2024-02-02T06:54:04-06:00 2023-06-30 832175462 MARSHALL JONES 3097 E SHADOWNLAWN AVE NE ATLANTA GA 30305 990 2022-07-01 474363668 FOOD WELL ALLIANCE FOOD 4044376233 970 JEFFERSON STREET NW 2 ATLANTA GA 30318 DAVID JACKSON TREASURER 4044376233 2024-02-02 DAVID JACKSON 999009999 1 NATHAN LUMMUS P02049603 4042312001 2024-02-02 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID JACKSON 970 JEFFERSON STREET NW 2 ATLANTA GA 30318 3181904 0 X WWW.FOODWELLALLIANCE.ORG X 2015 GA FOOD WELL ALLIANCE PROVIDES RESOURCES AND SUPPORT TO LOCAL GROWERS TO CONNECT AND BUILD HEALTHIER COMMUNITIES. 10 10 15 1062 0 0 3136923 2780948 0 66630 5101 49806 122428 284520 3264452 3181904 568911 816603 0 0 1216772 1237226 0 0 0 1204777 1249894 2990460 3303723 273992 -121819 4702620 4822759 37794 216849 4664826 4605910 X FOOD WELL ALLIANCE PROVIDES RESOURCES AND SUPPORT TO LOCAL GROWERS TO CONNECT AND BUILD HEALTHIER COMMUNITIES. 0 0 2924926 816603 351150 FOOD WELL ALLIANCE IS A COLLABORATIVE NETWORK OF LOCAL LEADERS WORKING TOGETHER TO BUILD THRIVING COMMUNITY GARDENS AND URBAN FARMS ACROSS METRO ATLANTA. WE SUPPORT FARMERS AND GARDENERS AND CONNECT PEOPLE TO WHERE THEIR FOOD IS GROWN. OUR VISION IS AN EQUITABLE, LOCAL FOOD ECOSYSTEM IN WHICHEVERYONE CAN PARTICIPATE AND BENEFIT.WE ACCOMPLISH OUR WORK THROUGH TWO PRIMARY PROGRAMS: RESOURCE CENTER- THROUGH OUR RESOURCE CENTER, WE PROVIDE RESOURCES AND SUPPORT THAT LOCAL GROWERS MOST NEED- THINGS LIKE VOLUNTEERS, LABOR ASSISTANCE, TOOLS, TRACTOR LENDING, TRAINING, GRANTS AND BULK QUANTITIES OF COMPOST. WE DIRECTLY SUPPORT 300 COMMUNITY GARDENS AND URBAN FARMS IN FULTON, DEKALB, COBB, GWINNETT, AND CLAYTON COUNTIES.CITY AGRICULTURE PLANNING- THIS PROGRAM CONNECTS GROWERS AND COMMUNITIES WITH CITY OFFICIALS TO DEVELOP PLANS PRIORITIZING URBAN AGRICULTURE. 2924926 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 106 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X THE ORGANIZATION 4044376233 970 JEFFERSON STREET NW 2 ATLANTA GA 30318 WILLIAM H BOLLING CHAIRMAN 1.00 X X 91000 0 0 WILLIAM D LEVISAY TREASURER 0.50 X X 0 0 0 ROBERT A KUKLER SECRETARY 0.50 X X 0 0 0 ALEX DILEO DIRECTOR 0.50 X 0 0 0 SUJATA GOSALIA DIRECTOR 0.50 X 0 0 0 MARY PAT MATHESON DIRECTOR 0.50 X 0 0 0 DAVID A JACKSON DIRECTOR 0.50 X 0 0 0 AMY PHUONG DIRECTOR 0.50 X 0 0 0 SAMYUKTH SHENBAGA DIRECTOR 0.50 X 0 0 0 WILLIAM SELLERS DIRECTOR 0.50 X 0 0 0 KATHERINE CONNER EXECUTIVE DIRECTOR 40.00 X 125609 0 0 216609 0 0 1 0 0 0 0 2524538 256410 20000 2780948 SPECIAL EVENTS 900099 66630 66630 66630 49806 49806 271656 0 271656 271656 271656 OTHER INCOME 900099 12864 12864 12864 3181904 351150 0 49806 816603 816603 953164 883995 69169 179084 169628 9456 104978 99093 5885 184401 184401 158276 110793 47483 12020 8414 3606 55499 38849 16650 50417 43359 7058 8489 5942 2547 21883 13567 8316 37800 27972 9828 PROJECT EXPENSES 570814 570814 REPAIRS AND MAINTENANCE 68003 68003 UTILITIES 57743 54856 2887 EMPLOYEE EXPENSES 18626 13038 5588 5923 5923 3303723 2924926 378797 0 2009160 1127193 1301513 1265000 1312104 26259 47740 158173 49793 100688 108380 2057398 0 169944 4702620 4822759 37794 51488 0 165361 37794 216849 X 2349826 2356908 2315000 2249002 4664826 4605910 4702620 4822759 -121819 62903 0 X X 0 1 X 1 0 X 3350400 2336311 2635635 3136923 2780948 14240217 3350400 2336311 2635635 3136923 2780948 14240217 9475156 4765061 5101 49806 54907 14295124 473578 0.33330 0.33330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44159 17664 26495 69014 14379 54635 45000 17750 27250 108380 LEASE LIABILITY 165361 165361 X 3244807 62903 62903 3181904 0 3181904 3303723 0 3303723 0 3303723 PART X, LINE 2: THE ORGANIZATION ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN, OR TO BE TAKEN, IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE IRS AND ALL STATE JURISDICTIONS WHERE THE ORGANIZATION OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. 0 ALUMA FARM LLC 7000 0 2023 FARM SUPPORT GRANT HIGH HOG FARM LLC 7000 0 2023 FARM SUPPORT GRANT HUNGER HAS NO COLOR 7000 0 2023 FARM SUPPORT GRANT--GILLIAM'S COMMUNITY GARDEN MOHAMMED SCHOOLS OF ATLANTA LTD 7000 0 2023 FARM SUPPORT GRANT PATCHWORK CITY FARMS LLC 7000 0 2023 FARM SUPPORT GRANT PHOENIX GARDENS ACADEMY LLC (REISSUE OF CHECK 3378) 10000 0 FARM COLD STORAGE UPGRADE PROJECT PHOENIX GARDENS LLC 7000 0 2023 FARM SUPPORT GRANT POLYCULTURE PRODUCTION 7000 0 2023 FARM SUPPORT GRANT PURPOSE BUILT SCHOOLS ATLANTA INC 7000 0 2023 FARM SUPPORT GRANT ROOTED FAITH FARM 30000 0 RESOURCE PROVIDER ORGANIZATION GRANTS SEALS FAMILY FARM 7000 0 2023 FARM SUPPORT GRANT SEMENTE FARM LLC 7000 0 2023 FARM SUPPORT GRANT SEMENTE FARM LLC 7000 0 REISSUE OF #5382 SMYLY FARMS LLC 7000 0 2023 FARM SUPPORT GRANT SOUPER JENNY III 7000 0 2023 FARM SUPPORT GRANT SOUTHERNCAP MUSHROOMS 7000 0 2023 FARM SUPPORT GRANT THE GOOD SAMARITAN HEALTH CENTER INC 7000 0 2023 FARM SUPPORT GRANT THE LAW OFFICE OF MICHELLE NAMER 32000 0 RESOURCE PROVIDER ORGANIZATION GRANTS TRULY LIVING WELL CENTER FOR NATURAL URBAN AGRICULTURE 7000 0 2023 FARM SUPPORT GRANT UNEARTHING FARM & MARKET INC 7000 0 2023 FARM SUPPORT GRANT HABESHA INC 43980 0 URBAN AGRICULTURE NETWORK PARTNERSHIP GROW WITH THE FLOW LLC 7000 0 2023 FARM SUPPORT GRANT GROW WHERE YOU ARE 7000 0 2023 FARM SUPPORT GRANT GROUNDWORK ATLANTA 5000 0 AGLANTA EATS SPONSORSHIP, INVOICE 1087 ATLANTA HARVEST LLC 25000 0 2023 FARM SUPPORT GRANT BABY KATIES 25000 0 2023 FARM SUPPORT GRANT BED HEAD PLANT NURSERY LLC 7000 0 2023 FARM SUPPORT GRANT BLESSED UP BLOOMS LLC 7000 0 2023 FARM SUPPORT GRANT CHATTAHOOCHEE QUEEN 7000 0 2023 FARM SUPPORT GRANT CITY OF ALPHARETTA 75000 0 CAP IMPLEMENTATION GRANT CITY OF AUSTELL 10000 0 GARDEN FORWARD GRANT--I.T. & LODEMIA TERRELL AUSTELL COMMUNITY GARDEN CITY OF EAST POINT GA 30851 0 USDA REGIONAL FOOD SYSTEM PARTNERSHIP GRANT COMMUNITY FARMERS MARKETS INC 15000 0 RESOURCE PROVIDER ORGANIZATION GRANTS WEST ATLANTA WATERSHED ALLIANCE INC 7000 0 2023 FARM SUPPORT GRANT CRACK IN THE SIDEWALK LLC 7000 0 2023 FARM SUPPORT GRANT DULUTH COTTAGE KITCHEN LLC 7000 0 2023 FARM SUPPORT GRANT EARTH DOG FLOWERS LLC 7000 0 2023 FARM SUPPORT GRANT EAST POINT FARMERS MARKET 11661 0 USDA REGIONAL FOOD SYSTEM PARTNERSHIP GRANT EAST POINT MAIN STREET ASSOCIATION 11665 0 USDA REGIONAL FOOD SYSTEM PARTNERSHIP GRANT EBC CARES INC 7000 0 USDA REGIONAL FOOD SYSTEM PARTNERSHIP GRANT ECOSYSTEM FARMS LLC 7000 0 2023 FARM SUPPORT GRANT FRESH HARVEST INC 7000 0 2023 FARM SUPPORT GRANT FRIENDS OF REFUGEES INC 10000 0 2023 GARDEN FORWARD GRANT--JOLLY AVENUE GARDEN GEORGIA ORGANICS 15000 0 THE FARMER FUND, INV 3731 DECIMAL PLACE FARM 7000 0 2023 FARM SUPPORT GRANT WEST END COMMUNITY URBAN GARDEN 7000 0 2023 FARM SUPPORT GRANT 11 35 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF THE ATLANTA COMMUNITY FOOD BANK APPOINTS THE MEMBERS OF THE BOARD OF DIRECTORS OF FOOD WELL ALLIANCE, INC. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND IS APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY (B) HAS READ AND UNDERSTANDS THE POLICY (C) HAS AGREED TO COMPLY WITH THE POLICY AND (D) UNDERSTANDS FOOD WELL ALLIANCE IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAXEXEMPT PURPOSES. FOOD WELL ALLIANCE ALSO PERIODICALLY REVIEWS COMPENSATION ARRANGEMENTS AND BUSINESS ARRANGEMENTS WITH OTHER ORGANIZATIONS TO ENSURE THESE ACTIVITIES DO NOT GIVE RISE TO A CONFLICT OF INTEREST OR PRIVATE INUREMENT. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE REASONABLE COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES, THE BOARD OF DIRECTORS OF FOOD WELL ALLIANCE USES COMPARABLE SALARY DATA FROM SEVERAL RELATED SOURCES AND SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR