Healthy School Food Collaborative
- Assets
- $2.3m
- Revenue
- $20.9m
- Investments
- $0.0
- Employees
- 0
- Location
- New Orleans, LA
- Founding
- 04/2015
- Data as of
- 06/2021
- EIN
- 47-3360048
Organization Overview
Healthy School Food Collaborative is located in New Orleans, LA. The organization was established in 2015. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy School Food Collaborative is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FREE AFTER SCHOOL AND SUMMER MEALS TO LOW INCOME CHILDREN WHEN SCHOOL IS NOT IN SESSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WORKS WITH THE SUMMER FOOD SERVICE PROGRAM (SFSP) TO PROVIDE FREE MEALS AND SNACKS TO LOW INCOME CHILDREN 18 AND UNDER WHEN SCHOOL IS NOT IN SESSION. WHEN SCHOOL IS OUT, THESE CHILDREN LOSE ACCESS TO SCHOOL BREAKFAST, LUNCH, AND AFTERSCHOOL MEALS. THE SFSP PROGRAM IS AN IMPORTANT RESOURCE TO MANY FAMILIES AS IT PROVIDES THESE MEALS FOR FREE TO THESE CHILDREN WHO MIGHT OTHERWISE GO HUNGRY. THESE MEALS ALSO MEET STRICT NUTRITIONAL STANDARDS, INCLUDING A BALANCE OF FRUITS, VEGETABLES, GRAINS, PROTEINS AND DAIRY.
THE ORGANIZATION WORKS WITH THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TO PROVIDE FREE NUTRITIOUSLY BALANCED MEALS TO CHILDREN AND ADULT CARE INSTITUTIONS.
DURING COVID, THE CACFP AND SFSP PROGRAMS WERE EXPANDED TO ALLOW FOR MEAL DELIVERY. THIS ADDITIONAL EXPENSE WAS INCURRED FOR HOME MEAL DELIVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Graham Jr Executive Di | OfficerTrustee | 40 | $0 |
Dionne Graham President | OfficerTrustee | $0 | |
Florence Graham Director | Trustee | $0 | |
James Graham Director | Trustee | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Genuine Foods Meal Prep Meal Prep | 6/29/21 | $18,542,140 |
Hsfc Llc Managment | 6/29/21 | $371,330 |
Pigeon Caterers Meal Prep Meal Prep | 6/29/21 | $169,718 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,882,496 |
| 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 | $20,882,496 |
| Statement of Expenses | |
|---|---|
| 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. | $50,785 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $92,030 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,925 |
| Fees for services: Management | $371,330 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,438 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $135 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $19,434,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,248,567 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,253,600 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $18,008 |
| Total liabilities | $18,008 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,235,592 |