2026-08-19T09:01:40-05:00 2025-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2025-01-01 465754490 URBAN SCHOOL FOOD ALLIANCE INC URBA 9705761135 1612 K STREET NW 200 WASHINGTON DC 20006 MAGDALENA PRIETO CHAIRMAN 9705761135 2026-08-12 1 MATT R WILLIS P00419741 8067473806 2026-08-12 X 2025 2025-03-06 01:10:19Z MAGDALENA PRIETO 1612 K STREET NW 200 WASHINGTON DC 20006 2296423 0 X WWW.URBANSCHOOLFOODALLIANCE.ORG X 2014 NY THE MISSION OF THE URBAN SCHOOL FOOD ALLIANCE CONTINUES TO BE "LEVERAGING OUR COLLECTIVE VOICE TO TRANSFORM SCHOOL MEALS". USFA LAUNCHED A NEW STRATEGIC PLAN IN 2025 FOCUSED ON INFLUENCE, SUPPORT AND BUILD TO SUPPORT THIS MISSION AND OUR VISION "TO BE THE LEADING CHANGE AGENT FOR ADVANCING HIGH-QUALITY SCHOOL MEALS THAT FOSTER STUDENT ACHIEVEMENT." 11 11 6 43 0 0 2404075 2285147 9000 850 3052 7388 3479 3038 2419606 2296423 0 0 0 0 789418 809040 0 0 75592 1150677 1593551 1940095 2402591 479511 -106168 1696064 1655961 209208 275273 1486856 1380688 X THE MISSION OF THE URBAN SCHOOL FOOD ALLIANCE CONTINUES TO BE "LEVERAGING OUR COLLECTIVE VOICE TO TRANSFORM SCHOOL MEALS". USFA LAUNCHED A NEW STRATEGIC PLAN IN 2025 FOCUSED ON INFLUENCE, SUPPORT AND BUILD TO SUPPORT THIS MISSION AND OUR VISION "TO BE THE LEADING CHANGE AGENT FOR ADVANCING HIGH-QUALITY SCHOOL MEALS THAT FOSTER STUDENT ACHIEVEMENT." 0 0 2101065 850 INFLUENCE: UNDER THE USDA COOPERATIVE AGREEMENT, K-12 INPERSON TEAMUP PROCUREMENT TRAININGS AND PRODUCER WEBINARS WERE HELD NATIONWIDE, PROCUREMENT PILOT PROGRAMS STARTED AND A NUMBER OF RESEARCH REPORTS RELEASED RELATING TO SCHOOL FOOD PROCUREMENT. ADDITIONAL RESOURCES FOR PLANT-FORWARD RECIPES, NAE CHICKEN AND FOOD SPECIFICATIONS WERE DEVELOPED/REVISED. USFA STAFF AND MEMBERS FEATURED IN NUMEROUS CONFERENCES,MEDIA OUTLETS, FOOD SUMMITS AND TIME MAGAZINE. SUPPORT: PROVIDED IN-PERSON AND VIRTUAL LEARNING OPPORTUNITIES TO USFA MEMBERS. CREATED AND SHARED BEST PRACTICES FROM MEMBERS. HOSTED THIRD ANNUAL K-12 CULINARY TRAINING AT CIA AND AN EQUIPMENT SUMMIT FOR MEMBER AND NON-MEMBER DISTRICTS. EVERY MEMBER DISTRICT RECEIVED A SPECIAL HIGHLIGHT ON USFA SOCIAL MEDIA CHANNELS THROUGHOUT THE YEAR AND MEMBERS WERE HILIGHTED FOR THEIR INNOVATIVE IDEAS AND ADVOCACY EFFORTS. BUILD: USFA TOOK GREAT STRIDES TO STRENGTHEN ORGANIZATIONAL CAPACITY. ASSOCIATION MANAGEMENT SOFTWARE LAUNCHED IN EARLY 2025 TO BETTER CONNECT MEMBERS. IN ADDITION, USFA HELD MONTHLY MEMBERSHIP CALLS, ISSUED BI-WEEKLY NEWLETTERS, ADMINISTERED THE ANNUAL MEMBER CLIMATE SURVEY AND CREATED ADDITIONAL COMMUNICATIONS FOR OUTSIDE STAKEHOLDERS. A NUMBER OF RESOURCES WERE CREATED TO SUPPORT MEMBERSHIP RECRUITMENT/RETENTION INCLUDING DIGITIZED VERSION OF A MEMBERSHIP BROCHURE, HANDBOOK AND BENEFITS VIDEO.THREE NEW MEMBERS JOINED USFA IN 2025. 2101065 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 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 1 37 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CA IL DE FL WI AL AK CT DC GA KS MD ME MI MN MS NC ND NH NJ OK PA RI SC TN UT WA VA OR NM NV MA KY HI CO AR X X JEREMY WEST 9705761135 1612 K STREET NW SUITE 200 WASHINGTON DC 20006 MAGDALENA PRIETO CHAIRMAN 2.00 X X 0 0 0 MANISH SINGH VICE CHAIRPERSON 1.00 X X 0 0 0 MALLORY REEVES SECRETARY 2.00 X X 0 0 0 ELIZABETH KEEGAN 925 - 1225 TREASURER 2.50 X X 0 0 0 AARON SMITH 125 - 725 DIRECTOR 1.00 X 0 0 0 ALICIA PITRONE HAUSER 1225 DIRECTOR 2.00 X 0 0 0 AMY VIRUS 125 - 925 DIRECTOR 2.00 X 0 0 0 ANTHONY MOJICA 125 - 725 DIRECTOR 1.00 X 0 0 0 EVA YABLONSKY SMITH 925 - 1225 DIRECTOR 1.00 X 0 0 0 JULIE FLETCHER DIRECTOR 0.50 X 0 0 0 KEITH AYOOB DIRECTOR 1.50 X 0 0 0 KEN YANT 1225 DIRECTOR 1.50 X 0 0 0 LOIS CARPENTER DIRECTOR 1.00 X 0 0 0 MONIQUE ROLLE 125 - 0525 DIRECTOR 0.25 X 0 0 0 RYAN MIKOLAYCIK 925 - 1225 DIRECTOR 1.00 X 0 0 0 KATHRYN WILSON EXECUTIVE DIRECTOR 40.00 X 204390 0 16132 JEREMY WEST CFO 40.00 X 148436 0 14453 352826 0 30585 2 0 1 0 PARTNERS FOR PUBLIC GOOD 1601 S BENTLEY AVE 201 LOS ANGELES CA 90025 PERFORM RESEARCH AND REPORTING, OVERSIGH 345000 THREE STRANDS MEDIA 745 W HARSAX DRIVE UPLAND IN 46989 MANAGE PR/MEDIA/SOCIAL MEDIA, VIDEO PROD 208758 2 357038 1604909 323200 2285147 SPEAKING ENGAGEMENTS 611430 850 850 850 7388 7388 MISCELLANEOUS 900099 3038 3038 3038 2296423 850 0 10426 X 383410 307363 56256 19791 295675 237029 43383 15263 21995 14046 7067 882 59279 37855 19046 2378 48681 31087 15641 1953 80836 76278 2904 1654 1026033 968182 36856 20995 109488 75513 28421 5554 15211 9127 4563 1521 343876 334688 5069 4119 5530 2039 3110 381 FILING & BANK FEES 11012 6450 3461 1101 DUES & SUBSCRIPTIONS 1565 1408 157 2402591 2101065 225934 75592 1435953 1446815 128850 138135 96565 38717 34696 32294 1696064 1655961 38208 48860 171000 226413 209208 275273 X 1286856 1313402 200000 67286 1486856 1380688 1696064 1655961 -106168 0 X X 0 1 X 1 0 X 1610590 900731 797336 2404075 2285147 7997879 1610590 900731 797336 2404075 2285147 7997879 2286572 5711307 181 409 3052 7388 11030 25 31166 2549 3479 3038 40257 8049166 9850 0.70960 0.55050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2296423 0 2296423 0 2296423 2402591 0 2402591 0 2402591 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ORGANIZATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ORGANIZATION DETERMINED THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2022. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2025. X X X X 0 0 0 0 0 0 0 0 0 KATHRYN WILSON EXECUTIVE DIRECTOR 204390 0 0 0 0 0 6132 0 10000 0 220522 0 0 0 JEREMY WEST CFO 148436 0 0 0 0 0 4453 0 10000 0 162889 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM IS COMPLETED BY ACCOUNTANT AND REVIEWED WITH THE EXECUTIVE DIRECTOR AND BOARD CHAIR. A COPY OF THE DOCUMENT WILL BE PROVIDED TO THE BOARD OF DIRECTORS DURING A REGULAR OR SPECIAL CALLED MEETING. FORM IS AVAILABLE FOR ALL MEMBERS TO VIEW. FORM 990, PART VI, SECTION B, LINE 12C CORPORATION MEMBERS WILL ENGAGE IN A DISCUSSION ABOUT CONFLICTS OF INTEREST AT THE ANNUAL FALL MEETING BEFORE SIGNING THE ANNUAL CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REVIEWES COMPENSATION FOR LIKE POSITIONS ON A ROUTINE BASIS. USING SUCH DATA, THE BOARD THEN DELIBERATES AND VOTES UPON ON WHAT, IF ANY, CHANGE TO ENACT IN THE COMPENSATION OF RELEVANT PERSONNEL. THE MINUTES OF SUCH DELIBERATIONS REFLECT THE NATURE AND OUTCOME OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE TO THE PUBLIC ITS ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. ALL REQUESTS FOR COPIES CAN BE MADE TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 552,262. MANAGEMENT AND GENERAL EXPENSES 21,023. FUNDRAISING EXPENSES 11,976. TOTAL EXPENSES 585,261. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 415,920. MANAGEMENT AND GENERAL EXPENSES 15,833. FUNDRAISING EXPENSES 9,019. TOTAL EXPENSES 440,772. FORM 990, PART XII, LINE 2C THE URBAN SCHOOL FOOD ALLIANCE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS OF THE BOARD TO AN AUDIT COMMITTEE. THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND FOR THE SELECTION OF THE INDEPENDENT CPA WHO WILL PERFORM THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.