Totals
- Total revenue
- $3,158,266
- Total expenses
- $3,262,500
- Contributions and grants received
- $2,788,392
- Grants paid
- $551,283
- Program service revenue
- $0
- Investment income
- $70,036
- Other revenue
- $299,838
- Total assets, end of year
- $4,848,943
- Total liabilities, end of year
- $174,361
- Net assets or fund balances, end of year
- $4,674,582
- Program services expenses (Part IX)
- $2,638,357
- Management and general expenses
- $624,143
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,638,357
Program services were 80.9% 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.
-
1e · Government grants (contributions)
$205,233
-
1f · All other contributions, gifts and grants
$2,583,159
-
1g · Noncash contributions included above
$4,125
-
3 · Investment income
total $70,036 · excluded $70,036
-
6a · Gross rents
real property $318,245
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $318,245
-
6d · Net rental income or loss
total $318,245 · related or exempt $318,245
-
8a · Fundraising events: gross income
$60,179
-
8b · Fundraising events: direct expenses
$78,586
-
8c · Net income from fundraising events
total -$18,407 · excluded -$18,407
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $551,283 · program services $551,283
-
5 · Compensation of officers, directors and key employees
total $187,568 · program services $131,298 · management and general $56,270
-
7 · Other salaries and wages
total $919,555 · program services $696,100 · management and general $223,455
-
9 · Other employee benefits
total $169,461 · program services $132,406 · management and general $37,055
-
10 · Payroll taxes
total $118,802 · program services $89,186 · management and general $29,616
-
11a · Fees: management
total $93,950 · management and general $93,950
-
11b · Fees: legal
total $4,125 · management and general $4,125
-
11c · Fees: accounting
total $57,133 · management and general $57,133
-
11g · Fees: other
total $24,411 · management and general $24,411
-
12 · Advertising and promotion
total $73,530 · program services $51,471 · management and general $22,059
-
13 · Office expenses
total $8,562 · program services $5,993 · management and general $2,569
-
14 · Information technology
total $86,175 · program services $60,323 · management and general $25,852
-
16 · Occupancy
total $120,671 · program services $109,687 · management and general $10,984
-
17 · Travel
total $10,665 · program services $7,466 · management and general $3,199
-
21 · Payments to affiliates
total $1,435 · management and general $1,435
-
22 · Depreciation, depletion and amortization
total $29,080 · program services $18,037 · management and general $11,043
-
23 · Insurance
total $56,039 · program services $42,029 · management and general $14,010
-
24a · Other expenses: PROJECT EXPENSES
total $628,399 · program services $628,399
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $102,228 · program services $102,228
-
24c · Other expenses: EMPLOYEE EXPENSES
total $17,787 · program services $12,451 · management and general $5,336
-
24d · Other expenses: BOARD EXPENSES
total $1,641 · management and general $1,641
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,220,371 · end of year $1,155,021
-
4 · Accounts receivable
beginning of year $1,163,520 · end of year $1,124,810
-
9 · Prepaid expenses and deferred charges
beginning of year $11,190
-
10a · Land, buildings and equipment: cost or other basis
$166,925
-
10b · Land, buildings and equipment: accumulated depreciation
$107,077
-
10c · Land, buildings and equipment, net
beginning of year $88,928 · end of year $59,848
-
11 · Investments: publicly traded securities
beginning of year $2,232,378 · end of year $2,436,541
-
15 · Other assets
beginning of year $112,771 · end of year $72,723
-
17 · Accounts payable and accrued expenses
beginning of year $87,860 · end of year $119,834
-
25 · Other liabilities
beginning of year $108,188 · end of year $54,527
-
27 · Net assets without donor restrictions
beginning of year $2,498,110 · end of year $2,659,582
-
28 · Net assets with donor restrictions
beginning of year $2,135,000 · end of year $2,015,000
Mission and programs · 2024
Mission
FOOD WELL ALLIANCE PROVIDES RESOURCES AND SUPPORT TO LOCAL GROWERS TO CONNECT AND BUILD HEALTHIER COMMUNITIES.
-
FOOD WELL ALLIANCE IS A COLLABORATIVE NETWORK OF LOCAL LEADERS WORKING TOGETHER TO BUILD THRIVING COMMUNITY GARDENS AND URBAN FARMS ACROSS METRO ATLANTA. WE SUPPORT FARMERS AND GARDENERS AND CONNECT PEOPLE TO WHERE THEIR FOOD IS GROWN. OUR VISION IS AN EQUITABLE, LOCAL FOOD ECOSYSTEM IN WHICHEVERYONE CAN PARTICIPATE AND BENEFIT.WE ACCOMPLISH OUR WORK THROUGH TWO PRIMARY PROGRAMS: RESOURCE CENTER- THROUGH OUR RESOURCE CENTER, WE PROVIDE RESOURCES AND SUPPORT THAT LOCAL GROWERS MOST NEED- THINGS LIKE VOLUNTEERS, LABOR ASSISTANCE, TOOLS, TRACTOR LENDING, TRAINING, GRANTS AND BULK QUANTITIES OF COMPOST. WE DIRECTLY SUPPORT 300 COMMUNITY GARDENS AND URBAN FARMS IN FULTON, DEKALB, COBB, GWINNETT, AND CLAYTON COUNTIES.CITY AGRICULTURE PLANNING- THIS PROGRAM CONNECTS GROWERS AND COMMUNITIES WITH CITY OFFICIALS TO DEVELOP PLANS PRIORITIZING URBAN AGRICULTURE.
Expenses $2,638,357 · Grants $551,283 · Revenue $318,245
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bill BollingBILL BOLLING
CHAIRMAN AND SENIOR ADVISOR
- Total calculated
- $91,000
- From this org
- $91,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Alex DileoALEX DILEO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David JacksonDAVID JACKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sherri Daye-ScottSHERRI DAYE-SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill GreenBILL GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robby KuklerROBBY KUKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill LevisayBILL LEVISAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Pat MathesonMARY PAT MATHESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy PhuongAMY PHUONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Will SellersWILL SELLERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Samyukth ShenbagaSAMYUKTH SHENBAGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shereta WilliamsSHERETA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katherine ConnerKATHERINE CONNER
EXECUTIVE DIRECTOR
- Total calculated
- $187,568
- From this org
- $187,568
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,568
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $187,568
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 · Written employment contract
- 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
-
INFRASTRUCTURE IMPROVEMENT
-
PATCHWORK CITY FARMS LLC
$28,000
2025 FARM FORWARD GRANTS
-
SOUTHERNCAP MUSHROOMS
$28,000
2025 FARM FORWARD GRANTS
-
$24,000
AUSTELL CITY AGRICULTURE PLAN IMPLEMENTATION
-
$23,782
AUSTELL CITY AGRICULTURE PLAN IMPLEMENTATION
-
CITY OF AUSTELL
$19,221
AUSTELL CITY AGRICULTURE PLAN IMPLEMENTATION
-
PENDERGRAST FARMS
$17,580
2025 FARM SUPPORT GRANTS
-
WEST END COMMUNITY URBAN GARDENS
$17,200
2025 FARM SUPPORT GRANTS
-
AMICO'S FARM
$17,000
2025 FARM SUPPORT GRANTS
-
HEALING HIPSTER
$15,700
2025 FARM SUPPORT GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640219349301314
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.