Civic Intelligence

The Food Alliance

990 • Fiscal year 2022 • EIN 91-1747155

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 14, 2023

Organization ProfileWWW.FOODALLIANCE.ORG

View Organization Page

PO Box 86457Portland, OR 97286

(503) 267-4667

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$53,760

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

54%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$186,586

Down $94,687 (-34%) from 2021

Net Assets

Up

$173,841

Up $54,097 (+45%) from 2021

Liabilities

Down

$12,745

Down $148,784 (-92%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$295,186

Up $103,723 (+54%) from 2021

Expenses

Up

$241,089

Up $34,728 (+17%) from 2021

Net Income

Up

$54,097

Up $68,995 (+463%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $484,753Liabilities 2010: $167,955Net Assets 2010: $316,7982010Assets 2011: $424,351Liabilities 2011: $165,205Net Assets 2011: $259,1462011Assets 2012: $117,296Liabilities 2012: $28,809Net Assets 2012: $88,4872012Assets 2013: $25,337Liabilities 2013: $02013Assets 2014: $61,640Net Assets 2014: $61,6402014Assets 2015: $108,343Liabilities 2015: $7,330Net Assets 2015: $101,0132015Assets 2016: $122,796Liabilities 2016: $7,973Net Assets 2016: $114,8232016Assets 2017: $108,015Liabilities 2017: $15,160Net Assets 2017: $92,8552017Assets 2018: $100,626Liabilities 2018: $20,602Net Assets 2018: $80,0242018Assets 2019: $148,613Liabilities 2019: $58,244Net Assets 2019: $90,3692019Assets 2020: $165,888Liabilities 2020: $31,246Net Assets 2020: $134,6422020Assets 2021: $281,273Liabilities 2021: $161,529Net Assets 2021: $119,7442021Assets 2022: $186,586Liabilities 2022: $12,745Net Assets 2022: $173,8412022Assets 2023: $187,965Liabilities 2023: $6,135Net Assets 2023: $181,8302023Assets 2024: $199,204Liabilities 2024: $23,378Net Assets 2024: $175,8262024

Highlighted filing

2022

Assets$186,586
Liabilities$12,745
Net Assets$173,841
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $841,4772010Expenses 2011: $846,8092011Expenses 2012: $628,4872012Revenue 2013: $72,123Expenses 2013: $98,073Net Income 2013: -$25,9502013Revenue 2014: $94,887Expenses 2014: $58,584Net Income 2014: $36,3032014Revenue 2015: $101,718Expenses 2015: $62,345Net Income 2015: $39,3732015Revenue 2016: $134,746Expenses 2016: $120,936Net Income 2016: $13,8102016Revenue 2017: $202,849Expenses 2017: $224,817Net Income 2017: -$21,9682017Revenue 2018: $153,128Expenses 2018: $165,959Net Income 2018: -$12,8312018Revenue 2019: $214,511Expenses 2019: $204,166Net Income 2019: $10,3452019Revenue 2020: $222,220Expenses 2020: $177,947Net Income 2020: $44,2732020Revenue 2021: $191,463Expenses 2021: $206,361Net Income 2021: -$14,8982021Revenue 2022: $295,186Expenses 2022: $241,089Net Income 2022: $54,0972022Revenue 2023: $335,497Expenses 2023: $327,508Net Income 2023: $7,9892023Revenue 2024: $326,179Expenses 2024: $332,183Net Income 2024: -$6,0042024

Highlighted filing

2022

Revenue$295,186
Expenses$241,089
Net Income$54,097
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$295,186
Mission and Program Overview

Mission

Food alliance works at the juncture of science, business and values to define and promote sustainability in agriculture and the food industry, and to ensure safe and fair working conditions, humane treatment of animals, and careful stewardship of ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,273$186,586▼ $94,687
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$281,273$186,586▼ $94,687
Other Assets Total-$0-
Liabilities
Other Liabilities$157,558--
Accounts Payable and Accrued Expenses$3,971$12,745▲ $8,774
Total Liabilities$161,529$12,745▼ $148,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,744$173,841▲ $54,097
Total Net Assets Fund Balance$119,744$173,841▲ $54,097
Total Liabilities and Net Assets / Fund Balance$281,273$186,586▼ $94,687
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt BuckExecutive DirectorPT$53,760$53,760

Board Members and Trustees

NameTitle
Judith ThoetBoard Chair
Justin BoeversVice Chair
Chris WilleBoard Secretary
Sam CurrieBoard Secretary
Michelle McgrathBoard Treasurer
Amanda OborneDirector
Greg HolmesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$125
Program Service Revenue
$291,484
Investment Income
$0
Other Revenue
$3,577
All Other Contributions
$125
Change in Net Assets
$54,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,906
Other Expenses$119,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,024$7,669-$76,693
Other Salaries and Wages$61,331$6,815-$68,146
Current Officers, Directors, Trustees, and Key Employees$48,384$5,376-$53,760
Travel$31,378$3,486-$34,864
Insurance$4,171$463-$4,634
Office Expenses$2,693$299-$2,992
Total Functional Expenses$216,981$24,108$0$241,089
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“Reviewed and approved by board chair and executive committee.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to complete a conflict of interest disclosure form upon joining the board and annually, and to disclose any additional conflicts that may arise over the course of the year. Signed conflict of interest disclosure forms are kept on file at food alliance.”

Form 990, Part VI, Section C, Line 19

“Food alliance is committed to transparency and has always provided copies of its articles of incorporation, by-laws, irs form 990, financial reports, information on board members, and other documents on request. Some of these documents are also available through food alliance's website at www.foodalliance.org.”

Filing and Contact Details

Filer

Filer Name
The Food Alliance
EIN
91-1747155
Phone
5032674667
Address
PO Box 86457, Portland, OR 97286

Signing Officer

Name
Michelle Mcgrath
Title
Board Chair
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Buck
Formed
1997
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
James J Huynh CPA
Phone
5032223338
Raw XML Appendix394 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03971
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012745
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOOD ALLIANCE WORKS AT THE JUNCTURE OF SCIENCE, BUSINESS AND VALUES TO DEFINE AND PROMOTE SUSTAINABILITY IN AGRICULTURE AND THE FOOD INDUSTRY, AND TO ENSURE SAFE AND FAIR WORKING CONDITIONS, HUMANE TREATMENT OF ANIMALS, AND CAREFUL STEWARDSHIP OF ECOSYSTEMS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0125
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05032674667
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 86457
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097286
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0281273
IRS990/CashNonInterestBearingGrp/EOYAmt0186586
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05376
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048384
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053760
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0119183
IRS990/CYOtherRevenueAmt03577
IRS990/CYProgramServiceRevenueAmt0291484
IRS990/CYRevenuesLessExpensesAmt054097
IRS990/CYSalariesCompEmpBnftPaidAmt0121906
IRS990/CYTotalExpensesAmt0241089
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295186
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0FOOD ALLIANCE PROVIDES FARMERS, RANCHERS AND THE FOOD INDUSTRY WITH SUSTAINABILITY STANDARDS, EVALUATION TOOLS, AND A VOLUNTARY, THIRD-PARTY CERTIFICATION PROGRAM. FOOD ALLIANCE IS ALSO A PROJECT PARTNER SUPPORTING IMPLEMENTATION OF THE NATIONAL AUDUBON SOCIETYS CONSERVATION RANCHING PROGRAM. IN 2022, FOOD ALLIANCE PROVIDED CERTIFICATION FOR ABOUT 175 FARMS AND RANCHES AND 15 FOOD PROCESSING AND DISTRIBUTION CENTERS. THE TOTAL VALUE OF PRODUCTS CERTIFIED BY FOOD ALLIANCE FOR SOCIAL AND ENVIRONMENTAL RESPONSIBILITY IN 2022 WAS ESTIMATED AT $100 MILLION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0216981
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07669
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069024
IRS990/FeesForServicesOtherGrp/TotalAmt076693
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH THOET
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN BOEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS WILLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA OBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG HOLMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0295186
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0463
IRS990/InsuranceGrp/ProgramServicesAmt04171
IRS990/InsuranceGrp/TotalAmt04634
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOOD ALLIANCE WORKS AT THE JUNCTURE OF SCIENCE, BUSINESS AND VALUES TO DEFINE AND PROMOTE SUSTAINABILITY IN AGRICULTURE AND THE FOOD INDUSTRY, AND TO ENSURE SAFE AND FAIR WORKING CONDITIONS, HUMANE TREATMENT OF ANIMALS, AND CAREFUL STEWARDSHIP OF ECOSYSTEMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119744
IRS990/NetAssetsOrFundBalancesEOYAmt0173841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0173841
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OfficeExpensesGrp/ProgramServicesAmt02693
IRS990/OfficeExpensesGrp/TotalAmt02992
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0157558
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03577
IRS990/OtherRevenueTotalAmt03577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061331
IRS990/OtherSalariesAndWagesGrp/TotalAmt068146
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATT BUCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105814
IRS990/PYOtherRevenueAmt07922
IRS990/PYProgramServiceRevenueAmt0183248
IRS990/PYRevenuesLessExpensesAmt0-14898
IRS990/PYSalariesCompEmpBnftPaidAmt0100547
IRS990/PYTotalExpensesAmt0206361
IRS990/PYTotalRevenueAmt0191463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295061
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0928
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01075580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0928
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0928
IRS990ScheduleA/TotalSupportAmt0928
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY BOARD CHAIR AND EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM UPON JOINING THE BOARD AND ANNUALLY, AND TO DISCLOSE ANY ADDITIONAL CONFLICTS THAT MAY ARISE OVER THE COURSE OF THE YEAR. SIGNED CONFLICT OF INTEREST DISCLOSURE FORMS ARE KEPT ON FILE AT FOOD ALLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD ALLIANCE IS COMMITTED TO TRANSPARENCY AND HAS ALWAYS PROVIDED COPIES OF ITS ARTICLES OF INCORPORATION, BY-LAWS, IRS FORM 990, FINANCIAL REPORTS, INFORMATION ON BOARD MEMBERS, AND OTHER DOCUMENTS ON REQUEST. SOME OF THESE DOCUMENTS ARE ALSO AVAILABLE THROUGH FOOD ALLIANCE'S WEBSITE AT WWW.FOODALLIANCE.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/StatesWhereCopyOfReturnIsFldCd1WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281273
IRS990/TotalAssetsEOYAmt0186586
IRS990/TotalAssetsGrp/BOYAmt0281273
IRS990/TotalAssetsGrp/EOYAmt0186586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161529
IRS990/TotalLiabilitiesEOYAmt012745
IRS990/TotalLiabilitiesGrp/BOYAmt0161529
IRS990/TotalLiabilitiesGrp/EOYAmt012745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173841
IRS990/TotalProgramServiceExpensesAmt0216981
IRS990/TotalProgramServiceRevenueAmt0291484
IRS990/TotalReportableCompFromOrgAmt053760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295186
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186586
IRS990/TravelGrp/ManagementAndGeneralAmt03486
IRS990/TravelGrp/ProgramServicesAmt031378
IRS990/TravelGrp/TotalAmt034864
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 86457
IRS990/USAddress/CityNm0Portland
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097286
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FOODALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MCGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Food Alliance
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0911747155
ReturnHeader/Filer/PhoneNum05032674667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 86457
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097286
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931157146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kern & Thompson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 SW First Avenue Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097201
ReturnHeader/PreparerPersonGrp/PhoneNum05032223338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James J Huynh CPA
ReturnHeader/ReturnTs02023-07-14T12:24:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGRATH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,586
Liabilities
$12,745
Net assets
$173,841
Revenue
$295,186
Expenses
$241,089
Net income
$54,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.23$1.76$3.26$3.32$0.06
2023Summary only. Only limited summary data is available for this year.$1.88$0.06$1.82$3.35$3.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.13$1.74$2.95$2.41$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.62$1.20$1.91$2.06$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.31$1.35$2.22$1.78$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.58$0.90$2.15$2.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.80$1.53$1.66$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.15$0.93$2.03$2.25$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.08$1.15$1.35$1.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$1.02$0.62$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.95$0.59$0.36
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.72$0.98$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.29$0.88$6.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.65$2.59$8.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.68$3.17$8.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits