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Nonprofiteer
← URBAN SCHOOL FOOD ALLIANCE INC

Form 990 for tax year 2025

Filed by URBAN SCHOOL FOOD ALLIANCE INC.

Totals

Total revenue
$2,296,423
Total expenses
$2,402,591
Contributions and grants received
$2,285,147
Grants paid
$0
Program service revenue
$850
Investment income
$7,388
Other revenue
$3,038
Total assets, end of year
$1,655,961
Total liabilities, end of year
$275,273
Net assets or fund balances, end of year
$1,380,688
Program services expenses (Part IX)
$2,101,065
Management and general expenses
$225,934
Fundraising expenses
$75,592
Program service expenses (Part III)
$2,101,065

Program services were 87.4% 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

    $357,038

  • 1e · Government grants (contributions)

    $1,604,909

  • 1f · All other contributions, gifts and grants

    $323,200

  • 2a · Program service revenue: SPEAKING ENGAGEMENTS

    total $850 · related or exempt $850

  • 3 · Investment income

    total $7,388 · excluded $7,388

  • 11a · Other revenue: MISCELLANEOUS

    total $3,038 · excluded $3,038

  • 11e · Other revenue, total

    $3,038

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $383,410 · program services $307,363 · management and general $56,256 · fundraising $19,791

  • 7 · Other salaries and wages

    total $295,675 · program services $237,029 · management and general $43,383 · fundraising $15,263

  • 8 · Pension plan contributions

    total $21,995 · program services $14,046 · management and general $7,067 · fundraising $882

  • 9 · Other employee benefits

    total $59,279 · program services $37,855 · management and general $19,046 · fundraising $2,378

  • 10 · Payroll taxes

    total $48,681 · program services $31,087 · management and general $15,641 · fundraising $1,953

  • 11c · Fees: accounting

    total $80,836 · program services $76,278 · management and general $2,904 · fundraising $1,654

  • 11g · Fees: other

    total $1,026,033 · program services $968,182 · management and general $36,856 · fundraising $20,995

  • 13 · Office expenses

    total $109,488 · program services $75,513 · management and general $28,421 · fundraising $5,554

  • 16 · Occupancy

    total $15,211 · program services $9,127 · management and general $4,563 · fundraising $1,521

  • 17 · Travel

    total $343,876 · program services $334,688 · management and general $5,069 · fundraising $4,119

  • 23 · Insurance

    total $5,530 · program services $2,039 · management and general $3,110 · fundraising $381

  • 24a · Other expenses: FILING & BANK FEES

    total $11,012 · program services $6,450 · management and general $3,461 · fundraising $1,101

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $1,565 · program services $1,408 · management and general $157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,435,953 · end of year $1,446,815

  • 3 · Pledges and grants receivable

    beginning of year $128,850 · end of year $138,135

  • 4 · Accounts receivable

    beginning of year $96,565 · end of year $38,717

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,696 · end of year $32,294

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,208 · end of year $48,860

  • 19 · Deferred revenue

    beginning of year $171,000 · end of year $226,413

  • 27 · Net assets without donor restrictions

    beginning of year $1,286,856 · end of year $1,313,402

  • 28 · Net assets with donor restrictions

    beginning of year $200,000 · end of year $67,286

Mission and programs · 2025

Mission

THE MISSION OF THE URBAN SCHOOL FOOD ALLIANCE CONTINUES TO BE "LEVERAGING OUR COLLECTIVE VOICE TO TRANSFORM SCHOOL MEALS". USFA LAUNCHED A NEW STRATEGIC PLAN IN 2025 FOCUSED ON INFLUENCE, SUPPORT AND BUILD TO SUPPORT THIS MISSION AND OUR VISION "TO BE THE LEADING CHANGE AGENT FOR ADVANCING HIGH-QUALITY SCHOOL MEALS THAT FOSTER STUDENT ACHIEVEMENT."

  • INFLUENCE: UNDER THE USDA COOPERATIVE AGREEMENT, K-12 INPERSON TEAMUP PROCUREMENT TRAININGS AND PRODUCER WEBINARS WERE HELD NATIONWIDE, PROCUREMENT PILOT PROGRAMS STARTED AND A NUMBER OF RESEARCH REPORTS RELEASED RELATING TO SCHOOL FOOD PROCUREMENT. ADDITIONAL RESOURCES FOR PLANT-FORWARD RECIPES, NAE CHICKEN AND FOOD SPECIFICATIONS WERE DEVELOPED/REVISED. USFA STAFF AND MEMBERS FEATURED IN NUMEROUS CONFERENCES,MEDIA OUTLETS, FOOD SUMMITS AND TIME MAGAZINE.

    Expenses $2,101,065 · Revenue $850

  • SUPPORT: PROVIDED IN-PERSON AND VIRTUAL LEARNING OPPORTUNITIES TO USFA MEMBERS. CREATED AND SHARED BEST PRACTICES FROM MEMBERS. HOSTED THIRD ANNUAL K-12 CULINARY TRAINING AT CIA AND AN EQUIPMENT SUMMIT FOR MEMBER AND NON-MEMBER DISTRICTS. EVERY MEMBER DISTRICT RECEIVED A SPECIAL HIGHLIGHT ON USFA SOCIAL MEDIA CHANNELS THROUGHOUT THE YEAR AND MEMBERS WERE HILIGHTED FOR THEIR INNOVATIVE IDEAS AND ADVOCACY EFFORTS.

  • BUILD: USFA TOOK GREAT STRIDES TO STRENGTHEN ORGANIZATIONAL CAPACITY. ASSOCIATION MANAGEMENT SOFTWARE LAUNCHED IN EARLY 2025 TO BETTER CONNECT MEMBERS. IN ADDITION, USFA HELD MONTHLY MEMBERSHIP CALLS, ISSUED BI-WEEKLY NEWLETTERS, ADMINISTERED THE ANNUAL MEMBER CLIMATE SURVEY AND CREATED ADDITIONAL COMMUNICATIONS FOR OUTSIDE STAKEHOLDERS. A NUMBER OF RESOURCES WERE CREATED TO SUPPORT MEMBERSHIP RECRUITMENT/RETENTION INCLUDING DIGITIZED VERSION OF A MEMBERSHIP BROCHURE, HANDBOOK AND BENEFITS VIDEO.THREE NEW MEMBERS JOINED USFA IN 2025.

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Magdalena Prieto

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2
  • Manish Singh

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1
  • Mallory Reeves

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Elizabeth Keegan 925 - 1225

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5
  • Aaron Smith 125 - 725

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Alicia Pitrone Hauser 1225

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Amy Virus 125 - 925

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Anthony Mojica 125 - 725

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Eva Yablonsky Smith 925 - 1225

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Julie Fletcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Keith Ayoob

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • Ken Yant 1225

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5
  • Lois Carpenter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Monique Rolle 125 - 0525

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25
  • Ryan Mikolaycik 925 - 1225

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kathryn Wilson

    EXECUTIVE DIRECTOR

    Total calculated
    $220,522
    From this org
    $204,390
    From related orgs
    $0
    Other
    $16,132
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,390
    Bonus
    $0
    Other
    $0
    Deferred
    $6,132
    Nontaxable benefits
    $10,000
    Filer's total
    $220,522
  • Jeremy West

    CFO

    Total calculated
    $162,889
    From this org
    $148,436
    From related orgs
    $0
    Other
    $14,453
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,436
    Bonus
    $0
    Other
    $0
    Deferred
    $4,453
    Nontaxable benefits
    $10,000
    Filer's total
    $162,889

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
2025
Filed
12 August 2026
IRS schema version
2025v4.2
Source object
202642319349300009

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