SlideShare uma empresa Scribd logo
1 de 14
Baixar para ler offline
Spring 2012




                            A N N U A L       R E
                                                  P O
                      1 1                               R
                  0                                         T
              2
        •                                                       •

                                  Doing more
                            with your contributions
                                  every year!
A MESSAGE FROM THE CEO
Each spring, we release our annual financials
and recap all of our accomplishments from
the year prior. And each time we compile
the information for our annual report, I’m
humbled by the magnitude of what we’re able
to accomplish together.


As a food bank, we’re proud of our efficiency,
and the more than 95% of every donation we’re
able to apply directly to our programs. But as a
hunger relief organization, we’re perhaps even
more astounded by the number of you—our
contributors of time, energy and dollars – who
continue to step up to the plate in huge ways to
fight for our neighbors in need. You’re helping
us find new and innovative ways to unlock our
community’s abundance, such as sourcing
local food from farmers and growers right here
in the heartland.


As you’ll see later in this report, we’re distributing double the amount food we were just
four years ago. We would not be able to source this food without your support, and we
wouldn’t be able to distribute it without the nearly 12,000 individual volunteers who
gave their time to help sort, pack and label it for delivery into the community.


No matter what type of contribution you make to Second Harvest Heartland, please
know how very much we appreciate your support. You play a crucial role in our mission
to end hunger through community partnerships, and we thank you.


-Rob Zeaske
Total                    Total
                                         Volunteers               Hours
                                                 2009                                2009
                                                 7,533                               37,397
                                                 2010                                2010
                                                 9,068                               45,707
                                                 2011                                2011
 Percentage of every donation                    11,962                              61,000
 that goes to programs
                                          VOLU
                                              NT
                                                EE                   2012 Projection
                         CY
2010                   EN
                                                  R
                                                          C

94%                          A


                                                          O
                   CI




                                                                                     15,000




                                                           N
                 FI




                                                            TR
               EF




                         LOOK INSIDE


                                                              IB
                                                                UT
 2011                                                                                72,700




                                                                  ION
95.2%                   THE NUMBERS


                                                                     S
                             Getting better
           PRICE




                             at what we do
                 PE




                                                                D


                              every year.
                                                              DE
                   R
                 PO




                                                            VI



                                                                                    54,687,560
                                                           O
                   UN




                       D                                      P
                                                          R




                           DI                      LS
                             ST
                               RIB              MEA                    46,562,500
                                  UTE
                                     D




$
                                                          38,359,375
                       2008
                       $0.207
                       2009                  32,265,625

                       $0.226
                       2010
                       $0.250
                       2011
                       $0.209                 2008            2009       2010          2011
REVENUE                                    F2010                 F2011            Change-11-
                                                                                                     % Change-11-10
                     Food Donations, In Kind             $   71,273,239           $ 82,632,801                 15.9%
                     Program Services                    $    6,461,154           $   7,142,772                10.5%
                     Contributions                       $   12,239,745           $ 11,845,647                  -3.2%
                     Government Contracts                $    2,281,039           $   1,952,934               -14.4%
                     Other revenue                       $       60,610           $     115,651
                                                                                                                 2009
                                                                                                               90.8%
                                                         $   92,315,787           $ 103,689,805                12.3%
                     PROGRAM EXPENSES
                                                                                                               37,397
                                                         $   77,883,379           $ 89,262,552                14.6%
                                                                                                               2010
                     Food Distributed, In Kind
                     Programs                            $    9,230,635           $ 10,353,839                12.2%
                     Administrative expenses             $    2,277,020           $   1,620,841                45,707
                                                                                                             -28.8%
                     Fundraising expenses                $    3,234,952           $   2,590,199              -19.9%
                     Total Functional Expense            $   92,625,986           $ 103,827,431                2011
                                                                                                              12.1%
                                                                                                               61,000
                     Net Excess (or Deficit)             $    (310,199)           $    (137,626)



                     ASSETS
                     Current Assets
                     Cash and Cash Equivalents           $    1,642,252           $    1,139,315             -30.6%
                     Investments                         $    2,196,149           $    1,131,084             -48.5%
                     Accounts Receivable:
                     Trade                               $      844,059           $      897,482               6.3%
                     Grants                              $      499,587           $      590,841              18.3%
                     Other                               $      240,667           $    1,336,238             455.2%
                     Inventory                           $    4,713,907           $    4,664,084               -1.1%
                     Prepaid Expenses 1                  $       28,679           $      110,309             284.6%
                     Total Current Assets                $   10,165,300           $    9,869,353              -2.9%
AUDITED FINANCIALS




                     Land, Buildings and
                     Equipment Net                       $    5,338,921           $    4,909,448              -8.0%
                     Other Assets                        $       10,309           $        5,214             -49.4%
                     Total Assets                        $   15,514,530           $   14,784,015               -4.7%



                     LIABILITIES AND NET ASSETS
                     Current Liabilities
                     Accounts Payable                    $     917,169            $     501,257              -45.3%
                     Current Maturities of
                     Long-Term Debt                      $      172,200           $      182,458               6.0%
                     Fiscal Agent Payable                $       16,662           $       25,328              52.0%
                     Accrued Expenses                    $      599,860           $      586,418              -2.2%
                     Total Current Liabilities           $    1,705,891           $    1,295,461             -24.1%
                     Long Term Debt,
                     Net of Current Portion              $    1,334,893           $    1,152,434             -13.7%
                     Total Liabilities                   $    3,040,784           $    2,447,895             -19.5%

                     Net Assets
                     Unrestricted
                               Operations                $    8,291,203           $    7,793,345              -6.0%
                               In Kind                   $    4,100,760           $    4,106,516                0.1%
                                                         $   12,391,963           $   11,899,861              -4.0%
                     Temporarily Restricted              $       81,783           $      436,259             433.4%
                     Total Net Assets                    $   12,473,746           $   12,336,120               -1.1%
                     Total Liabilities
                     and Net Assets                      $   15,514,530           $   14,784,015              -4.7%

                     Program Expense:                                     94.0%              95.9%
                     General & Administration Expense:                     2.5%               1.6%
                     F undra isi ng Ex pens e:                             3.5%               2.5%
SECOND HARVEST HEARTLAND PROUDLY PRESENTS
                                               YOUR           PROUDLY                                                  PRESENTS

       2012 HUNGER HEROES
            FINANCIAL                                                                                                 VOLUNTEER
                                                                                                         Partner with the largest impact on
Partner with the leading financial impact
                                                                                                            operational productivity via
       on hunger relief programs.
                                                            ’12                           ’12
                                                                                                              donated time and labor.



                                    The Mosaic Company has made a          General Mills has a long-standing
                                                                                PANTONE
                                                                                 5635C
                                                                                                            PANTONE
                                                                                                              404C




                                 significant impact on the lives of our    commitment to hunger relief at both a
                                   hungry neighbors through various        corporate and an employee level. The
                            generous financial contributions. In 2011,     manufacturer of many beloved brands
                    ®
                                 Mosaic was the lead supporter of our      encourages personal philanthropy
                               Fellowship of the Fresh initiative at the   among employees, and about 83
                              Minneapolis Farmers Market as well as        percent of domestic General Mills
                             the second annual matching sponsor for        employees volunteer, accounting
                                   GiveMN.org’s Give to the Max Day.       for 851 hours contributed to Second
                                                                           Harvest Heartland in 2011.



                FOOD                                                                                                  AWARENESS
  Partner with outstanding value and                                                                  Partner generating outstanding visibility
       volume of donated food.                                                                                in delivery of programs.
                                                            ’12                           ’12




                                                                                PANTONE                     PANTONE
                                                                                 5763C                        145C




                              The Schwan Food Company is known             The National Association of Letter
                                     for providing good food with a        Carriers Branch 9, Minneapolis and
                               community focus, and now that focus         Branch 28, St. Paul has been a strong
                                   centers on local families in need.      force in raising awareness of hunger
                                Food is the core of our business, and      relief in our community. As part of
                                  generous donors like Schwan who          Stamp Out Hunger 2011, 2,000 letter
                              contribute healthy, nutritious food are      carriers collected nearly 1 million
                                                  crucial to our work.     pounds of donated food in a single day.




                                                                                                                        GREEN
           INNOVATION
                                                                                                          Retail partner with outstanding
 Partner with unique vision and volume                                                                  contribution to the “rescue” of food
   delivery of a program or product.
                                                            ’12                           ’12
                                                                                                          (produce, dairy, meat and bakery).



                                     The Minneapolis Farmers Market
                                                                           With more than 5 million pounds of
                                                                                PANTONE                     PANTONE
                                                                                  697C                        384C




                                   has partnered with Second Harvest
                                                                           fresh food donated to our Food Rescue
                                  to increase the amount of fresh food
                                                                           program, Target continued a strong
                              available to food shelves, securing more
                                                                           tradition of fighting hunger. Target is
                           than 275,000 pounds of fresh-picked fruits
                                                                           dedicated to hunger relief on a local
                            and vegetables that otherwise would have
                                                                           and national level, piloting the Meals
                              gone to waste. The partnership has set a
                                                                           for Minds initiative and encouraging
                           strong example of out-of-the-box thinking
                                                                           employees to volunteer in the fight
                            for food shelves looking to start their own
                                                                           against hunger.
                                                    market collections.
C O R P O R A T E
        &I N D I V I D U A L
                          DONOR HIGHLIGHTS
In addition to our Hunger Heroes, Second Harvest Heartland is pleased to recognize the following corporate
         and individual donors who have made a great impact on our hungry friends and neighbors.



 CORPORATE • RESIDENTIAL MORTGAGE GROUP
 Since 2007, Residential Mortgage Group has offered a special incentive to its customers: For each referral-
 based loan that they close, RMG donates $100 to the referred client’s choice of school, police station or fire
 department. The “Refer a Friend. Build Your Community.” program has resulted in $1 million donated
 to these great causes. But in 2010, RMG realized that the cause of hunger was going overlooked in
 our community, so they added Second Harvest Heartland as a choice for donation. RMG has
 contributed more than $86,000 to the fight against hunger in just over a year.

 RMG President Steve Sherwood puts the effort into perspective. “We’ve been blessed,
 and we’re able to. Why not give back?”

 RMG and their clients have helped provide more than 420,500 meals to the
 hungry children, seniors and families in our community. We sincerely
 thank them for their efforts.




                                                                           FOOD • KOWALSKI’S
                                                                      The Second Harvest Heartland Food Rescue Program is an
                                                                  innovative solution for grocery retailers seeking to eliminate waste
                                                               and also give something back to the community. Fresh food through
                                                           this program accounted for nearly 20% of our distribution in 2011, thanks
                                                       in large part to donations from nine Kowalski’s Markets.

                                                  “With so many people who could use this food, it’s a shame when it goes to waste,”
                                              said Kowalski’s Executive Assistant Deb Kowalski. “The reward is in knowing that it’s
                                          going to people in our community who need it. It could be anyone who needs help, so it’s
                                      important to do anything we can – as a community – to help those who need help.”

                                 Kowalski’s is a pioneer in food recovery that has partnered with Second Harvest Heartland for more than
                          two decades. As the need for fresh, nutritious food grows, Kowalski’s contributions are an invaluable resource.
INDIVIDUAL • ANN PEDRETTI
                                                                                                    Second Harvest Heartland has experienced tremendous success for GiveMN.org’s Give to the Max Day
                                                                                                     event the past couple of years. In 2011, a special group of donors stepped up to generate an additional
                                                                                                     pool of matching funds—and Ann Pedretti of Pedretti Consulting, Inc. was one of those donors.
                                                                                                        As an independent contractor and owner of a consulting business, Ann understands how important
                                                                                                        it is to run on a budget. “I am very careful about the charities I choose to support,” she told us, “and
                                                                                                         Second Harvest Heartland’s expense ratio and efficiencies are impressive.”
                            n Month. business is a community partner and we like to support Second Harvest Heartland as one of the
                 nger Actio
              a .to
                                  “My

     s To Doondotete support local organizations in the same way. “It’s a win-win.”
Septe mber is Hu                   most efficient providers in helping people in need,” Ann said. She also challenges other businesses

2 Way eckout r na
           at ch                                                                                                  Special thanks to Ann and Pedretti Consulting, Inc. for the generous commitment.
Donate $1                  ins.
                signated b
foo d at the de

                                                                                                  CAUSE MARKETING • GIVE A LITTLE, FEED A LOT
                                                                                                    The inaugural Give a Little, Feed a Lot campaign launched in 2011 and was a great success, raising nearly
                                                                                                    $150,000 and nearly 750,000 pounds of food for Second Harvest Heartland, Minnesota Feeding America
                                                                                                     food banks and local food shelves and pantries. The campaign’s success is thanks to unique contributions
                                                                                                     from Cub Foods, Dr Pepper Snapple Group, KSTP and MOM Brands, who partnered to drive donations as
                                                                                                      well as awareness.
                                                                                                            “Hunger relief is a critical social responsibility issue for Cub Foods,” said Cub Food President Brian
                                                                                                             Audette. “Along with our partners at Snapple, MOM Brands, and KSTP, we were able to join forces to
                                                                                                             raise much needed food, cash, and awareness during September’s Hunger Action Month. Give a Little,
                                                                                                              Feed a Lot drive is one of many programs Cub supports to address food insecurity.”
                                                                                                                  The campaign was a true partnership, bringing together many great organizations in creative ways.



                                                                                                                               erage Corp
                                                                                                                    Snapple Bev
                                                                                                        Corp © 2011
                                                                                               Beverage
                                                                                    of Snapple
                                                                       trademarks




                                                                                                   EVENT • TASTE OF THE VIKINGS
                                                              stered
                                                  TH are regi
                                        FF ON EAR
                               BEST STU
                      FROM THE
             and MADE
     SNAPPLE




                                                                                                     For more than 20 years, the Taste of the NFL organization has been working to kick hunger. Spearheaded
                                                                                                     and founded by local restaurateur and Second Harvest Heartland supporter Wayne Kostroski, the party
                                                                                                      with a purpose has been making a huge impact on hunger relief both locally and nationwide.
                                                                                                         “We’re proud to be able to make a difference in the hunger relief community through Taste of the NFL
                                                                                                          events like Taste of the Vikings,” Wayne told us. “These events could not exist without tremendous
                                                                                                           support from teams like the Vikings, dedicated chefs and players, countless volunteers and food
                                                                                                           banks like Second Harvest Heartland doing important work in our communities.”
                                                                                                                Special thanks to Wayne and the rest of the Taste of the NFL organization for the ongoing support
                                                                                                                of our work.




                                                                                                   VOLUNTEER • BARB MILLER
                                                                                                     For the past five years, Barb Miller has dedicated countless hours of time to make our annual gala, Dish:
                                                                                                     Cuisine for Change a tremendous success. Barb has assisted with event preparation and setup as well
                                                                                                      as participating in the event as an attendee and generous contributor. She’s also a part of the auction
                                                                                                      committee, helping secure items for the event’s live and silent auction.
                                                                                                          “Barb is such an important part of the Dish team, but is also a great friend to Second Harvest Heartland
                                                                                                           and to me,” said Heidi Yankovec, Events Manager for Second Harvest Heartland. “She always has
                                                                                                           such a positive attitude—everyone just loves working with her.”
                                                                                                                On behalf of all of us at Second Harvest Heartland, thank you, Barb for your generous gifts of all
                                                                                                                kinds, and for your positive spirit!
>>
From all of us at Second Harvest
Heartland and on behalf of those
we serve, we extend our sincerest
gratitude to the donors listed on
the following pages, as well as the
thousands of other organizations
and individuals who contribute
generously to the fight to end hunger
in the heartland.

For your efforts in 2011 and beyond,
we thank you.
SPECIAL THANKS TO OUR
                                                                           PROUDLY PRESENTS

         GENEROUS DONORS
Corporate & Foundation Financial Donors               ($10,000 - $24,999)	
                                                  	       Alliant Energy Foundation
                                                          Gordon and Margaret Bailey Foundation
Leadership ($250,000 +)	                                  BI Worldwide
	 General Mills                                           Birmingham-Dorsey Charitable Trust of the
	 Greater Twin Cities United Way                          	        US Bank Private Client Reserve
	Target                                                   Canadian Pacific Railway
                                                          Crystal Farms
Mission ($100,000 +)	                                     Dean Foods
	3M                                                       Deluxe Corporation Foundation
	 Ameriprise Financial                                    Dovenberg Family Foundation
	 Bremer Bank                                             Ecolab Foundation
	 ConAgra Foods Enterprise Services, Inc.                 The Evert Foundation
	 Kraft Foods                                             Freier Family Foundation, Inc.
	 Margaret Rivers Fund                                    Get In Gear, Inc.
	 Minnesota Vikings Children’s Fund                       GiveMN
	 The Mosaic Company                                      Hunger Solutions Minnesota
	 Open Your Heart to the Hungry and Homeless              IBEW/NECA Holiday Lights
	 Walmart Foundation                                      Lifetime Fitness Foundation
                                                          Mackall Crounse & Moore, PLC
                                                          MAZON: A Jewish Response to Hunger
($50,000 - $99,999)	                                      Merkle, Inc.
	 American Express                                        Michael Foods
	 The RRW & Florence Berglund Family Foundation           Minnesota Public Radio
	 The Curtis L. Carlson Family Foundation                 Minnesota State Bar Continuing Legal Education
	 CID, Inc.                                               Moore Family Foundation
	 Lund Food Holdings, Inc.                                Northern Lights Combined Federal Campaign
	 The Saint Paul Foundation                               Casey Albert T. O’Neil Foundation of the
	SUPERVALU                                                	        US Bank Private Client Reserve
	                                                         The Pampered Chef
   ($25,000 - $49,999)	                                   The Patch Foundation
	 Affinity Plus Credit Union                              The Pentair Foundation
	 Andersen Corporate Foundation                           Plasti Dip Internationals
	 Fred C. and Katherine B. Andersen Foundation            Pricewaterhouse Coopers, LLP
	 Hugh J. Andersen Foundation                             Roundy’s Supermarkets, Inc
	 Bank of America Foundation                              Sea Foam Sales Company
	 Cargill, Inc                                            Shakopee Mdewakanton Sioux Community
	 Clear Channel Management Services                       Share Our Strength
	 Cub Foods                                               The Simmet Foundation
	 Rose Francis Foundation                                 Sodexo Foundation
	 The David B. Gold Foundation                            Solutran
	 Macy’s Foundation                                       Taste of NFL
	 Malt-O-Meal Company                                     Thrivent Financial for Lutherans Foundation
	 The Minneapolis Foundation                              UnitedHealthcare Service, Inc.
	 Minnesota Community Foundation                          US Bancorp
	 Residential Mortgage Group, a Division of               WellPoint Associate Giving
		Alerus Foundation                                       Wonderbread/Hostess
	 Schwan’s Consumer Brands
	 Schwebel, Goetz & Sieben                            ($5,000 - $9,999)	
  Sit Investments Associates                      	Accenture
  Wells Fargo Foundation                           AgriBank
  Wolters Kluwer Financial Service                 Aloysius Foundation
SPECIAL THANKS TO OUR
                                                                       PROUDLY PRESENTS

       GENEROUS DONORS
                                                         The Seven Up Bottling Company
                                                         Jim and Yvonne Sexton Family Foundation
Corporate & Foundation,cont.                             Simek’s, Inc.
                                                         Stevens Sqaure Foundation
                                                         Tankenoff Families Foundation
      American Association of Woodturners                University of Minnesota
      American Enterprise Investment Services, Inc.      Venture Bank
      Arizant Inc
      Arrow Tank & Engineering
      The Beaverdale Foundation
      Buuck Family Foundation                          Food Donors
      Carlson Capital Management
      CHS, Inc.                                          Agropur
      Coca Cola Bottling                                 Albert’s Organics
      Edward and Karayn Cunnington Family Foundation     American Bottling Company
      Dakota Growers Pasta Co., Inc.                     Archway Marketing Services
      Feed My People Food Bank                           Arden Culinary
      Fish & Richardson                                  Barrel O’ Fun
      Frito Lay                                          Ben Holmes Potato Co.
      FRWD, Co.                                          Best Brands
      Gold’n Plump Poultry, Inc.                         Best Maid Cookie Company
      Hardenbergh Foundation                             Birds Eye Foods
      HCC Life Insurance Company                         Cargill Kitchen Solutions
      Herr Family Foundation                             Catallia Mexican Foods
      Information Builders                               Coca-Cola Bottling Midwest
      ING Community & Volunteer Matching Program         Cold Springs Distributing
      Johnson & Condon, P.A.                             Cub Foods
      Margaret H. and James E. Kelley Foundation         DeChene Corp.
      Kemps, LLC                                         Deli Express
      Kopp Family Foundation                             Edling Farms
      Kraus-Anderson Construction                        Ewing Farms
      Land O’Lakes Foundation                            Fairmont Foods of Minnesota
      Leadership Transitions                             Faribault Foods
      RC Lilly Foundation                                Four Rivers Produce
      Lloyd’s Barbeque                                   Frito-Lay
      McVay Foundation                                   Fusion Culinary Center
      Midstate Reclamation                               G.O. Fresh
      Minnesota Growers Association                      Gold’n Plump Poultry, Inc.
      Minnesota Security Dealers                         Gray Potato Farm
      MSP Communications                                 Hayes Farms
      Win and Christie Neuger Family Foundation          J.M Smucker
      Old Dutch Foods, Inc.                              Jennie-O Turkey Store
      Olympus                                            Kemps
      Oppenheimer Wolff & Donnelly, LLP                  KMART
      Padilla Speer Beardsley                            Kowalski’s Markets
      Patterson Companies, Inc.                          Lakeside Foods
      PCL Construction Services, Inc.                    Lettieri’s
      Pepsi Company                                      Lunds/Byerly’s
      The Jay and Rose Phillips Family Foundation        Metro Produce Distributors
      Principal Financial Groups                         Minnesota Freezer Warehouse Co
      River’s End Trading Company                        MN Harvest Apple Orchard
      The Robbins Family Foundation                      Nutrisystem Inc.
      Robins, Kaplan, Miller & Ciresi, LLP               Oberweis Dairy Inc.
      St. Paul USBC Association                          Pahl Farms
SPECIAL THANKS TO OUR
                                                                                     PROUDLY PRESENTS

         GENEROUS DONORS
                                                                      	Federation
Food Donors, cont.                                                    Irvin Kessler
                                                                      Peter and Monica Lawyer
                                                                      John and Mary Ann Lundquist
        Pepperidge Farms                                              Glenn A. McCabe and Laurel Wright
        Peterson Bros.                                                Elizabeth and James Mennell
        Prairie Potato Company                                        Ms. Katherine Payne
        Reinhart Food Service, Inc.                                   Walter E Sawicki and Bean Robinson
        Riverside Potato                                              Kathryn Shaw and Larry LaBonte
        Roundy’s                                                      Emil J. and Emily D. Slowinski Fund
        Sam’s Club                                                    	        of The Saint Paul Foundation
        Seneca Foods                                                  Jacqueline Smith
        Stoney Brook Farms                                            Jim and Julie Wohlford
        SunOpta                                                       Mr. and Mrs. John Yackel
        Target                                                        Mr. and Mrs. Charles Zender
        Tom Petron Potato Farm                                 $5,000-$9,999	
        US Foodservice-Minnesota
                                                               	      Mr. Arthur Andriessen
        Viterra
                                                                      Tim Aune & Anne Miller
        Walgreens
        Walmart                                                       Mr. and Mrs. Norman Baer
                                                                      Dr. Cheryl Lynn Bailey
                                                                      Sherry and Steve Barnes
                                                                      Ms. M. Abigail Barrett
Individual Donors
                                                                      Edward R. Bazinet Foundation of
                                                                      	        The Minneapolis Foundation
                                                                      Ralph & Charlotte Bearman Family Philanthropic Fund
 $25,000+	
                                                                      	        of The Minneapolis Jewish Federation
 	      Bernard Berrian
                                                                      The Beaverdale Foundaiton of Lowry Hill
        David and Judy Buerkle
                                                                      The Buuck Family Foundation
        J. Randal and Sharon Cochrane
                                                                      Mr. and Mrs. Paul Beckmann
        	       Charitable Fund of the Vanguard Charitable
                                                                      Mark Bonnell
        	       Endowment Program
                                                                      Mr. and Mrs. Dean Broadhead
        Harold Fiegel Family Trust
                                                                      Mr. Jeffrey Buchanan
        Vera Likins*
                                                                      Erin and Keith Carnish
        Ardis Nier*
                                                                      Mr. and Mrs. James Chang
        Linda Peterson*
                                                                      Mr. and Mrs. Ronald Colby
 	
                                                                      Mr. and Mrs. Ronald Cornwell
 $10,000 - $24,999	                                                   Teri and Robert Crosby
 	      Mr. and Mrs. William Bluhm                                    Ms. Carol Deutsch
        Ms. Josephine Carpenter
                                                                      Gretchen and Joseph Docter
        Mr. and Mrs. Patrick Deconinck
                                                                      Patrick and Christine Donovan Family Fund of The
        Ms. Jill Doescher
        Mr. John Estall and Ms. Shirley R. Boyd                       	        Saint Paul Foundation
        Bonita and William Frels                                      Nikki and Jon Edwards
        The Owen P. and Roxanne S. Gleason Charitable Trust           Ms. Althea Erdahl
        	        of the Dorsey & Whitney Trust Company                Kevin Filter & Rosemary Kessler
        Mr. Jonathan Guyton                                           Mr. and Mrs. Joseph Grinnell
        Kate and Mark Hanson                                          Mr. and Mrs. James Gelder
        Eric and Wendy Hawkins                                        Ms. Brook Glaefke
        Harold and Janet Hipple                                       Mr. and Mrs. Don Grindstaff
        Morton and Merle Kane Family                                  Tessa Gunther and Scott Hagg
        	        Philanthopic Fund of The Minneapolis Jewish          Jennifer Halcrow
SPECIAL THANKS TO OUR

                                                                  PROUDLY PRESENTS

         GENEROUS DONORS
Individual Donors, cont.


   Mr. and Mrs. Douglas Hanggi
   Mr. and Mrs. Robert Henry
   Herr Family Foundation
   Shirley Hughes
   Kieran Hughs
   Arthur and Rosemary Janousek
   Mr. and Mrs. Craig Johnson
   Mr. and Mrs. Rob Johnson
   Mr. and Mrs. Richard Kraft
   Judi Lamble and Andrew Winton
   Mr. and Mrs. Michael Luker
   Wendell and Ethel Manske Christian Foundation of
   	         The Saint Paul Foundation
   Mark and Charlie’s Gay Lesbian Fund for Moral Values
   	         of The Minneapolis Foundation
   Mr. and Mrs. John McEnroe
   Mr. Michael McGuire
   Jon and Debbie McTaggart
   Mr. and Mrs. Greg Miller
   Joel C. Moline Charitable Gift Fund of the
   	         Fidelity Charitable Gift Fund
   Mary E. Morris Charitable Gift Fund of
   	         The Saint Paul Foundation
   Mr. Robert M. Nevitt & Ms. Donna Portner
   Mrs. Mary Noble
   Mr. and Mrs. Bernard Ortt
   Mr. and Mrs. Fred Pritzker
     Scott Rans and Sarah Geisert
   Mr. and Mrs. James Riesterer
   Mr. and Mrs. Thomas Ritchie
   Jeff Ross
   Mr. and Mrs. Tom Ryan
   Mr. and Mrs. Henry Shea
   Mr. and Mrs. Robert Scott
   Mr. and Ms. David Sedmak
   The Sewell Charitable Fund of the Fidelity
   	         Charitable Gift Fund
   Doris Tschudy
   Mr. and Mrs. Paul Von Kuster
   The William and Barbara Welke Charitable Fund of the
   	         Vanguard Charitable Endowment Program
   Mrs. Allison West
   Ms. Kristin Young
   Mr. and Mrs. David Zens
 	 Phil and Anne Zink
 					* Indicates a Bequest
SPECIAL THANKS TO OUR
                                                                                      PROUDLY PRESENTS

      BOARD OF DIRECTORS




Joel Anderson                                                 Martin Juhn
President & CEO, Walmart.com                                  Vice President Lean Six Sigma Global Deployment Leader, Ecolab

Jill Bickford                                                 Peter Lawyer
Executive Vice President, Branch Director, Bremer Bank        Senior Partner and Managing Director, Boston Consulting Group

Tom Butterfield                                               Dr. Craig Lewis
Vice President, Strategy & Operations, Target                 President/CEO, People Serving People

Erin Carnish                                                  Bill McDonald
Sr. Vice President, Health and Technology Solutions, Optum    Partner, Oppenheimer Wolff & Donnelly LLP
Health Care Solutions
                                                              Jon McTaggart
Emily Coborn                                                  Chief Executive Officer, Minnesota Public Radio
Manager of Communications, Coborn’s Inc.
                                                              Joel Moline
Bill Finnegan                                                 Senior Vice President, Financial Advisor, Merrill Lynch	
IBM Sales Manager, eCapital Advisors
                                                              Jamie Rice
Marcus Fischer                                                CFO, Blue Cross and Blue Shield of Minnesota
CEO, space150
                                                              Julie Streich
Sarah Geisert                                                 CFO, Pentair Process Technologies
Sr. Director, Product Safety, General Mills, Inc.
                                                              Kirsten Vosen
Jim Gilliam                                                   Partner, CPA, Deloitte & Touche LLP
President, Northern/Northwest Region, SUPERVALU INC.
                                                              Mike Witt
Rob Johnson                                                   Vice President, Merchandising, Cub Foods
Senior Vice President (retired), Cargill, Inc.

Tom Jollie
Vice President, Padilla Speer Beardsley
®




THANK YOU!

Mais conteúdo relacionado

Mais procurados

2011 Financials Webcast
2011 Financials Webcast2011 Financials Webcast
2011 Financials WebcastKGHM
 
oshkosh Q207_Slides
oshkosh   Q207_Slidesoshkosh   Q207_Slides
oshkosh Q207_Slidesfinance44
 
goodrich Q205_Slides
goodrich  Q205_Slidesgoodrich  Q205_Slides
goodrich Q205_Slidesfinance44
 
FY 2012 Consolidated Results (March 15, 2013)
FY 2012 Consolidated Results (March 15, 2013)FY 2012 Consolidated Results (March 15, 2013)
FY 2012 Consolidated Results (March 15, 2013)Terna SpA
 
oshkosh Q107_Slides
oshkosh   Q107_Slidesoshkosh   Q107_Slides
oshkosh Q107_Slidesfinance44
 
Compensation Plan Summary
Compensation Plan SummaryCompensation Plan Summary
Compensation Plan Summaryjenifermyersdc
 
Forex Hedging - Advance Technologies Jul 2010
Forex Hedging - Advance Technologies   Jul 2010Forex Hedging - Advance Technologies   Jul 2010
Forex Hedging - Advance Technologies Jul 2010Edward He, CFA
 
Ok Budget Outlook Nov09
Ok Budget Outlook Nov09Ok Budget Outlook Nov09
Ok Budget Outlook Nov09Jack Bewley
 
plains all american pipeline Annual Reports 2003
plains all american pipeline  Annual Reports 2003plains all american pipeline  Annual Reports 2003
plains all american pipeline Annual Reports 2003finance13
 
universal helath services 2004front
universal helath services  2004frontuniversal helath services  2004front
universal helath services 2004frontfinance49
 
oshkosh Q106_Presentation
oshkosh   Q106_Presentationoshkosh   Q106_Presentation
oshkosh Q106_Presentationfinance44
 
oshkosh Q306_Presentation
oshkosh   Q306_Presentationoshkosh   Q306_Presentation
oshkosh Q306_Presentationfinance44
 
oshkosh Q206_Earnings_Presentation
oshkosh   Q206_Earnings_Presentationoshkosh   Q206_Earnings_Presentation
oshkosh Q206_Earnings_Presentationfinance44
 
Bank of America Securities Annual Investment Conference
Bank of America Securities Annual Investment ConferenceBank of America Securities Annual Investment Conference
Bank of America Securities Annual Investment Conferencefinance14
 

Mais procurados (17)

2011 Financials Webcast
2011 Financials Webcast2011 Financials Webcast
2011 Financials Webcast
 
oshkosh Q207_Slides
oshkosh   Q207_Slidesoshkosh   Q207_Slides
oshkosh Q207_Slides
 
goodrich Q205_Slides
goodrich  Q205_Slidesgoodrich  Q205_Slides
goodrich Q205_Slides
 
Fedex b 2up
Fedex b 2upFedex b 2up
Fedex b 2up
 
FY 2012 Consolidated Results (March 15, 2013)
FY 2012 Consolidated Results (March 15, 2013)FY 2012 Consolidated Results (March 15, 2013)
FY 2012 Consolidated Results (March 15, 2013)
 
Dr. Daraius Irani - Maryland's Economic Outlook Presentation
Dr. Daraius Irani - Maryland's Economic Outlook PresentationDr. Daraius Irani - Maryland's Economic Outlook Presentation
Dr. Daraius Irani - Maryland's Economic Outlook Presentation
 
oshkosh Q107_Slides
oshkosh   Q107_Slidesoshkosh   Q107_Slides
oshkosh Q107_Slides
 
Compensation Plan Summary
Compensation Plan SummaryCompensation Plan Summary
Compensation Plan Summary
 
Forex Hedging - Advance Technologies Jul 2010
Forex Hedging - Advance Technologies   Jul 2010Forex Hedging - Advance Technologies   Jul 2010
Forex Hedging - Advance Technologies Jul 2010
 
Ok Budget Outlook Nov09
Ok Budget Outlook Nov09Ok Budget Outlook Nov09
Ok Budget Outlook Nov09
 
plains all american pipeline Annual Reports 2003
plains all american pipeline  Annual Reports 2003plains all american pipeline  Annual Reports 2003
plains all american pipeline Annual Reports 2003
 
universal helath services 2004front
universal helath services  2004frontuniversal helath services  2004front
universal helath services 2004front
 
oshkosh Q106_Presentation
oshkosh   Q106_Presentationoshkosh   Q106_Presentation
oshkosh Q106_Presentation
 
oshkosh Q306_Presentation
oshkosh   Q306_Presentationoshkosh   Q306_Presentation
oshkosh Q306_Presentation
 
OSK_101606
OSK_101606OSK_101606
OSK_101606
 
oshkosh Q206_Earnings_Presentation
oshkosh   Q206_Earnings_Presentationoshkosh   Q206_Earnings_Presentation
oshkosh Q206_Earnings_Presentation
 
Bank of America Securities Annual Investment Conference
Bank of America Securities Annual Investment ConferenceBank of America Securities Annual Investment Conference
Bank of America Securities Annual Investment Conference
 

Destaque

Second Harvest Heartland - Newsletter - Spring 2012
Second Harvest Heartland - Newsletter - Spring 2012Second Harvest Heartland - Newsletter - Spring 2012
Second Harvest Heartland - Newsletter - Spring 2012Second Harvest Heartland
 
Second Harvest Heartland - Newsletter - Summer 2011
Second Harvest Heartland - Newsletter - Summer 2011Second Harvest Heartland - Newsletter - Summer 2011
Second Harvest Heartland - Newsletter - Summer 2011Second Harvest Heartland
 
Internet marketing tools
Internet marketing toolsInternet marketing tools
Internet marketing toolsAid Viet
 
Second Harvest Heartland - Newsletter - Fall 2012
Second Harvest Heartland - Newsletter - Fall 2012 Second Harvest Heartland - Newsletter - Fall 2012
Second Harvest Heartland - Newsletter - Fall 2012 Second Harvest Heartland
 
Second Harvest Heartland Annual Community Report 2013
Second Harvest Heartland Annual Community Report 2013Second Harvest Heartland Annual Community Report 2013
Second Harvest Heartland Annual Community Report 2013Second Harvest Heartland
 
The.britannica.guide.to.ancient.civilizations pre-columbian.america,empires.o...
The.britannica.guide.to.ancient.civilizations pre-columbian.america,empires.o...The.britannica.guide.to.ancient.civilizations pre-columbian.america,empires.o...
The.britannica.guide.to.ancient.civilizations pre-columbian.america,empires.o...أحمد عبد القادر
 

Destaque (9)

Second Harvest Heartland - Newsletter - Spring 2012
Second Harvest Heartland - Newsletter - Spring 2012Second Harvest Heartland - Newsletter - Spring 2012
Second Harvest Heartland - Newsletter - Spring 2012
 
Second Harvest Heartland - Newsletter - Summer 2011
Second Harvest Heartland - Newsletter - Summer 2011Second Harvest Heartland - Newsletter - Summer 2011
Second Harvest Heartland - Newsletter - Summer 2011
 
Internet marketing tools
Internet marketing toolsInternet marketing tools
Internet marketing tools
 
Annual Report 2013
Annual Report 2013Annual Report 2013
Annual Report 2013
 
Second Harvest Heartland - Newsletter - Fall 2012
Second Harvest Heartland - Newsletter - Fall 2012 Second Harvest Heartland - Newsletter - Fall 2012
Second Harvest Heartland - Newsletter - Fall 2012
 
Annual report 2014_v2_final
Annual report 2014_v2_finalAnnual report 2014_v2_final
Annual report 2014_v2_final
 
Second Harvest Heartland Annual Community Report 2013
Second Harvest Heartland Annual Community Report 2013Second Harvest Heartland Annual Community Report 2013
Second Harvest Heartland Annual Community Report 2013
 
2012 annual report
2012 annual report2012 annual report
2012 annual report
 
The.britannica.guide.to.ancient.civilizations pre-columbian.america,empires.o...
The.britannica.guide.to.ancient.civilizations pre-columbian.america,empires.o...The.britannica.guide.to.ancient.civilizations pre-columbian.america,empires.o...
The.britannica.guide.to.ancient.civilizations pre-columbian.america,empires.o...
 

Semelhante a 2011 annual report

Galaxy Gaming (GLXZ) 2012 Q3 Financial Review
Galaxy Gaming (GLXZ) 2012 Q3 Financial ReviewGalaxy Gaming (GLXZ) 2012 Q3 Financial Review
Galaxy Gaming (GLXZ) 2012 Q3 Financial ReviewGalaxy Gaming, Inc.
 
Why Use Excel Pivot Tables
Why Use Excel Pivot TablesWhy Use Excel Pivot Tables
Why Use Excel Pivot TablesCharlesNCordaro
 
Financial analysis of Apple
Financial analysis of AppleFinancial analysis of Apple
Financial analysis of AppleDorien Lammens
 
kohl's annual reports 2006
kohl's annual reports 2006kohl's annual reports 2006
kohl's annual reports 2006finance16
 
Galaxy Gaming (GLXZ) 2011 Earning Conference Call
Galaxy Gaming (GLXZ) 2011 Earning Conference CallGalaxy Gaming (GLXZ) 2011 Earning Conference Call
Galaxy Gaming (GLXZ) 2011 Earning Conference CallGalaxy Gaming, Inc.
 
constellation annual reports 2002
constellation annual reports 2002constellation annual reports 2002
constellation annual reports 2002finance39
 
Presentation 4 q11
Presentation 4 q11Presentation 4 q11
Presentation 4 q11Cteep
 
Operation Lifesaver Annual Report 2010
Operation Lifesaver Annual Report 2010Operation Lifesaver Annual Report 2010
Operation Lifesaver Annual Report 2010Operation Lifesaver
 
metlife Investor Day 2008 Institutional
metlife 	Investor Day 2008 Institutionalmetlife 	Investor Day 2008 Institutional
metlife Investor Day 2008 Institutionalfinance5
 
San Angelo City Council November 6, 2012 Refunding Bond Sale
San Angelo City Council November 6, 2012 Refunding Bond SaleSan Angelo City Council November 6, 2012 Refunding Bond Sale
San Angelo City Council November 6, 2012 Refunding Bond SaleCity of San Angelo Texas
 
Dec 4 council presentation (vers2)
Dec 4 council presentation (vers2)Dec 4 council presentation (vers2)
Dec 4 council presentation (vers2)Better Headquarters
 
Managerial Accounting Final Budget Analysis P1
Managerial Accounting Final Budget Analysis P1Managerial Accounting Final Budget Analysis P1
Managerial Accounting Final Budget Analysis P1boscollkid
 
Chapter 10generac flujo caja
Chapter 10generac flujo cajaChapter 10generac flujo caja
Chapter 10generac flujo cajafedericoblanco
 

Semelhante a 2011 annual report (20)

All Parish Meeting Feb 28 2012
All Parish Meeting Feb 28 2012All Parish Meeting Feb 28 2012
All Parish Meeting Feb 28 2012
 
Q4 2012 earnings call v2 gf
Q4 2012 earnings call v2 gfQ4 2012 earnings call v2 gf
Q4 2012 earnings call v2 gf
 
Galaxy Gaming (GLXZ) 2012 Q3 Financial Review
Galaxy Gaming (GLXZ) 2012 Q3 Financial ReviewGalaxy Gaming (GLXZ) 2012 Q3 Financial Review
Galaxy Gaming (GLXZ) 2012 Q3 Financial Review
 
Why Use Excel Pivot Tables
Why Use Excel Pivot TablesWhy Use Excel Pivot Tables
Why Use Excel Pivot Tables
 
Financial analysis of Apple
Financial analysis of AppleFinancial analysis of Apple
Financial analysis of Apple
 
kohl's annual reports 2006
kohl's annual reports 2006kohl's annual reports 2006
kohl's annual reports 2006
 
Galaxy Gaming (GLXZ) 2011 Earning Conference Call
Galaxy Gaming (GLXZ) 2011 Earning Conference CallGalaxy Gaming (GLXZ) 2011 Earning Conference Call
Galaxy Gaming (GLXZ) 2011 Earning Conference Call
 
constellation annual reports 2002
constellation annual reports 2002constellation annual reports 2002
constellation annual reports 2002
 
Presentation 4 q11
Presentation 4 q11Presentation 4 q11
Presentation 4 q11
 
2013 Landstar presentation
2013 Landstar presentation2013 Landstar presentation
2013 Landstar presentation
 
Operation Lifesaver Annual Report 2010
Operation Lifesaver Annual Report 2010Operation Lifesaver Annual Report 2010
Operation Lifesaver Annual Report 2010
 
EXOTIC CARS ASSOCIATION
EXOTIC CARS ASSOCIATIONEXOTIC CARS ASSOCIATION
EXOTIC CARS ASSOCIATION
 
metlife Investor Day 2008 Institutional
metlife 	Investor Day 2008 Institutionalmetlife 	Investor Day 2008 Institutional
metlife Investor Day 2008 Institutional
 
San Angelo City Council November 6, 2012 Refunding Bond Sale
San Angelo City Council November 6, 2012 Refunding Bond SaleSan Angelo City Council November 6, 2012 Refunding Bond Sale
San Angelo City Council November 6, 2012 Refunding Bond Sale
 
CAPP Presentation June 2011
CAPP Presentation June 2011CAPP Presentation June 2011
CAPP Presentation June 2011
 
2 q11
2 q112 q11
2 q11
 
Dec 4 council presentation (vers2)
Dec 4 council presentation (vers2)Dec 4 council presentation (vers2)
Dec 4 council presentation (vers2)
 
Managerial Accounting Final Budget Analysis P1
Managerial Accounting Final Budget Analysis P1Managerial Accounting Final Budget Analysis P1
Managerial Accounting Final Budget Analysis P1
 
Chapter 10generac flujo caja
Chapter 10generac flujo cajaChapter 10generac flujo caja
Chapter 10generac flujo caja
 
Point Aquarius POA Annual Meeting
Point Aquarius POA Annual MeetingPoint Aquarius POA Annual Meeting
Point Aquarius POA Annual Meeting
 

Mais de Second Harvest Heartland

Second Harvest Heartland - Newsletter - Winter 2012
Second Harvest Heartland - Newsletter - Winter 2012Second Harvest Heartland - Newsletter - Winter 2012
Second Harvest Heartland - Newsletter - Winter 2012Second Harvest Heartland
 
Second Harvest Heartland - Newsletter - Fall 2011
Second Harvest Heartland - Newsletter - Fall 2011 Second Harvest Heartland - Newsletter - Fall 2011
Second Harvest Heartland - Newsletter - Fall 2011 Second Harvest Heartland
 
Second Harvest Heartland - Newsletter - Spring 2011
Second Harvest Heartland - Newsletter - Spring 2011Second Harvest Heartland - Newsletter - Spring 2011
Second Harvest Heartland - Newsletter - Spring 2011Second Harvest Heartland
 
Second Harvest Heartland - 2010 Annual Report
Second Harvest Heartland - 2010 Annual ReportSecond Harvest Heartland - 2010 Annual Report
Second Harvest Heartland - 2010 Annual ReportSecond Harvest Heartland
 
Second Harvest Heartland - Newsletter - Winter 2011
Second Harvest Heartland - Newsletter - Winter 2011Second Harvest Heartland - Newsletter - Winter 2011
Second Harvest Heartland - Newsletter - Winter 2011Second Harvest Heartland
 
Second Harvest Heartland - Newsletter - Fall 2010
Second Harvest Heartland - Newsletter - Fall 2010Second Harvest Heartland - Newsletter - Fall 2010
Second Harvest Heartland - Newsletter - Fall 2010Second Harvest Heartland
 
Second Harvest Heartland - Volunteer Orientation Presentation
Second Harvest Heartland - Volunteer Orientation PresentationSecond Harvest Heartland - Volunteer Orientation Presentation
Second Harvest Heartland - Volunteer Orientation PresentationSecond Harvest Heartland
 

Mais de Second Harvest Heartland (7)

Second Harvest Heartland - Newsletter - Winter 2012
Second Harvest Heartland - Newsletter - Winter 2012Second Harvest Heartland - Newsletter - Winter 2012
Second Harvest Heartland - Newsletter - Winter 2012
 
Second Harvest Heartland - Newsletter - Fall 2011
Second Harvest Heartland - Newsletter - Fall 2011 Second Harvest Heartland - Newsletter - Fall 2011
Second Harvest Heartland - Newsletter - Fall 2011
 
Second Harvest Heartland - Newsletter - Spring 2011
Second Harvest Heartland - Newsletter - Spring 2011Second Harvest Heartland - Newsletter - Spring 2011
Second Harvest Heartland - Newsletter - Spring 2011
 
Second Harvest Heartland - 2010 Annual Report
Second Harvest Heartland - 2010 Annual ReportSecond Harvest Heartland - 2010 Annual Report
Second Harvest Heartland - 2010 Annual Report
 
Second Harvest Heartland - Newsletter - Winter 2011
Second Harvest Heartland - Newsletter - Winter 2011Second Harvest Heartland - Newsletter - Winter 2011
Second Harvest Heartland - Newsletter - Winter 2011
 
Second Harvest Heartland - Newsletter - Fall 2010
Second Harvest Heartland - Newsletter - Fall 2010Second Harvest Heartland - Newsletter - Fall 2010
Second Harvest Heartland - Newsletter - Fall 2010
 
Second Harvest Heartland - Volunteer Orientation Presentation
Second Harvest Heartland - Volunteer Orientation PresentationSecond Harvest Heartland - Volunteer Orientation Presentation
Second Harvest Heartland - Volunteer Orientation Presentation
 

2011 annual report

  • 1. Spring 2012 A N N U A L R E P O 1 1 R 0 T 2 • • Doing more with your contributions every year!
  • 2. A MESSAGE FROM THE CEO Each spring, we release our annual financials and recap all of our accomplishments from the year prior. And each time we compile the information for our annual report, I’m humbled by the magnitude of what we’re able to accomplish together. As a food bank, we’re proud of our efficiency, and the more than 95% of every donation we’re able to apply directly to our programs. But as a hunger relief organization, we’re perhaps even more astounded by the number of you—our contributors of time, energy and dollars – who continue to step up to the plate in huge ways to fight for our neighbors in need. You’re helping us find new and innovative ways to unlock our community’s abundance, such as sourcing local food from farmers and growers right here in the heartland. As you’ll see later in this report, we’re distributing double the amount food we were just four years ago. We would not be able to source this food without your support, and we wouldn’t be able to distribute it without the nearly 12,000 individual volunteers who gave their time to help sort, pack and label it for delivery into the community. No matter what type of contribution you make to Second Harvest Heartland, please know how very much we appreciate your support. You play a crucial role in our mission to end hunger through community partnerships, and we thank you. -Rob Zeaske
  • 3. Total Total Volunteers Hours 2009 2009 7,533 37,397 2010 2010 9,068 45,707 2011 2011 Percentage of every donation 11,962 61,000 that goes to programs VOLU NT EE 2012 Projection CY 2010 EN R C 94% A O CI 15,000 N FI TR EF LOOK INSIDE IB UT 2011 72,700 ION 95.2% THE NUMBERS S Getting better PRICE at what we do PE D every year. DE R PO VI 54,687,560 O UN D P R DI LS ST RIB MEA 46,562,500 UTE D $ 38,359,375 2008 $0.207 2009 32,265,625 $0.226 2010 $0.250 2011 $0.209 2008 2009 2010 2011
  • 4. REVENUE F2010 F2011 Change-11- % Change-11-10 Food Donations, In Kind $ 71,273,239 $ 82,632,801 15.9% Program Services $ 6,461,154 $ 7,142,772 10.5% Contributions $ 12,239,745 $ 11,845,647 -3.2% Government Contracts $ 2,281,039 $ 1,952,934 -14.4% Other revenue $ 60,610 $ 115,651 2009 90.8% $ 92,315,787 $ 103,689,805 12.3% PROGRAM EXPENSES 37,397 $ 77,883,379 $ 89,262,552 14.6% 2010 Food Distributed, In Kind Programs $ 9,230,635 $ 10,353,839 12.2% Administrative expenses $ 2,277,020 $ 1,620,841 45,707 -28.8% Fundraising expenses $ 3,234,952 $ 2,590,199 -19.9% Total Functional Expense $ 92,625,986 $ 103,827,431 2011 12.1% 61,000 Net Excess (or Deficit) $ (310,199) $ (137,626) ASSETS Current Assets Cash and Cash Equivalents $ 1,642,252 $ 1,139,315 -30.6% Investments $ 2,196,149 $ 1,131,084 -48.5% Accounts Receivable: Trade $ 844,059 $ 897,482 6.3% Grants $ 499,587 $ 590,841 18.3% Other $ 240,667 $ 1,336,238 455.2% Inventory $ 4,713,907 $ 4,664,084 -1.1% Prepaid Expenses 1 $ 28,679 $ 110,309 284.6% Total Current Assets $ 10,165,300 $ 9,869,353 -2.9% AUDITED FINANCIALS Land, Buildings and Equipment Net $ 5,338,921 $ 4,909,448 -8.0% Other Assets $ 10,309 $ 5,214 -49.4% Total Assets $ 15,514,530 $ 14,784,015 -4.7% LIABILITIES AND NET ASSETS Current Liabilities Accounts Payable $ 917,169 $ 501,257 -45.3% Current Maturities of Long-Term Debt $ 172,200 $ 182,458 6.0% Fiscal Agent Payable $ 16,662 $ 25,328 52.0% Accrued Expenses $ 599,860 $ 586,418 -2.2% Total Current Liabilities $ 1,705,891 $ 1,295,461 -24.1% Long Term Debt, Net of Current Portion $ 1,334,893 $ 1,152,434 -13.7% Total Liabilities $ 3,040,784 $ 2,447,895 -19.5% Net Assets Unrestricted Operations $ 8,291,203 $ 7,793,345 -6.0% In Kind $ 4,100,760 $ 4,106,516 0.1% $ 12,391,963 $ 11,899,861 -4.0% Temporarily Restricted $ 81,783 $ 436,259 433.4% Total Net Assets $ 12,473,746 $ 12,336,120 -1.1% Total Liabilities and Net Assets $ 15,514,530 $ 14,784,015 -4.7% Program Expense: 94.0% 95.9% General & Administration Expense: 2.5% 1.6% F undra isi ng Ex pens e: 3.5% 2.5%
  • 5. SECOND HARVEST HEARTLAND PROUDLY PRESENTS YOUR PROUDLY PRESENTS 2012 HUNGER HEROES FINANCIAL VOLUNTEER Partner with the largest impact on Partner with the leading financial impact operational productivity via on hunger relief programs. ’12 ’12 donated time and labor. The Mosaic Company has made a General Mills has a long-standing PANTONE 5635C PANTONE 404C significant impact on the lives of our commitment to hunger relief at both a hungry neighbors through various corporate and an employee level. The generous financial contributions. In 2011, manufacturer of many beloved brands ® Mosaic was the lead supporter of our encourages personal philanthropy Fellowship of the Fresh initiative at the among employees, and about 83 Minneapolis Farmers Market as well as percent of domestic General Mills the second annual matching sponsor for employees volunteer, accounting GiveMN.org’s Give to the Max Day. for 851 hours contributed to Second Harvest Heartland in 2011. FOOD AWARENESS Partner with outstanding value and Partner generating outstanding visibility volume of donated food. in delivery of programs. ’12 ’12 PANTONE PANTONE 5763C 145C The Schwan Food Company is known The National Association of Letter for providing good food with a Carriers Branch 9, Minneapolis and community focus, and now that focus Branch 28, St. Paul has been a strong centers on local families in need. force in raising awareness of hunger Food is the core of our business, and relief in our community. As part of generous donors like Schwan who Stamp Out Hunger 2011, 2,000 letter contribute healthy, nutritious food are carriers collected nearly 1 million crucial to our work. pounds of donated food in a single day. GREEN INNOVATION Retail partner with outstanding Partner with unique vision and volume contribution to the “rescue” of food delivery of a program or product. ’12 ’12 (produce, dairy, meat and bakery). The Minneapolis Farmers Market With more than 5 million pounds of PANTONE PANTONE 697C 384C has partnered with Second Harvest fresh food donated to our Food Rescue to increase the amount of fresh food program, Target continued a strong available to food shelves, securing more tradition of fighting hunger. Target is than 275,000 pounds of fresh-picked fruits dedicated to hunger relief on a local and vegetables that otherwise would have and national level, piloting the Meals gone to waste. The partnership has set a for Minds initiative and encouraging strong example of out-of-the-box thinking employees to volunteer in the fight for food shelves looking to start their own against hunger. market collections.
  • 6. C O R P O R A T E &I N D I V I D U A L DONOR HIGHLIGHTS In addition to our Hunger Heroes, Second Harvest Heartland is pleased to recognize the following corporate and individual donors who have made a great impact on our hungry friends and neighbors. CORPORATE • RESIDENTIAL MORTGAGE GROUP Since 2007, Residential Mortgage Group has offered a special incentive to its customers: For each referral- based loan that they close, RMG donates $100 to the referred client’s choice of school, police station or fire department. The “Refer a Friend. Build Your Community.” program has resulted in $1 million donated to these great causes. But in 2010, RMG realized that the cause of hunger was going overlooked in our community, so they added Second Harvest Heartland as a choice for donation. RMG has contributed more than $86,000 to the fight against hunger in just over a year. RMG President Steve Sherwood puts the effort into perspective. “We’ve been blessed, and we’re able to. Why not give back?” RMG and their clients have helped provide more than 420,500 meals to the hungry children, seniors and families in our community. We sincerely thank them for their efforts. FOOD • KOWALSKI’S The Second Harvest Heartland Food Rescue Program is an innovative solution for grocery retailers seeking to eliminate waste and also give something back to the community. Fresh food through this program accounted for nearly 20% of our distribution in 2011, thanks in large part to donations from nine Kowalski’s Markets. “With so many people who could use this food, it’s a shame when it goes to waste,” said Kowalski’s Executive Assistant Deb Kowalski. “The reward is in knowing that it’s going to people in our community who need it. It could be anyone who needs help, so it’s important to do anything we can – as a community – to help those who need help.” Kowalski’s is a pioneer in food recovery that has partnered with Second Harvest Heartland for more than two decades. As the need for fresh, nutritious food grows, Kowalski’s contributions are an invaluable resource.
  • 7. INDIVIDUAL • ANN PEDRETTI Second Harvest Heartland has experienced tremendous success for GiveMN.org’s Give to the Max Day event the past couple of years. In 2011, a special group of donors stepped up to generate an additional pool of matching funds—and Ann Pedretti of Pedretti Consulting, Inc. was one of those donors. As an independent contractor and owner of a consulting business, Ann understands how important it is to run on a budget. “I am very careful about the charities I choose to support,” she told us, “and Second Harvest Heartland’s expense ratio and efficiencies are impressive.” n Month. business is a community partner and we like to support Second Harvest Heartland as one of the nger Actio a .to “My s To Doondotete support local organizations in the same way. “It’s a win-win.” Septe mber is Hu most efficient providers in helping people in need,” Ann said. She also challenges other businesses 2 Way eckout r na at ch Special thanks to Ann and Pedretti Consulting, Inc. for the generous commitment. Donate $1 ins. signated b foo d at the de CAUSE MARKETING • GIVE A LITTLE, FEED A LOT The inaugural Give a Little, Feed a Lot campaign launched in 2011 and was a great success, raising nearly $150,000 and nearly 750,000 pounds of food for Second Harvest Heartland, Minnesota Feeding America food banks and local food shelves and pantries. The campaign’s success is thanks to unique contributions from Cub Foods, Dr Pepper Snapple Group, KSTP and MOM Brands, who partnered to drive donations as well as awareness. “Hunger relief is a critical social responsibility issue for Cub Foods,” said Cub Food President Brian Audette. “Along with our partners at Snapple, MOM Brands, and KSTP, we were able to join forces to raise much needed food, cash, and awareness during September’s Hunger Action Month. Give a Little, Feed a Lot drive is one of many programs Cub supports to address food insecurity.” The campaign was a true partnership, bringing together many great organizations in creative ways. erage Corp Snapple Bev Corp © 2011 Beverage of Snapple trademarks EVENT • TASTE OF THE VIKINGS stered TH are regi FF ON EAR BEST STU FROM THE and MADE SNAPPLE For more than 20 years, the Taste of the NFL organization has been working to kick hunger. Spearheaded and founded by local restaurateur and Second Harvest Heartland supporter Wayne Kostroski, the party with a purpose has been making a huge impact on hunger relief both locally and nationwide. “We’re proud to be able to make a difference in the hunger relief community through Taste of the NFL events like Taste of the Vikings,” Wayne told us. “These events could not exist without tremendous support from teams like the Vikings, dedicated chefs and players, countless volunteers and food banks like Second Harvest Heartland doing important work in our communities.” Special thanks to Wayne and the rest of the Taste of the NFL organization for the ongoing support of our work. VOLUNTEER • BARB MILLER For the past five years, Barb Miller has dedicated countless hours of time to make our annual gala, Dish: Cuisine for Change a tremendous success. Barb has assisted with event preparation and setup as well as participating in the event as an attendee and generous contributor. She’s also a part of the auction committee, helping secure items for the event’s live and silent auction. “Barb is such an important part of the Dish team, but is also a great friend to Second Harvest Heartland and to me,” said Heidi Yankovec, Events Manager for Second Harvest Heartland. “She always has such a positive attitude—everyone just loves working with her.” On behalf of all of us at Second Harvest Heartland, thank you, Barb for your generous gifts of all kinds, and for your positive spirit!
  • 8. >> From all of us at Second Harvest Heartland and on behalf of those we serve, we extend our sincerest gratitude to the donors listed on the following pages, as well as the thousands of other organizations and individuals who contribute generously to the fight to end hunger in the heartland. For your efforts in 2011 and beyond, we thank you.
  • 9. SPECIAL THANKS TO OUR PROUDLY PRESENTS GENEROUS DONORS Corporate & Foundation Financial Donors ($10,000 - $24,999) Alliant Energy Foundation Gordon and Margaret Bailey Foundation Leadership ($250,000 +) BI Worldwide General Mills Birmingham-Dorsey Charitable Trust of the Greater Twin Cities United Way US Bank Private Client Reserve Target Canadian Pacific Railway Crystal Farms Mission ($100,000 +) Dean Foods 3M Deluxe Corporation Foundation Ameriprise Financial Dovenberg Family Foundation Bremer Bank Ecolab Foundation ConAgra Foods Enterprise Services, Inc. The Evert Foundation Kraft Foods Freier Family Foundation, Inc. Margaret Rivers Fund Get In Gear, Inc. Minnesota Vikings Children’s Fund GiveMN The Mosaic Company Hunger Solutions Minnesota Open Your Heart to the Hungry and Homeless IBEW/NECA Holiday Lights Walmart Foundation Lifetime Fitness Foundation Mackall Crounse & Moore, PLC MAZON: A Jewish Response to Hunger ($50,000 - $99,999) Merkle, Inc. American Express Michael Foods The RRW & Florence Berglund Family Foundation Minnesota Public Radio The Curtis L. Carlson Family Foundation Minnesota State Bar Continuing Legal Education CID, Inc. Moore Family Foundation Lund Food Holdings, Inc. Northern Lights Combined Federal Campaign The Saint Paul Foundation Casey Albert T. O’Neil Foundation of the SUPERVALU US Bank Private Client Reserve The Pampered Chef ($25,000 - $49,999) The Patch Foundation Affinity Plus Credit Union The Pentair Foundation Andersen Corporate Foundation Plasti Dip Internationals Fred C. and Katherine B. Andersen Foundation Pricewaterhouse Coopers, LLP Hugh J. Andersen Foundation Roundy’s Supermarkets, Inc Bank of America Foundation Sea Foam Sales Company Cargill, Inc Shakopee Mdewakanton Sioux Community Clear Channel Management Services Share Our Strength Cub Foods The Simmet Foundation Rose Francis Foundation Sodexo Foundation The David B. Gold Foundation Solutran Macy’s Foundation Taste of NFL Malt-O-Meal Company Thrivent Financial for Lutherans Foundation The Minneapolis Foundation UnitedHealthcare Service, Inc. Minnesota Community Foundation US Bancorp Residential Mortgage Group, a Division of WellPoint Associate Giving Alerus Foundation Wonderbread/Hostess Schwan’s Consumer Brands Schwebel, Goetz & Sieben ($5,000 - $9,999) Sit Investments Associates Accenture Wells Fargo Foundation AgriBank Wolters Kluwer Financial Service Aloysius Foundation
  • 10. SPECIAL THANKS TO OUR PROUDLY PRESENTS GENEROUS DONORS The Seven Up Bottling Company Jim and Yvonne Sexton Family Foundation Corporate & Foundation,cont. Simek’s, Inc. Stevens Sqaure Foundation Tankenoff Families Foundation American Association of Woodturners University of Minnesota American Enterprise Investment Services, Inc. Venture Bank Arizant Inc Arrow Tank & Engineering The Beaverdale Foundation Buuck Family Foundation Food Donors Carlson Capital Management CHS, Inc. Agropur Coca Cola Bottling Albert’s Organics Edward and Karayn Cunnington Family Foundation American Bottling Company Dakota Growers Pasta Co., Inc. Archway Marketing Services Feed My People Food Bank Arden Culinary Fish & Richardson Barrel O’ Fun Frito Lay Ben Holmes Potato Co. FRWD, Co. Best Brands Gold’n Plump Poultry, Inc. Best Maid Cookie Company Hardenbergh Foundation Birds Eye Foods HCC Life Insurance Company Cargill Kitchen Solutions Herr Family Foundation Catallia Mexican Foods Information Builders Coca-Cola Bottling Midwest ING Community & Volunteer Matching Program Cold Springs Distributing Johnson & Condon, P.A. Cub Foods Margaret H. and James E. Kelley Foundation DeChene Corp. Kemps, LLC Deli Express Kopp Family Foundation Edling Farms Kraus-Anderson Construction Ewing Farms Land O’Lakes Foundation Fairmont Foods of Minnesota Leadership Transitions Faribault Foods RC Lilly Foundation Four Rivers Produce Lloyd’s Barbeque Frito-Lay McVay Foundation Fusion Culinary Center Midstate Reclamation G.O. Fresh Minnesota Growers Association Gold’n Plump Poultry, Inc. Minnesota Security Dealers Gray Potato Farm MSP Communications Hayes Farms Win and Christie Neuger Family Foundation J.M Smucker Old Dutch Foods, Inc. Jennie-O Turkey Store Olympus Kemps Oppenheimer Wolff & Donnelly, LLP KMART Padilla Speer Beardsley Kowalski’s Markets Patterson Companies, Inc. Lakeside Foods PCL Construction Services, Inc. Lettieri’s Pepsi Company Lunds/Byerly’s The Jay and Rose Phillips Family Foundation Metro Produce Distributors Principal Financial Groups Minnesota Freezer Warehouse Co River’s End Trading Company MN Harvest Apple Orchard The Robbins Family Foundation Nutrisystem Inc. Robins, Kaplan, Miller & Ciresi, LLP Oberweis Dairy Inc. St. Paul USBC Association Pahl Farms
  • 11. SPECIAL THANKS TO OUR PROUDLY PRESENTS GENEROUS DONORS Federation Food Donors, cont. Irvin Kessler Peter and Monica Lawyer John and Mary Ann Lundquist Pepperidge Farms Glenn A. McCabe and Laurel Wright Peterson Bros. Elizabeth and James Mennell Prairie Potato Company Ms. Katherine Payne Reinhart Food Service, Inc. Walter E Sawicki and Bean Robinson Riverside Potato Kathryn Shaw and Larry LaBonte Roundy’s Emil J. and Emily D. Slowinski Fund Sam’s Club of The Saint Paul Foundation Seneca Foods Jacqueline Smith Stoney Brook Farms Jim and Julie Wohlford SunOpta Mr. and Mrs. John Yackel Target Mr. and Mrs. Charles Zender Tom Petron Potato Farm $5,000-$9,999 US Foodservice-Minnesota Mr. Arthur Andriessen Viterra Tim Aune & Anne Miller Walgreens Walmart Mr. and Mrs. Norman Baer Dr. Cheryl Lynn Bailey Sherry and Steve Barnes Ms. M. Abigail Barrett Individual Donors Edward R. Bazinet Foundation of The Minneapolis Foundation Ralph & Charlotte Bearman Family Philanthropic Fund $25,000+ of The Minneapolis Jewish Federation Bernard Berrian The Beaverdale Foundaiton of Lowry Hill David and Judy Buerkle The Buuck Family Foundation J. Randal and Sharon Cochrane Mr. and Mrs. Paul Beckmann Charitable Fund of the Vanguard Charitable Mark Bonnell Endowment Program Mr. and Mrs. Dean Broadhead Harold Fiegel Family Trust Mr. Jeffrey Buchanan Vera Likins* Erin and Keith Carnish Ardis Nier* Mr. and Mrs. James Chang Linda Peterson* Mr. and Mrs. Ronald Colby Mr. and Mrs. Ronald Cornwell $10,000 - $24,999 Teri and Robert Crosby Mr. and Mrs. William Bluhm Ms. Carol Deutsch Ms. Josephine Carpenter Gretchen and Joseph Docter Mr. and Mrs. Patrick Deconinck Patrick and Christine Donovan Family Fund of The Ms. Jill Doescher Mr. John Estall and Ms. Shirley R. Boyd Saint Paul Foundation Bonita and William Frels Nikki and Jon Edwards The Owen P. and Roxanne S. Gleason Charitable Trust Ms. Althea Erdahl of the Dorsey & Whitney Trust Company Kevin Filter & Rosemary Kessler Mr. Jonathan Guyton Mr. and Mrs. Joseph Grinnell Kate and Mark Hanson Mr. and Mrs. James Gelder Eric and Wendy Hawkins Ms. Brook Glaefke Harold and Janet Hipple Mr. and Mrs. Don Grindstaff Morton and Merle Kane Family Tessa Gunther and Scott Hagg Philanthopic Fund of The Minneapolis Jewish Jennifer Halcrow
  • 12. SPECIAL THANKS TO OUR PROUDLY PRESENTS GENEROUS DONORS Individual Donors, cont. Mr. and Mrs. Douglas Hanggi Mr. and Mrs. Robert Henry Herr Family Foundation Shirley Hughes Kieran Hughs Arthur and Rosemary Janousek Mr. and Mrs. Craig Johnson Mr. and Mrs. Rob Johnson Mr. and Mrs. Richard Kraft Judi Lamble and Andrew Winton Mr. and Mrs. Michael Luker Wendell and Ethel Manske Christian Foundation of The Saint Paul Foundation Mark and Charlie’s Gay Lesbian Fund for Moral Values of The Minneapolis Foundation Mr. and Mrs. John McEnroe Mr. Michael McGuire Jon and Debbie McTaggart Mr. and Mrs. Greg Miller Joel C. Moline Charitable Gift Fund of the Fidelity Charitable Gift Fund Mary E. Morris Charitable Gift Fund of The Saint Paul Foundation Mr. Robert M. Nevitt & Ms. Donna Portner Mrs. Mary Noble Mr. and Mrs. Bernard Ortt Mr. and Mrs. Fred Pritzker Scott Rans and Sarah Geisert Mr. and Mrs. James Riesterer Mr. and Mrs. Thomas Ritchie Jeff Ross Mr. and Mrs. Tom Ryan Mr. and Mrs. Henry Shea Mr. and Mrs. Robert Scott Mr. and Ms. David Sedmak The Sewell Charitable Fund of the Fidelity Charitable Gift Fund Doris Tschudy Mr. and Mrs. Paul Von Kuster The William and Barbara Welke Charitable Fund of the Vanguard Charitable Endowment Program Mrs. Allison West Ms. Kristin Young Mr. and Mrs. David Zens Phil and Anne Zink * Indicates a Bequest
  • 13. SPECIAL THANKS TO OUR PROUDLY PRESENTS BOARD OF DIRECTORS Joel Anderson Martin Juhn President & CEO, Walmart.com Vice President Lean Six Sigma Global Deployment Leader, Ecolab Jill Bickford Peter Lawyer Executive Vice President, Branch Director, Bremer Bank Senior Partner and Managing Director, Boston Consulting Group Tom Butterfield Dr. Craig Lewis Vice President, Strategy & Operations, Target President/CEO, People Serving People Erin Carnish Bill McDonald Sr. Vice President, Health and Technology Solutions, Optum Partner, Oppenheimer Wolff & Donnelly LLP Health Care Solutions Jon McTaggart Emily Coborn Chief Executive Officer, Minnesota Public Radio Manager of Communications, Coborn’s Inc. Joel Moline Bill Finnegan Senior Vice President, Financial Advisor, Merrill Lynch IBM Sales Manager, eCapital Advisors Jamie Rice Marcus Fischer CFO, Blue Cross and Blue Shield of Minnesota CEO, space150 Julie Streich Sarah Geisert CFO, Pentair Process Technologies Sr. Director, Product Safety, General Mills, Inc. Kirsten Vosen Jim Gilliam Partner, CPA, Deloitte & Touche LLP President, Northern/Northwest Region, SUPERVALU INC. Mike Witt Rob Johnson Vice President, Merchandising, Cub Foods Senior Vice President (retired), Cargill, Inc. Tom Jollie Vice President, Padilla Speer Beardsley