Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$102,263,171
Up $50,549,045 (+98%) from 2019
Net Assets
Up$82,876,348
Up $52,984,297 (+177%) from 2019
Liabilities
Down$19,386,823
Down $2,435,252 (-11%) from 2019
Revenue
Up$236,949,005
Up $75,146,908 (+46%) from 2019
Expenses
Up$184,150,172
Up $27,058,827 (+17%) from 2019
Net Income
Up$52,798,833
Up $48,088,081 (+1021%) from 2019
Second harvest heartland is the upper midwest's largest hunger-relief organization, with a mission of ending hunger through community partnerships.
Shh is the upper midwest's largest hunger-relief organization, with a mission of ending hunger.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,700,651 | $39,701,502 | ▲ $14,000,851 |
| Savings and Temporary Cash Investments | $6,561,160 | $23,250,588 | ▲ $16,689,428 |
| Investments in Publicly Traded Securities | $8,198,254 | $19,632,897 | ▲ $11,434,643 |
| Inventories for Sale or Use | $5,794,329 | $13,678,550 | ▲ $7,884,221 |
| Pledges and Grants Receivable | $3,844,410 | $4,611,300 | ▲ $766,890 |
| Prepaid Expenses and Deferred Charges | $752,581 | $613,757 | ▼ $138,824 |
| Accounts Receivable | $819,250 | $554,323 | ▼ $264,927 |
| Total Assets | $51,714,126 | $102,263,171 | ▲ $50,549,045 |
| Other Assets Total | $43,491 | $220,254 | ▲ $176,763 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,400,000 | $11,694,850 | ▼ $4,705,150 |
| Accounts Payable and Accrued Expenses | $3,161,989 | $4,519,589 | ▲ $1,357,600 |
| Other Liabilities | $2,247,219 | $2,682,626 | ▲ $435,407 |
| Deferred Revenue | $12,867 | $489,758 | ▲ $476,891 |
| Total Liabilities | $21,822,075 | $19,386,823 | ▼ $2,435,252 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,403,038 | $78,188,626 | ▲ $54,785,588 |
| Net Assets With Donor Restrictions | $6,489,013 | $4,687,722 | ▼ $1,801,291 |
| Total Net Assets Fund Balance | $29,892,051 | $82,876,348 | ▲ $52,984,297 |
| Total Liabilities and Net Assets / Fund Balance | $51,714,126 | $102,263,171 | ▲ $50,549,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,730,871 | $751,575 | $32,482,446 |
| Other Land Buildings | $3,285,226 | $4,193,827 | $7,479,053 |
| Equipment | $2,215,405 | $4,923,633 | $7,139,038 |
| Land | $2,470,000 | - | $2,470,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLISON O'TOOLE | Chief Executive Officer | FT | $271,615 | $16,589 | $288,204 |
| Theirry M Ibri | Chief Operations & Programs Officer | FT | $190,000 | $19,239 | $209,239 |
| Marsha Shotley | Chief Philanthropy Officer | FT | $171,767 | $11,822 | $183,589 |
| Patrick J Boran | Chief Financial Officer | FT | $159,738 | $21,556 | $181,294 |
| Dawn Marie Nelmark | Sr Director of Dev Mktg & Commun. | FT | $136,885 | $22,872 | $159,757 |
| Stacy L Wade | Chief People Officer | FT | $145,757 | $13,598 | $159,355 |
| David E Laskey | Director Enterprise Effciencies | FT | $122,975 | $19,822 | $142,797 |
| Colleen Hase | Director of Information Technology | FT | $128,231 | $8,447 | $136,678 |
| Elizabeth Cooper | Director of Brand Strategy | FT | $106,884 | $20,101 | $126,985 |
| Constance C Schlundt | Direct Marketing Director | FT | $101,565 | $20,603 | $122,168 |
| Robert J Branham | Director of Produce Strategy | FT | $102,942 | $15,436 | $118,378 |
| Kimberly J Studsrud | Executive Admin Business Partner | FT | $6,081 | $334 | $6,415 |
| Name | Title |
|---|---|
| Christina Hennington | Chair |
| SHAWN O'GRADY | Vice Chair |
| Bill Koschak | Board Member |
| Brian Buhr | Board Member |
| Colleen May | Board Member |
| David Fiocco | Board Member |
| David P Crosby | Board Member |
| David Tilstra | Board Member |
| Heather Braimbridge-cox | Board Member |
| J Hunter Saklad | Board Member |
| James P Lemke | Board Member |
| Jill Harmon | Board Member |
| Ken Davidson | Board Member |
| Paula Phillippe | Board Member |
| Ron Feldman | Board Member |
| Scott Portnoy | Board Member |
| Shahid Alam | Board Member |
| Sheilah Stewart | Board Member |
| Stacey Fowler Meittunen | Board Member |
| Teri Crosby | Board Member |
| Cam Hoang | Secretary |
| Jeff Putnam | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| One & All INC | Fundraising | 3500 LENOX ROAD NE SUITE 1900, Atlanta, GA 30326 | $1,226,463 |
| Ispace Environments | It Equipment/svcs | 6813 SHADY OAK ROAD, Eden Prairie, MN 55344 | $444,408 |
| Leo A Daly | Architectural Svcs | 8600 INDIAN HILLS DRIVE, Omaha, NE 68114 | $375,910 |
| Sommerville-wilson INC | Design/promotion | 2071 GATEWAY BLVD, Arden Hills, MN 55112 | $213,421 |
| Insight Direct USA INC | It Equipment/svcs | PO BOX 731069, Dallas, TX 75373 | $180,013 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | - | $148,972,094 | Wholesale-weight.avg |
| Securities Publicly Traded | 122 | $1,359,762 | Average Cost |
| Total Noncash Contributions | 122 | $150,331,856 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $140,640,093 |
| Other Expenses | $30,049,963 |
| Salaries, Compensation, and Employee Benefits | $13,017,689 |
| Total Fundraising Expense | $5,142,160 |
| Professional Fundraising Fees | $442,427 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $132,821,653 | - | - | $132,821,653 |
| Other Salaries and Wages | $5,547,087 | $2,264,911 | $1,584,754 | $9,396,752 |
| Grants to Domestic Individuals | $7,818,440 | - | - | $7,818,440 |
| Fees for Services Other | $1,278,856 | $345,450 | $1,461,082 | $3,085,388 |
| Depreciation Depletion | $1,393,042 | $47,281 | $113,440 | $1,553,763 |
| Current Officers, Directors, Trustees, and Key Employees | $808,628 | $356,613 | $262,887 | $1,428,128 |
| Occupancy | $1,091,826 | $145,223 | $133,975 | $1,371,024 |
| Other Employee Benefits | $725,281 | $220,983 | $198,494 | $1,144,758 |
| Other Expenses | $826,841 | $7,062 | - | $833,903 |
| Office Expenses | $430,160 | $64,672 | $280,193 | $775,025 |
| Information Technology | $518,783 | $47,221 | $146,417 | $712,421 |
| Payroll Taxes | $433,071 | $116,167 | $137,380 | $686,618 |
| Advertising | $56,677 | $163,202 | $269,716 | $489,595 |
| Fees for Services Professional Fundraising | - | - | $442,427 | $442,427 |
| Pension Plan Contributions | $221,945 | $80,462 | $59,026 | $361,433 |
| Interest | $207,880 | $68,751 | $43,274 | $319,905 |
| All Other Expenses | - | $132,046 | - | $132,046 |
| Travel | $80,583 | $33,063 | $4,794 | $118,440 |
| Conferences and Meetings | $9,603 | $37,476 | $4,301 | $51,380 |
| Fees for Services Accounting | - | $47,100 | - | $47,100 |
| Fees for Services Lobbying | $43,117 | - | - | $43,117 |
| Fees for Services Legal | - | $40,568 | - | $40,568 |
| Fees for Service Investment Mgmnt Fees | - | $24,887 | - | $24,887 |
| Total Functional Expenses | $174,764,524 | $4,243,488 | $5,142,160 | $184,150,172 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $184,937,679 |
| Expenses per Audited Statements | $184,150,172 |
| Total Expenses per Form 990 | $184,150,172 |
| Expenses Not Reported on Form 990 | $787,507 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Complete List Available Upon Request | - | - | Support Food Disribution to Agencies | $174,800 |
| Complete List Available Upon Request | - | - | Agency Capacity | - |
| Complete List Available Upon Request | - | - | Covid-19 Relief | - |
| Complete List Available Upon Request | - | - | Food Distribution | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $442,427 |
| Fundraising Direct Expenses | $128,449 |
| Fundraising Gross Income | $85,920 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kick Hunger | $280,011 | - | $11,000 | - |
| Dish | $542,965 | $85,470 | $53,106 | $32,364 |
| Total Events | $1,187,545 | $85,920 | $128,449 | $-42,529 |
| Liability | Amount |
|---|---|
| Capital Leases, Net of Current | $2,058,326 |
| Capital Lease, Current Portion | $611,943 |
| Fiscal Agent Payable | $12,357 |
“The form 990 is prepared by our auditor with support from staff at second harvest heartland. The finance committee of the board reviews and approves the form 990 which is then provided to all board members prior to filing.”
“Upon hiring, employees are provided a copy of the conflict of interest policy. Human resources retains a signed copy from each employee stating they understood and accepted the terms of the policy. Members of the board are required to provide a signed agreement annually.”
“Shh periodically uses external surveys to evaluate all employees' compensation. Shh also uses other compensation sources as well as considering the cost-of-living adjustment per the federal social security administration guidelines, the consumer price index, and wage and salary trend reports to determine an appropriate average annual percentage. An average increase based on second harvest heartland's financials is approved for budgeting purposes. Employees are given a performance appraisal and a recommendation of an increase (if merited) is made to the executive team.”
“Copies of all information are available upon request. Form 990 is made available through the organization's website.”
“Our mission is to end hunger through community partnerships. In the years since our 2001 founding, second harvest heartland has evolved from a food bank focused almost solely on food distribution. Today, second harvest heartland is one of the nation's largest, most efficient and most innovative hunger-relief organizations. In fy20, we distributed more than 105 million meals. New and growing partnerships with retail donors, government agencies, healthcare providers, corporations, foundations and individuals, alongside increasing efficiencies within our organization, will allow us to continue to deliver more food. We invest in a range of efforts to fully address the problem of hunger in our communities. Through the snap outreach program, outreach specialists visit food shelves, soup kitchens and other organizations and events to help people understand the program and break down barriers to participation. In march of 2020, outreach efforts became completely virtual as the covid-19 pandemic restrictions prevented in-person support. Nearly 20% of minnesotans who qualify for snap are not accessing this benefit. That translates to millions of dollars of already-funded food and financial assistance that goes unclaimed because people are unaware of their eligibility or because they have difficulty with the application process. We also operate the usda's sfsp, a minnesota department of education-administered program that funds free meals to children during the summertime. We identify high-need areas annually in our collaboration with the minnesota department of education using school free and reduced meal program data. This data helps us promote our mini-grants program to eligible agencies and organizations and plan our outreach efforts for the year. Second harvest heartland has dedicated staff to conduct outreach in targeted communities and provides mini-grants to organizations to help alleviate barriers to participation. Fresh food as second harvest heartland works to develop new and more efficient ways of sourcing and distribution, the food that we supply is increasingly fresh. More than 63.5% of the food we distributed during the fiscal year was fresh, namely meat, produce, dairy and bakery items. In total, 35% of the food we distributed was produce. Food rescue beyond our primary goal of feeding hungry neighbors, second harvest heartland believes in the importance of our work to help sustain our environment and reduce food waste. By working with manufacturing, retail and agricultural entities partners, we can help divert safe, edible food from landfills and provide it to people in need. More than 500 stores donated 38.5 million pounds of food through our food rescue program in 2020. We also worked with minnesota growers to capture a portion of the 200 million pounds of crops that are either plowed under or unsold each year in our state. This year, we sourced more than 6.5 million pounds of produce from local farmers and processors, including 25 varieties of produce from 30 unique growers. We also sourced 5 million pounds of dairy, including 540,000 gallons of milk, and 1 million pounds of meat, all from local producers and processors. In fy20 we also launched minnesota central kitchen, a food rescue and covid-response initiative that turned 983,434 pounds of rescued food into ready-to-eat meals for those in need. An average of 29,254 meals were prepared and distributed each week through a network of kitchens and distribution partners, with more than 850,000 meals served in just over 6 months. Volunteer program our volunteer program is a vital component of second harvest heartland's efforts to bring more food to those who are hungry in our community. In the coming years, we will need additional support from volunteers to propel our growth. We expect our volunteer capacity to increase when we are fully operational at our new hunger-relief campus in brooklyn park, with the addition of a temperature-controlled clean room. To meet a rap”
“Community outreach: meanwhile our snap outreach specialists processed over 12,000 new client referrals and assisted 6,732 households with snap applications and re-certifications in fy20, adding over 5.1 million meals to families. Our minnesota central kitchen initiative was formed in march 2020 to reclaim abandoned food in commercial kitchens and restaurants, keep culinary workers employed, and provide prepared meals to those facing hunger. In fy20, minnesota central kitchen prepared through 15 kitchen sites and distributed at 60+ meal sites more than 854,000 meals. Finally, community outreach in fy20 consisted of incremental covid response, like purchasing additional food as prices rose and supply lines tightened, delivering food in brand new, covid-safe ways, and grant funds to food shelf and meal program partners forced to adapt to covid. Incremental response in fy20 also involved responding to the twin cities uprisings with distribution of not-commonly-sourced products like baby formula, diapers and toilet paper.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3161989 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4519589 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 819250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 554323 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHH IS THE UPPER MIDWEST'S LARGEST HUNGER-RELIEF ORGANIZATION, WITH A MISSION OF ENDING HUNGER. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 269716 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 163202 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56677 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 489595 |
| IRS990/AllOtherContributionsAmt | 0 | 215548311 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 132046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 132046 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAT BORAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512097948 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7101 WINNETKA AVE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55428 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 262887 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 356613 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 808628 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1428128 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4301 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 37476 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9603 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51380 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1226463 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 444408 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 375910 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 213421 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 180013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3500 LENOX ROAD NE SUITE 1900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6813 SHADY OAK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8600 INDIAN HILLS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2071 GATEWAY BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 731069 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EDEN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ARDEN HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30326 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55344 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ONE & ALL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ISPACE ENVIRONMENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LEO A DALY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SOMMERVILLE-WILSON INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | INSIGHT DIRECT USA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT EQUIPMENT/SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURAL SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DESIGN/PROMOTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT EQUIPMENT/SVCS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1101625 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 224685988 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 140640093 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2604521 |
| IRS990/CYOtherExpensesAmt | 0 | 30049963 |
| IRS990/CYOtherRevenueAmt | 0 | 192798 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9465698 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52798833 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13017689 |
| IRS990/CYTotalExpensesAmt | 0 | 184150172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5142160 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 442427 |
| IRS990/CYTotalRevenueAmt | 0 | 236949005 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12867 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 489758 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 113440 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47281 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1393042 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1553763 |
| IRS990/Desc | 0 | FOOD BANK: SECOND HARVEST HEARTLAND IS ONE OF THE NATION'S LARGEST, MOST EFFICIENT HUNGER-RELIEF ORGANIZATIONS. WE WORK ALONGSIDE AND STRENGTHEN THE HUNGER-RELIEF NETWORK, PARTNERING WITH 360 FOOD SHELVES AND NEARLY 1,000 PARTNER PROGRAMS IN EVERY CORNER OF OUR 59-COUNTY SERVICE AREA. SECOND HARVEST HEARTLAND WORKS TO ELIMINATE BARRIERS TO FOOD ACCESS WITH CREATIVE AND INNOVATIVE SOLUTIONS. LAST YEAR, WE DISTRIBUTED MORE THAN 119 MILLION POUNDS OF FOOD-OVER 105 MILLION MEALS-TO OUR PARTNERS IN HUNGER-RELIEF. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6489013 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4687722 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 232 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 151933644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 109727 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40568 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40568 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 43117 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 43117 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1461082 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 345450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1278856 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3085388 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 442427 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 442427 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24887 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24887 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 16564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 20756 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 22372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 9748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 19822 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 8447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 20101 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 20603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 15436 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAHID ALAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER BRAIMBRIDGE-COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN BUHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID P CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERI CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID FIOCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINA HENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAM HOANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL KOSCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES P LEMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | COLLEEN MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STACEY FOWLER MEITTUNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHAWN O'GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAULA PHILLIPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT PORTNOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFF PUTNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | J HUNTER SAKLAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHEILAH STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID TILSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALLISON O'TOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | THEIRRY M IBRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARSHA SHOTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PATRICK J BORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DAWN MARIE NELMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STACY L WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KIMBERLY J STUDSRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DAVID E LASKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | COLLEEN HASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ELIZABETH COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | CONSTANCE C SCHLUNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ROBERT J BRANHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 271640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 191950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 173917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 160538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 137385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 149607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 6081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 122975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 128231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 106884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 101565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 102942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF OPERATIONS & PROGRAMS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF PHILANTHROPY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SR DIRECTOR OF DEV MKTG & COMMUN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE ADMIN BUSINESS PARTNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR ENTERPRISE EFFCIENCIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF BRAND STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECT MARKETING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR OF PRODUCE STRATEGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1101625 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 128449 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 85920 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2299305 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 109497 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 7926325 |
| IRS990/GrantAmt | 0 | 132848946 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7818440 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7818440 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 132821653 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 132821653 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.