Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Second Harvest Inland Northwest
990 • Fiscal year 2022 • EIN 23-7173826
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$29,829,631
Up $5,751,226 (+24%) from 2020
Net Assets
Up$28,675,725
Up $6,190,795 (+28%) from 2020
Liabilities
Down$1,153,906
Down $439,569 (-28%) from 2020
Revenue And Expenses
Revenue
Down$110,552,253
Down $23,044,392 (-17%) from 2020
Expenses
Down$114,328,174
Down $10,445,649 (-8.4%) from 2020
Net Income
Down-$3,775,921
Down $12,598,743 (-143%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Feb 2, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $110,555,552
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,256,549 | $11,470,696 | ▲ $1,214,147 |
| Cash and Non-Interest-Bearing Accounts | $10,960,563 | $8,788,435 | ▼ $2,172,128 |
| Savings and Temporary Cash Investments | $3,442,711 | $4,521,686 | ▲ $1,078,975 |
| Inventories for Sale or Use | $7,536,439 | $3,310,596 | ▼ $4,225,843 |
| Pledges and Grants Receivable | $866,235 | $1,059,786 | ▲ $193,551 |
| Accounts Receivable | $17,729 | $245,718 | ▲ $227,989 |
| Prepaid Expenses and Deferred Charges | $53,513 | $61,493 | ▲ $7,980 |
| Investments in Publicly Traded Securities | $27,741 | $24,913 | ▼ $2,828 |
| Total Assets | $33,570,992 | $29,829,631 | ▼ $3,741,361 |
| Other Assets Total | $409,512 | $346,308 | ▼ $63,204 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $673,077 | $641,444 | ▼ $31,633 |
| Accounts Payable and Accrued Expenses | $386,473 | $512,462 | ▲ $125,989 |
| Total Liabilities | $1,059,550 | $1,153,906 | ▲ $94,356 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,829,205 | $26,542,502 | ▼ $4,286,703 |
| Net Assets With Donor Restrictions | $1,682,237 | $2,133,223 | ▲ $450,986 |
| Total Net Assets Fund Balance | $32,511,442 | $28,675,725 | ▼ $3,835,717 |
| Total Liabilities and Net Assets / Fund Balance | $33,570,992 | $29,829,631 | ▼ $3,741,361 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,927,151 | $3,009,468 | $7,936,619 |
| Buildings | $4,414,698 | $1,796,674 | $6,211,372 |
| Equipment | $1,351,278 | $2,035,480 | $3,386,758 |
| Land | $777,569 | - | $777,569 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $297,734 | - | - | - | $297,734 |
| 2020 | $81,434 | $216,300 | - | - | $297,734 |
| 2019 | $81,434 | - | - | - | $81,434 |
| 2018 | $81,434 | - | - | - | $81,434 |
| 2017 | $81,434 | - | - | - | $81,434 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Clark | President/CEO | FT | $176,685 | $65,328 | $242,013 |
| Drew Meuer | Chief of Staff | FT | $120,831 | $36,333 | $157,164 |
| Jennifer Milnes | Secretary/treasurer/SVP of Finance | FT | $120,346 | $26,072 | $146,418 |
| Sherry Wallis | SVP of Supply Chain | FT | $103,548 | $12,785 | $116,333 |
Board Members and Trustees
| Name | Title |
|---|---|
| Katie Burton | Audit/finance Chairperson |
| Heather Rosentrater | Chairperson |
| Ken Anderson | Vice Chairperson |
| Alex Jackson | Board Member |
| Carl Sohn | Board Member |
| Janice Jordan | Board Member |
| Jesse Wolff | Board Member |
| Kriss Zerr | Board Member |
| Nicole Sherman | Board Member |
| Stan Hilbert | Board Member |
| Thomas Mclane | Board Member |
| Bruce Nelson | Board Member (thru 06/22) |
| Michael Gadd | Board Member (thru 06/22) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $110,278,299
- Program Service Revenue
- $255,492
- Investment Income
- $18,462
- Other Revenue
- $0
- All Other Contributions
- $101,262,449
- Change in Net Assets
- $-3,775,921
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 29,062 | $98,602,096 | Fair Market Value (FMV) |
| Total Noncash Contributions | 29,062 | $98,602,096 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $110,552,253
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-50,692
- Total Revenue per Audited Statements
- $110,501,561
- Total Revenue per Form 990
- $110,552,253
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $104,153,662 |
| Salaries, Compensation, and Employee Benefits | $5,548,297 |
| Other Expenses | $4,626,215 |
| Total Fundraising Expense | $921,968 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $96,414,710 | - | - | $96,414,710 |
| Grants to Domestic Individuals | $7,738,952 | - | - | $7,738,952 |
| Other Salaries and Wages | $3,154,103 | $226,210 | $513,956 | $3,894,269 |
| Depreciation Depletion | $690,395 | $46,175 | - | $736,570 |
| Other Employee Benefits | $526,251 | $56,182 | $71,617 | $654,050 |
| Office Expenses | $252,410 | $28,395 | $154,141 | $434,946 |
| Payroll Taxes | $351,699 | $20,576 | $44,956 | $417,231 |
| Current Officers, Directors, Trustees, and Key Employees | $271,394 | $132,148 | - | $403,542 |
| Occupancy | $366,835 | $20,664 | $4,113 | $391,612 |
| Other Expenses | $222,265 | $2,128 | $5,748 | $222,265 |
| All Other Expenses | $3,694 | $204,292 | $1,125 | $209,111 |
| Fees for Services Other | $51,993 | $61,370 | $65,946 | $179,309 |
| Pension Plan Contributions | $155,269 | $199 | $23,737 | $179,205 |
| Information Technology | $17,909 | $85,146 | $26,673 | $129,728 |
| Insurance | $78,894 | $5,032 | - | $83,926 |
| Conferences and Meetings | $500 | $39,911 | $1,876 | $42,287 |
| Interest | - | $41,180 | - | $41,180 |
| Fees for Services Accounting | - | $38,760 | - | $38,760 |
| Travel | $13,314 | - | - | $13,314 |
| Advertising | - | - | $8,080 | $8,080 |
| Total Functional Expenses | $112,397,838 | $1,008,368 | $921,968 | $114,328,174 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $114,337,278 |
| Expenses per Audited Statements | $114,328,174 |
| Total Expenses per Form 990 | $114,328,174 |
| Expenses Not Reported on Form 990 | $9,104 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Abc Food Bank | Athol, ID | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Addy Rescue Mission Fb | Addy, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Adult & Teen Challenge | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Airway Heights Baptist Church | Airway Heights, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| All Saints Lutheran | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| American Indian Center | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Asotin County Food Bank | Clarkston, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Audubon Park Food Bank | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Basin City Help Services | Mesa, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Better Living Center | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Blue Mountain Action Council | Walla Walla, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Bonner Comm Food Center | Sandpoint, ID | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Boys and Girls Club Kootenai Cnty | Coeur Dalene, ID | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Boys and Girls Club of Prosser | Prosser, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Brewster Food Bank | Brewster, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| CLEONE'S CLOSET | Spoakne, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| COEUR D'ALENE TRIBE OF INDIANS FOOD BANK | Worley, ID | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Calvary Baptist Soup Kitchen | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Canvas Community Outreach | Couer Dalene, ID | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Care and Share Grand Coulee | Grand Coulee, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Caritas Outreach Ministries | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Carroll Childrens Center | Yakima, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Chelan Douglas Cac | Wenatchee, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Cheney Food Bank | Cheney, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Chewelah Food Bank | Chewelah, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Christian Aid Center | Walla Walla, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Christian Life Fellowship | Plummer, ID | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| City of Pasco | Pasco, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Colville Sda Church | Colville, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Community Action Partnership | Coeur Dalene, ID | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Community Food Bank of Dayton | Dayton, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Connell Food Bank | Connell, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Council on Aging and Human Services | Colfax, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Curlew Community Food Pantry | Curlew, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Cusick Food Bank | Cusick, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Donna Hanson Haven Apartments | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Dr Martin Luther King Jr Food Bank | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Dream Center Resource Center | Spokane Valley, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| East Valley Baptist Church | Spokane Valley, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Emergency Food Bank of Ione | Ione, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Entiat Valley Food Bank | Entiat, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Ephrata Food Bank | Ephrata, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Family Resource Center of the Tri-cities | Pasco, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Family of Faith Community Church | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Father Bach Haven | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Feed Medical Lake | Medical Lake, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Feed Sprague | Sprague, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Feed the Hungry | Colville, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Find Solutions Organization | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Fish Food Bank | Ellensburg, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Flying H Boys Ranch | Naches, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Ford Food Pantry | Ford, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Friendship Baptist Church | Prosser, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Garfield County Food Bank | Pomeroy, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Garfield Food Pantry | Garfield, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Goldendale Food Pantry | Goldendale, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Grand Coulee Senior Meal Program | Grand Coulee, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Great Commandments Ministries | Naches, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Greenhouse Food Bank | Deer Park, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Habitat for Humanity Tri-county Partners | Richland, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Harrington Food Bank | Harrington, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Helpline | Walla Walla, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Hope Source | Ellensburg, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Hope Vineyard | Colville, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| House of Charity | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| House of Hope | Ione, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Hrc Ministries | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Hunters Food Bank | Hunters, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Isabella House | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Jubilee Ministry | Prosser, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Kettle Falls Community Chest | Kettle Falls, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Kettle River Linc | Orient, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Lacrosse Food Bank | Lacrosse, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Lake Chelan Food Bank | Chelan, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Lake City Community Food Bank | Coeur Dalene, ID | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Latinos En Spokane | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Light House Christian Ministries | Wenatchee, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Light the Way | Smelterville, ID | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Lincoln County Care and Share | Davenport, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Loon Lake Food Pantry | Loon Lake, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Mckinley Indian Mission | Toppenish, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Mead Food Bank | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Medical Lake Food Bank | Medical Lake, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Mending Fences Fellowship | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Mid Columbia Meals on Wheels | Richland, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Mid-city Concerns | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Moses Lake Food Bank | Moses Lake, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Moses Lake Senior Opportunity & Service | Moses Lake, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| New Beginnings Chapel | Walla Walla, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| New Hope Farms | Goldendale, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| New Hope Ranch | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Newport Food Bank | Newport, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| North Bridge Food Bank | Otis Orchards, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| North County Food Pantry | Elk, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| North Palouse Community Food Bank | Fairfield, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Northeast Pantry | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Northport Food Bank | Northport, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Odessa Food Bank | Odessa, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Off Broadway Family Outreach | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Okanogan Cac | Okanogan, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Omak Food Pantry | Omak, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Opportunities Industrialization Center | Yakima, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Oroville Community Food Bank | Oroville, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Othello Food Bank | Othello, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Otis Orchards Food Bank | Otis Orchards, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Our Place Food Bank | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Palouse Food Pantry | Palouse, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Peoples Pantry of Ferry County | Republic, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Post Falls Food Bank | Post Falls, ID | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Post Falls Senior Center | Post Falls, ID | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Priest River Food Bank | Priest River, ID | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Pullman Child Welfare Assoc | Pullman, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Pullman Community Action Center | Pullman, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Quality Behavorial Health | Clarkston, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Quincy Community Food Bank | Quincy, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Real Life Ministries Pantry | Post Falls, ID | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Resource Center of Spokane County | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Ritzville Food Pantry | Ritzville, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Riverview Baptist Church | Pasco, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Royal City Food Bank | Royal City, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Rural Resources Comm Action | Colville, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| SDA COEUR D'ALENE | Coeur Dalene, ID | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| ST ANN'S SUNDAY LUNCH | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Salvation Army - Grandview | Grandview, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Salvation Army Food Bank | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Sda Clark Fork Food Bank | Clark Fork, ID | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Second Chance Center | Pasco, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Serve Spokane | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Serve Wenatchee Valley | Wenatchee, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Seventh Day Adv-grandview | Prosser, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Seventh Day Adventist-pasco | Pasco, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Shalom Ministries | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Snap - Spokane Neighborhood Action Programs | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Soap Lake Food Bank | Soap Lake, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Southside Food Pantry | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Sozo Food Bank | Kennewick, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Spangle Food Bank | Spangle, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Spear Ministries | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Spirit Lake Food Bank | Spirit Lake, ID | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Spirit Valley Food Bank | Spirit Lake, ID | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Spokane Christian Center Pantry | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Spokane Valley Assembly of God | Spoakne Valley, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Spokane Valley Partners | Spokane Valley, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| St Joseph Food Bank | Sunnyside, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| St Maries Senior Meals | St Maries, ID | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| St Michaels Convent | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| St Vincent Centers - Yakima | Union Gap, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| St Vincent De Paul - Clarkston | Clarkston, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| St Vincent De Paul - Pasco | Pasco, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| St Vincent De Paul Walla Walla | Walla Walla, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Sunrise Outreach Center | Yakima, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Sw Spokane Community Center | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| The Altar Food Bank | Coeur Dalene, ID | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| The Center Kettle Falls | Kettle Falls, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| The City Gate Food Bank | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| The Collective Adventure | Ritzville, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Toppenish Community Chest | Toppenish, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Tri-cities Food Bank | Richland, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Tum Tum Food Bank | Nine Mile Falls, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Union Gospel Mission - Spokane | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Union Gospel Mission - Tc | Pasco, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Union Gospel Mission - Yakima | Yakima, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Upper County Community Church | Easton, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Upper Valley Mend Community Cupboard | Leavenworth, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Valley Food Pantry | Valley, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Voa - the Lloyd Apartments | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Volunteer Food Resource Center | Colville, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| WOMEN'S & CHILDREN'S FREE REST | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| WOMEN'S RESOURCE CENTER | Wenatchee, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Waitsburg Resource Center | Waitsburg, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Washington Gorge Action | Bingen, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Washtucna Food Bank | Benge, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Wenatchee Rescue Mission | Wenatchee, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| West Bonner County Fb | Priest River, ID | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| West End Food Bank | Fruitland, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| West Presbyterian Food Bank | Spokane, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
| Yakima Rotary Food Bank | Yakima, WA | 501(c)3 | Food to Distribute to Needy Families and Individuals | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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 35% controlled entity
- No
- 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 president & chief executive officer and the senior vice president of finance. The form 990 is also given to the board of directors for their review and approval at the february 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 october 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 may 2022. The results of the process were presented to the full board and was approved at the may 2022 meeting.”
Form 990, Part VI, Section C, Line 19
“Second harvest inland northwest's audited financial statements are available for review on our website. The 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
- SVP of Finance
- Phone
- 5095346678
- Signed
- 2023-02-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jason Clark
- Formed
- 1972
- Legal Domicile
- Wa
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 114
- Volunteers
- 6,500
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, 2022 and 2021. No interest or penalties were accrued for the years ended june 30, 2022 and 2021. 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:
“Loss on disposition of assets 3,299.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Loss on disposition of assets 3,299.”
Raw XML AppendixShowing 400 of 2,802 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/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/Desc | 0 | WAREHOUSING: SECOND HARVEST HAS BEEN THE HUB FOR CHARITABLE FOOD DISTRIBUTIONS IN THE INLAND NORTHWEST FOR MORE THAN 40 YEARS. SECOND HARVEST PROVIDES MORE THAN 1.8 MILLION POUNDS OF FRESH PRODUCE, DAIRY PRODUCTS, MEAT, CANNED GOODS, AND OTHER FOOD EVERY MONTH THAT HELPS HUNGRY FAMILIES AND SENIORS LIVING IN 21 EASTERN WASHINGTON AND 5 NORTH IDAHO COUNTIES. THE FOOD FEEDS A DIVERSE GROUP OF CHILDREN AND ADULTS WHO HAVE BEEN IMPACTED BY JOB LOSSES, WAGE REDUCTIONS, ILLNESSES, DISABILITIES, AND OTHER CHALLENGES. SECOND HARVEST LEVERAGES COMMUNITY CONTRIBUTIONS TO PICK UP LARGE TRUCKLOADS OF DONATED FOOD. VOLUNTEERS SORT AND REPACKAGE BULK FOOD DONATIONS THAT ARE DISTRIBUTED TO 250 PARTNER AGENCIES/ MEAL PROGRAMS. SECOND HARVEST, IN CONJUNCTION WITH IT'S PARTNER AGENCIES, SERVES 55,000 PEOPLE EACH WEEK. |
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| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7738952 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7738952 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 96414710 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 96414710 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 110555552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 26673 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 85146 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17909 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 129728 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5032 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83926 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 41180 |
| IRS990/InterestGrp/TotalAmt | 0 | 41180 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7536439 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3310596 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21761 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21761 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27741 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24913 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6841622 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10256549 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11470696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18312318 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3299 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 246502 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FIGHTING HUNGER, FEEDING HOPE: SECOND HARVEST BRINGS COMMUNITY RESOURCES TOGETHER TO FEED PEOPLE IN NEED THROUGH EMPOWERMENT, EDUCATION, AND PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 673077 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 641444 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32511442 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28675725 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3299 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3299 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -59796 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30829205 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26542502 |
| IRS990/NoncashContributionsAmt | 0 | 98602096 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4113 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20664 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 366835 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 391612 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 154141 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 252410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 434946 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 409512 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 346308 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 71617 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56182 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 526251 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 654050 |
| IRS990/OtherExpensesGrp/Desc | 0 | VALUE ADDED PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENT & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | MOTOR FREIGHT/FLEET GAS |
| IRS990/OtherExpensesGrp/Desc | 3 | AGENCY REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1371330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 413721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 302200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 222265 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1371330 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 421597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 302200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 222265 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 513956 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 226210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3154103 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3894269 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 44956 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20576 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 351699 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 417231 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 23737 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 155269 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 179205 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 866235 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1059786 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53513 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61493 |
| IRS990/PrincipalOfficerNm | 0 | JASON CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WAREHOUSING & NUTRITION EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 255492 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WASHINGTON PRODUCE PROGRAM: SECOND HARVEST DISTRIBUTES SURPLUS FRESH BULK PRODUCE DONATIONS TO OTHER FEEDING AMERICA NETWORK MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 50727770 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 50727770 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TEFAP: THE ORGANIZATION DISTRIBUTES SURPLUS FOOD MADE AVAILABLE BY THE FEDERAL GOVERNMENT TO LOW INCOME AND TEMPORARILY NEEDY FAMILIES IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5477841 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5028945 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CSFP: THE ORGANIZATION DISTRIBUTES PREPACKAGED USDA COMMODITIES THROUGH PANTRIES AND A HOME DELIVERY PROGRAM TO ELIGIBLE ELDERLY PEOPLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | NUTRITION 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/ExpenseAmt | 0 | 425138 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 506536 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 287563 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 166765677 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 146604953 |
| IRS990/PYInvestmentIncomeAmt | 0 | 43754 |
| IRS990/PYOtherExpensesAmt | 0 | 5202049 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 203012 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10026512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5178929 |
| IRS990/PYTotalExpensesAmt | 0 | 156985931 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 167012443 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3775921 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 255492 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3442711 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4521686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 110278299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166765677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133093322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95323862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109569117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 615030277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12753 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $29,829,631
- Liabilities
- $1,153,906
- Net assets
- $28,675,725
- Revenue
- $110,552,253
- Expenses
- $114,328,174
- Net income
- -$3,775,921
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