BETA

URBAN RECIPE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
URBAN RECIPE INC (EIN 27-0000606)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003219349302980
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-16T09:40:54-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472469959PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Susan K Miller CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O Box 923351AddressLine1Txt
CityNorcrossCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270000606EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1URBAN RECIPE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlURBABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1645 GRANT STREET SEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30312ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEREMY LEWISPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone4046880871PhoneNum
Signature2020-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan K Miller CPAPreparerPersonNm
PTINP01206889PTIN
Phone6785955583PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.184.226.191IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm09:45:36IPTm
Federal Original Submission Id6700012020321teqxhavFederalOriginalSubmissionId
Federal Original Submission Id2020-11-16FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2EE064CE5C4573A9F1D65E99F6213746052B44F9AtSubmissionCreationDeviceId
At Submission Filing Device Id2EE064CE5C4573A9F1D65E99F6213746052B44F9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEREMY LEWISPrincipalOfficerNm
Gross Receipts$1,084,108GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.URBANRECIPE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO 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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$776,124PYContributionsGrantsAmt
CY Contributions Grants$1,034,727CYContributionsGrantsAmt
PY Program Service Revenue$23,689PYProgramServiceRevenueAmt
CY Program Service Revenue$30,283CYProgramServiceRevenueAmt
PY Investment Income-$759PYInvestmentIncomeAmt
CY Investment Income-$11CYInvestmentIncomeAmt
PY Other Revenue$4,618PYOtherRevenueAmt
CY Other Revenue-$8,757CYOtherRevenueAmt
PY Total Revenue$803,672PYTotalRevenueAmt
CY Total Revenue$1,056,242CYTotalRevenueAmt
PY Grants And Similar Paid$449,642PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$507,032CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$201,626PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$210,760CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,207CYTotalFundraisingExpenseAmt
PY Other Expenses$117,725PYOtherExpensesAmt
CY Other Expenses$139,611CYOtherExpensesAmt
PY Total Expenses$768,993PYTotalExpensesAmt
CY Total Expenses$857,403CYTotalExpensesAmt
PY Revenues Less Expenses$34,679PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$198,839CYRevenuesLessExpensesAmt
Total Assets BOY$244,235TotalAssetsBOYAmt
Total Assets EOY$445,356TotalAssetsEOYAmt
Total Liabilities BOY$2,326TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,608TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$241,909NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$440,748NetAssetsOrFundBalancesEOYAmt
MissionTO 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$731,878ExpenseAmt
Grant$507,032GrantAmt
DescURBAN RECIPE FORMS AND 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 EVERY OTHER WEEK AT A DESIGNED LOCATION WITHIN THEIR COMMUNITY TO SORT AND BUILD FOOD BOXES WHICH MEMBERS TAKE HOME THAT DAY. AFTER ALL THE FOOD IS DISTRIBUTED AND PACKED, UNDER THE LEADERSHIP OF AN ELECTED GOVERNANCE COUNSEL, CO-OP MEMBERS PARTICIPATE IN A BUSINESS MEETING AND ENGAGE IN COMMUNITY BUILDING ACTIVITIES.URBAN RECIPE OPERATED FOUR CO-OPS IN 2019. MEMBERSHIP PER CO-OP RANGED FROM TWENTY TO FIFTY HOUSEHOLDS. CO-OPS SERVE FAMILIES ACROSS METRO ATLANTA, IN THE COMMUNITIES OF GRANT PARK AND SOUTH ATLANTA. IN ADDITION TO THE PLACE-BASED CO-OPS, A SCHOOL BASED CO-OP WAS ADDED IN 2019.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescURBAN RECIPE PROVIDES TRAINING WORKSHOPS THREE TIMES A YEAR FOR THOSE INTERESTED IN LEARNING MORE ABOUT THE UNIQUE CO-OP MODEL. THERE ARE APPROXIMATELY 70 CO-OPS AROUND THE US AND TWO IN JAPAN THAT EXIST AS AN OUTGROWTH OF UR TRAINING.IN ADDITION TO FORMING AND OPERATING FOOD CO-OPS AND PROVIDING TRAINING FOR THE MODEL, UR HOSTS A WEEKLY COMMUNITY GATHERING AND MEAL CALLED THE WEDNESDAY LUNCH. LUNCH IS PROVIDED BY VOLUNTEER GROUPS AND IS OPEN TO ALL. WOMEN AND MEN IN THE GRANT PARK COMMUNITY FREQUENTLY ATTEND THE WEDNESDAY LUNCH PROGRAMDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$731,878TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEREMY LEWISPersonNm
Phone4046880871PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1645 GRANT STREET SEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30312ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
ALLEN BARNES
CHAIRMAN5.000.00Yes (X)$0$0$0
JOANN CAINON
MEMBER2.000.00Yes (X)$0$0$0
ELAINE DINOS
MEMBER2.000.00Yes (X)$0$0$0
CANVETA BURKE
MEMBER2.000.00Yes (X)$0$0$0
LEONORA LESESNE
MEMBER2.000.00Yes (X)$0$0$0
BOBBY HENEBRY
MEMBER2.000.00Yes (X)$0$0$0
ALTON MYERS
TREASURER5.000.00$0$0$0Yes (X)
WENDY SILVER
VICE CHAIR SECRETARY5.000.00$0$0$0Yes (X)
JEREMY LEWIS
EXECUTIVE DIRECTOR40.000.00$82,188$0$0Yes (X)Yes (X)
MELODY BRAY
MEMBER2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,188TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,034,727AllOtherContributionsAmt
Noncash Contributions$507,032NoncashContributionsAmt
Total Contributions$1,034,727TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOOPERATIVE PROGRAMSDesc
Business900099BusinessCd
Total Revenue Column$30,283TotalRevenueColumnAmt
Related Or Exempt Func Income$30,283RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$30,283TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15TotalRevenueColumnAmt
Exclusion$15ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,978SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,004SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$26SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$26TotalRevenueColumnAmt
Exclusion-$26ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,105FundraisingGrossIncomeAmt
Fundraising Direct Expenses$17,862FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,757TotalRevenueColumnAmt
Exclusion-$8,757ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,056,242TotalRevenueColumnAmt
Related Or Exempt Func Income$30,283RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$8,768ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$507,032TotalAmt
Program Services$507,032ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,188TotalAmt
Program Services$44,382ProgramServicesAmt
Management And General$21,368ManagementAndGeneralAmt
Fundraising$16,438FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$109,915TotalAmt
Program Services$59,355ProgramServicesAmt
Management And General$28,579ManagementAndGeneralAmt
Fundraising$21,981FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,892TotalAmt
Program Services$2,101ProgramServicesAmt
Management And General$1,012ManagementAndGeneralAmt
Fundraising$779FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,765TotalAmt
Program Services$7,973ProgramServicesAmt
Management And General$3,839ManagementAndGeneralAmt
Fundraising$2,953FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,451TotalAmt
Program Services$818ProgramServicesAmt
Management And General$10,633ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,267TotalAmt
Program Services$340ProgramServicesAmt
Management And General$1,927ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,362TotalAmt
Program Services$5,362ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,754TotalAmt
Program Services$17,148ProgramServicesAmt
Management And General$8,255ManagementAndGeneralAmt
Fundraising$6,351FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,451TotalAmt
Program Services$13,729ProgramServicesAmt
Management And General$361ManagementAndGeneralAmt
Fundraising$361FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,039TotalAmt
Program Services$8,587ProgramServicesAmt
Management And General$226ManagementAndGeneralAmt
Fundraising$226FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,705TotalAmt
Program Services$4,469ProgramServicesAmt
Management And General$118ManagementAndGeneralAmt
Fundraising$118FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CO OP PROGRAM SVCS$45,813$45,813
VEHICLE AND EQUIP MAINT$14,769$14,769

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$857,403TotalAmt
Program Services$731,878ProgramServicesAmt
Management And General$76,318ManagementAndGeneralAmt
Fundraising$49,207FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$195,345BOYAmt
EOY$376,388EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,039BOYAmt
EOY$60,056EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$900BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,035LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,123LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,951BOYAmt
EOY$8,912EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$244,235BOYAmt
EOY$445,356EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,326BOYAmt
EOY$4,608EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,326BOYAmt
EOY$4,608EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$241,909BOYAmt
EOY$440,748EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$241,909BOYAmt
EOY$440,748EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$244,235BOYAmt
EOY$445,356EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$198,839ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$1,272,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,640,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$715,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$776,124CurrentTaxYearMinus1YearAmt
Current Tax Year$1,034,727CurrentTaxYearAmt
Total$5,439,053TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,272,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,640,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$715,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$776,124CurrentTaxYearMinus1YearAmt
Current Tax Year$1,034,727CurrentTaxYearAmt
Total$5,439,053TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$621,927SubstantialContributorsTotAmt
Public Support Total170$4,817,126PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$47CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$74TotalAmt
FieldValueIRS element (for citing)
Total Support$5,439,127TotalSupportAmt
Public Support CY1700.88560PublicSupportCY170Pct
Public Support PY1700.88880PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,035OtherCostOrOtherBasisAmt
Depreciation$48,123DepreciationAmt
Book Value$8,912BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,912TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,074,130TotalRevEtcAuditedFinclStmtAmt
Other Revenue$17,888OtherRevenueAmt
Revenue Not Reported$17,888RevenueNotReportedAmt
Revenue Subtotal$1,056,242RevenueSubtotalAmt
Total Revenue Per Form990$1,056,242TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$875,291TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$17,888OtherExpensesIncludedAmt
Expenses Not Reported$17,888ExpensesNotReportedAmt
Expenses Subtotal$857,403ExpensesSubtotalAmt
Total Expenses Per Form990$857,403TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFOOD AND SUPPLIESGrantTypeTxt
Recipient400RecipientCnt
Non Cash Assistance$507,032NonCashAssistanceAmt
Valuation Method UsedFAIR MKT VALUEValuationMethodUsedDesc
Non Cash AssistanceFOOD AND SUPPLIESNonCashAssistanceDesc

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution296510ContributionCnt
Noncash Contributions Rpt F990$507,032NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV PER LBMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11AFTER 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 12cUPON 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 15aTHE 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 15bTHE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
General explanation attachmentTHE FOOD AND SUPPLIES RECEIVED FROM THE ATLANTA COMMUNITY FOOD BANK AND ANOTHER NON PROFIT WERE RECEIVED THROUGHOUT THE YEAR IN 2019 AND DISTRIBUTED TO THE GRANT RECIPIENTS EVERY OTHER WEEK DURING 2019.

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