Urban School Food Alliance Inc
- Assets
- $1.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 4
- Location
- Washington, DC
- Founding
- 03/2015
- Data as of
- 12/2021
- EIN
- 46-5754490
Organization Overview
Urban School Food Alliance Inc is located in Washington, DC. The organization was established in 2015. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Urban School Food Alliance Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban School Food Alliance Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Urban School Food Alliance Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 59.3% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 32.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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;
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROCUREMENT- WORKED WITH MEMBER DISTRICTS TO OBTAIN PURCHASING DATA, DEVELOP CRAU TURKEY SPECIFICATION, CONVENE WORKING GROUPS TO DISCUSS PROCESS IMPROVEMENTS AND A PLAN TO IMPROVE PURCHASING POWER FROM FOOD AND SUPPLY PROVIDERS SO THAT COSTS ARE KEPT LOW.ADVOCACY- PROVIDED EDUCATION TO LEGISLATIVE STAFF AND REGULATORY OFFICIALS ABOUT THE IMPACTS OF COVID ON THE SUPPLY CHAIN AND THE NEED FOR STRONG NUTRITIONAL STANDARDS IN CNR.BEST PRACTICES- HELD MONTHLY CALLS AND BI-ANNUAL MEETINGS TO HIGHLIGHT BEST PRACTICES; SUBMITTED CALL FOR PROPOSALS; ENHANCED WEBSITE TO HOUSE BEST PRACTICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Wilson Executive Dir. | Officer | 40 | $177,000 |
Jeremy L West Dir - Partnerships | 36 | $100,354 | |
Michael Rosenberger Chairperson | OfficerTrustee | 8 | $0 |
Florence Simpson Secretary | OfficerTrustee | 8 | $0 |
Amy Virus Treasurer | OfficerTrustee | 6 | $0 |
Stephen O'brien Vice Chair | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $191,042 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,419,548 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,610,590 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,610,615 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $177,000 |
| Compensation of current officers, directors, key employees. | $35,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $231,315 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,956 |
| Payroll taxes | $29,427 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $443,340 |
| Advertising and promotion | $48,629 |
| Office expenses | $15,291 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,170 |
| Travel | $53,658 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,972 |
| All other expenses | $0 |
| Total functional expenses | $1,087,562 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,882,949 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,083 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,272 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,936,304 |
| Accounts payable and accrued expenses | $60,329 |
| Grants payable | $0 |
| Deferred revenue | $161,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $221,829 |
| Net assets without donor restrictions | $1,314,475 |
| Net assets with donor restrictions | $400,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,936,304 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Urban School Food Alliance Inc has recieved totaling $75,000.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $50,000 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Global Development Washington, DC | $65,777,264 | $14,319,773 |
Frontstream Global Fund Alexandria, VA | $871,140 | $19,414,740 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Commonwealth Catholic Charities Richmond, VA | $9,806,748 | $17,802,660 |
Highland School Inc Warrenton, VA | $41,730,791 | $16,433,775 |
Cornerstones Inc Reston, VA | $6,868,044 | $15,431,284 |
Planning Council Norfolk, VA | $2,554,279 | $14,330,288 |
International Association Of Better Business Bureaus Inc Arlington, VA | $17,726,579 | $13,292,143 |
Marine Corps Heritage Foundation Triangle, VA | $123,200,023 | $11,840,546 |
Washington County Community Action Council Inc Hagerstown, MD | $6,621,618 | $12,215,163 |
Union Mission Norfolk, VA | $19,076,349 | $10,467,458 |
Harford Community Action Agency Inc Edgewood, MD | $1,673,036 | $9,657,215 |