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Nonprofiteer
← URBAN SCHOOL FOOD ALLIANCE INC

Form 990 for tax year 2023

Filed by URBAN SCHOOL FOOD ALLIANCE INC.

Totals

Total revenue
$800,294
Total expenses
$1,266,004
Contributions and grants received
$797,336
Grants paid
$0
Program service revenue
$0
Investment income
$409
Other revenue
$2,549
Total assets, end of year
$1,215,079
Total liabilities, end of year
$207,734
Net assets or fund balances, end of year
$1,007,345
Program services expenses (Part IX)
$1,044,888
Management and general expenses
$130,948
Fundraising expenses
$90,168
Program service expenses (Part III)
$1,044,888

Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $328,584

  • 1e · Government grants (contributions)

    $33,253

  • 1f · All other contributions, gifts and grants

    $435,499

  • 3 · Investment income

    total $409 · excluded $409

  • 11a · Other revenue: MISCELLANEOUS

    total $2,549 · excluded $2,549

  • 11e · Other revenue, total

    $2,549

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $355,130 · program services $267,047 · management and general $43,205 · fundraising $44,878

  • 7 · Other salaries and wages

    total $172,525 · program services $151,294 · management and general $21,200 · fundraising $31

  • 8 · Pension plan contributions

    total $2,865 · program services $2,235 · management and general $372 · fundraising $258

  • 9 · Other employee benefits

    total $18,044 · program services $14,074 · management and general $2,346 · fundraising $1,624

  • 10 · Payroll taxes

    total $39,792 · program services $31,038 · management and general $5,173 · fundraising $3,581

  • 11c · Fees: accounting

    total $41,995 · program services $23,097 · management and general $12,599 · fundraising $6,299

  • 11g · Fees: other

    total $415,584 · program services $374,906 · management and general $21,989 · fundraising $18,689

  • 13 · Office expenses

    total $18,666 · program services $11,892 · management and general $3,652 · fundraising $3,122

  • 16 · Occupancy

    total $14,331 · program services $9,315 · management and general $2,150 · fundraising $2,866

  • 17 · Travel

    total $164,436 · program services $148,806 · management and general $9,868 · fundraising $5,762

  • 23 · Insurance

    total $5,065 · management and general $5,065

  • 24a · Other expenses: FILING & BANK FEES

    total $15,290 · program services $9,174 · management and general $3,058 · fundraising $3,058

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $2,233 · program services $2,010 · management and general $223

  • 24c · Other expenses: RECRUITMENT

    total $48 · management and general $48

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,494,305 · end of year $1,017,263

  • 2 · Savings and temporary cash investments

    beginning of year $150,207

  • 3 · Pledges and grants receivable

    end of year $125,000

  • 4 · Accounts receivable

    beginning of year $8,875 · end of year $68,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,133 · end of year $4,016

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,465 · end of year $36,734

  • 19 · Deferred revenue

    beginning of year $171,000 · end of year $171,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,054,359 · end of year $905,790

  • 28 · Net assets with donor restrictions

    beginning of year $418,696 · end of year $101,555

Mission and programs · 2023

Mission

COORDINATE EFFORTS OF MEMBER DISTRICTS TO SHARE BEST PRACTICES ON PROVIDING HEALTHY, DELICIOUS MEALS TO STUDENTS; LEVERAGE PURCHASING POWER TO DRIVE FOOD QUALITY UP AND COSTS DOWN WHILE INCORPORATING SOUND ENVIRONMENTAL PRACTICES; AND SERVE AS A RESOURCE FOR POLICY RELATED TO CHILD NUTRITION.

  • PROCUREMENT- WORKED WITH MEMBER DISTRICTS TO OBTAIN PURCHASING DATA. DEVELOPED PRODUCT SPECIFICATIONS AND JOINT BID FOR LIMITED TIME OFFER (LTO) CHICKEN PILOT; PARTNERING IN RESEARCH PROJECTS RELATED TO SCHOOL FOOD PROCURMENT. PROVIDED TRAINING ON BUY AMERICAN. ADVOCACY - PROVIDED EDUCATION TO LEGISLATIVE STAFF AND REGULATORY OFFICIALS ABOUT THE ONGOING IMPACTS OF THE SUPPLY CHAIN, THE NEED FOR STRONG NUTRITIONAL STANDARDS IN CNR, AND THE INEFFICIENCIES IN THE PROCUREMENT PROCESS FOR COMMERCIAL AND USDA FOODSBEST PRACTICES- HELD MONTHLY CALLS AND BI-ANNUAL MEETINGS TO HIGHLIGHT BEST PRACTICES; EQUIPMENT PURCHASING; LOCAL FOOD INITIATIVES AND GENERAL PROCUREMENT. SUBMITTED CALL FOR PROPOSALS; PRESENTED AT NATIONAL TRADE CONFERENCES; ENHANCED WEBSITE WITH ADDITIONAL BEST PRACTICES. PROVIDED CULINARY TRAINING EVENT.

    Expenses $1,044,888

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Rosenberger

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • Stephen O'Brien

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Florence Simpson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Amy Virus

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Eugene Bradford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Mojica 1023 - 1223

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Ayoob 1023 - 1223

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paola Paez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Troels Adrian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monique Rolle 123 - 923

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margaret Brown 123 - 923

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Wilson

    EXECUTIVE DIRECTOR

    Total calculated
    $203,887
    From this org
    $191,967
    From related orgs
    $0
    Other
    $11,920
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,967
    Bonus
    $0
    Other
    $0
    Deferred
    $1,920
    Nontaxable benefits
    $10,000
    Filer's total
    $203,887

  • Jeremy West

    CFO

    Total calculated
    $151,243
    From this org
    $139,845
    From related orgs
    $0
    Other
    $11,398
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,845
    Bonus
    $0
    Other
    $0
    Deferred
    $1,398
    Nontaxable benefits
    $10,000
    Filer's total
    $151,243

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 August 2024
IRS schema version
2023v5.1
Source object
202432199349301733

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