Nonprofit · EIN 36-3479964
SECOND HARVEST NORTHLAND
Tax-exempt · DULUTH, MN 55808
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $30,437,505 | $27,013,177 | $3,424,328 | $25,811,972 | $1,579,485 | $24,232,487 |
| June 30, 2024 | 990 (amended) | $24,688,717 | $22,725,928 | $1,962,789 | $22,640,775 | $1,610,587 | $21,030,188 |
| June 30, 2023 | 990 | $17,425,179 | $16,386,876 | $1,038,303 | $14,370,420 | $1,521,324 | $12,849,096 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $28,027,826
- of which government grants
- $1,851,237
- Program service revenue
- $1,471,870
- Investment income
- $937,809
- Net gain from sales of assets
- $539,484
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $22,198,357
- Compensation of officers, directors and key employees
- $200,418
- Other salaries and wages
- $1,557,334
- Salaries, compensation and benefits (total)
- $2,107,988
- Professional fundraising fees
- $362,410
- Accounting fees
- $380,610
- Occupancy
- $307,735
- Travel
- $357,702
- Depreciation
- $517,747
- Program services (functional)
- $25,429,806
- Management and general (functional)
- $948,462
- Fundraising (functional)
- $634,909
Balance sheet and other
- Total assets, start of year
- $22,640,775
- Total assets, end of year
- $25,811,972
- Total liabilities, end of year
- $1,579,485
- Net assets, end of year
- $24,232,487
- Land, buildings and equipment
- $14,869,729
- Publicly traded securities
- $4,770,324
- Net assets without donor restrictions
- $23,087,286
- Net assets with donor restrictions
- $1,145,201
- Gross receipts
- $32,857,919
- Employees
- 17
- Volunteers
- 2,000
- Year formed
- 1983
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shaye Moris | CEO & President Officer | 45 | $156,217 | $38,316 |
| Kate Dean | Board Chair Trustee or director, Officer | 0.35 | $0 | $0 |
| Erich Heppner | Vice Chair Trustee or director, Officer | 0.35 | $0 | $0 |
| Mike Stefan | Board Secretary Trustee or director, Officer | 0.35 | $0 | $0 |
| Chris Thompson | Board Treasurer Trustee or director, Officer | 0.35 | $0 | $0 |
| Charles Andresen | Board Member Trustee or director | 0.35 | $0 | $0 |
| Courtney Benson | Board Member Trustee or director | 0.35 | $0 | $0 |
| Jennifer Bymark | Board Member (until 5/2025) Trustee or director | 0.35 | $0 | $0 |
| Mike Graves | Board Member Trustee or director | 0.35 | $0 | $0 |
| Ann Koetz | Board Member Trustee or director | 0.35 | $0 | $0 |
| Patrick Miner | Board Member Trustee or director | 0.35 | $0 | $0 |
| Timothy Mowbray | Board Member Trustee or director | 0.35 | $0 | $0 |
| Brianne Wagner | Board Member Trustee or director | 0.35 | $0 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shaye Moris | CEO & President Officer | 45 | $138,620 | $32,180 |
| Kate Dean | Board Chair Trustee or director, Officer | 0.45 | $0 | $0 |
| Erich Heppner | Vice Chair Trustee or director, Officer | 0.35 | $0 | $0 |
| Mike Stefan | Board Secretary Trustee or director, Officer | 0.35 | $0 | $0 |
| Chris Thompson | Board Treasurer Trustee or director, Officer | 0.35 | $0 | $0 |
| Charles Andresen | Board Member Trustee or director | 0.35 | $0 | $0 |
| Courtney Benson | Board Member Trustee or director | 0.35 | $0 | $0 |
| Jennifer Bymark | Board Member Trustee or director | 0.35 | $0 | $0 |
| Mike Graves | Board Member Trustee or director | 0.35 | $0 | $0 |
| Ann Koetz | Board Member Trustee or director | 0.35 | $0 | $0 |
| Sarah McBroom | Board Member Trustee or director | 0.35 | $0 | $0 |
| Patrick Miner | Board Member Trustee or director | 0.35 | $0 | $0 |
| Tim Mowbray | Board Member/Former Board Chair Trustee or director, Officer | 0.45 | $0 | $0 |
| Diane Skelly | Board Member Trustee or director | 0.35 | $0 | $0 |
| Brianne Wagner | Board Member Trustee or director | 0.35 | $0 | $0 |
| Dean Peterson | Board Member (until 12/31/2023) Trustee or director | 0.35 | $0 | $0 |
| Jody Forsythe | Board Member (until 12/31/2023) Trustee or director | 0.35 | $0 | $0 |
| Praveen Aggarwal | Board Treasurer (until 12/31/2023) Trustee or director, Officer | 0.35 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHAYE MORIS | EXECUTIVE DIRECTOR Officer | 40 | $124,371 | $16,697 |
| DEAN PETERSON | BOARD MEMBER Trustee or director | 0.35 | $0 | $0 |
| JODY FORSYTHE | BOARD MEMBER Trustee or director | 0.35 | $0 | $0 |
| JEAN MASLOWSKI | BOARD MEMBER Trustee or director | 0.35 | $0 | $0 |
| ERIN BRADSHAW | BOARD MEMBER Trustee or director | 0.35 | $0 | $0 |
| PATRICK MINER | BOARD MEMBER Trustee or director | 0.35 | $0 | $0 |
| CHRIS THOMPSON | BOARD MEMBER Trustee or director | 0.35 | $0 | $0 |
| COURTNEY BENSON | BOARD MEMBER Trustee or director | 0.35 | $0 | $0 |
| CHARLES ANDRESEN | BOARD MEMBER Trustee or director | 0.35 | $0 | $0 |
| PRAVEEN AGGARWAL | BOARD TREASURER Trustee or director, Officer | 0.35 | $0 | $0 |
| MIKE GRAVES | BOARD SECRETARY Trustee or director, Officer | 0.35 | $0 | $0 |
| KATE DEAN | BOARD VICE CHAIR Trustee or director, Officer | 0.35 | $0 | $0 |
| TIM MOWBRAY | BOARD CHAIR Trustee or director, Officer | 0.45 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2302 COMMONWEALTH AVE, DULUTH, MN 55808-2902
- In care of
- % SHAYE MORIS
- Principal officer (990 for 2024)
- Shaye Moris, 2302 Commonwealth Ave, Duluth, MN 558082902
- Signed the 990
- Shaye Moris, President & CEO
- Phone
- (218) 727-5653
- Return prepared by
- Abdo LLP
Mission
End hunger together in NE Minnesota and NW Wisconsin.
Program accomplishments
- Second Harvest Northland's primary program is food banking. As the only "food bank" serving NE Minnesota (St. Louis, Carlton, Lake, Cook, Koochiching, Itasca, Aitkin, Kanabec, Mille Lacs, Crow Wing, and Cass counties) and NW Wisconsin (Douglas, Bayfield, Ashland and Iron counties), we access nationally and regionally donated and purchased product from manufacturers, wholesalers, retailers and growers, for distribution to over 100 agency and community partners (food shelves, on-site meal programs, tribal organizations). During fiscal year 2025, we provided 8.2 million pounds of food and grocery product, the equivalent of 6.8 million meals, to our agency and community partners. Volunteers are critical to our food bank and its operations. Volunteers contributed 15,605 hours to our food bank program during fiscal year 2025, which was the equivalent of 7.5 full-time positions at our organization.Expenses $16,392,937 · grants $16,970,402 · revenue $1,471,870
- Our Food Shelf is a program operated by Second Harvest Northland to provide food directly to people experiencing hunger in the Duluth and Grand Rapids, MN area. During fiscal year 2025, we provided food shelf service directly to in-need children, adults and seniors resulting in over 2.2 million meals. Our Food Shelf Programs are operated almost entirely by volunteers. During fiscal year 2025, volunteers contributed 2,346 hours of service, equivalent to 1.1 full-time positions at our organization.Expenses $5,321,425 · grants $4,088,410
- Our Nutrition for Seniors Program (Commodity Supplemental Food Assistance Program) is a federal commodity food program administered by the Minnesota Department of Health and implemented locally by Second Harvest Northland. During fiscal year 2025, we provided commodity food boxes directly to in-need seniors resulting in over 411,000 meals. Our Nutrition for Seniors Program relies heavily on volunteers. During fiscal year 2025, volunteers contributed 2,122 hours of service, equivalent to 1 full-time positions at our organization.Expenses $1,211,697 · grants $1,064,379
- Our Mobile Food Pantry Programs are operated by Second Harvest Northland to provide food directly to people experiencing hunger in NE Minnesota and NW Wisconsin communities with a high level of need and low food resources. During fiscal year 2025, we provided pantry service directly to in-need children, adults and seniors resulting in over 751,000 meals. Our Mobile Food Pantry Programs are operated almost entirely by volunteers. During fiscal year 2025, volunteers contributed 563 hours of service, equivalent to .27 full-time positions at our organization.Expenses $1,763,172 · grants $27,500
- Our BackPack Program is operated by Second Harvest Northland, in partnership with regional schools, to provide food to children in need on weekends. During fiscal year 2025, we provided food to children resulting in over 106,000 meals. During fiscal year 2025, volunteers contributed 1,499 hours of service, equivalent to .72 full-time positions at our organization.Our School Pantry Program is operated by Second Harvest Northland, in partnership with regional schools, to provide out-of-school food to children. During fiscal year 2025, we provided food to children resulting in over 225,000 meals.Expenses $740,575 · grants $47,666
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3479964
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $25,811,972
- Income (IRS master file)
- $32,857,919
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $30,437,505 | $27,013,177 | $25,811,972 | XML |
| 990 | June 2024 | $24,688,717 | $22,725,928 | $22,640,775 | XML |
| 990 | June 2023 | $17,425,179 | $16,386,876 | $14,370,420 | XML |
| 990 | June 2022 | $7,764,335 | $6,898,430 | $13,546,559 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3479964).
Questions about SECOND HARVEST NORTHLAND
- What is the EIN of SECOND HARVEST NORTHLAND?
- The employer identification number (EIN) of SECOND HARVEST NORTHLAND is 36-3479964.
- Is SECOND HARVEST NORTHLAND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to SECOND HARVEST NORTHLAND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SECOND HARVEST NORTHLAND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SECOND HARVEST NORTHLAND due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SECOND HARVEST NORTHLAND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SECOND HARVEST NORTHLAND?
- The 990 for the year ended June 30, 2025 names Shaye Moris.
- Who are the officers and directors of SECOND HARVEST NORTHLAND?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $156,217 (Shaye Moris, CEO & President).
- How much revenue does SECOND HARVEST NORTHLAND have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $30,437,505, expenses of $27,013,177 and total assets of $25,811,972 at year end.
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