SECOND HARVEST HEARTLAND: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SECOND HARVEST HEARTLAND (EIN 23-7417654)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-07-24
IRS object ID
202642059349300834
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-07-24T14:51:17-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411680240PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SDK CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 S 7TH ST SUITE 3000AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237417654EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SECOND HARVEST HEARTLANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSECOBusinessNameControlTxt
Phone6514845117PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17101 WINNETKA AVE NAddressLine1Txt
CityBROOKLYN PARKCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55428ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH MOBERGPersonNm
Person TitleCEOPersonTitleTxt
Phone6514845117PhoneNum
Signature2026-07-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN LAWSON CPAPreparerPersonNm
PTINP00437001PTIN
Phone6123325500PhoneNum
Preparation2026-07-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH MOBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17101 WINNETKA AVE NAddressLine1Txt
CityBROOKLYN PARKCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55428ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$289,686,873GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.2HARVEST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1SECOND HARVEST HEARTLAND'S MISSION IS TO END HUNGER TOGETHER. IN PARTNERSHIP WITH MORE THAN 1,000 FOOD SHELVES AND HUNGER-RELIEF PROGRAMS IN MINNESOTA AND WESTERN WISCONSIN, WE PROVIDED 143 MILLION MEALS TO NEIGHBORS LAST YEAR.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee357TotalEmployeeCnt
Total Volunteers14973TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$280,085,062PYContributionsGrantsAmt
CY Contributions Grants$247,377,838CYContributionsGrantsAmt
PY Program Service Revenue$27,715,422PYProgramServiceRevenueAmt
CY Program Service Revenue$28,931,501CYProgramServiceRevenueAmt
PY Investment Income$1,761,337PYInvestmentIncomeAmt
CY Investment Income$832,638CYInvestmentIncomeAmt
PY Other Revenue-$320,317PYOtherRevenueAmt
CY Other Revenue-$332,894CYOtherRevenueAmt
PY Total Revenue$309,241,504PYTotalRevenueAmt
CY Total Revenue$276,809,083CYTotalRevenueAmt
PY Grants And Similar Paid$213,539,648PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$226,340,148CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,103,073PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$27,076,413CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,112,531PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,201,849CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,584,339CYTotalFundraisingExpenseAmt
PY Other Expenses$59,839,891PYOtherExpensesAmt
CY Other Expenses$58,840,701CYOtherExpensesAmt
PY Total Expenses$300,595,143PYTotalExpensesAmt
CY Total Expenses$314,459,111CYTotalExpensesAmt
PY Revenues Less Expenses$8,646,361PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$37,650,028CYRevenuesLessExpensesAmt
Total Assets BOY$123,126,842TotalAssetsBOYAmt
Total Assets EOY$87,480,450TotalAssetsEOYAmt
Total Liabilities BOY$10,017,974TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,340,051TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$113,108,868NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$76,140,399NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSECOND HARVEST HEARTLAND'S MISSION IS TO END HUNGER TOGETHER. IN PARTNERSHIP WITH MORE THAN 1,000 FOOD SHELVES AND HUNGER-RELIEF PROGRAMS IN MINNESOTA AND WESTERN WISCONSIN, WE PROVIDED 143 MILLION MEALS TO NEIGHBORS LAST YEAR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$230,411,883ExpenseAmt
Grant$193,696,278GrantAmt
Revenue$28,931,501RevenueAmt
DescFOOD BANK: LAST YEAR, WE DISTRIBUTED 166 MILLION POUNDS OF FOOD. AS A FOOD BANK, WE WORK WITH PARTNER PROGRAMS IN 41 COUNTIES IN MINNESOTA AND 18 COUNTIES IN WESTERN WISCONSIN TO GET FOOD TO NEIGHBORS FACING HUNGER. WE PROVIDED, ON AVERAGE, 83% OF ALL FOOD DISTRIBUTED BY OUR PARTNERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$15,414,884ExpenseAmt
Grant$1,151,394GrantAmt
DescCOMMUNITY OUTREACH: MORE THAN A FOOD BANK, WE'RE A LEADING PARTNER IN THE POLICIES AND PROGRAMS THAT WORK TO END HUNGER, AND WE'RE AN INNOVATOR IN THE AREAS WHERE FOOD CAN BE THE SOLUTION. KITCHEN COALITION, OUR PREPARED MEALS INITIATIVE, PROVIDED 1,304,956 FULLY PREPARED MEALS ACROSS THE REGION, IN PARTNERSHIP WITH MORE THAN 100 COMMUNITY ORGANIZATIONS. FOODRX, OUR MEDICALLY TAILORED NUTRITION BOX PROGRAM, PROVIDED SERVICES TO SUPPORT A HEALTHY DIET AND IMPROVED HEALTH OF 1,117 INDIVIDUALS THROUGH THE CHRTONIC DISEASE MANAGEMENT PROFRAM AND DISTRIBUTED 16,104 FOOD STABILITY BAGS AND BOXES IN HOSPITALS AND CLINICS. (CONTINUATION ON SCHEDULE O)(CONTINUED ON PART III)OUR CARE CENTER TEAM PROCESSED 16,479 NEW CLIENT REFERRALS AND ASSISTED 10,568 HOUSEHOLDS WITH SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM) APPLICATIONS AND RE-CERTIFICATIONS. WE PROVIDED OVER $1,151,393 IN GRANTS TO HUNGER-RELIEF PARTNERS TO HELP MEET INCREASED NEED AND ADDRESS FOOD ACCESS CHALLENGES DUE TO RISING PRICES, SNAP CUTS, AND OTHER ISSUES FACING MINNESOTA FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,740,729ExpenseAmt
DescFOOD SOURCING: OF THE MORE THAN 166 MILLION POUNDS OF FOOD WE DISTRIBUTED LAST YEAR, 66% WAS FRESH FOOD (PRODUCE [43%], MEAT, DAIRY, AND BAKERY ITEMS). WE WORK TO SOURCE LOCALLY WHENEVER POSSIBLE. LAST YEAR, WE SOURCED 11.7 MILLION POUNDS OF PRODUCE FROM LOCAL FARMERS, ALONG WITH 7.8 MILLION POUNDS OF DAIRY, INCLUDING 900,201 GALLONS OF MILK, FROM MINNESOTA PRODUCERS. ONE OF OUR LARGEST SOURCES OF FOOD COMES FROM OUR RETAIL FOOD RESCUE PROGRAM, WHICH SOURCED 48.4 MILLION POUNDS OF DONATED FOOD FROM 759 STORE PARTNERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$6,826,450$5,885,324COMMODITY 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. IN FY25, WE PROVIDED CSFP FOOD BOXES TO MORE THAN 220 UNIQUE DISTRIBUTION SITES IN 41 MINNESOTA COUNTIES, SERVING APPROXIMATELY 5,634 SENIORS MONTHLY.
$25,607,152$25,607,152DURING THE FISCAL YEAR SECOND HARVEST HEARTLAND TRANSFERRED ITS' ENDOWMENT FUND TO THE SECOND HARVEST HEARTLAND FOUNDATION A NEWLY CREATED 509(A)(3) WHOSE MISSION IS TO SUPPORT SECOND HARVEST HEARTLAND IN ENDING HUNGER TOGETHER BY ALLOCATING FUNDING TO PROJECTS THAT SUPPORT SECOND HARVEST HEARTLAND'S MISSION.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$32,433,602TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$31,492,476TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$291,001,098TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document64IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee357EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL HOBANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6514845117PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17101 WINNETKA AVE NAddressLine1Txt
CityBROOKLYN PARKCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55428ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KATIE BOYLAN
BOARD MEMBER1.00Yes (X)$0$0$0
ROBIN RITTER
BOARD MEMBER1.00Yes (X)$0$0$0
BRIDGET POLLAK
BOARD MEMBER1.00Yes (X)$0$0$0
SUZI KIM SCOTT
BOARD MEMBER1.00Yes (X)$0$0$00.50
SARITA PARIKH
BOARD MEMBER1.00Yes (X)$0$0$0
JASON DERUSHA
BOARD MEMBER1.00Yes (X)$0$0$0
DR DAVID TILSTRA
BOARD MEMBER1.00Yes (X)$0$0$0
ASHIS BHATTACHARYA
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS FINCH
BOARD MEMBER1.00Yes (X)$0$0$0
BEN CAMPBELL
BOARD MEMBER1.00Yes (X)$0$0$0
ABHI ANDLEY
TREASURER1.00Yes (X)$0$0$00.50Yes (X)
KRISTA NELSON
BOARD MEMBER1.00Yes (X)$0$0$0
IBRAHIMA DIOP
BOARD MEMBER1.00Yes (X)$0$0$0
JOEL D MATURI
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE ZIMNY
BOARD MEMBER1.00Yes (X)$0$0$0
MORGAN HELME
BOARD MEMBER1.00Yes (X)$0$0$0
JODI BAHL
BOARD VICE CHAIR1.00Yes (X)$0$0$00.50Yes (X)
RICARDO FERNANDEZ
BOARD MEMBER1.00Yes (X)$0$0$0
JILL HUTCHINSON BOLLETTIERI
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
SHEILAH STEWART
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ARI TAUER
BOARD MEMBER1.00Yes (X)$0$0$0
STACEY FOWLER-MEITTUNEN
IMMEDIATE PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
ALLISON O'TOOLE
CHIEF EXECUTIVE OFFICER THRU 5/2539.50$764,687$0$28,9190.50Yes (X)
MICHAEL HOBAN
CHIEF FINANCIAL OFFICER39.50$395,263$0$40,5150.50Yes (X)
SARAH MOBERG
CHIEF EXECUTIVE OFFICER START 6/2539.50$372,224$0$34,1860.50Yes (X)
SARAH WAITE
CHIEF PEOPLE OFFICER40.00$344,699$0$30,560Yes (X)
ELIZABETH COOPER
CHIEF EXTERNAL RELATIONS OFFICER40.00$315,782$0$35,262Yes (X)
MEGAN MUSKE
CHIEF DEVELOPMENT OFFICER THRU 10/2440.00$246,638$0$13,061Yes (X)
GWENDOLYN FREED
INTERIM CHIEF DEVELOPMENT OFFICER40.00$136,251$0$8,594Yes (X)
ANTOINETTE SCOTT
DIR SUPPLY CHAIN40.00$188,283$0$11,670Yes (X)
ZACH RODVOLD
DIR OF PUBLIC AFFAIRS40.00$196,706$0$31,868Yes (X)
BARBARA HENTGES
SR DIRECTOR OF DEVELOPMENT40.00$188,104$0$11,793Yes (X)
MAUREEN RENEE ARBOGAST
DIR DATA & ANALYTICS40.00$169,273$0$31,309Yes (X)
ROBIN MANTHIE
NEIGHBOR SERVICES DIRECTOR40.00$165,639$0$29,915Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,483,549TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$307,652TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K22IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COUNSELING SERVICE CO LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1527 MADISON AVE 5TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
ServicesCAMPAIGN STRATEGY & CONSULTINGServicesDesc
Compensation$494,654CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$54,715FederatedCampaignsAmt
Fundraising$1,442,733FundraisingAmt
Related Organizations$1,269,126RelatedOrganizationsAmt
Government Grants$9,407,607GovernmentGrantsAmt
All Other Contributions$235,203,657AllOtherContributionsAmt
Noncash Contributions$194,109,374NoncashContributionsAmt
Total Contributions$247,377,838TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOOD PURCHASE624200$22,725,108$22,725,108
FOOD DISTRIBUTION624200$6,206,393$6,206,393
FieldValueIRS element (for citing)
Total Program Service Revenue$28,931,501TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$246,207TotalRevenueColumnAmt
Exclusion$246,207ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,861,485SecuritiesAmt
Other$2,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,277,054SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$584,431SecuritiesAmt
Other$2,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$586,431TotalRevenueColumnAmt
Exclusion$586,431ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$140,512FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,442,733ContriRptFundraisingEventAmt
Fundraising Direct Expenses$600,736FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$460,224TotalRevenueColumnAmt
Exclusion-$460,224ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME900099$83,539$83,539
PALLET SALE900099$43,791$43,791
FieldValueIRS element (for citing)
Other Revenue Total$127,330OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$276,809,083TotalRevenueColumnAmt
Related Or Exempt Func Income$29,058,831RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$372,414ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$220,454,824TotalAmt
Program Services$220,454,824ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,885,324TotalAmt
Program Services$5,885,324ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,421,809TotalAmt
Management And General$2,421,809ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,444,254TotalAmt
Program Services$10,231,067ProgramServicesAmt
Management And General$5,124,281ManagementAndGeneralAmt
Fundraising$4,088,906FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$968,278TotalAmt
Program Services$561,500ProgramServicesAmt
Management And General$174,684ManagementAndGeneralAmt
Fundraising$232,094FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,674,708TotalAmt
Program Services$1,425,456ProgramServicesAmt
Management And General$804,077ManagementAndGeneralAmt
Fundraising$445,175FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,567,364TotalAmt
Program Services$775,728ProgramServicesAmt
Management And General$486,202ManagementAndGeneralAmt
Fundraising$305,434FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$139,946TotalAmt
Management And General$139,946ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$285,289TotalAmt
Management And General$285,289ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$356,639TotalAmt
Management And General$356,639ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,201,849TotalAmt
Fundraising$2,201,849FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,976TotalAmt
Management And General$1,976ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,570,876TotalAmt
Program Services$414,669ProgramServicesAmt
Management And General$927,618ManagementAndGeneralAmt
Fundraising$2,228,589FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$813,712TotalAmt
Program Services$127,076ProgramServicesAmt
Management And General$166,131ManagementAndGeneralAmt
Fundraising$520,505FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,156,559TotalAmt
Program Services$551,649ProgramServicesAmt
Management And General$150,190ManagementAndGeneralAmt
Fundraising$454,720FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,929,412TotalAmt
Program Services$1,176,336ProgramServicesAmt
Management And General$216,894ManagementAndGeneralAmt
Fundraising$536,182FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,226,563TotalAmt
Program Services$880,991ProgramServicesAmt
Management And General$215,187ManagementAndGeneralAmt
Fundraising$130,385FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$290,401TotalAmt
Program Services$179,897ProgramServicesAmt
Management And General$42,242ManagementAndGeneralAmt
Fundraising$68,262FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$300,998TotalAmt
Program Services$159,036ProgramServicesAmt
Management And General$86,825ManagementAndGeneralAmt
Fundraising$55,137FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$161,398TotalAmt
Program Services$132,065ProgramServicesAmt
Management And General$10,714ManagementAndGeneralAmt
Fundraising$18,619FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,753,952TotalAmt
Program Services$1,533,349ProgramServicesAmt
Management And General$110,588ManagementAndGeneralAmt
Fundraising$110,015FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
COST OF PURCH PROD DISB$30,486,889$30,486,889
PROCUREMENT$11,380,815$11,207,350$173,465
DONATED PRODUCT WASTE$2,456,252$2,456,252
VEHICLE EXPENSE$2,190,214$2,190,214

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$338,810TotalAmt
Program Services$171,426ProgramServicesAmt
Management And General$152,382ManagementAndGeneralAmt
Fundraising$15,002FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$314,459,111TotalAmt
Program Services$291,001,098ProgramServicesAmt
Management And General$11,873,674ManagementAndGeneralAmt
Fundraising$11,584,339FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,294,582BOYAmt
EOY$9,399,805EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,595,990BOYAmt
EOY$12,816,038EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,349,884BOYAmt
EOY$1,998,544EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,886,135BOYAmt
EOY$7,261,565EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,000,224BOYAmt
EOY$1,049,431EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,399,950LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,080,124LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,346,778BOYAmt
EOY$35,319,826EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$45,881,922BOYAmt
EOY$17,125,322EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,771,327BOYAmt
EOY$2,509,919EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$123,126,842BOYAmt
EOY$87,480,450EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,555,002BOYAmt
EOY$5,743,959EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$62,560BOYAmt
EOY$114,127EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,673,654BOYAmt
EOY$3,531,981EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,726,758BOYAmt
EOY$1,949,984EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,017,974BOYAmt
EOY$11,340,051EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$93,240,911BOYAmt
EOY$60,169,929EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,867,957BOYAmt
EOY$15,970,470EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$113,108,868BOYAmt
EOY$76,140,399EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$123,126,842BOYAmt
EOY$87,480,450EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$37,650,028ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$681,559NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,507,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,415,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,636,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$279,109,465CurrentTaxYearMinus1YearAmt
Current Tax Year$247,377,838CurrentTaxYearAmt
Total$1,181,047,264TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,507,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$206,415,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$235,636,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$279,109,465CurrentTaxYearMinus1YearAmt
Current Tax Year$247,377,838CurrentTaxYearAmt
Total$1,181,047,264TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,181,047,264PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$324,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$496,492CurrentTaxYearMinus1YearAmt
Current Tax Year$246,207CurrentTaxYearAmt
Total$1,187,544TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,787CurrentTaxYearMinus1YearAmt
Current Tax Year$127,330CurrentTaxYearAmt
Total$583,419TotalAmt
FieldValueIRS element (for citing)
Total Support$1,182,818,227TotalSupportAmt
Gross Receipts Rltd Activities$107,142,799GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99850PublicSupportCY170Pct
Public Support PY1700.99840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2020 AMOUNT: $ 52,691. 2021 AMOUNT: $ 31,709. 2022 AMOUNT: $ 66,607. 2023 AMOUNT: $ 22,779. 2024 AMOUNT: $ 83,539. PALLET SALES - 2020 AMOUNT: $ 78,883. 2021 AMOUNT: $ 78,796. 2022 AMOUNT: $ 78,616. 2023 AMOUNT: $ 46,008. 2024 AMOUNT: $ 43,791.ExplanationTxt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$362,979FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,245FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$382,224FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$290,618,872FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$291,001,096FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$112,979FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 Filed0Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$9,142CurrentYearMinus3Amt
Current Year Minus2$332,251CurrentYearMinus2Amt
Current Year Minus1$31,593CurrentYearMinus1Amt
Current Year$382,224CurrentYearAmt
Total$755,210TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,195CurrentYearMinus3Amt
Current Year Minus2$72,449CurrentYearMinus2Amt
Current Year Minus1$15,673CurrentYearMinus1Amt
Current Year$362,979CurrentYearAmt
Total$455,296TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,382,518BeginningYearBalanceAmt
Grants Or Scholarships$25,382,518GrantsOrScholarshipsAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,221,405BeginningYearBalanceAmt
Investment Earnings Or Losses$4,161,113InvestmentEarningsOrLossesAmt
End Year Balance$25,382,518EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,982,616BeginningYearBalanceAmt
Contributions$250,548ContributionsAmt
Investment Earnings Or Losses$1,988,241InvestmentEarningsOrLossesAmt
End Year Balance$21,221,405EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,197,246BeginningYearBalanceAmt
Contributions$1,000,000ContributionsAmt
Investment Earnings Or Losses-$4,214,630InvestmentEarningsOrLossesAmt
End Year Balance$18,982,616EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$21,865,441ContributionsAmt
Investment Earnings Or Losses$331,805InvestmentEarningsOrLossesAmt
End Year Balance$22,197,246EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,470,000OtherCostOrOtherBasisAmt
Book Value$2,470,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,801,395OtherCostOrOtherBasisAmt
Depreciation$5,481,973DepreciationAmt
Book Value$31,319,422BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,549,606OtherCostOrOtherBasisAmt
Depreciation$5,170,899DepreciationAmt
Book Value$1,378,707BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,578,949OtherCostOrOtherBasisAmt
Depreciation$3,427,252DepreciationAmt
Book Value$151,697BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,319,826TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE - CURRENT PORTION$397,027
OPERATING LEASE - NET OF CURRENT PORTION$1,552,957
FieldValueIRS element (for citing)
Total Liability$1,949,984TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$278,636,444TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$681,559NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,145,802DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,827,361RevenueNotReportedAmt
Revenue Subtotal$276,809,083RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$276,809,083TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$315,604,913TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,145,802DonatedServicesUseFcltsAmt
Expenses Not Reported$1,145,802ExpensesNotReportedAmt
Expenses Subtotal$314,459,111ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$314,459,111TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:DURING THE FISCAL YEAR SECOND HARVEST HEARTLAND TRANSFERRED ITS' ENDOWMENT FUND TO THE SECOND HARVEST HEARTLAND FOUNDATION, A NEWLY CREATED 501(C)(3) WHOSE MISSION IS TO SUPPORT SECOND HARVEST HEARTLAND IN ENDING HUNGER TOGETHER BY ALLOCATING FUNDING TO PROJECTS THAT SUPPORT SECOND HARVEST HEARTLAND'S MISSION.
PART X, LINE 2: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.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
CCS FUNDRAISING
527 MADISON AVE 5TH FLOORNEW YORKNY10022CAMPAIGN STRATEGY & CONSULTING0$6,759,220$396,800$6,362,420
RKD GROUP
2701 NORTH DALLAS PARKWAY SUITE 65PLANOTX75093DIRECT MAIL MARKETING STRATEGY AND CREATIVE0$3,948,092$934,571$3,013,521
MR
1101 17 ST NW SUITE 301WASHINGTONDC20036DIGITAL MARKETING STRATEGY AND CREATIVE0$2,311,411$573,163$1,738,248
GATEWAY COMMUNICATIONS INC
16805 NORTHEAST MASON COURTPORTLANDOR97230TELEMARKETING0$542,263$129,815$412,448
FRIENDS & NEIGHBORS
212 N 3RD AVE SUITE 205MINNEAPOLISMN55401CAMPAIGN VIDEO PRODUCTION & MARKETING STRATEGY0$126,629$167,500-$40,871
FieldValueIRS element (for citing)
Total Gross Receipts$13,687,615TotalGrossReceiptsAmt
Total Retained By Contractors$2,201,849TotalRetainedByContractorsAmt
Total Net To Organization$11,485,766TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesOHLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DISHEvent1Nm
Gross Receipts Event1$1,261,297GrossReceiptsEvent1Amt
Charitable Contri Event1$1,120,785CharitableContriEvent1Amt
Gross Revenue Event1$140,512GrossRevenueEvent1Amt
Non Cash Prizes Event1$5,702NonCashPrizesEvent1Amt
Food And Beverage Event1$156,756FoodAndBeverageEvent1Amt
Entertainment Event1$7,650EntertainmentEvent1Amt
Other Direct Expenses Event1$421,557OtherDirectExpensesEvent1Amt
Event2EHT RADIOTHONEvent2Nm
Gross Receipts Event2$293,655GrossReceiptsEvent2Amt
Charitable Contri Event2$293,655CharitableContriEvent2Amt
Food And Beverage Event2$531FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,888OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$28,293GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$28,293CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$5,652OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,583,245GrossReceiptsTotalAmt
Charitable Contributions Tot$1,442,733CharitableContributionsTotAmt
Gross Revenue Total Events$140,512GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,702NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$157,287FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,650EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$430,097OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$600,736DirectExpenseSummaryEventsAmt
Net Income Summary-$460,224NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Cash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDesc
COMPLETE LIST AVAILABLE UPON REQUEST
$809,491$29,741FMVEQUIPMENTAGENCY CAPACITY BUILDING
COMPLETE LIST AVAILABLE UPON REQUEST
$0$193,696,278FMVMEALSFOOD DISTRIBUTION
COMPLETE LIST AVAILABLE UPON REQUEST
$46,234$0HUB & SPOKE DEVELOPMENT
COMPLETE LIST AVAILABLE UPON REQUEST
$100,000$1,163FMVSUPPLIESCOMMUNITY INVESTMENTS
COMPLETE LIST AVAILABLE UPON REQUEST
$164,765$0CHILD HUNGER GRANTS
SECOND HARVEST HEARTLAND FOUNDATION
$25,607,152$0GENERAL OPERATING GRANT7101 WINNETKA AVE NBROOKLYN PARKMN55428994920560501C(3)
FieldValueIRS element (for citing)
Total501c3 Org407Total501c3OrgCnt
Total Other Org22TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
MEALS DISTRIBUTED TO INDIVIDUALS9045$269,470FMVINDIVIDUAL MEALS
FEDERAL COMMODITIES9045$5,615,854FMVVARIOUS FOOD ITEMS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS 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

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALLISON O'TOOLE
CHIEF EXECUTIVE OFFICER THRU 5/25$483,421$0$279,950$0$1,316$0$20,700$0$8,219$0$793,606$0$0$0
MICHAEL HOBAN
CHIEF FINANCIAL OFFICER$284,196$0$110,286$0$781$0$19,337$0$21,178$0$435,778$0$0$0
SARAH MOBERG
CHIEF EXECUTIVE OFFICER START 6/25$266,581$0$104,913$0$730$0$19,678$0$14,508$0$406,410$0$0$0
SARAH WAITE
CHIEF PEOPLE OFFICER$243,984$0$100,044$0$671$0$16,958$0$13,602$0$375,259$0$0$0
ELIZABETH COOPER
CHIEF EXTERNAL RELATIONS OFFICER$225,826$0$89,335$0$621$0$15,690$0$19,572$0$351,044$0$0$0
MEGAN MUSKE
CHIEF DEVELOPMENT OFFICER THRU 10/24$209,230$0$36,841$0$567$0$12,173$0$888$0$259,699$0$0$0
ZACH RODVOLD
DIR OF PUBLIC AFFAIRS$168,539$0$27,703$0$464$0$10,690$0$21,178$0$228,574$0$0$0
MAUREEN RENEE ARBOGAST
DIR DATA & ANALYTICS$152,836$0$16,017$0$420$0$10,131$0$21,178$0$200,582$0$0$0
ANTOINETTE SCOTT
DIR SUPPLY CHAIN$170,000$0$17,816$0$467$0$10,782$0$888$0$199,953$0$0$0
BARBARA HENTGES
SR DIRECTOR OF DEVELOPMENT$168,480$0$19,157$0$467$0$10,905$0$888$0$199,897$0$0$0
ROBIN MANTHIE
NEIGHBOR SERVICES DIRECTOR$145,600$0$19,627$0$412$0$9,861$0$20,054$0$195,554$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution133ContributionCnt
Noncash Contributions Rpt F990$1,055,607NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE COSTMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$192,961,416NoncashContributionsRptF990Amt
Method Of Determining RevenuesWHOLESALE-WEIGHT.AVGMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)HOUSE1$47,000FMV
Yes (X)GAME TICKETS & EXPERIENCES50$18,706COST
Yes (X)MISCELLANEOUS39$9,104COST
Yes (X)TRIPS & ACCOM8$7,322COST
Yes (X)DINING EXP.11$4,425COST
Yes (X)GIFT CARDS28$4,330COST
Yes (X)PROFESSIONAL WORKSHOPS7$1,069COST
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationRAYMOND JAMES AND MORGAN STANLEY ARE USED AS STOCK BROKERS TO SELL STOCK DONATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1 & PART III, LINE 1AT SECOND HARVEST HEARTLAND, WE WORK TO END HUNGER TOGETHER, LEVERAGING OUR UNIQUE POSITION IN THE EMERGENCY FOOD CHAIN AS ONE OF THE LARGEST, MOST EFFICIENT, AND MOST INNOVATIVE HUNGER-RELIEF ORGANIZATIONS IN THE NATION, TO MAKE AN IMPACT. IN ADDITION TO WORKING TO REDUCE RECORD HUNGER TODAY, WE ARE WORKING TO PREVENT HUNGER TOMORROW THROUGH PUBLIC POLICY ADVOCACY, NEW PARTNERSHIPS, AND INNOVATIVE PROGRAMMING. SECOND HARVEST HEARTLAND SERVES AS A WHOLESALE DISTRIBUTOR FOR OUR REGION'S EMERGENCY FOOD SYSTEM, SOURCING FOOD FROM GROWERS AND FARMERS, MANUFACTURERS, GROCERY STORES, AND RESTAURANTS. WE THEN DELIVER THIS FOOD TO OVER 1,000 PROGRAM PARTNERS ACROSS 41 COUNTIES IN MINNESOTA AND 18 IN WESTERN WISCONSIN, ACCOUNTING FOR THE VAST MAJORITY OF THE FOOD DISTRIBUTED BY THE FOOD SHELVES AND OTHER HUNGER-RELIEF PROGRAMS IN OUR SERVICE AREA. WITH DEMAND FOR FOOD ASSISTANCE AT AN ALL-TIME HIGH, WE PROVIDED MORE THAN 143 MILLION MEALS TO THE COMMUNITY IN FISCAL YEAR 2025. OF THE MORE THAN 166 MILLION POUNDS OF FOOD WE DISTRIBUTED LAST YEAR, 66% WAS FRESH FOOD (PRODUCE [43%], MEAT, DAIRY, AND BAKERY ITEMS). WE WORK TO SOURCE LOCALLY WHENEVER POSSIBLE. LAST YEAR, WE SOURCED 11.7 MILLION POUNDS OF PRODUCE FROM LOCAL FARMERS, ALONG WITH 7.8 MILLION POUNDS OF DAIRYINCLUDING 900,201 GALLONS OF MILKFROM MINNESOTA PRODUCERS. IN 2025, KITCHEN COALITION, OUR PREPARED-MEALS INITIATIVE, DELIVERED 1,304,956 FULLY PREPARED MEALS TO MINNESOTANS WITHOUT THE HOME, HEALTH, OR ABILITY TO COOK FOR THEMSELVES. IN PARTNERSHIP WITH 109 COMMUNITY ORGANIZATIONS, MEALS WERE DISTRIBUTED WHERE THEY WERE NEEDED MOST. ON AVERAGE, 48% OF THE INGREDIENTS IN EACH MEAL WERE SOURCED BY SECOND HARVEST HEARTLAND. 21 KITCHENS PARTICIPATED IN THE COLLABORATIVE, EMPLOYING AROUND 70 FOOD SERVICE WORKERS WEEKLY AND INVESTING $7.1 MILLION IN LOCAL BUSINESSES. FOODRX, OUR MEDICALLY TAILORED NUTRITION BOX PROGRAM, PROVIDED SERVICES TO SUPPORT A HEALTHY DIET AND IMPROVED HEALTH OF INDIVIDUALS THROUGH FOUR SERVICE CATEGORIES: 1,117 CHRONIC DISEASE MANAGEMENT PROGRAM RECIPIENTS, 16,104 STABILITY BAGS AND BOXES, 4,561 CARE CENTER (SNAP) REFERRALS, AND 3,493 COMMUNITY RESOURCES PROVIDED. WE ALSO PROVIDED COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) FOOD BOXES TO 220 UNIQUE DISTRIBUTION SITES IN 41 MINNESOTA COUNTIES, SERVING APPROXIMATELY 5,634 SENIORS MONTHLY. OUR CARE CENTER, LAUNCHED IN FALL 2023, IS A HUB FOR FINDING FOOD RESOURCES, OFFERING LIVE SUPPORT FOR NEIGHBORS SEEKING FOOD TODAY AND HELPING WITH ENROLLMENT IN OTHER RELEVANT PROGRAMS, INCLUDING SNAP. OUR CARE CENTER TEAM PROCESSED 16,479 NEW CLIENT REFERRALS AND ASSISTED 10,568 HOUSEHOLDS WITH SNAP (SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM) APPLICATIONS AND RE-CERTIFICATIONS. THIS SUPPORT PROVIDED HOUSEHOLDS WITH MORE THAN 3.9 MILLION MEALS FROM SNAP LAST YEAR. SECOND HARVEST HEARTLAND ALSO PROVIDED $1,151,393 IN GRANT FUNDING TO HUNGER-RELIEF PARTNERS TO HELP MEET INCREASED NEED AND ADDRESS FOOD ACCESS CHALLENGES DUE TO RISING COSTS, SNAP CUTS, AND OTHER ISSUES FACING MINNESOTA FAMILIES. AMONG OTHER NEEDS, THESE GRANTS HELPED SUPPORT PARTNERS AS THEY CONTINUE TO ADDRESS RISING FOOD SHELF VISITS, INCREASE THEIR CAPACITY, AND PROVIDE SERVICES IN NEW WAYS TO SUPPORT NEIGHBORS. OUR VOLUNTEER BASE IS CRITICAL TO OUR OPERATIONS. LAST YEAR, VOLUNTEERS VISITED SECOND HARVEST HEARTLAND 35,424 TIMESFROM FOOD SORTING AND PACKING TO CLIENT ASSISTANCE TO SKILL-BASED VOLUNTEER PROJECTS AND MORECONTRIBUTING 72,190 TOTAL HOURS. VOLUNTEERS DONATED THE TIME EQUIVALENT TO NEARLY 34 FULL-TIME EMPLOYEES, BASED ON THE AVERAGE HOURS PER YEAR WORKED BY A FULL-TIME EMPLOYEE: 2,080. IN 2024, SECOND HARVEST HEARTLAND ANNOUNCED MAKE HUNGER HISTORY, A BOLD COMMUNITY-WIDE EFFORT TO HELP 90% OF MINNESOTANS FIND FOOD SECURITY BY 2030. THE ASK IS FOR EVERYONENEIGHBORS, POLICYMAKERS, BUSINESS AND COMMUNITY LEADERSTO GET INVOLVED. TOGETHER, WE'LL DELIVER MORE FOOD FOR TODAY, MEANINGFUL SUPPORT FOR A BETTER TOMORROW, AND LONG-TERM STABILITY THROUGH COMMUNITY CHANGE.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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.
FORM 990, PART VI, SECTION B, LINE 12CUPON 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.
FORM 990, PART VI, SECTION B, LINE 15SECOND HARVEST HEARTLAND 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. SECOND HARVEST HEARTLAND UTILIZES AN OUTSIDE COMPENSATION CONSULTANT TO CONDUCT A MARKET ANALYSIS OF CEO AND EXECUTIVE COMPENSATION, REPORTING ON BOTH BASE PAY MARKET MEDIAN AND VARIABLE PAY MARKET MEDIAN. THE MARKET ANALYSIS IS FOCUSED ON ORGANIZATIONS THAT MATCH SECOND HARVEST HEARTLAND IN SIZE, SCOPE, AND REGION. THE FORMAL ANALYSIS IS COMPLETED ROUTINELY AND NOT LESS FREQUENTLY THAN EVERY TWO YEARS. IN THE OFF-CYCLE YEARS, TRENDING DATA IS USED TO DETERMINE MOVEMENT IN CEO AND EXECUTIVE PAY AND IS USED IN CONSIDERATION WHEN MAKING ADJUSTMENT RECOMMENDATIONS OR WHEN MAKING A DETERMINATION THAT AN OFF-CYCLE MARKET ANALYSIS IS ADVISABLE. THE MARKET DATA IS REVIEWED BY THE BOARD OF DIRECTORS AS IT RELATES TO ESTABLISHING CEO COMPENSATION. THE CEO MAKES THE FINAL DETERMINATION OF SALARY INCREASES FOR OTHER EXECUTIVE COMPENSATION, EXCLUDING THIER OWN, BASED ON INDIVIDUAL PERFORMANCE AND POSITION RELATIVE TO THE MARKET MEDIAN.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF ALL INFORMATION ARE AVAILABLE UPON REQUEST. FORM 990 IS MADE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SECOND HARVEST HEARTLAND FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17101 WINNETKA AVE NAddressLine1Txt
CityBROOKLYN PARKCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55428ZIPCd
FieldValueIRS element (for citing)
EIN994920560EIN
Primary ActivitiesSUPPORTING ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12B, IIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SECOND HARVEST HEARTLANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
SECOND HARVEST HEARTLAND FOUNDATION
C$1,269,126
SECOND HARVEST HEARTLAND FOUNDATION
B$25,607,152

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.