Civic Intelligence

Second Harvest Inland Northwest

990 • Fiscal year 2017 • EIN 23-7173826

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization Profilewww.2-harvest.org

View Organization Page

1234 E Front AvenueSpokane, WA 99202

(509) 534-6678

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.09x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

29th percentile

-0.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$209,849

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

13th percentile

-2.9%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$12,441,255

Down $367,128 (-2.9%) from 2016

Net Assets

Down

$11,318,539

Down $421,342 (-3.6%) from 2016

Liabilities

Up

$1,122,716

Up $54,214 (+5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin29th percentile

Revenue

Up

$104,275,432

Up $16,597,887 (+19%) from 2016

Expenses

Up

$104,702,103

Up $16,930,183 (+19%) from 2016

Net Income

Down

-$426,671

Down $332,296 (-352%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $5,341,846Liabilities 2010: $141,760Net Assets 2010: $5,200,0862010Assets 2011: $5,745,465Liabilities 2011: $91,743Net Assets 2011: $5,653,7222011Assets 2012: $8,908,568Liabilities 2012: $1,464,049Net Assets 2012: $7,444,5192012Assets 2014: $11,175,368Liabilities 2014: $1,244,385Net Assets 2014: $9,930,9832014Assets 2016: $12,808,383Liabilities 2016: $1,068,502Net Assets 2016: $11,739,8812016Assets 2017: $12,441,255Liabilities 2017: $1,122,716Net Assets 2017: $11,318,5392017Assets 2019: $14,701,161Liabilities 2019: $1,039,053Net Assets 2019: $13,662,1082019Assets 2020: $24,078,405Liabilities 2020: $1,593,475Net Assets 2020: $22,484,9302020Assets 2022: $29,829,631Liabilities 2022: $1,153,906Net Assets 2022: $28,675,7252022Assets 2025: $19,419,094Liabilities 2025: $1,260,853Net Assets 2025: $18,158,2412025

Highlighted filing

2017

Assets$12,441,255
Liabilities$1,122,716
Net Assets$11,318,539
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $32,122,3012010Expenses 2011: $34,866,5102011Expenses 2012: $35,791,9712012Revenue 2014: $68,822,066Expenses 2014: $67,110,425Net Income 2014: $1,711,6412014Revenue 2016: $87,677,545Expenses 2016: $87,771,920Net Income 2016: -$94,3752016Revenue 2017: $104,275,432Expenses 2017: $104,702,103Net Income 2017: -$426,6712017Revenue 2019: $95,869,425Expenses 2019: $93,225,014Net Income 2019: $2,644,4112019Revenue 2020: $133,596,645Expenses 2020: $124,773,823Net Income 2020: $8,822,8222020Revenue 2022: $110,552,253Expenses 2022: $114,328,174Net Income 2022: -$3,775,9212022Revenue 2025: $151,727,874Expenses 2025: $161,090,341Net Income 2025: -$9,362,4672025

Highlighted filing

2017

Revenue$104,275,432
Expenses$104,702,103
Net Income-$426,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$104,343,531
Mission and Program Overview

Mission

Fighting hunger, feeding hope: second harvest brings community resources together to feed people in need through empowerment, education, and partnerships.

Providing food to needy families in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,809,846$7,363,138▼ $446,708
Inventories for Sale or Use$2,793,453$2,523,135▼ $270,318
Savings and Temporary Cash Investments$1,236,370$1,417,643▲ $181,273
Cash and Non-Interest-Bearing Accounts$521,159$407,076▼ $114,083
Accounts Receivable$103,168$383,045▲ $279,877
Pledges and Grants Receivable$196,308$189,796▼ $6,512
Investments Other Securities$90,446$96,808▲ $6,362
Prepaid Expenses and Deferred Charges$29,914$33,830▲ $3,916
Investments in Publicly Traded Securities$27,719$26,784▼ $935
Total Assets$12,808,383$12,441,255▼ $367,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$822,362$792,724▼ $29,638
Accounts Payable and Accrued Expenses$246,140$329,992▲ $83,852
Total Liabilities$1,068,502$1,122,716▲ $54,214
Net Assets / Fund Balance
Unrestricted Net Assets$11,333,638$10,732,812▼ $600,826
Temporarily Rstr Net Assets$324,809$504,293▲ $179,484
Permanently Rstr Net Assets$81,434$81,434→ $0
Total Net Assets Fund Balance$11,739,881$11,318,539▼ $421,342
Total Liabilities and Net Assets / Fund Balance$12,808,383$12,441,255▼ $367,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,908,472$1,082,436$4,990,908
Other Land Buildings$2,356,497$2,064,063$4,420,560
Equipment$753,010$1,429,002$2,182,012
Land$345,159-$345,159

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$81,434---$81,434
2015$81,434---$81,434
2014$81,434---$81,434
2013$81,434---$81,434
2012$81,434---$81,434
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason ClarkPresident/CEOFT$155,242$54,607$209,849
Jennifer MilnesSecretary/Treasurer/CFOFT$88,350$27,326$115,676

Board Members and Trustees

NameTitle
Carla CiceroBoard Chair
Mark BrayBoard Vice Chair
Alex JacksonBoard Member
Bruce NelsonBoard Member
Carl SohnBoard Member
Colleen McMahonBoard Member
Craig GoodwinBoard Member
Kevin raslerboard member
Kimberly ThielmanBoard Member
Michael GaddBoard Member
Mike DunfordBoard Member
Paul BridgeBoard Member
Paul DavisBoard Member
Ray SprinkleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$103,343,093
Program Service Revenue
$715,690
Investment Income
$9,950
Other Revenue
$206,699
All Other Contributions
$99,881,586
Change in Net Assets
$-426,671

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory10,567$98,640,683Fair Market Value (FMV)
Total Noncash Contributions10,567$98,640,683-

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,275,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,824
Total Revenue per Audited Statements
$104,360,256
Total Revenue per Form 990
$104,275,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,640,683
Salaries, Compensation, and Employee Benefits$3,663,256
Other Expenses$2,398,164
Total Fundraising Expense$684,110
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,249,195--$94,249,195
Grants to Domestic Individuals$4,391,488--$4,391,488
Other Salaries and Wages$2,151,262$73,188$247,166$2,471,616
Depreciation Depletion$474,011$30,256-$504,267
Other Employee Benefits$401,808-$21,210$423,018
Current Officers, Directors, Trustees, and Key Employees$187,057$128,204$21,671$336,932
Payroll Taxes$259,260$9,581$23,481$292,322
Office Expenses$112,398$5,382$174,443$292,223
Occupancy$203,041$13,398$23,278$239,717
Fees for Services Other$94,172-$52,386$146,558
Pension Plan Contributions$128,260-$11,108$139,368
Other Expenses$18,557$93,592$1,075$113,224
All Other Expenses$78,369-$15,712$94,081
Insurance$55,064$3,515-$58,579
Interest-$51,216-$51,216
Advertising-$2,073$36,756$38,829
Information Technology$8,687$8,700$14,093$31,480
Fees for Services Accounting-$30,739-$30,739
Fees for Services Legal-$21,752-$21,752
Conferences and Meetings$546$15,719$652$16,917
Travel$12,021$8-$12,029
Total Functional Expenses$103,520,976$497,017$684,110$104,702,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$104,781,598
Expenses per Audited Statements$104,702,103
Total Expenses per Form 990$104,702,103
Expenses Not Reported on Form 990$79,495
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abc Food BankAthol, ID501(c)(3)Food to distribute to needy families and individuals-
Addy Rescue Mission FbAddy, WA501(c)(3)Food to distribute to needy families and individuals-
Airway Heights Baptist ChurchAirway Heights, WA501(c)(3)Food to distribute to needy families and individuals-
All Saints LutheranSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Amer Baptist Churches in USAPalouse, WA501(c)(3)Food to distribute to needy families and individuals-
American Indian CenterSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Asotin Co Mental Hlth Ctr AssoClarkston, WA501(c)(3)Food to distribute to needy families and individuals-
Asotin County Food BankClarkston, WA501(c)(3)Food to distribute to needy families and individuals-
Basin City Help ServicesMesa, WA501(c)(3)Food to distribute to needy families and individuals-
Bethel Christian CenterColville, WA501(c)(3)Food to distribute to needy families and individuals-
Bethel Christian PreschoolSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Better Living CenterSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Blue Mountain Action CouncilWalla Walla, WA501(c)(3)Food to distribute to needy families and individuals-
Bonner Comm Food CenterSandpoint, ID501(c)(3)Food to distribute to needy families and individuals-
Bonner Community Food CenterSandpoint, ID501(c)(3)Food to distribute to needy families and individuals-
Boys and Girls Club of Kootenai CountyPost Falls, ID501(c)(3)Food to distribute to needy families and individuals-
Brownstone Work ReleaseSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Calvary Baptist Soup KitchenSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Care and Share Food BankDavenport, WA501(c)(3)Food to distribute to needy families and individuals-
Care and Share Grand CouleeGrand Coulee, WA501(c)(3)Food to distribute to needy families and individuals-
Caritas Outreach MinistriesSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Carroll Childrens CenterYakima, WA501(c)(3)Food to distribute to needy families and individuals-
Cashmere Food BankCashmere, WA501(c)(3)Food to distribute to needy families and individuals-
Cataldo Lighthouse Ministries IncCoeur DAlene, ID501(c)(3)Food to distribute to needy families and individuals-
Chelan Douglas CacWenatchee, WA501(c)(3)Food to distribute to needy families and individuals-
Cheney Food BankCheney, WA501(c)(3)Food to distribute to needy families and individuals-
Cherished Ones MinistriesRathdrum, ID501(c)(3)Food to distribute to needy families and individuals-
Christian Herald FellowshipSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Christian Life FellowshipPlummer, ID501(c)(3)Food to distribute to needy families and individuals-
Church of the NazareneKennewick, WA501(c)(3)Food to distribute to needy families and individuals-
Coeur D'Alene TribePlummer, ID501(c)(3)Food to distribute to needy families and individuals-
Colville Confederated TribeNespelem, WA501(c)(3)Food to distribute to needy families and individuals-
Community Action Ctr PullmanPullman, WA501(c)(3)Food to distribute to needy families and individuals-
Community Action PartnerCoeur DAlene, ID501(c)(3)Food to distribute to needy families and individuals-
Community Bible ChapelMead, WA501(c)(3)Food to distribute to needy families and individuals-
Community Building FoundationSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Community Food Bank of DaytonDayton, WA501(c)(3)Food to distribute to needy families and individuals-
Congreg of Mary Immaculate QueSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Connell Food BankConnell, WA501(c)(3)Food to distribute to needy families and individuals-
Cusick Food BankCusick, WA501(c)(3)Food to distribute to needy families and individuals-
Daybreak Youth ServicesSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Dc Central KitchenWashington, DC501(c)(3)Food to distribute to needy families and individuals-
Denton FoundationSprague, WA501(c)(3)Food to distribute to needy families and individuals-
East Benewah Coun for Aging inSt Maries, ID501(c)(3)Food to distribute to needy families and individuals-
East Central Food BankSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Emergency Food Bank of IoneIone, WA501(c)(3)Food to distribute to needy families and individuals-
Entiat Valley Food BankEntiat, WA501(c)(3)Food to distribute to needy families and individuals-
Ephrata Food BankEphrata, WA501(c)(3)Food to distribute to needy families and individuals-
Evangelica Lutheran ChurchMedical Lake, WA501(c)(3)Food to distribute to needy families and individuals-
Evangelical Lutheran ChurchSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Excelsior Youth CenterSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Family Crisis NetworkNewport, WA501(c)(3)Food to distribute to needy families and individuals-
Fish Food BankEllensburg, WA501(c)(3)Food to distribute to needy families and individuals-
Flying H Boys RanchNaches, WA501(c)(3)Food to distribute to needy families and individuals-
Ford Food PantryFord, WA501(c)(3)Food to distribute to needy families and individuals-
Foundation MinistriesSpokane Valley, WA501(c)(3)Food to distribute to needy families and individuals-
Free Mthodist Ch of Nor AmerColville, WA501(c)(3)Food to distribute to needy families and individuals-
Friendship Baptist ChurchProsser, WA501(c)(3)Food to distribute to needy families and individuals-
GEN COUN OF ASSEMBLIeS OF GODCoeur DAlene, ID501(c)(3)Food to distribute to needy families and individuals-
Garfield County Food BankPomeroy, WA501(c)(3)Food to distribute to needy families and individuals-
Gen Brd Church of the NazareneHarrington, WA501(c)(3)Food to distribute to needy families and individuals-
Gen Con Svnth Day AddventistsCoeur DAlene, ID501(c)(3)Food to distribute to needy families and individuals-
Gen Coun of Assemblies of GodFruitland, WA501(c)(3)Food to distribute to needy families and individuals-
Gen Counc of the Assem of GodCoeur DAlene, ID501(c)(3)Food to distribute to needy families and individuals-
Gnrl Cnfrnc of Svnth Day AdvntsClark Fork, ID501(c)(3)Food to distribute to needy families and individuals-
Gods Love International Youth CenterDeer Park, WA501(c)(3)Food to distribute to needy families and individuals-
Golden Age Food SharePasco, WA501(c)(3)Food to distribute to needy families and individuals-
Goldendale Food PantryGoldendale, WA501(c)(3)Food to distribute to needy families and individuals-
Grand Coulee Senior Meal ProgramGrand Coulee, WA501(c)(3)Food to distribute to needy families and individuals-
Great Commandments MinistriesNaches, WA501(c)(3)Food to distribute to needy families and individuals-
Greenhouse Food BankDeer Park, WA501(c)(3)Food to distribute to needy families and individuals-
HelplineWalla Walla, WA501(c)(3)Food to distribute to needy families and individuals-
Hillyard Post 1474 VfwSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Hope SourceEllensburg, WA501(c)(3)Food to distribute to needy families and individuals-
Hospitality House MinistriesWenatchee, WA501(c)(3)Food to distribute to needy families and individuals-
House of CharitySpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Hrc MinistriesSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Intl Church of the Foursq GosplBridgeport, WA501(c)(3)Food to distribute to needy families and individuals-
Jericho Road MinistriesRichland, WA501(c)(3)Food to distribute to needy families and individuals-
Jesus Is the Answer ChurchSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Jesus Loves Rathdrum IncRathdrum, ID501(c)(3)Food to distribute to needy families and individuals-
Jubilee Youth RanchPrescott, WA501(c)(3)Food to distribute to needy families and individuals-
Kettle Falls Community ChestKettle Falls, WA501(c)(3)Food to distribute to needy families and individuals-
Kettle River LincOrient, WA501(c)(3)Food to distribute to needy families and individuals-
Lake Chelan Food BankChelan, WA501(c)(3)Food to distribute to needy families and individuals-
Lake Spokane AllianceNine Mile Falls, WA501(c)(3)Food to distribute to needy families and individuals-
Light House Christian MinistriesWenatchee, WA501(c)(3)Food to distribute to needy families and individuals-
Lind Senior CenterLind, WA501(c)(3)Food to distribute to needy families and individuals-
Loon Lake Food PantryLoon Lake, WA501(c)(3)Food to distribute to needy families and individuals-
Mansfield Food BankMansfield, WA501(c)(3)Food to distribute to needy families and individuals-
McKINLEY INDIAN MISSIONToppenish, WA501(c)(3)Food to distribute to needy families and individuals-
Mead Food BankSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Meals on Wheels - Senior LifeRichland, WA501(c)(3)Food to distribute to needy families and individuals-
Meals on Wheels - ValleySpokane Valley, WA501(c)(3)Food to distribute to needy families and individuals-
Medical Lake Food BankMedical Lake, WA501(c)(3)Food to distribute to needy families and individuals-
Merry Glen SchoolSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Mid-city ConcernsSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Montana Food BankMissoula, MT501(c)(3)Food to distribute to needy families and individuals-
Moses Lake Food BankMoses Lake, WA501(c)(3)Food to distribute to needy families and individuals-
Moses Lake Senior Opportunity & ServiceMoses Lake, WA501(c)(3)Food to distribute to needy families and individuals-
Native ProjectSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
New Hope FarmsGoldendale, WA501(c)(3)Food to distribute to needy families and individuals-
New Hope OutreachSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
New Hope RanchSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
New Horizon Care Center IncSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Newport Food BankNewport, WA501(c)(3)Food to distribute to needy families and individuals-
North County Food PantryElk, WA501(c)(3)Food to distribute to needy families and individuals-
North Palouse Community FbFairfield, WA501(c)(3)Food to distribute to needy families and individuals-
Northport Food BankNorthport, WA501(c)(3)Food to distribute to needy families and individuals-
Northwest ConnectSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Northwest Ecumenical FbSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Nw Bapt Conv Ctrpt Comm ChurchSpokane Valley, WA501(c)(3)Food to distribute to needy families and individuals-
Odessa Food BankOdessa, WA501(c)(3)Food to distribute to needy families and individuals-
Off Broadway Family OutreachSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Oic--yakima ValleyYakima, WA501(c)(3)Food to distribute to needy families and individuals-
Okanogan CacOkanogan, WA501(c)(3)Food to distribute to needy families and individuals-
Omak Food PantryOmak, WA501(c)(3)Food to distribute to needy families and individuals-
Open Bible Church of the VllySpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Open Heart BaptistSelah, WA501(c)(3)Food to distribute to needy families and individuals-
Oroville Community Food BankOroville, WA501(c)(3)Food to distribute to needy families and individuals-
Othello Food BankOthello, WA501(c)(3)Food to distribute to needy families and individuals-
Otis Orchards Food BankOtis Orchards, WA501(c)(3)Food to distribute to needy families and individuals-
Our Place Food BankSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Pantry Shelf of Walla WallaWalla Walla, WA501(c)(3)Food to distribute to needy families and individuals-
Pentecostal Church of GodSmelterville, ID501(c)(3)Food to distribute to needy families and individuals-
Peoples Pantry of Ferry CountyRepublic, WA501(c)(3)Food to distribute to needy families and individuals-
Post Falls Food BankPost Falls, ID501(c)(3)Food to distribute to needy families and individuals-
Post Falls Senior CenterPost Falls, ID501(c)(3)Food to distribute to needy families and individuals-
Priest Lake Food PantryPriest River, ID501(c)(3)Food to distribute to needy families and individuals-
Pullman Child Welfare AssocPullman, WA501(c)(3)Food to distribute to needy families and individuals-
Quincy Food BankQuincy, WA501(c)(3)Food to distribute to needy families and individuals-
Real Life Ministries PantryPost Falls, ID501(c)(3)Food to distribute to needy families and individuals-
Ritzville Ministerial AssocRitzville, WA501(c)(3)Food to distribute to needy families and individuals-
Riverview Baptist ChurchPasco, WA501(c)(3)Food to distribute to needy families and individuals-
Royal City Food BankRoyal City, WA501(c)(3)Food to distribute to needy families and individuals-
Rural Resources Comm ActionColville, WA501(c)(3)Food to distribute to needy families and individuals-
ST ANN'S SUNDAY LUNCHSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Salvation ArmyGrandview, WA501(c)(3)Food to distribute to needy families and individuals-
Salvation Army Food BankSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Second Chance CenterPasco, WA501(c)(3)Food to distribute to needy families and individuals-
Selah Bible Baptist FbSelah, WA501(c)(3)Food to distribute to needy families and individuals-
Senior Hospitality CenterBonners Ferry, ID501(c)(3)Food to distribute to needy families and individuals-
Serve SpokaneSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Serve Wenatchee ValleyWenatchee, WA501(c)(3)Food to distribute to needy families and individuals-
Seventh Day Adv-grandviewProsser, WA501(c)(3)Food to distribute to needy families and individuals-
Seventh Day Adventist-pascoPasco, WA501(c)(3)Food to distribute to needy families and individuals-
Shalom MinistriesSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Snr Ctzns of Chewelah ValleyChewelah, WA501(c)(3)Food to distribute to needy families and individuals-
Soap Lake Food BankSoap Lake, WA501(c)(3)Food to distribute to needy families and individuals-
Soterion IncSpirit Lake, ID501(c)(3)Food to distribute to needy families and individuals-
Southside Food PantrySpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Spangle Food BankSpangle, WA501(c)(3)Food to distribute to needy families and individuals-
Spirit Lake Food BankSpirit Lake, ID501(c)(3)Food to distribute to needy families and individuals-
Spokane Aids NetworkSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Spokane Christian Center PantrySpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Spokane Falls Cc Food BankSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Spokane Indian Tribe ProgramWellpinit, WA501(c)(3)Food to distribute to needy families and individuals-
Spokane Treatmentrecovery SerSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Spokane Treatmentrecovery SerSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Spokane Valley PartnersSpokane Valley, WA501(c)(3)Food to distribute to needy families and individuals-
St Peter LutheranSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
St Vinc De Paul Salvage BureauHayden, ID501(c)(3)Food to distribute to needy families and individuals-
St Vincent Centers -- YakimaUnion Gap, WA501(c)(3)Food to distribute to needy families and individuals-
St Vincent De Paul - ClarkstonClarkston, WA501(c)(3)Food to distribute to needy families and individuals-
St Vincent De Paul - WenatcheeWenatchee, WA501(c)(3)Food to distribute to needy families and individuals-
St Vincent De Paul Walla WallaWalla Walla, WA501(c)(3)Food to distribute to needy families and individuals-
St Vincent De Paul--pascoPasco, WA501(c)(3)Food to distribute to needy families and individuals-
Sunnyside Acs Food BankSunnyside, WA501(c)(3)Food to distribute to needy families and individuals-
Sunnyside Senior CenterSunnyside, WA501(c)(3)Food to distribute to needy families and individuals-
Sw Spokane Comm CenterpeacefulSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Teen ChallengeSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
The City Gate Food BankSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
The Comm Food & Clothing BankHunters, WA501(c)(3)Food to distribute to needy families and individuals-
The United Methodist ChurchColville, WA501(c)(3)Food to distribute to needy families and individuals-
The United Methodist ChurchCheney, WA501(c)(3)Food to distribute to needy families and individuals-
The Whitman County CoaColfax, WA501(c)(3)Food to distribute to needy families and individuals-
Toppenish Community ChestToppenish, WA501(c)(3)Food to distribute to needy families and individuals-
Tri-cities Food BankRichland, WA501(c)(3)Food to distribute to needy families and individuals-
US Conf of Catholic BishopsSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Union Gospel MissionSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Union Gospel Mission--yakimaYakima, WA501(c)(3)Food to distribute to needy families and individuals-
Union Gospel Mission-tcPasco, WA501(c)(3)Food to distribute to needy families and individuals-
United States Catholic CnfrcSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Upper County Community ChurchEaston, WA501(c)(3)Food to distribute to needy families and individuals-
Upper Valley MendLeavenworth, WA501(c)(3)Food to distribute to needy families and individuals-
Valley Food PantryValley, WA501(c)(3)Food to distribute to needy families and individuals-
Vineyard Christian FllwshpColville, WA501(c)(3)Food to distribute to needy families and individuals-
Volunteer Food Resource CenterColville, WA501(c)(3)Food to distribute to needy families and individuals-
Volunteers of AmericaSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
WOMEN'S & CHILDREN'S FREE RESTSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Waitsburg Resource CenterWaitsburg, WA501(c)(3)Food to distribute to needy families and individuals-
Washington Gorge ActionBingen, WA501(c)(3)Food to distribute to needy families and individuals-
Waterville Food BankWaterville, WA501(c)(3)Food to distribute to needy families and individuals-
Wenatchee Food BankWenatchee, WA501(c)(3)Food to distribute to needy families and individuals-
Wenatchee Rc & Dv CenterWenatchee, WA501(c)(3)Food to distribute to needy families and individuals-
West Bonner County FbPriest River, ID501(c)(3)Food to distribute to needy families and individuals-
Westminster Presbyterian FbSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Whe NetworkSpokane, WA501(c)(3)Food to distribute to needy families and individuals-
Word of FaithKennewick, WA501(c)(3)Food to distribute to needy families and individuals-
Yakima Rotary Food BankYakima, WA501(c)(3)Food to distribute to needy families and individuals-
Yakima Tribal ProgramToppenish, WA501(c)(3)Food to distribute to needy families and individuals-
Zillah Food BankZillah, WA501(c)(3)Food to distribute to needy families and individuals-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$274,798
Fundraising Direct Expenses$68,099
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taking a Bite out of Hunger Spokane$263,277$188,865$17,685$171,180
Taking a Bite Out of Hunger Pasco$68,180$59,610$8,639$50,971
Total Events$380,920$274,798$68,099$206,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by both the Chief Executive Officer and the Chief Financial Officer. The Form 990 is also given to the Board of Directors for their review and approval at the January board meeting before it is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Board members are presented with the conflict of interest statement during the board member orientation process and this statement must be signed upon election to the board. All board members must sign a new conflict of interest statement annually at the September board meeting. The Second Harvest Employee Handbook includes a conflict of interest section, which is reviewed upon employment and is signed by the employee. The leadership team of Second Harvest also signs an annual conflict of interest statement. Both policies are monitored by the Organization's leadership on an ongoing basis. If a conflict of interest arises with a board member, the board member is required to be excused from the board meeting during any discussion and voting on the area of conflict.”

Form 990, Part VI, Section B, line 15

“THE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION OF THE PRESIDENT & CEO. THE COMPENSATION COMMITTEE CONSISTS OF KEY MEMBERS FROM THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE REFERENCED THE EXECUTIVE COMPENSATION WORK DONE BY OUR NATIONAL PARTNER, FEEDING AMERICA. THE FEEDING AMERICA PROCESS WAS DEVELOPED AS A BEST-IN-CLASS EXECUTIVE COMPENSATION PROCESS AND IT SERVED AS AN EXCELLENT SOURCE OF COMPARABLE DATA FOR THE PRESIDENT/CEO SALARIES. THE COMPENSATION COMMITTEE DOCUMENTED THEIR DISCUSSIONS AND DECISIONS. A SUMMARY OF THEIR PROCESS AND DECISIONS WAS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. THE Compensation COMMITTEE PERFORMED THIS PROCESS DURING April & May 2017. THE RESULTS OF THE PROCESS WERE PRESENTED TO THE FULL BOARD AND WAS APPROVED AT THE May 2017 MEETING.”

Form 990, Part VI, Section C, line 19

“The audited financial statements, governing and organizational documents, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Second Harvest Inland Northwest
EIN
23-7173826
Phone
5095346678
Address
1234 E Front Avenue, Spokane, WA 99202

Signing Officer

Name
Jennifer Milnes
Title
Chief Financial Officer
Phone
5095346678
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Clark
Formed
1972
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
109
Volunteers
8,000

Preparer

Firm
Moss Adams LLP
Address
601 W Riverside Avenue Ste 1800, Spokane, WA 99201
Preparer
Emina O Cresswell CPA
Phone
5097472600
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Organization intends to use the interest income on the fund to cover current operations.”

Part X, Line 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the irc except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization recognizes interest and penalties related to income tax matters in operating expenses. The organization had no unrecognized tax benefits at june 30, 2017 and 2016. No interest or penalties were accrued for the years ended june 30, 2017 and 2016. The organization files an exempt organization return in the u.s. Federal jurisdiction and with the washington charities division.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expense 68,099.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expense 68,099.”

Raw XML AppendixShowing 400 of 2,904 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0401808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423018
IRS990/OtherExpensesGrp/Desc0Value Added Purchases
IRS990/OtherExpensesGrp/Desc1Equipment Rent & Maint.
IRS990/OtherExpensesGrp/Desc2Motor Freight/Fleet Gas
IRS990/OtherExpensesGrp/Desc3Dues & Fees
IRS990/OtherExpensesGrp/FundraisingAmt041079
IRS990/OtherExpensesGrp/FundraisingAmt11075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193592
IRS990/OtherExpensesGrp/ProgramServicesAmt0308496
IRS990/OtherExpensesGrp/ProgramServicesAmt1172863
IRS990/OtherExpensesGrp/ProgramServicesAmt2214421
IRS990/OtherExpensesGrp/ProgramServicesAmt318557
IRS990/OtherExpensesGrp/TotalAmt0308496
IRS990/OtherExpensesGrp/TotalAmt1223636
IRS990/OtherExpensesGrp/TotalAmt2214421
IRS990/OtherExpensesGrp/TotalAmt3113224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0247166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02151262
IRS990/OtherSalariesAndWagesGrp/TotalAmt02471616
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09581
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259260
IRS990/PayrollTaxesGrp/TotalAmt0292322
IRS990/PensionPlanContributionsGrp/FundraisingAmt011108
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128260
IRS990/PensionPlanContributionsGrp/TotalAmt0139368
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt081434
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt081434
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033830
IRS990/PrincipalOfficerNm0Jason Clark
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Warehousing & Nutrition Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0715690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0715690
IRS990/ProgSrvcAccomActy2Grp/Desc0Washington Produce Program: Second Harvest distributes surplus fresh bulk produce donations to other Feeding America Network members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048017201
IRS990/ProgSrvcAccomActy2Grp/GrantAmt048033765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TEFAP: The Organization distributes surplus food made available by the federal government to low income and temporarily needy families in the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01918545
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01778528
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CSFP: The Organization distributes prepackaged USDA commodities through pantries and a home delivery program to eligible elderly people.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Nutrition Education: The Organization provides hands-on cooking classes, demonstrations and food samples to clients to increase food literacy and healthy eating habits. The Organization's training and technical assistance for partner food banks empowers them to reach more clients with nutrition education as well.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0402677
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1182206
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0231173
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt163429
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt134281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086973614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081977645
IRS990/PYInvestmentIncomeAmt010113
IRS990/PYOtherExpensesAmt02491011
IRS990/PYOtherRevenueAmt0693818
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-94375
IRS990/PYSalariesCompEmpBnftPaidAmt03303264
IRS990/PYTotalExpensesAmt087771920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt087677545
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-426671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0681409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01236370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01417643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103343093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086973614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075425369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067410101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049934178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383086355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09628
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05699707
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,441,255
Liabilities
$1,122,716
Net assets
$11,318,539
Revenue
$104,275,432
Expenses
$104,702,103
Net income
-$426,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$1.26$18.2$152$161$9.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$1.15$28.7$111$114$3.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$1.59$22.5$134$125$8.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$1.04$13.7$95.9$93.2$2.64
2017Detailed filing. Detailed filing data is available for this year.$12.4$1.12$11.3$104$105$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.07$11.7$87.7$87.8$0.09
2014Detailed filing. Detailed filing data is available for this year.$11.2$1.24$9.93$68.8$67.1$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$1.46$7.44$35.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.09$5.65$34.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.14$5.20$32.1