URBAN RECIPE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- URBAN RECIPE INC (EIN 27-0000606)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202123169349312912
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T18:45:11-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472469959 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Susan K Miller CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 923351 | AddressLine1Txt |
| City | Norcross | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270000606 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBAN RECIPE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | URBA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 970 JEFFERSON STREET STE 7 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY LEWIS | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 4046880871 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEREMY | PersonFirstNm |
| Person Last | LEWIS | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Susan Miller | PreparerPersonNm |
| PTIN | P01206889 | PTIN |
| Phone | 6785955583 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JEREMY LEWIS | PrincipalOfficerNm |
| Gross Receipts | $2,248,140 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.URBANRECIPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO PARTNER WITH OUR MEMBERS AND SUPPORTERS IN CREATING FOOD SECURITY, BUILDING COMMUNITY AND PROVIDING A PLATFORM FOR PERSONAL DEVELOPMENT WHILE AFFIRMING DIGNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,034,727 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,160,965 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,283 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $77,268 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$11 | PYInvestmentIncomeAmt |
| CY Investment Income | $119 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,757 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,056,242 | PYTotalRevenueAmt |
| CY Total Revenue | $2,238,352 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $507,032 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,430,334 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $210,760 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $315,132 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,552 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $139,611 | PYOtherExpensesAmt |
| CY Other Expenses | $226,478 | CYOtherExpensesAmt |
| PY Total Expenses | $857,403 | PYTotalExpensesAmt |
| CY Total Expenses | $1,971,944 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $198,839 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $266,408 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $445,356 | TotalAssetsBOYAmt |
| Total Assets EOY | $707,156 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,608 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $440,748 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $707,156 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PARTNER WITH OUR MEMBERS AND SUPPORTERS IN CREATING FOOD SECURITY, BUILDING COMMUNITY AND PROVIDING A PLATFORM FOR PERSONAL DEVELOPMENT WHILE AFFIRMING DIGNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,375,530 | ExpenseAmt |
| Grant | $1,072,750 | GrantAmt |
| Revenue | $1,072,750 | RevenueAmt |
| Desc | URBAN RECIPE (UR) OPERATES FOOD COOPERATIVES (CO-OPS) FOR UNDER-RESOURCED INDIVIDUALS AND FAMILIES. THROUGH MEMBERSHIP IN A CO-OP, FAMILIES HAVE ACCESS TO A CONSISTENT SOURCE OF HIGH-QUALITY FOOD IN AN ENVIRONMENT WHERE MEMBERS BUILD RELATIONSHIPS WITH ONE ANOTHER AND GAIN OWNERSHIP OF THE PROCESS THROUGH THEIR PARTICIPATION. CO-OPS MEET BI-WEEKLY TO RECEIVE AND DISTRIBUTE FOOD. UR OPERATED NINE CO-OPS IN 2020. MEMBERSHIP PER CO-OP RANGED FROM TWENTY TO FIFTY HOUSEHOLDS. CO-OPS SERVE FAMILIES ACROSS METRO ATLANTA. IN 2020, URBAN RECIPE WAS FORCED TO CHANGE THEIR MODEL AND INCREASE DIRECT DELIVERY TO THEIR CLIENTS DUE TO THE COVID 19 PANDEMIC. DURING 2020, UR SERVED 269 HOUSEHOLDS, APPROX 811 INDIVIDUALS THAT MET 26 TIMES DURING 2020. OVER THE COURSE OF THE YR, UR STAFF HAD OVER 6,994 ENGAGEMENTS WITH CO-OP MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $458,510 | ExpenseAmt |
| Grant | $357,584 | GrantAmt |
| Revenue | $357,584 | RevenueAmt |
| Desc | IN RESPONSE TO THE COVID 19 PANDEMIC AND THE INCREASED NUMBER OF HOUSEHOLDS COMBATING FOOD INSECURITY, IN APRIL 2020 URBAN RECIPE BEGAN IMPLEMENTING A MOBILE PANTRY PROGRAM. IN PARNERSHIP WITH NINE ORGANIZATIONS, THEY EXPANDED THEIR FOOD PACKAGING AND DISTRIBUTION PROCESS ACROSS METRO ATLANTA WITH THE SUPPORT OF OVER 500 VOLUNTEERS. URBAN RECIPE PROVIDES PARTNERS WITH PERISHABLE AND NON-PERISHABLE FOOD BOXES WITH ARE THEN DISTRIBUTED WITHIN THEIR RESPECTIVE COMMUNITIES BASE ON DISTRIBUTION SYSTEMS AND SCHEDULES SET BY THE PARTNER ORGANIZATIONS. THROUGH OUR MOBILE PANTRY PROGRAM, 3,825 HOUSEHOLDS RECEIVED ONE OR MORE FOOD PACKAGES BETWEEN MAY AND AUGUST 2020. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,000 | ExpenseAmt |
| Desc | URBAN RECIPE (UR) TYPICALLY PROVIDES TRAINING WORKSHOPS THREE TIMES A YEAR FOR THOSE INTERESTED IN LEARNING MORE ABOUT THE CO-OP MODEL. THE ARE APPROXIMATELY 70 CO-OPS AROUND THE US AND TWO IN JAPAN THAT EXIST AS AN OUTGROWTH OF UR TRAINING. THIS PROGRAM WAS PLACED ON HOLD IN MARCH 2020 DUE TO COVID 19, BUT THERE ARE PLANS TO RESUME IN 2021 AND EXPAND IN THE FUTURE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,844,040 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY LEWIS | PersonNm |
| Phone | 4046880871 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 970 JEFFERSON STREET | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JEREMY LEWIS | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $82,500 | $0 | $0 | |
| ROBYN BUSSEY | ||||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BOBBY HENEBRY | ||||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MELODY BRAY | ||||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CANVETA BURKE | ||||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOANN CAINON | ||||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ALLEN BARNES | ||||||||
| CHAIRMAN | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SHAKEER ABDULLAH | ||||||||
| MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| NATHAN DEASY | ||||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY SILVER | ||||||||
| VICE CHAIR SECRETARY | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $82,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,160,965 | AllOtherContributionsAmt |
| Noncash Contributions | $1,430,334 | NoncashContributionsAmt |
| Total Contributions | $2,160,965 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COOPERATIVE PROGRAMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $77,268 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,268 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $77,268 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251 | TotalRevenueColumnAmt |
| Exclusion | $251 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,656 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,788 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$132 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$132 | TotalRevenueColumnAmt |
| Exclusion | -$132 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,238,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,268 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $119 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,430,334 | TotalAmt |
| Program Services | $1,430,334 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,500 | TotalAmt |
| Program Services | $62,700 | ProgramServicesAmt |
| Management And General | $9,075 | ManagementAndGeneralAmt |
| Fundraising | $10,725 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,997 | TotalAmt |
| Program Services | $158,837 | ProgramServicesAmt |
| Management And General | $22,990 | ManagementAndGeneralAmt |
| Fundraising | $27,170 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,983 | TotalAmt |
| Program Services | $1,507 | ProgramServicesAmt |
| Management And General | $218 | ManagementAndGeneralAmt |
| Fundraising | $258 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,652 | TotalAmt |
| Program Services | $16,455 | ProgramServicesAmt |
| Management And General | $2,382 | ManagementAndGeneralAmt |
| Fundraising | $2,815 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,370 | TotalAmt |
| Program Services | $806 | ProgramServicesAmt |
| Management And General | $10,564 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,796 | TotalAmt |
| Program Services | $1,168 | ProgramServicesAmt |
| Management And General | $6,628 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,892 | TotalAmt |
| Program Services | $5,892 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,472 | TotalAmt |
| Program Services | $12,060 | ProgramServicesAmt |
| Management And General | $11,706 | ManagementAndGeneralAmt |
| Fundraising | $11,706 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,852 | TotalAmt |
| Program Services | $19,811 | ProgramServicesAmt |
| Management And General | $521 | ManagementAndGeneralAmt |
| Fundraising | $520 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,308 | TotalAmt |
| Program Services | $5,042 | ProgramServicesAmt |
| Management And General | $133 | ManagementAndGeneralAmt |
| Fundraising | $133 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,999 | TotalAmt |
| Program Services | $8,549 | ProgramServicesAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CO OP PROGRAM SVCS | $99,096 | $89,186 | $9,910 |
| VEHICLE AND EQUIP MAINT | $31,693 | $31,693 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,971,944 | TotalAmt |
| Program Services | $1,844,040 | ProgramServicesAmt |
| Management And General | $74,352 | ManagementAndGeneralAmt |
| Fundraising | $53,552 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,388 | BOYAmt |
| EOY | $365,935 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,056 | BOYAmt |
| EOY | $330,024 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,618 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,431 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,912 | BOYAmt |
| EOY | $8,187 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,356 | BOYAmt |
| EOY | $707,156 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,608 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,608 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,748 | BOYAmt |
| EOY | $707,156 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,748 | BOYAmt |
| EOY | $707,156 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,356 | BOYAmt |
| EOY | $707,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $266,408 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,640,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $715,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $776,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,034,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,160,965 | CurrentTaxYearAmt |
| Total | $6,327,353 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,640,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $715,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $776,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,034,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,160,965 | CurrentTaxYearAmt |
| Total | $6,327,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $557,617 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,769,736 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $47 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $251 | CurrentTaxYearAmt |
| Total | $325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,327,678 | TotalSupportAmt |
| Public Support CY170 | 0.91180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,431 | DepreciationAmt |
| Book Value | $8,187 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,187 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,238,484 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $132 | OtherRevenueAmt |
| Revenue Not Reported | $132 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,238,352 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,238,352 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,972,076 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $132 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $132 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,971,944 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,971,944 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FOOD AND SUPPLIES | GrantTypeTxt |
| Recipient | 4000 | RecipientCnt |
| Non Cash Assistance | $1,430,334 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MKT VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | FOOD AND SUPPLIES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Estimate calculation (Part III, column b) | FormAndLineReferenceDesc |
| Explanation | NUMBER OF RECIPIENTS BASED ON HOUSEHOLDS SERVED WITH THE FOOD COOPERATIVES AND THE MOBILE FOOD PANTRY COMBINED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 836453 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,430,334 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV PER LB | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | AFTER A DRAFT VERSION OF THE FORM 990 HAS BEEN PREPARED AND REVIEWED BY MANAGEMENT, MANAGEMENT SENDS COMMUNICATION TO ALL DIRECTORS, GIVING THEM THE OPPORTUNITY TO REVIEW AND COMMENT ON THE DRAFT. AFTER MANAGEMENT ADDRESSES ALL DIRECTOR COMMENTS, THE PREPARER IS NOTIFIED AND AUTHORIZED TO PREPARE THE FINAL VERSION OF THE FORM 990. THE FINAL FORM 990 IS SIGNED BY AN OFFICER OF THE ORGANIZATION AND IS FILED WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | UPON HIRING AN OFFICER, KEY EMPLOYEE OR ELECTION OF A PERSON TO THE BOARD OF DIRECTORS, THE ORGANIZATIONS CONFLICT OF INTEREST POLICY MUST BE SIGNED. ANNUALLY, OFFICERS, KEY EMPLOYEES AND DIRECTORS REAFFIRM THAT NO CONFLICTS OF INTEREST EXIST BY SIGNING AN UPDATED FORM. THE ORGANIZATION DOES NOT ACTIVELY INVESTIGATE CONFLICTS OF INTEREST, BUT DOES ACT APPROPRIATELY WHEN A CONFLICT IS IDENTIFIED BY ANY MEMBER OF THE ORGANIZATION. |
| CEO executive director top management comp Part VI line 15a | THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. COMPENSATION OF OFFICERS AND KEY EMPLOYEES OF ORGANIZATIONS OF SIMILAR SIZE AND ACTIVITIES IS USED IN DETERMINING COMPENSATION. PERFORMANCE OF THE OFFICERS AND KEY EMPLOYEES IS ALSO CONSIDERED IN DETERMINING ANNUAL COMPENSATION. |
| Other officer or key employee compensation Part VI line 15b | THE COMPENSATION OF OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE, BUDGETARY CONSTRAINTS AND COMPARISON TO SIMILAR NON-PROFIT ORGANIZATIONS. THE BUDGETED AMOUNTS ARE APPROVED BY THE BOARD AS A PART OF THE ANNUAL BUDGETING PROCESS. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| General explanation attachment | THE FOOD AND SUPPLIES RECEIVED FROM THE ATLANTA COMMUNITY FOOD BANK AND ANOTHER NON PROFIT WERE RECEIVED THROUGHOUT THE YEAR IN 2020 AND DISTRIBUTED TO THE GRANT RECIPIENTS DURING 2020. |
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