
| Other | $13,750 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,073 | TotalRevenueColumnAmt |
| Exclusion | $234,073 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $297,113 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,151,233 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $420,112 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$122,999 | TotalRevenueColumnAmt |
| Exclusion | -$122,999 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PALLET SALES | 900099 | $75,107 | $75,107 |
| MISC REVENUE | 900099 | $5,327 | $5,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $80,434 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,802,097 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,416,147 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $175,916 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,227,511 | TotalAmt |
| Program Services | $116,227,511 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,831,313 | TotalAmt |
| Program Services | $6,831,313 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,465 | TotalAmt |
| Program Services | $625,412 | ProgramServicesAmt |
| Management And General | $272,947 | ManagementAndGeneralAmt |
| Fundraising | $211,106 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,159,917 | TotalAmt |
| Program Services | $5,350,744 | ProgramServicesAmt |
| Management And General | $2,139,998 | ManagementAndGeneralAmt |
| Fundraising | $1,669,175 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,659 | TotalAmt |
| Program Services | $248,988 | ProgramServicesAmt |
| Management And General | $107,877 | ManagementAndGeneralAmt |
| Fundraising | $69,794 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,792 | TotalAmt |
| Program Services | $659,636 | ProgramServicesAmt |
| Management And General | $186,991 | ManagementAndGeneralAmt |
| Fundraising | $219,165 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,903 | TotalAmt |
| Program Services | $426,532 | ProgramServicesAmt |
| Management And General | $154,889 | ManagementAndGeneralAmt |
| Fundraising | $136,482 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,354 | TotalAmt |
| Management And General | $48,354 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,650 | TotalAmt |
| Management And General | $54,650 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,042 | TotalAmt |
| Program Services | $38,042 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,932 | TotalAmt |
| Fundraising | $430,932 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,809 | TotalAmt |
| Management And General | $71,809 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,728,857 | TotalAmt |
| Program Services | $411,319 | ProgramServicesAmt |
| Management And General | $212,947 | ManagementAndGeneralAmt |
| Fundraising | $1,104,591 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,411 | TotalAmt |
| Program Services | $42,476 | ProgramServicesAmt |
| Management And General | $143,350 | ManagementAndGeneralAmt |
| Fundraising | $172,585 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,849 | TotalAmt |
| Program Services | $428,695 | ProgramServicesAmt |
| Management And General | $51,338 | ManagementAndGeneralAmt |
| Fundraising | $235,816 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,701 | TotalAmt |
| Program Services | $468,351 | ProgramServicesAmt |
| Management And General | -$8,880 | ManagementAndGeneralAmt |
| Fundraising | $127,230 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,150 | TotalAmt |
| Program Services | $721,572 | ProgramServicesAmt |
| Management And General | $123,827 | ManagementAndGeneralAmt |
| Fundraising | $20,751 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,962 | TotalAmt |
| Program Services | $167,747 | ProgramServicesAmt |
| Management And General | $37,899 | ManagementAndGeneralAmt |
| Fundraising | $15,316 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,416 | TotalAmt |
| Program Services | $9,700 | ProgramServicesAmt |
| Management And General | $28,801 | ManagementAndGeneralAmt |
| Fundraising | $5,915 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,377 | TotalAmt |
| Program Services | $275,791 | ProgramServicesAmt |
| Management And General | $45,144 | ManagementAndGeneralAmt |
| Fundraising | $1,442 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223,141 | TotalAmt |
| Program Services | $1,181,180 | ProgramServicesAmt |
| Management And General | $18,355 | ManagementAndGeneralAmt |
| Fundraising | $23,606 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF PURCH PROD DISBURSED | $7,459,693 | $7,449,430 | $10,263 | |
| PROCUREMENT | $3,821,215 | $3,821,182 | $33 | |
| DONATED PRODUCT WASTE | $2,481,488 | $2,481,488 | ||
| VEHICLE EXPENSE | $1,047,309 | $1,038,800 | $8,280 | $229 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,429 | TotalAmt |
| Program Services | $761 | ProgramServicesAmt |
| Management And General | $31,577 | ManagementAndGeneralAmt |
| Fundraising | $91 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,091,345 | TotalAmt |
| Program Services | $148,906,670 | ProgramServicesAmt |
| Management And General | $3,740,416 | ManagementAndGeneralAmt |
| Fundraising | $4,444,259 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,072,293 | BOYAmt |
| EOY | $6,561,160 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,760,472 | BOYAmt |
| EOY | $3,844,410 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,799 | BOYAmt |
| EOY | $819,250 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,341,205 | BOYAmt |
| EOY | $5,794,329 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,950 | BOYAmt |
| EOY | $752,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,770,398 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,069,747 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,056,124 | BOYAmt |
| EOY | $25,700,651 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,860,604 | BOYAmt |
| EOY | $8,198,254 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,204 | BOYAmt |
| EOY | $43,491 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,603,651 | BOYAmt |
| EOY | $51,714,126 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,604,316 | BOYAmt |
| EOY | $3,161,989 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,015 | BOYAmt |
| EOY | $12,867 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,400,000 | BOYAmt |
| EOY | $16,400,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,586,989 | BOYAmt |
| EOY | $2,247,219 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,665,320 | BOYAmt |
| EOY | $21,822,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,122,335 | BOYAmt |
| EOY | $23,403,038 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,815,996 | BOYAmt |
| EOY | $6,489,013 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,938,331 | BOYAmt |
| EOY | $29,892,051 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,603,651 | BOYAmt |
| EOY | $51,714,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,710,752 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $242,968 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $119,448,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,327,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,830,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,786,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,210,034 | CurrentTaxYearAmt |
| Total | $678,603,078 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,448,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,327,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,830,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,786,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,210,034 | CurrentTaxYearAmt |
| Total | $678,603,078 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $678,603,078 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,842 | CurrentTaxYearAmt |
| Total | $223,629 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,434 | CurrentTaxYearAmt |
| Total | $502,172 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $679,328,879 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $43,009,243 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99893 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99885 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,210 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,408 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,618 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $148,859,052 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $148,906,670 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $29,355 | CurrentYearMinus3Amt |
| Current Year Minus2 | $52,046 | CurrentYearMinus2Amt |
| Current Year Minus1 | $55,906 | CurrentYearMinus1Amt |
| Current Year | $47,618 | CurrentYearAmt |
| Total | $184,925 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $738 | CurrentYearMinus2Amt |
| Current Year Minus1 | $488 | CurrentYearMinus1Amt |
| Current Year | $4,210 | CurrentYearAmt |
| Total | $5,436 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,690,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,690,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,090,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,879,730 | DepreciationAmt |
| Book Value | $19,210,610 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,817,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,547,212 | DepreciationAmt |
| Book Value | $1,269,976 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,172,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,642,805 | DepreciationAmt |
| Book Value | $2,530,065 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,700,651 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FISCAL AGENT PAYABLE | $16,821 |
| CAPITAL LEASE, CURRENT PORTION | $470,203 |
| CAPITAL LEASES, NET OF CURRENT | $1,760,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,247,219 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $162,350,420 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $242,968 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $305,355 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $548,323 | RevenueNotReportedAmt |
| Revenue Subtotal | $161,802,097 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $161,802,097 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $157,396,700 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $305,355 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $305,355 | ExpensesNotReportedAmt |
| Expenses Subtotal | $157,091,345 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $157,091,345 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT, AS A PUBLIC CHARITY, FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| 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 (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ONE ALL | ||||||||
| 2 NORTH LAKE AVENUE | PASADENA | CA | 91101 | DIRECT MAIL ACQUISITION | false | $2,343,473 | $349,305 | $1,994,168 |
| GATEWAY FUNDRAISING | ||||||||
| 2350 WHITEMAN ROAD SUITE F | CONCORD | CA | 94518 | TELE- MARKETING | false | $191,425 | $81,627 | $109,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,534,898 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $430,932 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,103,966 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DISH | Event1Nm |
| Gross Receipts Event1 | $686,107 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $455,455 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $230,652 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,655 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $24,042 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $49,569 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $61,940 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $107,767 | OtherDirectExpensesEvent1Amt |
| Event2 | VINTNER BALL | Event2Nm |
| Gross Receipts Event2 | $72,445 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $39,180 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,265 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,428 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $22,175 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,667 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $850 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,527 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $689,794 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $656,598 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $33,196 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $23,250 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $102,242 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,448,346 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,151,233 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $297,113 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,083 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $46,217 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $59,236 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $86,040 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $223,536 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $420,112 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$122,999 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| COMPLETE LIST AVAILABLE UPON REQUEST | ||||
| $200,479 | SUPPORT FOOD DISTRIBUTION TO MEMBER AGENCIES | |||
| COMPLETE LIST AVAILABLE UPON REQUEST | ||||
| FOOD DISTRIBUTION | $115,946,867 | FMV | MEALS | |
| COMPLETE LIST AVAILABLE UPON REQUEST | ||||
| FOOD SUSTAINABILITY | $80,165 | PURCHASE PRICE | COOLERS/DOORS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 356 | Total501c3OrgCnt |
| Total Other Org | 243 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| MEALS DISTRIBUTED TO INDIVIDUALS | 15053 | $1,278,842 | FMV | INDIVIDUAL MEALS |
| FEDERAL COMMODITIES | 12821 | $5,552,471 | FMV | VARIOUS FOOD ITEMS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE REVIEWED MONTHLY BY THE FINANCE DEPARTMENT. CASH DISBURSEMENTS ARE COMPARED TO GRANT APPLICATIONS AND DONOR CORRESPONDENCE TO ENSURE COMPLIANCE. REGULAR SITE MONITORING, WHICH INCLUDES SITE VISITS, IS PERFORMED AS PART OF SHH'S OVERALL COMPLIANCE EFFORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT ZEASKE | ||||||||||||
| CHIEF EXEC OFFICER (PART-YEAR) | $336,923 | $0 | $60,480 | $0 | $0 | $0 | $33,421 | $0 | $0 | $0 | $430,824 | $0 |
| MARSHA A SHOTLEY | ||||||||||||
| CHIEF PHILANTHROPY OFFICER | $171,767 | $0 | $480 | $0 | $2,100 | $0 | $10,949 | $0 | $0 | $0 | $185,296 | $0 |
| PATRICK J BORAN | ||||||||||||
| CHIEF FINANCIAL OFFICER | $159,738 | $0 | $480 | $0 | $0 | $0 | $19,134 | $0 | $1,200 | $0 | $180,552 | $0 |
| THEIRRY M IBRI | ||||||||||||
| CHIEF OPER & PROGRAMS OFFICER | $164,424 | $0 | $313 | $0 | $1,350 | $0 | $10,176 | $0 | $0 | $0 | $176,263 | $0 |
| DAWN MARIE NELMARK | ||||||||||||
| SR. DIR OF DEV MKT & COMMUNIC | $131,644 | $0 | $480 | $0 | $0 | $0 | $20,459 | $0 | $1,600 | $0 | $154,183 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM GILLIAM MONTU STAFFING | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER BOARD CHAIR | RelationshipDescriptionTxt |
| Transaction | $27,522 | TransactionAmt |
| Transaction | TEMPORARY LABOR | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 99 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,303,921 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $125,776,454 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE-WEIGHT.AVG | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I 32B | FormAndLineReferenceDesc |
| Explanation | RAYMOND JAMES IS USED AS A STOCK BROKER TO SELL THEIR STOCK DONATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1 & PART III, LINE 1 | Our mission is to end hunger through community partnerships. In the years since our 2001 founding, Second Harvest Heartland has evolved from a food bank focused almost solely on food distribution. Today, Second Harvest Heartland is one of the nations largest, most efficient and most innovative hunger-relief organizations. In FY19, we distributed more than 97 million meals. New and growing partnerships with retail donors, government agencies, corporations, foundations and individuals, alongside increasing efficiencies within our organization, will allow us to continue to deliver more food. We invest in a range of efforts to fully address the problem of hunger in our communities. Through the SNAP Outreach Program, outreach specialists visit food shelves, soup kitchens and other organizations and events to help people understand the program and break down barriers to participation. Nearly 19% of Minnesotans who qualify for SNAP are not accessing this benefit. That translates to millions of dollars of already-funded food and financial assistance that goes unclaimed because people are unaware of their eligibility or because they have difficulty with the application process. We also operate the USDAs SFSP, a Minnesota Department of Education-administered program that funds free meals to children during the summertime. We identify high-need areas annually in our collaboration with the Minnesota Department of Education using school free and reduced meal program data. This data helps us promote our mini-grants program to eligible agencies and organizations and plan our outreach efforts for the year. Second Harvest Heartland has dedicated staff to conduct outreach in targeted communities and provides mini-grants to organizations to help alleviate barriers to participation. Fresh Food Nutritious food is a growing part of Second Harvest Heartlands offering. Retail partners and growers have joined hunger-relief efforts and continue to contribute record levels of perishable food. In fact, more than 65.2% of all food distributed throughout the fiscal year was fresh food, such as meat, produce, bakery and dairy products. Of this amount, more than 40.6 million pounds were distributed through the Food Rescue Program, largely comprised of fresh food such as produce, meat and dairy options. Volunteer program Our volunteer program is a vital component of Second Harvest Heartlands efforts to bring more food to those who are hungry in our community. In the coming years, we will need additional support from volunteers to propel our growth. We expect our volunteer capacity to increase when we are fully operational at our new hunger-relief campus in Brooklyn Park, with the addition of a temperature-controlled clean room. To meet a rapidly growing demand and to better serve our volunteers, Second Harvest Heartland is making significant investments in our volunteer program. In FY19, we were able to engage more than 24,000 individual volunteers who contributed more than 110,000 hours, the equivalent of 53 full-time employees. Volunteers are an integral part of accomplishing our work, and continued growth in our volunteer program is required to help us meet our goals for our hungry neighbors. In addition to bulk food sorting and packing, volunteers pack and distribute CSFP boxes for seniors and help participants apply for CSFP and SNAP. We also continue to see an increase in both individuals and groups who volunteer to share their unique and specialized skills with us, such as data analysis, process improvement and more. Hunger and Health For our clients, a lack of food means a higher likelihood of chronic disease and poor health. To address this intersection of hunger and health, Second Harvest Heartland launched an innovative program called FOODRx in September 2016 to achieve better health for those who are hungry. FOODRx works to bring healthy food directly into health care settings, removing barriers to the nutrition people need to be well and productive. In 2019, FOODRx partnered with 13 clinics, 1 payor and a community organization to provide greater food security for patients with acute, chronic and preventative needs. FOODRx completed a year-long clinical trial with low-income patients who have a diagnosis for diabetes. The study showed that FOODRx produced significant improvements for patients in their health outcomes and significantly reduced the number of costly visits to hospitals and emergency rooms. |
| PART III, LINE 4B | Food Rescue: More than 500 stores donated 40.6 million pounds of food through our Food Rescue Program in 2019. We also worked with Minnesota growers to capture a portion of the 200 million pounds of crops that are either plowed under or unsold each year in our state. This year, the produce capture program collected more than 7.5 million pounds of sweet corn, potatoes, apples, cabbage, carrots, cucumbers, watermelon, tomatoes and other produce. |
| PART III, LINE 4D | Community Outreach: Since FY11, Second Harvest Heartland has enhanced our outreach efforts to connect people with the public resources for which they are eligible, including SNAP (Supplemental Nutrition Assistance Program, formerly known as food stamps). Second Harvest Heartlands SNAP outreach specialists visit food shelves, soup kitchens, workforce centers and other organizations and participate in events to help people understand the program and break down barriers to participation, from a lack of awareness to challenges with the application processes. In FY19, we assisted nearly 4,000 households with SNAP applications and re-certifications, adding nearly 3 million meals for families. The Summer Food Service Program (SFSP) is a meal reimbursement program that funds free meals to high-need children during the summertime. This USDA program, administered by the Minnesota Department of Education, provides children with more than 150 million meals and snacks at 47,795 sites (such as schools, parks and community centers) once school is out of session for the summer. Our staff conducts outreach efforts to increase awareness of SFSP and administers 21 mini-grant programs to fund 351 meal-sites within our service area. At these sites, 1,036,653 meals and 167,481 snacks were served by grant-awarded sponsors. In the 2018-2019 school year Food + You, a school-based program designed to increase the availability of healthy food resources to students and their families, partnered with 14 schools in high-need areas of Minneapolis and Saint Paul. This multi-dimensional pilot program offered direct food distributions, support for accessing existing federal nutrition programs and connections to broader community resources. |
| PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY OUR AUDITOR WITH SUPPORT FROM STAFF AT SECOND HARVEST HEARTLAND. THE FINANCE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE FORM 990 WHICH IS THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| PART VI, SECTION B, LINE 12C | UPON HIRING, EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. HUMAN RESOURCES RETAINS A SIGNED COPY FROM EACH EMPLOYEE STATING THEY UNDERSTOOD AND ACCEPTED THE TERMS OF THE POLICY. MEMBERS OF THE BOARD ARE REQUIRED TO PROVIDE A SIGNED AGREEMENT ANNUALLY. |
| PART VI, SECTION B, LINE 15A & 15B | SHH PERIODICALLY USES EXTERNAL SURVEYS TO EVALUATE ALL EMPLOYEES' COMPENSATION. SHH ALSO USES OTHER COMPENSATION SOURCES AS WELL AS CONSIDERING THE COST-OF-LIVING ADJUSTMENT PER THE FEDERAL SOCIAL SECURITY ADMINISTRATION GUIDELINES, THE CONSUMER PRICE INDEX, AND WAGE AND SALARY TREND REPORTS TO DETERMINE AN APPROPRIATE AVERAGE ANNUAL PERCENTAGE. AN AVERAGE INCREASE BASED ON SECOND HARVEST HEARTLAND'S FINANCIALS IS APPROVED FOR BUDGETING PURPOSES. EMPLOYEES ARE GIVEN A PERFORMANCE APPRAISAL AND A RECOMMENDATION OF AN INCREASE (IF MERITED) IS MADE TO THE EXECUTIVE TEAM. |
| PART VI, SECTION B, LINE 19 | COPIES OF ALL INFORMATION ARE AVAILABLE UPON REQUEST. FORM 990 IS MADE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. |
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