2024-10-28T09:52:29-07:00 2023-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2023-01-01 811005691 Re-plate Inc RE-P 2096238630 PO Box 11338 Oakland CA 94611 Maen Mahfoud CEO 2024-10-28 true true Suzanne R Healy P00533689 9256030800 2023 2024-10-15 13:58:12Z Maen Mahfoud PO Box 11338 Oakland CA 94611 2878502 false X Replate.org X 2016 CA Replate creates technology and activates community to reliably redistribute surplus food to those experiencing food insecurity. 5 4 12 2 0 800621 2461220 333475 417282 116 0 19700 0 1153912 2878502 0 0 1379366 1135404 16000 150509 694145 620134 2073511 1771538 -919599 1106964 519352 1102892 903203 206249 -383851 896643 Replate creates technology and activates community to reliably redistribute surplus food to those experiencing food insecurity. false false 1482082 417282 Replates 2023 programs contributed to a meaningful advancement of our mission. Replate invested in scaling our food recovery impacts to support more than 170 business locations to donate food to communities experiencing food insecurity. We operated in 11 states across the country and our primary markets remain as the Bay Area, NYC, and Los Angeles. Replates food recovery efforts generated notable impact: Replate enabled our average food donor to prevent on average 20% of food surplus through source reduction. Of the remaining surplus, nearly 259,000 pounds of food were recovered rather than being sent to the landfill. This resulted in over 215,000 high quality meals being delivered to communities experiencing food insecurity during 2023. Through these efforts, Replate saved more than 70 million gallons of water and diverted over 265 tons of CO2 emissions. Replates expansion efforts included expanding to serve national accounts, educating CA-based stakeholders on SB1383, and developing our operational model and tech platform to formalize partner-based food rescue collaborations. 1482082 true true false false false false false false false false true false false false true false true false false false true false false true false false false false false true false false false false false false true false false false false false false false false false false true 18 0 true 12 true false false false false false false false 0 false false false false false false false X 5 4 false false false false false true true true true false false true true true true false false true false false CA X X The organization 2096238630 PO Box 11338 Oakland CA 94611 Maen Mahfoud CEO 40.00 0.00 X X 167842 0 0 Anchit Desai CTO 40.00 0.00 159121 0 0 Mimi Bestwick CFO 40.00 0.00 127510 0 0 Katie Marchini COO 40.00 0.00 124470 0 0 Steve McCormick Chairperson 1.00 0.00 X X 0 0 0 Gavin McCormick Director 0.50 0.00 X 0 0 0 Hooman Yavi Director 0.50 0.00 X 0 0 0 Chris Cochran Director 0.50 0.00 X 0 0 0 578943 4 false true false 0 6000 2455220 2461220 Food Rescue Fees 624210 417282 417282 417282 0 0 0 0 0 0 0 0 Other Income 900099 0 2878502 417282 X 0 0 0 0 326964 269655 24085 33224 0 681509 562058 50201 69250 0 48084 38682 5065 4337 78847 65101 5813 7933 0 0 0 0 16000 16000 0 226588 201884 24194 510 6934 5775 522 637 11787 8298 3093 396 56958 48538 3967 4453 0 28467 23391 2076 3000 26440 21822 1945 2673 0 8717 7075 609 1033 10624 1135 9264 225 0 27962 26250 696 1016 53590 45909 3114 4567 Food Rescuers 88634 88634 Food Delivery Costs 49086 49086 Food Rescuer Transport 8557 8557 Meals 7169 5930 527 712 8621 4302 3776 543 1771538 1482082 138947 150509 305255 625277 0 100000 363000 14090 33285 0 0 0 0 25622 34951 127964 81585 74341 46379 0 0 0 0 44 0 519352 1102892 647 14524 560 902556 191165 903203 206249 X 343967 -383851 552676 -383851 896643 519352 1102892 1106964 173530 X false true X true false X 598546 1826873 1642738 800621 2461220 7329998 396837 253938 171331 333475 417282 1572863 0 0 0 995383 2080811 1814069 1134096 2878502 8902861 0 13461 644360 657821 13461 644360 657821 8245040 116 116 0 116 116 0 25 8025 19700 27750 995383 2080836 1822094 1153912 2878502 8930727 0.92320 0.99380 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127964 81585 46379 46379 Accrued expenses 21919 ACCRUED VACATION 28531 Payroll Liabilities 51084 Settlement Liability 25000 Subsidy Grants 64631 191165 2878502 2878502 2878502 1771538 1771538 1771538 true Middle East (UAE) 0 0 Food Rescue Food Rescue Program Service 106041 106041 106041 false false false false false false X X X X X true SmarterGood 261 Corbett Ave San Francisco CA 94114 Fundraising Assistance false 16000 16000 CA X X X false false false false false false false false false Anchit Desai CTO 159121 159121 Maen Mahfoud CEO 167842 167842 Hachem Mahfoud Family CEO Maen 106041 Contractor false Schedule L, Part V Supplemental Information Hachem Mahfoud, he is a family member of our CEO, Maen Mahfoud. He was paid the $106,041 as a contractor managing our UAE Go-to-Market Strategy. Form 990, Part VI, Section B, Line 11b The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing. Form 990, Part VI, Section B, Line 12c The conflict of interest policy and the organization's financial statements are available upon request. Form 990, Part VI, Section B, Line 15a The Board of Directors reviews the Officers annual salary for budget, performance and industry wage related decisions. Form 990, Part VI, Section C, Line 18 Federal Tax Returns are available at guidestar.org & CHARITYNAVIGATOR.ORG. Form 990, Part VI, Section C, Line 19 Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request. Prior Period Adjustment Part XI Line 4 The adjustment exists because our 2022 filing was based on unaudited financials, we obtained an audit review for FY2022 financials after filing our 990 where there was a slight adjustment because of how we accounted for a program-related investment.