REFED INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- REFED INC (EIN 83-1579781)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349321698
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T16:29:21-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100174683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831579781 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REFED INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REFE | BusinessNameControlTxt |
| Phone | 5129472176 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4602 21ST STREET PO BOX 1531 | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN SWARTZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5129472176 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVEN | PersonFirstNm |
| Person Last | SWARTZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH J BARRECA | PreparerPersonNm |
| PTIN | P00310073 | PTIN |
| Phone | 2126971000 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DANA GUNDERS RIVERO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4602 21ST STREET PO BOX 1531 | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,527,595 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | REFED.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | REFED IS A NATIONAL NONPROFIT DEDICATED TO ENDING FOOD LOSS AND WASTE ACROSS THE U.S. FOOD SYSTEM BY ADVANCING DATA-DRIVEN SOLUTIONS. OUR VISION IS A SUSTAINABLE, RESILIENT, AND INCLUSIVE FOOD SYSTEM THAT OPTIMIZES ENVIRONMENTAL RESOURCES, MINIMIZES CLIMATE IMPACTS, AND MAKES THE BEST USE OF THE FOOD WE GROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,060,327 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,394,345 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $315,980 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $133,250 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,376,307 | PYTotalRevenueAmt |
| CY Total Revenue | $8,527,595 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $450,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,521,440 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $803,258 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,434,815 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $311,589 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,215,121 | PYOtherExpensesAmt |
| CY Other Expenses | $1,872,452 | CYOtherExpensesAmt |
| PY Total Expenses | $3,468,379 | PYTotalExpensesAmt |
| CY Total Expenses | $6,828,707 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $907,928 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,698,888 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,591,533 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,525,220 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $472,752 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $707,551 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,118,781 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,817,669 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | REFED IS A NATIONAL NONPROFIT DEDICATED TO ENDING FOOD LOSS AND WASTE ACROSS THE U.S. FOOD SYSTEM BY ADVANCING DATA-DRIVEN SOLUTIONS. OUR VISION IS A SUSTAINABLE, RESILIENT, AND INCLUSIVE FOOD SYSTEM THAT OPTIMIZES ENVIRONMENTAL RESOURCES, MINIMIZES CLIMATE IMPACTS, AND MAKES THE BEST USE OF THE FOOD WE GROW. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,773,781 | ExpenseAmt |
| Grant | $3,511,440 | GrantAmt |
| Revenue | $3,611,400 | RevenueAmt |
| Desc | COVID-19 RESPONSE PROGRAM SERVICE ACCOMPLISHMENTS - IN RESPONSE TO THE COVID-19 PANDEMIC AND RESULTING SHOCKS TO OUR FOOD SYSTEM, REFED RAISED AND DISTRIBUTED $3.5 MILLION TO FRONTLINE ORGANIZATIONS HELPING TO COMBAT PERVASIVE AND RAPIDLY INCREASED FOOD INSECURITY, PROVIDE CREATIVE SOLUTIONS WHERE SUPPLY CHAIN BOTTLENECKS LIMITED ACCESS, AND ENABLED THE RESCUE AND REDISTRIBUTION OF 91.6 MILLION POUNDS OF FOOD THAT WOULD HAVE OTHERWISE BEEN WASTED. REFED'S GRANTEES SERVED OVER 8 MILLION INDIVIDUALS AND CREATED OR RETAINED 2,500 JOBS DURING AN ECONOMIC DOWNTURN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,706,041 | ExpenseAmt |
| Revenue | $2,200,000 | RevenueAmt |
| Desc | DATA & INSIGHTS PROGRAM SERVICE ACCOMPLISHMENTS - COMPLETED SIGNIFICANT DATA ANALYSIS AND WEB TOOL DEVELOPMENT FOR THE INSIGHTS ENGINE (LAUNCHED FEB 2021). THIS INCLUDED ECONOMIC, STAKEHOLDER, COST-BENEFIT, AND IMPACT ANALYSIS OF APPROXIMATELY 75 SOLUTIONS, OF WHICH 42 HAD SUFFICIENT DATA TO MODEL. REFED DEVELOPED AND PREPARED TO PUBLICLY RELEASE NEW WEB TOOLS THAT WOULD SHARE THIS ANALYSIS AND ENABLE USERS TO INTERACT WITH THE DATA, EXPLORING BOTH THE PROBLEM OF FOOD WASTE AND THE SOLUTIONS TO IT. FOUR NEW WEB TOOLS WERE DEVELOPED, INCLUDING THE FOOD WASTE MONITOR, SOLUTIONS DATABASE, SOLUTION PROVIDER DIRECTORY, AND IMPACT CALCULATOR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $476,314 | ExpenseAmt |
| Revenue | $148,250 | RevenueAmt |
| Desc | CAPITAL, INNOVATION, & ENGAGEMENT PROGRAM SERVICE ACCOMPLISHMENTS - INCREASED AWARENESS, EDUCATION, AND ENGAGEMENT OF CAPITAL PROVIDERS, SOLUTIONS PROVIDERS, AND FOOD BUSINESSES, LEADING TO AN INCREASE IN FUNDING FOR AND ADOPTION OF FOOD WASTE SOLUTIONS. REFED REGULARLY EDUCATES AND INFLUENCES FOOD BUSINESSES AND INVESTORS IN THEIR JOURNEYS TO UNDERSTAND THE BENEFITS OF SUPPORTING AND ADOPTING FOOD WASTE SOLUTIONS. THIS INCLUDES SUPPORTING MULTIPLE INNOVATION BASED INITIATIVES WITH CORPORATE SPONSORS, WORKING DIRECTLY WITH SOLUTIONS PROVIDERS, AND SERVING AS A MARKET MAKER TO ELEVATE THE SECTOR AS A WHOLE TO ATTRACT GREATER INVESTMENT AND INNOVATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $750,000 | RevenueAmt |
| Desc | OTHER (PROGRAMS, COMMUNICATIONS, FOOD WASTE SUMMIT) PROGRAM SERVICE ACCOMPLISHMENTS - ADDITIONAL EFFORTS ALIGNED TO REFED'S CORE PROGRAMS, SUCH AS OVER 30 NOTABLE SPEAKING ENGAGEMENTS, DEVELOPING AND DISTRIBUTING GENERAL DATA AND CONTENT ON FOOD WASTE, AND OTHER EDUCATIONAL EFFORTS. REFED'S ANNUAL FOOD WASTE SUMMIT WAS POSTPONED DUE TO THE COVID-19 PANDEMIC AND THE RISK ASSOCIATED WITH HOSTING IN-PERSON EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $750,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,956,136 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATY FRANKLIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5129472176 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4322 QUEENS STREET 4901 | AddressLine1Txt |
| City | LONG ISLAND CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| JESSE FINK | ||||||||
| FORMER CHAIRMAN (THROUGH JUNE 2020) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROB KAPLAN | ||||||||
| TREASURER & DIRECTOR (THROUGH DEC 2020) | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NICOLA DIXON | ||||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN SWARTZ | ||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDUARDO ROMERO | ||||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| YALMAZ SIDDIQUI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STACEY GREENE KOEHNKE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EMILY MA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES C SAVITT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA RIVERO | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $225,402 | $0 | $11,811 | |||
| ALEXANDRIA COARI | ||||||||
| CAPITAL & INNOVATION DIRECTOR | 40.00 | $129,935 | $0 | $14,434 | Yes (X) | |||
| KATHLEEN FRANKLIN | ||||||||
| OPERATIONS DIRECTOR | 40.00 | $122,170 | $0 | $13,866 | Yes (X) | |||
| NICOLE STURZENBERGER | ||||||||
| DEVELOPMENT MANAGER | 40.00 | $103,611 | $0 | $9,268 | Yes (X) | |||
| JACQUELINE SUGGITT | ||||||||
| STAKEHOLDER ENGAGEMENT DIRECTOR | 40.00 | $121,010 | $0 | $5,856 | Yes (X) | |||
| CHRISTOPHER COCHRAN | ||||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | $48,364 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $750,492 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,235 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELOITTE CONSULTING LLP | |||||
| 2200 ROSS AVE | DALLAS | TX | 75201 | DATA & INSIGHTS | $500,000 |
| TWO DEGREES INNOVATION LAB LLC | |||||
| 200 BROOKLINE AVENUE APT 1001 | BOSTON | MA | 02215 | STRATEGIC ADVISORY SERVICES | $179,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,394,345 | AllOtherContributionsAmt |
| Total Contributions | $8,394,345 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $133,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $133,250 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,527,595 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,250 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,521,440 | TotalAmt |
| Program Services | $3,521,440 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,213 | TotalAmt |
| Program Services | $154,188 | ProgramServicesAmt |
| Management And General | $35,582 | ManagementAndGeneralAmt |
| Fundraising | $47,443 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,686 | TotalAmt |
| Program Services | $669,687 | ProgramServicesAmt |
| Management And General | $205,028 | ManagementAndGeneralAmt |
| Fundraising | $121,971 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,486 | TotalAmt |
| Program Services | $78,353 | ProgramServicesAmt |
| Management And General | $30,021 | ManagementAndGeneralAmt |
| Fundraising | $16,112 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,430 | TotalAmt |
| Program Services | $51,032 | ProgramServicesAmt |
| Management And General | $14,904 | ManagementAndGeneralAmt |
| Fundraising | $10,494 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,898 | TotalAmt |
| Program Services | $12,739 | ProgramServicesAmt |
| Management And General | $13,159 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,300 | TotalAmt |
| Management And General | $81,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594,674 | TotalAmt |
| Program Services | $1,363,724 | ProgramServicesAmt |
| Management And General | $122,508 | ManagementAndGeneralAmt |
| Fundraising | $108,442 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,690 | TotalAmt |
| Program Services | $23,024 | ProgramServicesAmt |
| Management And General | $44,223 | ManagementAndGeneralAmt |
| Fundraising | $2,443 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,950 | TotalAmt |
| Program Services | $10,100 | ProgramServicesAmt |
| Management And General | $4,772 | ManagementAndGeneralAmt |
| Fundraising | $1,078 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,175 | TotalAmt |
| Program Services | $10,175 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,273 | TotalAmt |
| Management And General | $2,273 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DATA | $36,432 | $36,432 | ||
| RENT | $36,060 | $25,242 | $7,212 | $3,606 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,828,707 | TotalAmt |
| Program Services | $5,956,136 | ProgramServicesAmt |
| Management And General | $560,982 | ManagementAndGeneralAmt |
| Fundraising | $311,589 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,605 | BOYAmt |
| EOY | $1,571,255 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95 | BOYAmt |
| EOY | $95 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,528 | BOYAmt |
| EOY | $1,950,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,305 | BOYAmt |
| EOY | $3,870 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,591,533 | BOYAmt |
| EOY | $3,525,220 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,752 | BOYAmt |
| EOY | $497,880 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $59,601 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $150,070 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,752 | BOYAmt |
| EOY | $707,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$342,729 | BOYAmt |
| EOY | $842,669 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,510 | BOYAmt |
| EOY | $1,975,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,118,781 | BOYAmt |
| EOY | $2,817,669 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,591,533 | BOYAmt |
| EOY | $3,525,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,698,888 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $676,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,060,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,394,345 | CurrentTaxYearAmt |
| Total | $13,130,931 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $676,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,060,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,394,345 | CurrentTaxYearAmt |
| Total | $13,130,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,130,931 | PublicSupportTotal170Amt |
| Total Support | $13,130,931 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $544,648 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $150,070 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $150,070 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,577,595 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $50,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $50,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,527,595 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,527,595 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,878,707 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $50,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $50,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,828,707 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,828,707 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS ORGANIZED AS A DELAWARE NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICVE ("IRS") AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN IRC SECTION 501 (C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 412 FOOD RESCUE INC | ||||||||
| 6140 STATION STREET | PITTSBURGH | PA | 15206 | 473476140 | 501(C)(3) | $100,000 | FOOD RESCUE HERO TECHNOLOGY - NATIONAL APP & HOME DELIVERY | |
| ALOHA HARVEST | ||||||||
| 3599 WAIALAE AVENUE SUITE 23 | HONOLULU | HI | 96816 | 990344209 | 501(C)(3) | $100,000 | SOURCING LOCAL FOOD TO PREVENT FOOD WASTE | |
| BITWISE INDUSTRIES | ||||||||
| 700 VAN NESS AVE | FRESNO | CA | 93721 | 471635652 | $50,000 | TAKE CARE APP | ||
| BLUECART INC | ||||||||
| 1250 BORREGAS AVENUE | SUNNYVALE | CA | 94089 | 472265505 | $100,000 | ADDRESSING FOOD WASTE AND FOOD INSECURITY DURING COVID-19 | ||
| BOSTON AREA GLEANERS | ||||||||
| 240 BEAVER STREET | WALTHAM | MA | 02452 | 300434755 | 501(C)(3) | $100,000 | EXPANSION OF THE FARM RESCUE MODEL TO INCLUDE WHOLESALERS AND DISTRIBUTORS AND INCREASED COLD STORAGE AND REPACKING FACILITIES | |
| BOULDER FOOD RESCUE | ||||||||
| PO BOX 284 | BOULDER | CO | 80306 | 453006089 | 501(C)(3) | $100,000 | FOOD RESCUE ALLIANCE NATIONWIDE | |
| BRIGHTER BITES | ||||||||
| 777 S POST OAK LANE | HOUSTON | TX | 77056 | 474070026 | 501(C)(3) | $100,000 | SUPPLY CHAIN SUBSIDIES TO CONNECT ROW CROPS TO NONPROFITS | |
| CENTRAL PENNSYLVANIA FOOD BANK | ||||||||
| 3908 COREY ROAD | HARRISBURG | PA | 17109 | 232202250 | 501(C)(3) | $100,000 | RESCUING HEALTHY FOOD FOR CENTRAL PENNSYLVANIANS IN NEED | |
| CITY HARVEST INC DBA PLENTIFUL | ||||||||
| 6 E 32ND STREET FLOOR 5 | NEW YORK | NY | 10016 | 133170676 | 501(C)(3) | $150,000 | PLENTIFUL PROJECT FOR EXPANDING PLENTIFUL TO SUPPORT INCREASED FOOD ACCESS DURING COVID-19 | |
| DC CENTRAL KITCHEN INC | ||||||||
| 425 SECOND STREET | WASHINGTON | DC | 20001 | 521584936 | 501(C)(3) | $100,000 | PURCHASING LOCALLY SOURCED FOOD AND STRATEGICALLY DISTRIBUTING TO DC RESIDENTS IN NEED | |
| DREAMING OUT LOUD INC | ||||||||
| 80 M ST SE | WASHINGTON | DC | 20003 | 261286043 | 501(C)(3) | $100,000 | FEEDING DC'S WARDS 7 & 8 THROUGH COVID-19 AND BEYOND | |
| FARMDROP L3C | ||||||||
| 12 STATE AVE | PORTLAND | ME | 04614 | 825125516 | $10,000 | FARMDROP EXPANSION TO 5 NEW COMMUNITIES | ||
| FOOD CONNECT CO | ||||||||
| 10539 HUMBOLT STREET | LOS ALAMITOS | CA | 90720 | 813230981 | 501(C)(3) | $75,000 | FARMLINK PROJECT | |
| FOOD FINDERS INC | ||||||||
| 2407 GRAYS FERRY AVENUE | PHILADELPHIA | PA | 19146 | 330412749 | 501(C)(3) | $150,000 | FOOD CONNECT - MEALS INITIATIVE | |
| FOOD FORWARD INC | ||||||||
| 7412 FULTON AVE 3 | NORTH HOLLYWOOD | CA | 91605 | 900678872 | 501(C)(3) | $100,000 | FOOD FORWARD'S EMERGENCY CAPACITY BUILDING | |
| FOOD RESCUE US | ||||||||
| 165 WATER STREET 204 | NORWALK | CT | 06854 | 274486556 | 501(C)(3) | $100,000 | FOOD RESCUE US COVID-19 EMERGENCY RESPONSE | |
| FORAGER1 INC | ||||||||
| 75 MARKET STREET SUITE 402 | PORTLAND | ME | 04101 | 320589365 | $64,287 | TEN MORE GLEANER ORGANIZATIONS TO ONBOARD TO THE PLATFORM, VITAL TECH FEATURE BUILD OUT TO FURTHER ADAPT EXISTING PLATFORM TO FUNCTIONALITY NEEDS OF THE RECOVERY SYSTEM, AND THREE MONTHS OF A PROGRAM COORDINATOR TO FACILITATE PROGRAM EXPANSION | ||
| FULL HARVEST TECHNOLOGIES INC | ||||||||
| 560 SUTTER ST | SAN FRANCISCO | CA | 94102 | 475268258 | $100,000 | APPLYING TECHNOLOGY TO ADDRESS COVID-RELATED FOOD WASTE AND FOOD INSECURITY | ||
| GOODR INC | ||||||||
| 691 JOHN WESLEY DOBBS AVENUE NE | ATLANTA | GA | 30312 | 821754044 | $100,000 | SURPLUS FOOD DIVERSION EXPANSION FARMS, DCS, AND OTHER LARGE FACILITIES | SUITE A | |
| HARVEST AGAINST HUNGER | ||||||||
| 1201 FIRST AVENUE S SUITE 327 | SEATTLE | WA | 98134 | 911229941 | 501(C)(3) | $100,000 | SUPPORTING LOCAL FARMS AND EXPANDING FOOD BANK CAPACITY PROGRAM | |
| L&M COMPANIES | ||||||||
| 2925 HUNTLEIGH DRIVE | RALEIGH | NC | 27604 | 560811549 | $50,000 | L&M FARM TO PEOPLE PROGRAM TO SAVE CROPS | ||
| LOVIN' SPOONFULS INC | ||||||||
| 1304 COMMONWEALTH AVENUE SUITE E | BOSTON | MA | 02134 | 271810597 | 501(C)(3) | $151,250 | LOVIN' SPOONFULS FOOD RESCUE OPERATIONS PROGRAM | |
| MOVE FOR HUNGER INC | ||||||||
| 4 HENDRICKSON AVENUE SUITE 4 | RED BANK | NJ | 07701 | 264826262 | 501(C)(3) | $100,000 | FIGHTING HUNGER & FOOD WASTE WITH TRANSPORTATION DURING COVID-19 | |
| NATURAL UPCYCLING | ||||||||
| 1818 LINWOOD ROAD | LINWOOD | NY | 14486 | 464867221 | $50,000 | REPURPOSING DUMPED WHOLE MILK INTO FOOD BANK DONATIONS | ||
| OCEANSIDE UNIFIED SCHOOL DISTRICT | ||||||||
| 2111 MISSION AVENUE OCEANSIDE | CALIFORNIA | CA | 92058 | 946000385 | $50,000 | FOOD RECOVERY AND MEAL DISTRIBUTION TO FOOD INSECURE OUSD STUDENTS AND FAMILIES | ||
| PARTNERSHIP FOR A HEALTHIER AMERICA INC | ||||||||
| 1203 19TH STREET NW SUITE 300 | WASHINGTON | DC | 20036 | 271712188 | 501(C)(3) | $103,500 | SUPPORT THE COVID-19 FRESH FOOD FUND DENVER PILOT | |
| REPLATE INC | ||||||||
| 315 4TH ST SUITE 2 | OAKLAND | CA | 94610 | 811005691 | 501(C)(3) | $100,000 | REPLATE EXPANDS FOOD RESCUE LOGISTICS TO SERVE GROCERS, FARMS, AND RESTAURANTS | |
| SEASHARE | ||||||||
| 600 ERICKSEN AVENUE NE SUITE 310 | BAINBRIDGE ISLAND | WA | 98110 | 911641242 | 501(C)(3) | $100,000 | SUPPORT THE RECOVERY, PROCESSING, AND DISTRIBUTION OF HEALTHY SEAFOOD TO FOOD BANKS | |
| SECOND HARVEST HEARTLAND | ||||||||
| 7001 WINNETKA AVENUE N | BROOKLYN PARK | MN | 55428 | 237417654 | 501(C)(3) | $150,000 | MINNESOTA CENTRAL KITCHEN PROGRAM | |
| SECOND SERVINGS OF HOUSTON | ||||||||
| 4500 BISSONNET ST SUITE 360 | HASBROUK HEIGHTS | NJ | 07604 | 471173622 | 501(C)(3) | $100,000 | FOOD RESCUE EXPANSION IN AMERICA'S 4TH LARGEST CITY | |
| TABLE TO TABLE | ||||||||
| 611 ROUTE 46 WEST SUITE 240 | BELLAIRE | TX | 77401 | 223646125 | 501(C)(3) | $100,000 | FARMPLUS FOR PEOPLE: RESILIENCE INNOVATION THROUGH PARTNERSHIP DURING AND BEYOND COVID-19, | |
| THE PRESIDENT AND FELLOWS OF HARVARD COLLEGE | ||||||||
| 1607 MASSACHUSETTS AVENUE | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $94,987 | POLICY SOLUTIONS TO ADDRESS FOOD WASTE DURING COVID-19 | |
| THE WAVE FOUNDATION | ||||||||
| 2000 NE 67TH AVENUE | PORTLAND | OR | 97213 | 843224211 | 501(C)(3) | $100,000 | THE WAVE NW FOOD BOX PROJECT | |
| TREASURE8 LLC | ||||||||
| 6257 GORDON VALLEY ROAD | NAPA | CA | 94558 | 900611566 | $102,500 | TRANSFORM FOOD WASTE INTO NUTRIENT-RICH POWDERS/PRODUCTS FOR COVID-19 RESPONDERS | ||
| UNITED AGAINST POVERTY INC | ||||||||
| 2050 40TH AVE SUITE 9 VERO BEACH | VERO BEACH | FL | 32960 | 113697936 | 501(C)(3) | $59,916 | SUPPORT UP COVID-19 RESPONSE AND RECOVERY - MOBILE MARKETS | |
| VERMONT FOODBANK INC | ||||||||
| 33 PARKER ROAD | BARRE | VT | 05641 | 223021942 | 501(C)(3) | $100,000 | VERMONT FOODBANK COVID-19 HUNGER RELIEF WORK | |
| WHITE PONY EXPRESS | ||||||||
| 3380 VINCENT ROAD SUITE 107 | PLEASANT HILL | CA | 94523 | 465220565 | 501(C)(3) | $100,000 | SUPPORT THE COVID-19 FOOD RESCUE RAPID RESPONSE PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REFED CONFIRMED THAT THE RECIPIENT ORGANIZATIONS SATISFIED ALL REQUIREMENTS OF THE PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANA RIVERO | ||||||||||||||
| EXECUTIVE DIRECTOR | $225,402 | $0 | $0 | $0 | $0 | $0 | $6,659 | $0 | $5,152 | $0 | $237,213 | $0 | $0 | $0 |
| CHRISTOPHER COCHRAN | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR | $48,364 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $48,364 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE BOARD APPROVES THE COMPENSATION OF ALL EXECUTIVE EMPLOYEES. |
| PART I, LINE 4A | CHRISTOPHER COCHRAN RECEIVED A SEVERANCE PAYMENT OF $48,364. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | REFED IS A NATIONAL NONPROFIT DEDICATED TO ENDING FOOD LOSS AND WASTE ACROSS THE U.S. FOOD SYSTEM BY ADVANCING DATA-DRIVEN SOLUTIONS. OUR VISION IS A SUSTAINABLE, RESILIENT, AND INCLUSIVE FOOD SYSTEM THAT OPTIMIZES ENVIRONMENTAL RESOURCES, MINIMIZES CLIMATE IMPACTS, AND MAKES THE BEST USE OF THE FOOD WE GROW. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING THE FORM 990, A COMPLETE COPY WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. ALL BOARD MEMBERS WERE GIVEN THE OPPORTUNITY TO PROVIDE COMMENTS AND ASK QUESTIONS ABOUT THE INFORMATION CONTAINED IN FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, AND OTHER STAFF MEMBER AND COMMITTEE MEMBER WITH GOVERNING-BOARD-DELEGATED POWERS SHALL, BEFORE INITIAL ELECTION OR APPOINTMENT AND ANNUALLY THEREAFTER, SIGN A STATEMENT AND GIVE SUCH STATEMENT TO THE SECRETARY OF REFED, INC., WHICH AFFIRMS THAT SUCH PERSON:(A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY, (C) HAS AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY, (D) UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES (AND WILL ENDEAVOR TO FURTHER SUCH PURPOSES), AND (E) UNDERSTANDS THAT HE OR SHE MUST DISCLOSE ANY CONFLICT OF INTEREST; SPECIFICALLY, THE DIRECTOR, OFFICER, AND OTHER STAFF MEMBER, OR COMMITTEE MEMBER MUST IDENTIFY, TO THE BEST OF HIS OR HER KNOWLEDGE ANY ENTITY OF WHICH HE OR SHE IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OR EMPLOYEE AND WITH WHICH THE ORGANIZATION HAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH THE ORGANIZATION IS A PARTICIPANT. ANY POTENTIAL CONFLICT THAT ARISES IS IMMEDIATELY BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR DISCUSSION AND RESOLUTION OF HOW TO PROCEED. ANY DIRECTOR(S) TO WHOM A CONFLICT OF INTEREST RELATES WILL RECUSE THEMSELVES FROM SUCH DISCUSSIONS AND VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE ORGANIZATIONS OFFICERS AFTER A REVIEW OF THEIR QUALIFICATIONS, THEIR PROPOSED EMPLOYMENT CONTRACTS, AND COMPARABILITY DATA FROM OTHER ORGANIZATIONS. A SUMMARY OF EACH REVIEW AND DECISION IS PROVIDED IN THE MINUTES OF THE BOARD MEETING AT WHICH (OR THE UNANIMOUS WRITTEN CONSENT IN LIEU OF MEETING IN WHICH) THE DECISION WAS MADE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPRON REQUEST. |
| FORM 990, PART IX, LINE 11G | ANALYTICS: PROGRAM SERVICE EXPENSES 531,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 531,500. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 8,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,892. EVENT PLANNING: PROGRAM SERVICE EXPENSES 20,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,460. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,000. TOTAL EXPENSES 25,000. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,837. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 135,001. MANAGEMENT AND GENERAL EXPENSES 2,280. FUNDRAISING EXPENSES 3,105. TOTAL EXPENSES 140,386. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 54,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,000. RESEARCH: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. STRATEGIC ADVISORY: PROGRAM SERVICE EXPENSES 113,081. MANAGEMENT AND GENERAL EXPENSES 44,454. FUNDRAISING EXPENSES 69,198. TOTAL EXPENSES 226,733. WEB & GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 485,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,139. TOTAL EXPENSES 496,929. SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,842. INVOICE LEVEL CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION FORMED A BOARD AUDIT COMMITTEE IN 2020 THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ORGANIZATION'S AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD AUDIT COMMITTEE IS COMPRISED OF THREE INDEPENDENT VOTING MEMBERS FROM THE BOARD OF DIRECTORS. |