2025-03-28T09:46:54-05:00 2024-06-30 540504608 BROWN EDWARDS & COMPANY LLP 433 E CENTER ST SUITE 101 KINGSPORT TN 37660 990 2023-07-01 621303822 SECOND HARVEST FOOD BANK OF NORTHEAST TN SECO 4232790430 1020 JERICHO DRIVE KINGSPORT TN 37663 RHONDA CHAFIN EXECUTIVE DIRECTOR 4232790430 2025-03-26 1 1 BILLY GILLIAM P00235753 4232466104 2025-03-26 2023 2025-03-06 01:10:19Z RHONDA CHAFIN 1020 JERICHO DRIVE KINGSPORT TN 37663 29384675 0 X WWW.NETFOODBANK.ORG X 1986 TN TO FEED THE HUNGRY IN NE TN BY SECURING AND DISTRIBUTING FOOD AND ENGAGING THE COMMUNITY. 13 13 36 1924 18489 0 25834165 26837883 1269164 1274389 660489 1163872 -145771 15476 27618047 29291620 22146129 24371181 0 0 1583469 1843958 148243 136376 613885 1173250 1273868 25051091 27625383 2566956 1666237 15917024 17874620 404431 695790 15512593 17178830 X OUR MISSION IS TO FEED THE HUNGRY IN NORTHEAST TENNESSEE BY SECURING AND DISTRIBUTING FOOD AND ENGAGING THE COMMUNITY IN THE FIGHT TO END HUNGER THROUGH REGIONAL PARTNERSHIPS, PROGRAMS, AND EDUCATION. 0 0 26316587 24371181 1303389 AT SECOND HARVEST FOOD BANK OF NORTHEAST TENNESSEE ("SHFBNT"), WE COLLECT AND DISTRIBUTE FOOD THROUGHOUT OUR COMMUNITY IN A VARIETY OF PROGRAMS AND SERVICES. FOOD BANK PROGRAMS THAT PROVIDE DIRECT SERVICE INCLUDE: THE FOOD FOR KIDS BACKPACK PROGRAM, SUMMER FOOD SERVICE PROGRAM, THE KIDS CAFE PROGRAM, THE MOBILE FOOD BANK, AND THE MOBILE FOOD PANTRY. THE FOOD FOR KIDS BACKPACK PROGRAM PROVIDES A BAG FULL OF HEALTHY SNACKS AND EASILY PREPARED MEAL ITEMS FOR CHILDREN IN NEED TO TAKE HOME AND EAT AFTER SCHOOL AND ON WEEKENDS. THE PROGRAM IS OFFERED THROUGH EVERY SCHOOL IN OUR REGION AND CHILDREN ARE IDENTIFIED BY THEIR SCHOOL NURSE OR COUNSELORS FOR THE PROGRAM. ABOUT 5,000 CHILDREN ARE NOW BEING SERVED. SPONSORS ARE SECURED EVERY YEAR SO THAT EVERY CHILD IN NEED OF THE FOOD FOR KIDS PROGRAM MAY BE SERVED.THE MOBILE FOOD PANTRY OF SHFBNT COMES TO THE RESCUE PROVIDING REGULAR DISTRIBUTIONS OF FOOD AND GROCERY PRODUCTS TO FILL THESE GAPS IN NEED IN OUR REGION AND GET THE FOOD OUT WHERE IT IS MOST NEEDED REACHING THOUSANDS OF PEOPLE IN NEED. INTERESTED ORGANIZATIONS AND SPONSORS ARE USED TO HOST MOBILE FOOD PANTRY DISTRIBUTIONS IN VARIOUS COMMUNITIES THROUGHOUT THE REGION. KIDS CAFE ENABLES FOOD BANK AGENCIES TO PROVIDE FOOD FOR CHILDREN AND YOUTH PROGRAMS WHERE OVER 55% OF CHILDREN ATTENDING ARE AT OR BELOW THE POVERTY LEVEL. THIS PROGRAM SERVED AN AVERAGE OF 636 CHILDREN EACH MONTH. SUMMER IS A DIFFICULT TIME FOR FAMILIES STRUGGLING WITH FOOD INSECURITY DUE TO THE ABSENCE OF MEALS PROVIDED FOR CHILDREN WHILE THEY ARE IN SCHOOL. SHFBNT MEETS THE NEEDS OF FAMILIES THROUGH THE SUMMER FOOD SERVICE PROGRAM ("SFSP"). FOOD IS DISTRIBUTED TO CHILDREN IN OUR SFSP PROGRAM USING TWO MODELS 1) A TRADITIONAL SUMMER FOOD SERVICE PROGRAM MODEL AT STATIONARY SITES AND 2) A MOBILE DISTRIBUTION MODEL, OUR LUNCH EXPRESS BUSES. THE SFSP MENU THAT MEETS USDA REQUIREMENTS IS PLANNED FOR A TWO-WEEK CYCLE SHFBNT USES A COMBINATION OF PACKED MEALS AND THAW & SERVE MEALS. AN EXAMPLE OF A THAW & SERVE MEAL IS A FROZEN SANDWICH, CHEESE STICK, APPLESAUCE, JUICE, AND MILK. AN EXAMPLE OF A PACKED BREAKFAST IS CEREAL, WHOLE GRAIN SNACK, JUICE, AND MILK. AND AN EXAMPLE OF A PACKED LUNCH IS HUMMUS, WHOLE GRAIN TORTILLA CHIPS, SUNFLOWER SEEDS, CANNED PEACHES, CRAISINS, AND MILK.ALL SFSP SITES WILL PROVIDE ADULTS WITH A MEAL OPTION SO THEY CAN EAT LUNCH WITH THEIR CHILDREN IF THEY BRING THEM TO A LUNCH EXPRESS. FOOD BOXES ALONG WITH PRODUCE AND PERISHABLE FOOD WILL BE GIVEN OUT TO FAMILIES WITH CHILDREN THROUGH THE MOBILE FOOD PANTRY AND AT ALL SFSP SITES OF SHFBNT. 26316587 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 15 0 36 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X ROBIN BOLTON 4232790430 1020 JERICHO DRIVE KINGSPORT TN 37663 RAY FEAGINS JR DIRECTOR 2.00 X X 0 0 0 MATT STOREY PRESIDENT 2.00 X X 0 0 0 CATHY CRUMLEY BYERS SECRETARY 2.00 X X 0 0 0 RHONDA CHAFIN EXECUTIVE DIRECTOR 40.00 X X 127991 0 17872 MIKE DANEHY TREASURER 2.00 X 0 0 0 MARGARET MOSES DIRECTOR 2.00 X 0 0 0 MARTY UNDERWOOD DIRECTOR 2.00 X 0 0 0 DEBBIE CASO VICE PRESIDENT 2.00 X 0 0 0 DR STEVE BARNETT DIRECTOR 2.00 X 0 0 0 TODD NORRIS DIRECTOR 2.00 X 0 0 0 BETTY WEEMES DIRECTOR 2.00 X 0 0 0 MARCY E WALKER DIRECTOR 2.00 X 0 0 0 CODY WINE DIRECTOR 2.00 X 0 0 0 127991 0 17872 1 0 0 0 0 137638 6595480 20104765 21199253 26837883 DISTRIBUTION FEES 480000 1274389 1274389 1274389 1161872 1161872 57532 39043 18489 18489 18489 4800 2800 2000 2000 2000 19199 137638 51212 -32013 -32013 OTHER INCOME 900099 29000 29000 29000 29291620 1303389 18489 1131859 377327 377327 23993854 23993854 127991 127991 1424501 863139 270365 290997 56139 37880 12476 5783 117086 79004 26020 12062 118241 79783 26277 12181 30471 1750 28695 26 136376 136376 38039 4434 32622 983 94185 83746 7874 2565 41759 7074 14622 20063 270011 237066 32945 33723 20529 13061 133 INCOMING FREIGHT CHARGE 196406 196406 OTHER ADMINISTRATIVE EX 165015 24560 72155 68300 VEHICLE EXPENSES 148941 148383 558 CONTRACT LABOR 98762 59842 18745 20175 156556 101810 11063 43683 27625383 26316587 694911 613885 761925 757848 9640323 9773710 384531 479982 137508 91594 2353050 2222960 6168 5284 6980685 2437443 2633519 4543242 15917024 17874620 123154 474018 38225 34807 243052 186965 404431 695790 X 13735371 15200336 1777222 1978494 15512593 17178830 15917024 17874620 1666237 0 X X 0 1 X 1 1 1 X 22419459 34473370 22828954 22776956 26937883 129436622 22419459 34473370 22828954 22776956 26937883 129436622 129436622 14056 27778 12308 141166 356983 552291 129988913 0.99580 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 537634 537634 483820 53814 537634 548027 -64207 483820 445036 102991 548027 434259 852 9925 445036 0 0 283622 283622 2431439 590081 1841358 857444 637225 220219 3408180 1210137 2198043 4543242 X 29381878 0 29381878 -90258 -90258 29291620 27715641 0 27715641 -90258 -90258 27625383 PART X, LINE 2: AS OF JUNE 30, 2021, THE FOOD BANK HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FOOD BANK'S FINANCIAL STATEMENTS. THE FOOD BANK'S PRACTICE IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX LIABILITIES IN TAX EXPENSE IN THE FINANCIAL STATEMENTS. HOWEVER, NO INTEREST OR PENALTIES WERE RECORDED DURING THE FISCAL YEAR ENDED JUNE 30, 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE RENTAL EXPENSES NETTED AGAINST REVENUE PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE RENTAL EXPENSES NETTED AGAINST REVENUE X X 1 RKD GROUP 7130 S 29TH STREET SUITE B LINCOLN NE 68516 PRINTING AND MAILING SERVICES FOR DIRECT MAIL PROGRAM 0 733602 139926 593676 733602 139926 593676 TN FARMER AND CHEF EVENT 104251 95541 8710 11085 116 11215 GOLF TOURNAMENT 52586 42097 10489 14250 1369 13177 156837 137638 19199 25335 1485 24392 51212 -32013 1 BAILEYTON 0 10579 CASH-FMV CASH GRANTS FOR FOOD PROGRAMS CHATTANOOGA FOOD BANK 0 5847 CASH-FMV CASH GRANTS FOR FOOD PROGRAMS CHEROKEE HIGH 0 14381 CASH-FMV CASH GRANTS FOR FOOD PROGRAMS CLINCH SCHOOL 0 5252 CASH-FMV CASH GRANTS FOR FOOD PROGRAMS ELIZABETHTONCARTER COUNTY SCHOOLS CARTER COUNTY 0 30366 CASH-FMV CASH GRANTS FOR FOOD PROGRAMS GREENE COUNTYGREENVILLE SCHOOLS GREENE COUNTY 0 25645 CASH-FMV CASH GRANTS FOR FOOD PROGRAMS HANCOK CO SCHOOLS 0 14902 CASH-FMV CASH GRANTS FOR FOOD PROGRAMS HOLSTO ELEMENTARY 0 8398 CASH-FMV CASH GRANTS FOR FOOD PROGRAMS JC SCHOOLS FOOD FOR KIDS JOHNSON CITY 0 44482 CASH-FMV CASH GRANTS FOR FOOD PROGRAMS JOHNSON COUNTY-FFK 0 25546 CASH-FMV CASH GRANTS FOR FOOD PROGRAMS KINGSPORT CITY SCHOOLS CITY OF KINGSPORT 0 43215 CASH-FMV CASH GRANTS FOR FOOD PROGRAMS MID-SOUTH FOOD BANK 0 7864 CASH-FMV CASH GRANTS FOR FOOD PROGRAMS SECOND HARVEST FOOD BANK (MID) 0 21584 CASH-FMV CASH GRANTS FOR FOOD PROGRAMS SULLIVAN CENTRAL MIDDLE 0 5200 CASH-FMV CASH GRANTS FOR FOOD PROGRAMS SULLIVAN COUNTY SCHOOLS SULLIVAN COUNTY 0 16553 CASH-FMV CASH GRANTS FOR FOOD PROGRAMS TENNESSEE FOOD BANK ASSOCIATION 0 16500 CASH-FMV CASH GRANTS FOR FOOD PROGRAMS UNICOI COUNTY SCHOOLS 0 6713 CASH-FMV CASH GRANTS FOR FOOD PROGRAMS VOLUNTEER HIGH 0 11720 CASH-FMV CASH GRANTS FOR FOOD PROGRAMS WASHINGTON COUNTY SCHOOLS WASHINGTON COUNTY 0 21953 CASH-FMV CASH GRANTS FOR FOOD PROGRAMS FOOD DISTRIBUTIONS 23993854 COST FOOD DISTRIBUTION X 21039632 COST X VARIOUS ITEMS 35 129498 COST 0 0 0 FORM 990, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: SECOND HARVEST FOOD BANK OF NORTHEAST TENNESSEE ("SHFBNT"), DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. SHFBNT, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE INTERNAL REVENUE SERVICE ("IRS"), WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND EACH BOARD MEMBER FILES A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ENFORCES THE PERSONNEL POLICY OF 06/15/07. EACH EMPLOYEE IS EVALUATED BY HIS OR HER SUPERVISOR AT LEAST ONCE A YEAR. COMPENSATION TO KEY EMPLOYEES IS DETERMINED BY SALARY REPORTS AND COMPARISONS FORM FEEDING AMERICA - THE FOOD BANK'S NATIONAL OFFICE. FORM 990, PART VI, SECTION C, LINE 19 SECOND HARVEST FOOD BANK OF NORTHEAST TENNESSEE PROVIDES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 3 PART IV, INFORMATION REGARDING AUDITED FINACIAL STATEMENTS SECOND HARVEST FOOD BANK OF NORTHEAST TENNESSEE HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FEEDING AMERICA 35 EAST WACKER DRIVE SUITE 2000 CHICAGO IL 60601 363673599 HUNGER RELIEF ORGANIZATION IL 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 FEEDING AMERICA S 50000 CASH FEEDING AMERICA R 491999 CASH