Civic Intelligence

The Healthy School Food Collaborative

EIN 47-3360048 • 501(c)3 • New Orleans, LA

Profile

The healthy school food collaborative works with the summer food service program (sfsp) and the child and adult care food program (cacfp) to provide free after school and summer meals to low income children 18 and under when school is not session.

701 Loyola Ave Suite 403New Orleans, LA 70113

n/A

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$150,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

98th percentile

180%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

152%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,253,600

Up $1,448,259 (+180%) from 2020

Liabilities

Up

$18,008

Up $250 (+1.4%) from 2020

Net Assets

Up

$2,235,592

Up $1,448,009 (+184%) from 2020

Operations
Liabilities / Revenue7th percentileNet Margin56th percentile

Revenue

Up

$20,882,496

Up $12,586,862 (+152%) from 2020

Expenses

Up

$19,434,487

Up $11,900,031 (+158%) from 2020

Net Income

Up

$1,448,009

Up $686,831 (+90%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $411,329Liabilities 2017: $0Net Assets 2017: $411,3292017Assets 2018: $36,694Liabilities 2018: $875Net Assets 2018: $35,8192018Assets 2019: $28,038Liabilities 2019: $1,633Net Assets 2019: $26,4052019Assets 2020: $805,341Liabilities 2020: $17,758Net Assets 2020: $787,5832020Assets 2021: $2,253,600Liabilities 2021: $18,008Net Assets 2021: $2,235,5922021

Highlighted filing

2021

Assets$2,253,600
Liabilities$18,008
Net Assets$2,235,592
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $699,193Expenses 2017: $287,864Net Income 2017: $411,3292017Revenue 2018: $449,003Expenses 2018: $824,513Net Income 2018: -$375,5102018Revenue 2019: $572,575Expenses 2019: $581,989Net Income 2019: -$9,4142019Revenue 2020: $8,295,634Expenses 2020: $7,534,456Net Income 2020: $761,1782020Revenue 2021: $20,882,496Expenses 2021: $19,434,487Net Income 2021: $1,448,0092021

Highlighted filing

2021

Revenue$20,882,496
Expenses$19,434,487
Net Income$1,448,009
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,253,600
Liabilities
$18,008
Net assets
$2,235,592
Revenue
$20,882,496
Expenses
$19,434,487
Net income
$1,448,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.24$20.9$19.4$1.45
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$8.30$7.53$0.76
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.57$0.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.45$0.82$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.70$0.29$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 26, 2022
Return Version
2020v4.0
Gross Receipts
$20,882,496
Mission and Program Overview

Mission

The healthy school food collaborative works with the summer food service program (sfsp) and the child and adult care food program (cacfp) to provide free after school and summer meals to low income children 18 and under when school is not session.

To provide free after school and summer meals to low income children when school is not in session.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$800,173$2,248,567▲ $1,448,394
Land, Buildings, and Equipment, Net$5,168$5,033▼ $135
Total Assets$805,341$2,253,600▲ $1,448,259
Liabilities
Other Liabilities$17,758$18,008▲ $250
Total Liabilities$17,758$18,008▲ $250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$787,583$2,235,592▲ $1,448,009
Total Net Assets Fund Balance$787,583$2,235,592▲ $1,448,009
Total Liabilities and Net Assets / Fund Balance$805,341$2,253,600▲ $1,448,259

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,033$231$5,264
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James Graham JrExecutive DiFT$150,000$150,000

Board Members and Trustees

NameTitle
Dionne GrahamPresident
Florence GrahamDirector
James GrahamDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Genuine FoodsMeal PrepPO BOX 96503, Washington, DC 20090$18,542,140
Hsfc LLCMeal Prep701 LOYOLA DRIVE, New Orleans, LA 70113$371,330
Pigeon Caterers-5900 S FRONT STREET, New Orleans, LA 70115$169,718
Revenue and Support

Revenue Composition

Contributions and Grants
$20,882,496
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,882,496
Change in Net Assets
$1,448,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,280,747
Salaries, Compensation, and Employee Benefits$153,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,331,832--$5,331,832
Fees for Services Management-$371,330-$371,330
Other Salaries and Wages-$92,030-$92,030
Current Officers, Directors, Trustees, and Key Employees-$50,785-$50,785
Fees for Services Accounting-$28,625-$28,625
Office Expenses$10,603$1,835-$12,438
Payroll Taxes-$10,925-$10,925
Depreciation Depletion-$135-$135
Total Functional Expenses$18,878,822$555,665$0$19,434,487
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Dir.Management FeesNo$371,330
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$17,500
Due to Hsfc LLC$508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
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, Page 6, Part VI, Line 2

“James graham jr. Dionne graham ex. Director president married james graham james graham, jr. Director ex. Director parent florence graham james graham, jr. Director ex. Director parent”

Form 990, Page 6, Part VI, Line 11B

“The 990 was reviewed during a meeting and approved.”

Form 990, Page 6, Part VI, Line 12C

“The members fill out forms to disclose any conflicts on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The executive director salary was determined according to budget and was deemed reasonable.”

Form 990, Page 6, Part VI, Line 18

“The organization makes these documents available upon request”

Form 990, Page 6, Part VI, Line 19

“The organization has its form 990 on www.guidestar.org and available upon request.”

Filing and Contact Details

Filer

Filer Name
The Healthy School Food
EIN
47-3360048
Phone
5043221188
Address
701 LOYOLA AVE SUITE 403, NEW ORLEANS, LA 70113

Signing Officer

Name
James Graham Jr
Title
Executive Director
Phone
5043221188
Signed
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Graham Jr
Formed
2015
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Wilson Nelson Cpas LLC
Address
3735 PONTCHARTRAIN DR STE 2, SLIDELL, LA 70458-4854
Preparer
G Todd Wilson CPA
Phone
9856439035
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The healthy school food collaborative works with the summer food service program (sfsp) and the child and adult care food program (cacfp) to provide free after school and summer meals to low income children 18 and under when school is not in session.”

Form 990, Page 2, Part III, Line 3

“The cacfp and sfsp programs were expanded significantly due to covid waivers that allowed more access to those in need of these programs. Specifically, these expansions allowed for the organization to provide home meal delivery to the children.”

Form 990, Page 12, Part XII, Line 3B

“The audit of the current year is still ongoing. At the time of the filing of the tax return, the audit was not complete. Upon completion of the audit the entity will file an amended tax return to reconcile the audited financial statements with the revenue and expenses per return on schedule d part xi and xii.”

Raw XML Appendix380 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.

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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0371330
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HSFC LLC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05033
IRS990ScheduleD/TotalLiabilityAmt018008
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE HEALTHY SCHOOL FOOD COLLABORATI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0371330
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, JAMES GRAHAM, JR. IS 100% OWNER OF THE HEALTHY SCHOOL FOOD COLLABORATIVE LLC, WHICH PROVIDES MANAGEMENT, OPERATIONS AND CONSULTING SERVICES FOR THE NON PROFIT. THE TOTAL AMOUNT PAID TO THE RELATED ORGANIZATION DURING THE FISCAL YEAR WAS 371,330.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEALTHY SCHOOL FOOD COLLABORATIVE WORKS WITH THE SUMMER FOOD SERVICE PROGRAM (SFSP) AND THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) TO PROVIDE FREE AFTER SCHOOL AND SUMMER MEALS TO LOW INCOME CHILDREN 18 AND UNDER WHEN SCHOOL IS NOT IN SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CACFP AND SFSP PROGRAMS WERE EXPANDED SIGNIFICANTLY DUE TO COVID WAIVERS THAT ALLOWED MORE ACCESS TO THOSE IN NEED OF THESE PROGRAMS. SPECIFICALLY, THESE EXPANSIONS ALLOWED FOR THE ORGANIZATION TO PROVIDE HOME MEAL DELIVERY TO THE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAMES GRAHAM JR. DIONNE GRAHAM EX. DIRECTOR PRESIDENT MARRIED JAMES GRAHAM JAMES GRAHAM, JR. DIRECTOR EX. DIRECTOR PARENT FLORENCE GRAHAM JAMES GRAHAM, JR. DIRECTOR EX. DIRECTOR PARENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WAS REVIEWED DURING A MEETING AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS FILL OUT FORMS TO DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR SALARY WAS DETERMINED ACCORDING TO BUDGET AND WAS DEEMED REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS ITS FORM 990 ON WWW.GUIDESTAR.ORG AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE AUDIT OF THE CURRENT YEAR IS STILL ONGOING. AT THE TIME OF THE FILING OF THE TAX RETURN, THE AUDIT WAS NOT COMPLETE. UPON COMPLETION OF THE AUDIT THE ENTITY WILL FILE AN AMENDED TAX RETURN TO RECONCILE THE AUDITED FINANCIAL STATEMENTS WITH THE REVENUE AND EXPENSES PER RETURN ON SCHEDULE D PART XI AND XII.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 3B
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine2Txt0LLC
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW ORLEANS
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GRAHAM JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05043221188
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEALTHY SCHOOL FOOD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0473360048
ReturnHeader/Filer/PhoneNum05043221188
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ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823133084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON NELSON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03735 PONTCHARTRAIN DR STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SLIDELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0704584854
ReturnHeader/PreparerPersonGrp/PhoneNum09856439035
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G TODD WILSON CPA
ReturnHeader/ReturnTs02022-05-31T20:34:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAHAM JR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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