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URBAN SCHOOL FOOD ALLIANCE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
URBAN SCHOOL FOOD ALLIANCE INC (EIN 46-5754490)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-28
IRS object ID
202322719349301572
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-28T16:45:13-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812950760PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11040 AVENUE OF THE AMERICAS 16THAddressLine1Txt
Address Line2FLOORAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465754490EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1URBAN SCHOOL FOOD ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlURBABusinessNameControlTxt
Phone2027348211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11612 K STREET NW 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL ROSENBERGERPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2027348211PhoneNum
Signature2023-09-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastROSENBERGERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE SCHALLPreparerPersonNm
PTINP02024184PTIN
Phone2122682804PhoneNum
Preparation2023-09-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL ROSENBERGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11612 K STREET NW 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$932,078GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.URBANSCHOOLFOODALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCOORDINATE MEMBER DISTRICTS ON PROVIDING HEALTHY, DELICIOUS MEALS TO STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,610,590PYContributionsGrantsAmt
CY Contributions Grants$900,731CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$181CYInvestmentIncomeAmt
PY Other Revenue$25PYOtherRevenueAmt
CY Other Revenue$31,166CYOtherRevenueAmt
PY Total Revenue$1,610,615PYTotalRevenueAmt
CY Total Revenue$932,078CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$465,698PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$514,427CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$88,281CYTotalFundraisingExpenseAmt
PY Other Expenses$621,864PYOtherExpensesAmt
CY Other Expenses$659,071CYOtherExpensesAmt
PY Total Expenses$1,087,562PYTotalExpensesAmt
CY Total Expenses$1,173,498CYTotalExpensesAmt
PY Revenues Less Expenses$523,053PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$241,420CYRevenuesLessExpensesAmt
Total Assets BOY$1,936,304TotalAssetsBOYAmt
Total Assets EOY$1,657,520TotalAssetsEOYAmt
Total Liabilities BOY$221,829TotalLiabilitiesBOYAmt
Total Liabilities EOY$184,465TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,714,475NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,473,055NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOORDINATE 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 (CONTINUED ON SCHEDULE 0)SOUND ENVIRONMENTAL PRACTICES; AND SERVE AS A RESOURCE FOR POLICY RELATED TO CHILD NUTRITION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$939,468ExpenseAmt
DescPROCUREMENT- WORKED WITH MEMBER DISTRICTS TO OBTAIN PURCHASING DATA, DEVELOPED PODUCT SPECIFICATIONS AND JOINT BID FOR LIMITED TIME OFFER (LTO) CHICKEN PILOT; PARTNERING IN REASEARCH PROJECTS RELATED TO SCHOOL FOOD PROCUREMENT. 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 FOODS. (CONTINUED ON SCHEDULE O)BEST 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.Desc
Total Program Service Expenses$939,468TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1USFA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027348211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11612 K STREET NW SUITE 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL ROSENBERGER
CHAIRPERSON3.00Yes (X)Yes (X)$0$0$0
STEPHEN O'BRIEN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
FLORENCE SIMPSON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
AMY VIRUS
TREASURER2.00Yes (X)Yes (X)$0$0$0
TROELS ADRIAN
MEMBER1.00Yes (X)$0$0$0
MONIQUE ROLLE
MEMBER1.00Yes (X)$0$0$0
MARGARET BROWN
MEMBER1.00Yes (X)$0$0$0
POALA PEREZ
MEMBER1.00Yes (X)$0$0$0
EUGENE BRADFORD
MEMBER1.00Yes (X)$0$0$0
AARON SMITH
MEMBER1.00Yes (X)$0$0$0
KATHRYN T WILSON
EXEC DIRECTOR40.00Yes (X)$183,578$0$14,287
FieldValueIRS element (for citing)
Total Reportable Comp From Org$183,578TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,287TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$340,417MembershipDuesAmt
All Other Contributions$560,314AllOtherContributionsAmt
Total Contributions$900,731TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$181TotalRevenueColumnAmt
Exclusion$181ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$31,166TotalRevenueColumnAmt
Exclusion$31,166ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$31,166OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$932,078TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,347ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$192,156TotalAmt
Program Services$144,310ProgramServicesAmt
Management And General$19,439ManagementAndGeneralAmt
Fundraising$28,407FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$258,856TotalAmt
Program Services$207,117ProgramServicesAmt
Management And General$40,965ManagementAndGeneralAmt
Fundraising$10,774FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,491TotalAmt
Program Services$21,594ProgramServicesAmt
Management And General$3,882ManagementAndGeneralAmt
Fundraising$2,015FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,924TotalAmt
Program Services$28,004ProgramServicesAmt
Management And General$4,827ManagementAndGeneralAmt
Fundraising$3,093FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,945TotalAmt
Program Services$9,000ProgramServicesAmt
Management And General$29,945ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$433,020TotalAmt
Program Services$384,656ProgramServicesAmt
Management And General$23,915ManagementAndGeneralAmt
Fundraising$24,449FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,568TotalAmt
Program Services$6,480ProgramServicesAmt
Management And General$2,679ManagementAndGeneralAmt
Fundraising$3,409FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,601TotalAmt
Program Services$12,192ProgramServicesAmt
Management And General$1,842ManagementAndGeneralAmt
Fundraising$567FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$121,617TotalAmt
Program Services$105,301ProgramServicesAmt
Management And General$5,451ManagementAndGeneralAmt
Fundraising$10,865FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,973TotalAmt
Management And General$4,973ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$28,695$17,547$6,446$4,702
DUES AND SUBSCRIPTIONS$3,630$3,267$363
RECRUITMENT$1,022$1,022

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,173,498TotalAmt
Program Services$939,468ProgramServicesAmt
Management And General$145,749ManagementAndGeneralAmt
Fundraising$88,281FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,882,949BOYAmt
EOY$1,494,305EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$150,207EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,083BOYAmt
EOY$8,875EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,272BOYAmt
EOY$4,133EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,936,304BOYAmt
EOY$1,657,520EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,329BOYAmt
EOY$13,465EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$161,500BOYAmt
EOY$171,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$221,829BOYAmt
EOY$184,465EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,314,475BOYAmt
EOY$1,054,359EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt
EOY$418,696EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,714,475BOYAmt
EOY$1,473,055EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,936,304BOYAmt
EOY$1,657,520EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$241,420ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$602,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,043,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,113,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,610,590CurrentTaxYearMinus1YearAmt
Current Tax Year$900,731CurrentTaxYearAmt
Total$6,270,890TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$602,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,043,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,113,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,610,590CurrentTaxYearMinus1YearAmt
Current Tax Year$900,731CurrentTaxYearAmt
Total$6,270,890TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,631,290SubstantialContributorsTotAmt
Public Support Total170$3,639,600PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$181CurrentTaxYearAmt
Total$181TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$31,166CurrentTaxYearAmt
Total$31,191TotalAmt
FieldValueIRS element (for citing)
Total Support$6,302,262TotalSupportAmt
Public Support CY1700.57750PublicSupportCY170Pct
Public Support PY1700.53540PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$932,078TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$932,078RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$932,078TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,173,498TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,173,498ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,173,498TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUSFA DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING DECEMBER 31, 2019 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKATHRYN T WILSONPersonNm
TitleEXEC DIRECTORTitleTxt
Base Compensation Filing Org$183,578BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,787DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,500NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$197,865TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4ELECTION PROCESS IN BYLAWS UPDATED. MEMBERS NOW ELECT OFFICERS DIRECTLY TO THEIR BOARD POSITION AND THE VICE CHAIRPERSON AUTOMATICALLY BECOMES CHAIRPERSON AFTER THEIR TWO YEAR TERM. BOARD TERMS FOR ALL BOARD POSITIONS HAVE SHORTENED FROM THREE (3) YEARS TO TWO (2).
FORM 990, PART VI, SECTION B, LINE 11BFORM IS COMPLETED BY ACCOUNTANT AND REVIEWED WITH EXECUTIVE DIRECTOR AND BOARD CHAIR. FORM IS AVAILABLE FOR ALL MEMBERS TO VIEW.
FORM 990, PART VI, SECTION B, LINE 12CPOLICY REVIEWED IN BOARD ORIENTATION, ANNUALLY WITH ALL BOARD/STAFF AND AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 15ABOARD OF DIRECTORS REVIEWED COMPENSATION FOR LIKE POSITIONS AND INCLUDED A NUMBER OF CONSULTANTS AND AGENCY PARTNERS IN THE PROCESS DURING THE HIRING PROCESS. USING SUCH DATA, THE BOARD THEN DELIBERATES AND VOTES UPON ON WHAT, IF ANY, CHANGE TO ENACT IN THE COMPENSATION OF RELEVANT PERSONNEL. THE MINUTES OF SUCH DELIBERATIONS REFLECT THE NATURE AND OUTCOME OF THIS PROCESS.
FORM 990, PART VI, SECTION C, LINE 19FORM 990 IS MADE AVAILABLE UPON REQUEST AND AT THE ANNUAL EXECUTIVE COMMITTEE MEETING FOR REVIEW.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 384,656. MANAGEMENT AND GENERAL EXPENSES 23,915. FUNDRAISING EXPENSES 24,449. TOTAL EXPENSES 433,020.
FORM 990. PART XII, LINE 2CNO CHANGE WERE MADE TO THE ORGANIZATION'S OVERSIGHT PROCESS DUIRNG THE TAX YEAR.

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