REFED INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- REFED INC (EIN 83-1579781)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349311325
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T12:04:32-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 PARK AVENUE SUITE 200 | AddressLine1Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | 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 | 122 S MICHIGAN AVE 1390-L74 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN SWARTZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5129472176 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULA VUKSIC | PreparerPersonNm |
| PTIN | P00360739 | PTIN |
| Phone | 9732180500 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANA GUNDERS RIVERO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 S MICHIGAN AVE 1390-L74 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,394,783 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | REFED.ORG | 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 EVIDENCE-BASED ACTION TO STOP FOOD WASTE. OUR VISION IS A SUSTAINABLE, RESILIENT, AND INCLUSIVE FOOD SYSTEM THAT MAKES THE BEST USE OF THE FOOD WE GROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,277,223 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,033,022 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $206,159 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $335,819 | CYProgramServiceRevenueAmt |
| PY Investment Income | $334 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,942 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,483,716 | PYTotalRevenueAmt |
| CY Total Revenue | $12,394,783 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $265,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $766,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,742,826 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,143,015 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $481,586 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,832,476 | PYOtherExpensesAmt |
| CY Other Expenses | $2,358,308 | CYOtherExpensesAmt |
| PY Total Expenses | $4,840,302 | PYTotalExpensesAmt |
| CY Total Expenses | $6,268,073 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $643,414 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,126,710 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,888,431 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,012,463 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $303,527 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $300,849 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,584,904 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,711,614 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | REFED CATALYZES THE FOOD SYSTEM TOWARD EVIDENCE-BASED ACTION TO STOP WASTING FOOD FOR THE CLIMATE, ENVIRONMENT, PEOPLE, AND THE ECONOMY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,176,933 | ExpenseAmt |
| Grant | $766,750 | GrantAmt |
| Revenue | $335,819 | RevenueAmt |
| Desc | CAPITAL & INNOVATION PROGRAM SERVICE ACCOMPLISHMENTS:REFED'S CAPITAL & INNOVATION TEAM CONTINUED TO HAVE SIGNIFICANT SUCCESS WITH THE CATALYTIC GRANT FUND, A GRANTMAKING FUND THAT SUPPORTS INNOVATIVE SOLUTIONS. IN 2023, REFED'S TEAM RAN THE FIRST OPEN CALL TO FUND FOOD LOSS AND WASTE SOLUTIONS RELATED TO RESHAPING CONSUMER ENVIRONMENTS AND RECEIVED 290 APPLICATIONS TOTALING MORE THAN $99 MILLION IN FUNDING REQUESTS, WITH SEVEN ORGANIZATIONS RECEIVING SIX-FIGURE FUNDING. IN COLLABORATION WITH NEARLY 50 EXPERT PARTNERS, REFED HELPED DEVELOP A ROADMAP THAT IDENTIFIES $300 MILLION IN READY-TO-FUND PHILANTHROPIC INITIATIVES TO REDUCE FOOD WASTE GLOBALLY. THE FOOD WASTE FUNDERS CIRCLE, A NETWORK OF PRIVATE, PUBLIC, AND PHILANTHROPIC FUNDERS INTERESTED IN USING THEIR CAPITAL TO SUPPORT FOOD WASTE SOLUTIONS, GREW TO A MEMBERSHIP OF 165 CAPITAL PROVIDERS AND SHARED 201 FUNDING OPPORTUNITIES VALUED AT $346 MILLION. THE CAPITAL & INNOVATION TEAM ALSO ADDED PHILANTHROPIC DATA TO THE CAPITAL TRACKER WEB TOOL, LENDING POWERFUL INSIGHTS TO GRANTMAKERS AND NONPROFITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,364,745 | ExpenseAmt |
| Desc |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| Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,085,070 | ExpenseAmt |
| Desc | BUSINESS INITIATIVES PROGRAM SERVICES ACCOMPLISHMENTS:IN 2023, REFED'S BUSINESS INITIATIVES TEAM LAUNCHED THE BUSINESS SERVICES PROGRAM, WORKING WITH FOOD BUSINESSES TO PROVIDE CONSULTANCY SERVICES INCLUDING EDUCATION, STRATEGIC ADVISORY, AND DATA ANALYSIS TO SUPPORT CURATED FOOD WASTE REDUCTION EFFORTS WITH THESE SIGNIFICANT DRIVERS OF FOOD WASTE. REFED ALSO ANNOUNCED THE LAUNCH OF THE U.S. FOOD WASTE PACT, BUILDING ON THE SUCCESS OF THE PACIFIC COAST FOOD WASTE COMMITMENT AND WORKING ALONGSIDE THE WORLD WILDLIFE FUND. THE PACT IS A NATIONAL VOLUNTARY AGREEMENT TO HELP FOOD BUSINESSES ACCELERATE PROGRESS TOWARD THEIR WASTE REDUCTION TARGETS. SIGNATORIES MEASURE AND REPORT FOOD WASTE DATA, FURTHER IMPROVING THE FOOD SYSTEM'S UNDERSTANDING OF THE ISSUE. THEY ALSO PARTICIPATE IN WORKING GROUPS TO SHARE BEST PRACTICES AND INSIGHTS AND PILOT PROJECTS TO TEST, IMPLEMENT, AND SCALE COST-EFFECTIVE FOOD WASTE SOLUTIONS. REFED CONTINUED TO HOST THE EDF CLIMATE CORPS FELLOWSHIP PROGRAM IN FOOD WASTE, PLACING A DOZEN GRADUATE STUDENTS IN FOOD BUSINESSES TO ADDRESS THEIR CORPORATE FOOD LOSS AND WASTE GOALS. THE TEAM WORKED CLOSELY WITH OVER 40 FOOD BUSINESSES THROUGH THESE VARIED INITIATIVES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $311,405 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICE ACCOMPLISHMENTS:REFED'S LEADERSHIP IN THE FOOD WASTE MOVEMENT SIGNIFICANTLY ACCELERATED IN 2023, AS THE ORGANIZATION HOSTED THE LARGEST FOOD WASTE SOLUTIONS SUMMIT IN HISTORY WITH 650+ ATTENDEES, AND HAD A MEDIA REACH OF 2.2 BILLION IMPRESSIONS FROM 369 ARTICLES AND MEDIA CITATIONS. REFED ALSO GREW ALL OF ITS NETWORKS AND MEMBERSHIP ORGANIZATIONS TO AN INTERNAL AUDIENCE OF MORE THAN 20,000, AND REACHED ANOTHER 2,000 NEW USERS ON ITS HOSTED WEBSITE TOOLS EVERY MONTH. REFED'S LEADERSHIP WAS RECOGNIZED WITH SPEAKING OPPORTUNITIES ON THE NATIONAL AND GLOBAL STAGE AS NEVER BEFORE, INCLUDING PRESENTATIONS AT AIM 4 CLIMATE AND COP28. ALONGSIDE WWF, NRDC, AND THE HARVARD LAW SCHOOL FOOD LAW AND POLICY CLINIC, REFED CO-FOUNDED THE ZERO FOOD WASTE COALITION (ZFWC), A NATIONAL EFFORT FOCUSED ON INFORMING FOOD WASTE POLICY AT ALL LEVELS OF GOVERNMENT. RECOGNIZING THE EXPONENTIAL POWER OF COORDINATED ACTION, 104 ORGANIZATIONS ACROSS 31 STATES JOINED IN THE INAUGURAL YEAR. IN 2023, THE ZFWC RELEASED A STATE POLICY TOOLKIT, SHARED FOOD WASTE REDUCTION PRIORITIES FOR THE UPCOMING FARM BILL, HOSTED INFORMATION SESSIONS AT THE SUMMIT AND VIA WEBINARS, AND MORE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $311,405 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,938,153 | 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 | 0 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 24 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | OR | 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 | 122 S MICHIGAN AVE 1390-L74 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PAMELA MURPHY | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EMILY MA | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN SWARTZ | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDUARDO ROMERO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY G KOEHNKE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES C SAVITT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHASHANK MOHAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY RHODES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| YALMAZ SIDDIQUI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE SILVERTHORNE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA GUNDERS RIVERO | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $255,781 | $0 | $38,218 | |||
| KATHLEEN FRANKLIN | ||||||||
| OPERATIONS DIRECTOR | 40.00 | Yes (X) | $132,280 | $0 | $29,817 | |||
| ASCH HARWOOD | ||||||||
| VP, DATA & INSIGHTS | 40.00 | $160,610 | $0 | $47,402 | Yes (X) | |||
| SHAWN SHEPHERD | ||||||||
| DEVELOPMENT DIRECTOR | 40.00 | $157,209 | $0 | $17,128 | Yes (X) | |||
| ALEXANDRIA COARI | ||||||||
| VP, CAPITAL, INNOVATION, & | 40.00 | $170,936 | $0 | $16,915 | Yes (X) | |||
| JEFFERY ZURITA | ||||||||
| SOFTWARE ENGINEER | 40.00 | $105,857 | $0 | $12,659 | Yes (X) | |||
| JEFFREY COSTANTINO | ||||||||
| COMMUNICATIONS DIRECTOR | 40.00 | $144,653 | $0 | $18,491 | Yes (X) | |||
| JACQUELINE SUGGITT | ||||||||
| DIRECTOR, CAPITAL & INNOVATION | 40.00 | $110,973 | $0 | $20,106 | Yes (X) | |||
| ANGELICA VEZA | ||||||||
| SR. MANAGER, CAPITAL, INNOVATION & ENGAGEMENT | 40.00 | $106,152 | $0 | $13,809 | Yes (X) | |||
| SAMUEL BUCK | ||||||||
| SR. MANAGER, DEVELOPMENT | 40.00 | $102,200 | $0 | $10,707 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,446,651 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $225,252 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIATA ANALYTICS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 732 CAMPANELLO WAY | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DATA ANALYTICS AND SOFTWARE ENGINEERING | ServicesDesc |
| Compensation | $136,959 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $12,033,022 | AllOtherContributionsAmt |
| Total Contributions | $12,033,022 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE FEES | 900099 | $214,133 | $214,133 |
| FEES FOR SERVICE | 900099 | $121,686 | $121,686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $335,819 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,942 | TotalRevenueColumnAmt |
| Exclusion | $25,942 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,394,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $335,819 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,942 | 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 | $666,750 | TotalAmt |
| Program Services | $666,750 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995,189 | TotalAmt |
| Program Services | $736,440 | ProgramServicesAmt |
| Management And General | $139,326 | ManagementAndGeneralAmt |
| Fundraising | $119,423 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,646,350 | TotalAmt |
| Program Services | $1,214,965 | ProgramServicesAmt |
| Management And General | $234,364 | ManagementAndGeneralAmt |
| Fundraising | $197,021 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,545 | TotalAmt |
| Program Services | $38,115 | ProgramServicesAmt |
| Management And General | $9,249 | ManagementAndGeneralAmt |
| Fundraising | $6,181 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,955 | TotalAmt |
| Program Services | $170,808 | ProgramServicesAmt |
| Management And General | $41,449 | ManagementAndGeneralAmt |
| Fundraising | $27,698 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,976 | TotalAmt |
| Program Services | $153,902 | ProgramServicesAmt |
| Management And General | $29,117 | ManagementAndGeneralAmt |
| Fundraising | $24,957 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,797 | TotalAmt |
| Program Services | $56,075 | ProgramServicesAmt |
| Management And General | $13,192 | ManagementAndGeneralAmt |
| Fundraising | $3,530 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,203 | TotalAmt |
| Management And General | $89,203 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,222,332 | TotalAmt |
| Program Services | $1,033,309 | ProgramServicesAmt |
| Management And General | $132,469 | ManagementAndGeneralAmt |
| Fundraising | $56,554 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,436 | TotalAmt |
| Program Services | $143,754 | ProgramServicesAmt |
| Management And General | $63,701 | ManagementAndGeneralAmt |
| Fundraising | $29,981 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,434 | TotalAmt |
| Program Services | $72,434 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,285 | TotalAmt |
| Program Services | $25,206 | ProgramServicesAmt |
| Management And General | $6,320 | ManagementAndGeneralAmt |
| Fundraising | $759 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,771 | TotalAmt |
| Program Services | $126,015 | ProgramServicesAmt |
| Management And General | $72,274 | ManagementAndGeneralAmt |
| Fundraising | $15,482 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,241 | TotalAmt |
| Program Services | $400,380 | ProgramServicesAmt |
| Management And General | $11,861 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,809 | TotalAmt |
| Management And General | $5,809 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,268,073 | TotalAmt |
| Program Services | $4,938,153 | ProgramServicesAmt |
| Management And General | $848,334 | ManagementAndGeneralAmt |
| Fundraising | $481,586 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,835 | BOYAmt |
| EOY | $2,071,141 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,590 | BOYAmt |
| EOY | $6,566,713 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,047,500 | BOYAmt |
| EOY | $1,190,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,088 | BOYAmt |
| EOY | $29,303 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,828 | BOYAmt |
| EOY | $33,016 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,590 | BOYAmt |
| EOY | $22,290 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,888,431 | BOYAmt |
| EOY | $10,012,463 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,517 | BOYAmt |
| EOY | $279,888 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,010 | BOYAmt |
| EOY | $20,961 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,527 | BOYAmt |
| EOY | $300,849 | 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 | $1,790,431 | BOYAmt |
| EOY | $7,351,069 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,794,473 | BOYAmt |
| EOY | $2,360,545 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,584,904 | BOYAmt |
| EOY | $9,711,614 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,888,431 | BOYAmt |
| EOY | $10,012,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,126,710 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 Minus4 Years | $4,060,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,394,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,883,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,277,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,033,022 | CurrentTaxYearAmt |
| Total | $32,648,711 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,060,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,394,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,883,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,277,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,033,022 | CurrentTaxYearAmt |
| Total | $32,648,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,728,579 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,920,132 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,942 | CurrentTaxYearAmt |
| Total | $26,437 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,675,148 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,151,757 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88510 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $13,046 | DirectContactLegislatorsAmt |
| Total Lobbying Expenditures | $13,046 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAD LIMITED DIRECT CONTACT WITH LEGISLATORS AND THIER STAFF DURING THE YEAR. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $12,494,783 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $100,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $100,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,394,783 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,394,783 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,368,073 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $100,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $100,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,268,073 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,268,073 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CANADA | 0 | 1 | PROGRAM SERVICES | CAPITAL, INNOVATION & ENGAGEMENT SERVICES PROVIDING EDUCATION AND PROGRAMMING TO CAPITAL PROVIDERS TO HELP DRIVE MORE FUNDING INTO FOOD WASTE SOLUTIONS. | $103,202 |
| CANADA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | N/A | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $203,202 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $203,202 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CANADA | RegionTxt |
| Purpose Of Grant | TO SUPPORT PILOTING OF THE ORGANIZATION'S FOOD WASTE REDUCTION MODEL WITH MUNICIPALITIES IN THE UNITED STATES, SPECIFICALLY WITH INDIGENOUS COMMUNITIES. | PurposeOfGrantTxt |
| Cash Grant | $100,000 | CashGrantAmt |
| Manner Of Cash Disbursement | ELECTRONIC FUND OR WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS DETAILED RECORDS OF APPLICANT AND GRANTEE SUBMISSION INFORMATION, INCLUSIVE OF LETTERS OF INTENT AND FULL APPLICATIONS. IT ALSO MAINTAINS FULL RECORDS OF CORRESPONDENCE WITH GRANTEES REGARDING THEIR ACCEPTANCE OF GRANT FUNDS AND THE ASSOCIATED TERMS AND CONDITIONS FOR ACCEPTING SAID FUNDS. ALL APPLICANTS ARE EVALUATED USING THE SAME ELIGIBILITY CRITERIA THROUGH A RIGOROUS PROCESS THAT CONSIDERS INITIATIVE IMPACT POTENTIAL, CATALYTIC POTENTIAL, ORGANIZATIONAL TRACK RECORD, AND TEAM AND IMPLEMENTATION POTENTIAL. APPLICANTS ARE EVALUATED BY BOTH AN INDEPENDENT REVIEW COMMITTEE AND A GRANT FUND SELECTION COMMITTEE. AFTER BEING AWARDED A GRANT, SELECTED GRANTEES ENGAGE IN QUARTERLY REPORTING MEETINGS TO ENABLE THE MONITORING OF THE USE OF FUNDS. THEY ALSO COMPLETE REGULAR IMPACT AND FINANCIAL REPORTING, AS AGREED UPON IN THE TERMS AND CONDITIONS OF EACH GRANT AGREEMENT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| WISELY | ||||||||
| 803 S COLLEGE ROAD SUITE G | WILMINGTON | NC | 28403 | 320673764 | $160,000 | $0 | SUPPORT THE PRODUCTION AND LAUNCH OF ITS FOOD WASTE REDUCTION SMART FOOD STORAGE CONTAINER | |
| BLUE EARTH COMPOST | ||||||||
| 18 MIDLAND STREET | WINDSOR | CT | 06905 | 371754075 | $100,000 | $0 | SUPPORT ITS INITIATIVE TO BRING SHARE TABLES AND COMPOSTING TO CONNECTICUT PUBLIC SCHOOLS AND DEVELOP A RELATED TOOLKIT AND CURRICULUM | |
| UC AGRICULTURE & NATURAL RESOURCES | ||||||||
| 2801 SECOND STREET | DAVIS | CA | 95618 | 946036494 | $150,000 | $0 | SUPPORT ITS RESEARCH TO BETTER UNDERSTAND THE CURRENT LEVEL OF HOUSEHOLD FOOD WASTE REDUCTION KNOWLEDGE, ATTITUDES, BARRIERS, MOTIVATORS, AND PRACTICES OF CONSUMERS WHO PARTICIPATE IN FEDERALLY FUNDED NUTRITION EDUCATION PROGRAMS | 501(C)3 |
| EARTH ISLAND INSTITUTE | ||||||||
| 2150 ALLSTON WAY SUITE 460 | BERKELEY | CA | 94704 | 942889684 | $50,000 | $0 | SUPPORT THE DEVELOPMENT OF THE FOOD SHIFT KITCHEN GUIDE, A WASTE REDUCTION RESOURCE | 501(C)3 |
| GROWING PLACES GARDEN PROJECT | ||||||||
| 325 LINDELL AVE | LEOMINSTER | MA | 01453 | 100004885 | $119,000 | $0 | SUPPORT THE DEVELOPMENT OF ITS FRESH CHEF KIT PROTOTYPE AND COMPOSTING AT NCMAS NEW REGIONAL FOOD CENTER | 501(C)3 |
| TRANSPARENT PATH SPC | ||||||||
| 1700 WESTLAKE AVE N SUITE 200 | SEATTLE | WA | 98109 | 850719654 | $187,750 | $0 | SUPPORT THE DEVELOPMENT OF NOVEL FOOD WASTE REDUCTION TECHNOLOGIES AND PROCESSES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS DETAILED RECORDS OF APPLICANT AND GRANTEE SUBMISSION INFORMATION, INCLUSIVE OF LETTERS OF INTENT AND FULL APPLICATIONS. IT ALSO MAINTAINS FULL RECORDS OF CORRESPONDENCE WITH GRANTEES REGARDING THEIR ACCEPTANCE OF GRANT FUNDS AND THE ASSOCIATED TERMS AND CONDITIONS FOR ACCEPTING SAID FUNDS. ALL APPLICANTS ARE EVALUATED USING THE SAME ELIGIBILITY CRITERIA THROUGH A RIGOROUS PROCESS THAT CONSIDERS INITIATIVE IMPACT POTENTIAL, CATALYTIC POTENTIAL, ORGANIZATIONAL TRACK RECORD, AND TEAM AND IMPLEMENTATION POTENTIAL. APPLICANTS ARE EVALUATED BY BOTH AN INDEPENDENT REVIEW COMMITTEE AND A GRANT FUND SELECTION COMMITTEE. AFTER BEING AWARDED A GRANT, SELECTED GRANTEES ENGAGE IN QUARTERLY REPORTING MEETINGS TO ENABLE THE MONITORING OF THE USE OF FUNDS. THEY ALSO COMPLETE REGULAR IMPACT AND FINANCIAL REPORTING, AS AGREED UPON IN THE TERMS AND CONDITIONS OF EACH GRANT AGREEMENT. | 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 | 0 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 GUNDERS RIVERO | ||||||||||||||
| EXECUTIVE DIRECTOR | $244,531 | $0 | $11,250 | $0 | $0 | $0 | $10,646 | $0 | $27,572 | $0 | $293,999 | $0 | $0 | $0 |
| ASCH HARWOOD | ||||||||||||||
| VP, DATA & INSIGHTS | $156,610 | $0 | $4,000 | $0 | $0 | $0 | $6,994 | $0 | $40,408 | $0 | $208,012 | $0 | $0 | $0 |
| ALEXANDRIA COARI | ||||||||||||||
| VP, CAPITAL, INNOVATION, & | $166,936 | $0 | $4,000 | $0 | $0 | $0 | $6,838 | $0 | $10,077 | $0 | $187,851 | $0 | $0 | $0 |
| SHAWN SHEPHERD | ||||||||||||||
| DEVELOPMENT DIRECTOR | $153,209 | $0 | $4,000 | $0 | $0 | $0 | $6,349 | $0 | $10,779 | $0 | $174,337 | $0 | $0 | $0 |
| JEFFREY COSTANTINO | ||||||||||||||
| COMMUNICATIONS DIRECTOR | $140,653 | $0 | $4,000 | $0 | $0 | $0 | $5,595 | $0 | $12,896 | $0 | $163,144 | $0 | $0 | $0 |
| KATHLEEN FRANKLIN | ||||||||||||||
| OPERATIONS DIRECTOR | $128,280 | $0 | $4,000 | $0 | $0 | $0 | $5,653 | $0 | $24,164 | $0 | $162,097 | $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 7 | THE ORGANIZATION PROVIDED BONUSES TO THE PERSONS LISTED ABOVE AT THE DISCRETION OF THE BOARD OF DIRECTORS TO RECOGNIZE EXCEPTIONAL STAFF PERFORMANCE DURING THE YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | REFED'S BOARD OF DIRECTORS AMENDED THE ORGANIZATION'S BYLAWS CONCERNING A MEMBER'S TERM OF OFFICE. PREVIOUSLY A MEMBER COULD SERVE A MAXIMUM OF TWO CONSECUTIVE TERMS. AFTER SERVING TWO CONSECUTIVE TERMS, A MEMBER COULD BE REELECTED TO THE BOARD FOLLOWING AN ABSENCE FROM THE BOARD OF AT LEAST ONE YEAR. THE REVISED BYLAWS NOW ALLOW MEMBERS TO SERVE A MAXIMUM OF THREE CONSECUTIVE TERMS WITHOUT CONSIDERATION FOR ADDITIONAL SERVICE AFTER AN ABSENCE FROM THE BOARD. |
| 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 TOP MANAGEMENT OFFICIAL 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 18 | THE ORGANIZATION'S 990'S ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND OTHER WEBSITES SUCH AS GUIDESTAR. FORM 1023 IS AVAILABLE UPON REQUEST. |
| 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 UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ANALYTICS: PROGRAM SERVICE EXPENSES 209,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,907. EVENT PLANNING: PROGRAM SERVICE EXPENSES 51,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,719. SOFTWARE ENGINEERING: PROGRAM SERVICE EXPENSES 152,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,685. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,333. IT SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 789. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 789. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 185,500. MANAGEMENT AND GENERAL EXPENSES 6,600. FUNDRAISING EXPENSES 46,506. TOTAL EXPENSES 238,606. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 82,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,754. STRATEGIC ADVISORY: PROGRAM SERVICE EXPENSES 134,000. MANAGEMENT AND GENERAL EXPENSES 27,763. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,763. WEB & GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 186,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,048. TOTAL EXPENSES 196,784. SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 74,984. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,984. RESEARCH: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8. |
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