Civic Intelligence

Urban School Food Alliance Inc

EIN 46-5754490 • 501(c)3 • New York, NY

Profile

New york city, los angeles unified school district, chicago public schools, boston public schools, dallas independent school district, miami-dade county public schools, baltimore public schools, broward school district, clark county school district, philadelphia public schools and orange county public schools in orlando to coordinate menus to improve purchasing power from food providers so that costs are kept low.

266 West 37th Street No 1600New York, NY 10018
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$212,987

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

202%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,696,064

Up $480,985 (+40%) from 2023

Liabilities

Up

$209,208

Up $1,474 (+0.7%) from 2023

Net Assets

Up

$1,486,856

Up $479,511 (+48%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin73rd percentile

Revenue

Up

$2,419,606

Up $1,619,312 (+202%) from 2023

Expenses

Up

$1,940,095

Up $674,091 (+53%) from 2023

Net Income

Up

$479,511

Up $945,221 (+203%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $122,567Liabilities 2014: $12,811Net Assets 2014: $109,7562014Assets 2015: $26,125Liabilities 2015: $8,956Net Assets 2015: $17,1692015Assets 2016: $165,372Liabilities 2016: $81,241Net Assets 2016: $84,1312016Assets 2017: $307,250Liabilities 2017: $123,589Net Assets 2017: $183,6612017Assets 2018: $562,671Liabilities 2018: $109,915Net Assets 2018: $452,7562018Assets 2019: $1,129,127Liabilities 2019: $151,458Net Assets 2019: $977,6692019Assets 2020: $1,232,548Liabilities 2020: $41,126Net Assets 2020: $1,191,4222020Assets 2021: $1,936,304Liabilities 2021: $221,829Net Assets 2021: $1,714,4752021Assets 2022: $1,657,520Liabilities 2022: $184,465Net Assets 2022: $1,473,0552022Assets 2023: $1,215,079Liabilities 2023: $207,734Net Assets 2023: $1,007,3452023Assets 2024: $1,696,064Liabilities 2024: $209,208Net Assets 2024: $1,486,8562024

Highlighted filing

2024

Assets$1,696,064
Liabilities$209,208
Net Assets$1,486,856
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $152,000Expenses 2014: $42,244Net Income 2014: $109,7562014Revenue 2015: $61,750Expenses 2015: $154,337Net Income 2015: -$92,5872015Revenue 2016: $209,192Expenses 2016: $142,230Net Income 2016: $66,9622016Revenue 2017: $387,317Expenses 2017: $287,786Net Income 2017: $99,5312017Revenue 2018: $602,764Expenses 2018: $333,670Net Income 2018: $269,0942018Revenue 2019: $1,043,181Expenses 2019: $518,268Net Income 2019: $524,9132019Revenue 2020: $2,113,623Expenses 2020: $1,899,870Net Income 2020: $213,7532020Revenue 2021: $1,610,615Expenses 2021: $1,087,562Net Income 2021: $523,0532021Revenue 2022: $932,078Expenses 2022: $1,173,498Net Income 2022: -$241,4202022Revenue 2023: $800,294Expenses 2023: $1,266,004Net Income 2023: -$465,7102023Revenue 2024: $2,419,606Expenses 2024: $1,940,095Net Income 2024: $479,5112024

Highlighted filing

2024

Revenue$2,419,606
Expenses$1,940,095
Net Income$479,511
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,696,064
Liabilities
$209,208
Net assets
$1,486,856
Revenue
$2,419,606
Expenses
$1,940,095
Net income
$479,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.21$1.49$2.42$1.94$0.48
2023Summary only. Only limited summary data is available for this year.$1.22$0.21$1.01$0.80$1.27$0.47
2022Summary only. Only limited summary data is available for this year.$1.66$0.18$1.47$0.93$1.17$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.22$1.71$1.61$1.09$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.19$2.11$1.90$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.15$0.98$1.04$0.52$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.11$0.45$0.60$0.33$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.12$0.18$0.39$0.29$0.10
2016Summary only. Only limited summary data is available for this year.$0.17$0.08$0.08$0.21$0.14$0.07
2015Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.06$0.15$0.09
2014Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.15$0.04$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$602,764
Mission and Program Overview

Mission

Coordinate efforts of member districts to share best practices on providing healthy, delicious meals to students; leverage purchasing power to drive food quality up and costs down while incorporating sound environmental practices; and serve as a resource for policy related to child nutrition.

New york city, los angeles unified school district, chicago public schools, boston public schools, dallas independent school district, miami-dade county public schools, baltimore public schools, broward school district, clark county school district, philadelphia public schools and orange county public schools in orlando to coordinate menus to improve purchasing power from food providers so that costs are kept low.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,548$397,082▲ $203,534
Pledges and Grants Receivable$100,000$125,000▲ $25,000
Accounts Receivable$11,083$38,000▲ $26,917
Prepaid Expenses and Deferred Charges$1,819$1,789▼ $30
Total Assets$307,250$562,671▲ $255,421
Other Assets Total$800$800→ $0
Liabilities
Deferred Revenue$106,083$95,000▼ $11,083
Accounts Payable and Accrued Expenses$16,706$14,115▼ $2,591
Other Liabilities$800$800→ $0
Total Liabilities$123,589$109,915▼ $13,674
Net Assets / Fund Balance
Unrestricted Net Assets$164,575$402,756▲ $238,181
Temporarily Rstr Net Assets$19,086$50,000▲ $30,914
Total Net Assets Fund Balance$183,661$452,756▲ $269,095
Total Liabilities and Net Assets / Fund Balance$307,250$562,671▲ $255,421
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Michael RosenbergerChairman
Lora GilbertBoard Member
Penny ParhamBoard Member
STEPHEN O'BRIENBoard Member
Florence HendersonSecretary
Crystal CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,764
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$401,681
Change in Net Assets
$269,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$48,024$12,006-$60,030
Advertising$39,724--$39,724
Insurance$2,333$583-$2,916
Office Expenses$1,307$326-$1,633
Other Expenses$1,244$311-$1,555
All Other Expenses$7$2-$9
Total Functional Expenses$274,880$58,790$0$333,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the chairman of the organization reviews the form 990 before it is filed”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available upon request and at annual executive committee meetings for review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial information available upon request at any time.”

Filing and Contact Details

Filer

Filer Name
Urban School Food Alliance Inc
EIN
46-5754490
Phone
7187290911
Address
266 WEST 37TH STREET NO 1600, NEW YORK, NY 10018

Signing Officer

Name
Michael Rosenberger
Title
Chairman
Phone
7187290911
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rosenberger
Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
ROMANO & ASSOCIATES CPA'S PC
Address
266 WEST 37TH STREET 16TH FLOOR, NEW YORK, NY 10018
Preparer
Joseph Romano CPA
Phone
2123813111
Raw XML Appendix348 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016706
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014115
IRS990/AccountsReceivableGrp/BOYAmt011083
IRS990/AccountsReceivableGrp/EOYAmt038000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NEW YORK CITY, LOS ANGELES UNIFIED SCHOOL DISTRICT, CHICAGO PUBLIC SCHOOLS, BOSTON PUBLIC SCHOOLS, DALLAS INDEPENDENT SCHOOL DISTRICT, MIAMI-DADE COUNTY PUBLIC SCHOOLS, BALTIMORE PUBLIC SCHOOLS, BROWARD SCHOOL DISTRICT, CLARK COUNTY SCHOOL DISTRICT, PHILADELPHIA PUBLIC SCHOOLS AND ORANGE COUNTY PUBLIC SCHOOLS IN ORLANDO TO COORDINATE MENUS TO IMPROVE PURCHASING POWER FROM FOOD PROVIDERS SO THAT COSTS ARE KEPT LOW.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt039724
IRS990/AdvertisingGrp/TotalAmt039724
IRS990/AllOtherContributionsAmt0401681
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07
IRS990/AllOtherExpensesGrp/TotalAmt09
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROMANO & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum02123813111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0266 WEST 37TH STREET SUITE 1600
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0193548
IRS990/CashNonInterestBearingGrp/EOYAmt0397082
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0602764
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0333670
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0269094
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0333670
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0602764
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0106083
IRS990/DeferredRevenueGrp/EOYAmt095000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NEW YORK CITY, LOS ANGELES UNIFIED SCHOOL DISTRICT, CHICAGO PUBLIC SCHOOLS, BOSTON PUBLIC SCHOOLS, DALLAS INDEPENDENT SCHOOL DISTRICT, MIAMI-DADE COUNTY PUBLIC SCHOOLS, BALTIMORE PUBLIC SCHOOLS, BROWARD SCHOOL DISTRICT, CLARK COUNTY SCHOOL DISTRICT, PHILADELPHIA PUBLIC SCHOOLS AND ORANGE COUNTY PUBLIC SCHOOLS IN ORLANDO TO COORDINATE MENUS TO IMPROVE PURCHASING POWER FROM FOOD PROVIDERS SO THAT COSTS ARE KEPT LOW.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0274880
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PENNY PARHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL ROSENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2FLORENCE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CRYSTAL COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4LORA GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0602764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0583
IRS990/InsuranceGrp/ProgramServicesAmt02333
IRS990/InsuranceGrp/TotalAmt02916
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0201083
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0326
IRS990/OfficeExpensesGrp/ProgramServicesAmt01307
IRS990/OfficeExpensesGrp/TotalAmt01633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2360
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IRS990/OtherExpensesGrp/ProgramServicesAmt21440
IRS990/OtherExpensesGrp/ProgramServicesAmt31244
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IRS990/OtherExpensesGrp/TotalAmt111280
IRS990/OtherExpensesGrp/TotalAmt21800
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IRS990/OtherInd0X
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0269094
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0602765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209193
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0602765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209193
IRS990ScheduleA/Total509Grp/TotalAmt01199275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0602765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01199275
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE CHAIRMAN OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE UPON REQUEST AND AT ANNUAL EXECUTIVE COMMITTEE MEETINGS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL INFORMATION AVAILABLE UPON REQUEST AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/StatesWhereCopyOfReturnIsFldCd3DE
IRS990/StatesWhereCopyOfReturnIsFldCd4FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019086
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0307250
IRS990/TotalAssetsEOYAmt0562671
IRS990/TotalAssetsGrp/BOYAmt0307250
IRS990/TotalAssetsGrp/EOYAmt0562671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0602764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123589
IRS990/TotalLiabilitiesEOYAmt0109915
IRS990/TotalLiabilitiesGrp/BOYAmt0123589
IRS990/TotalLiabilitiesGrp/EOYAmt0109915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452756
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274880
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012006
IRS990/TravelGrp/ProgramServicesAmt048024
IRS990/TravelGrp/TotalAmt060030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0402756
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0266 W 37TH STREET SUITE 1600
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW. URBANSCHOOLFOODALLIANCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROSENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07187290911
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN SCHOOL FOOD ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0465754490
ReturnHeader/Filer/PhoneNum07187290911
ReturnHeader/Filer/USAddress/AddressLine1Txt0266 WEST 37TH STREET NO 1600
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE023141FEAA12496EF81A926D212182359444EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.125.184.51
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:47:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813867787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMANO & ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0266 WEST 37TH STREET 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02123813111
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH ROMANO CPA
ReturnHeader/ReturnTs02019-05-14T13:24:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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