BETA

PLENTIFUL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PLENTIFUL (EIN 87-1267912)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-07
IRS object ID
202433129349304103
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-07T15:15:03-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455514068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SERVATIUS O'BRIEN & FONG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12377 CRENSHAW BLVD SUITE 160AddressLine1Txt
CityTORRANCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN871267912EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLENTIFULBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLENBusinessNameControlTxt
Phone8888142371PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1394 PACIFIC AVENUE 2ND FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE COMPITELLOPersonNm
Person TitleCEOPersonTitleTxt
Phone5857501338PhoneNum
Signature2024-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROSS H O'BRIENPreparerPersonNm
PTINP00965565PTIN
Phone3105399400PhoneNum
Preparation2024-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PLENTIFULBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCATHERINE COMPITELLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1394 PACIFIC AVENUE 2ND FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,603,461GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLENTIFUL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionHELP KITCHEN'S MISSION IS TO END HUNGER WITH NUTRITIOUS FOOD FOR LOW INCOME, FOOD INSECURE FOLKS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,847,311PYContributionsGrantsAmt
CY Contributions Grants$4,603,461CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,847,311PYTotalRevenueAmt
CY Total Revenue$4,603,461CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,043CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$380,004PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,122,672CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,726,540PYOtherExpensesAmt
CY Other Expenses$2,597,308CYOtherExpensesAmt
PY Total Expenses$9,106,544PYTotalExpensesAmt
CY Total Expenses$3,723,023CYTotalExpensesAmt
PY Revenues Less Expenses$1,740,767PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$880,438CYRevenuesLessExpensesAmt
Total Assets BOY$1,939,766TotalAssetsBOYAmt
Total Assets EOY$3,155,227TotalAssetsEOYAmt
Total Liabilities BOY$197,924TotalLiabilitiesBOYAmt
Total Liabilities EOY$532,947TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,741,842NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,622,280NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHELP KITCHEN'S MISSION IS TO END HUNGER WITH NUTRITIOUS FOOD THAT FITS INTO THE BUSY SCHEDULES OF LOW INCOME, FOOD INSECURE FOLKS. SO OFTEN, EMERGENCY FOOD IS OPTIMIZED TO REDUCE COSTS FOR PROVIDERS, INSTEAD OF PRIORITIZING THE NEEDS OF THE BENEFICIARY. MANY INTERVENTIONS REQUIRE PEOPLE TO WAIT IN LONG LINES, PICKUP FOOD THAT MAY NOT MEET THEIR DIETARY AND HOUSEHOLD NEEDS, OR ARE LIMITED TO A SINGLE MEAL. THE EXPERIENCE IS OFTEN UNDIGNIFIED. HELP KITCHEN IS TACKLING THESE PROBLEMS BY CREATING TECH-ENABLED PLATFORMS TO MATCH FOOD INSECURE INDIVIDUALS WITH AVAILABLE RESOURCES.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,295,459ExpenseAmt
Grant$3,043GrantAmt
DescIN 2023, HELP KITCHEN OFFERED TWO PRIMARY PRODUCTS TO HELP SUPPORT AND CONNECT THE CHARITABLE FOOD SYSTEM. THE FIRST IS AN ON DEMAND, EMERGENCY SERVICE APP TO HELP PEOPLE WHO ARE FOOD INSECURE FIND FOOD IN REAL TIME. SOMEONE IN NEED CAN ACCESS THIS PROGRAM BY TEXTING "FOOD" TO PANTRY, AND THEN THROUGH A SERIES OF SIMPLE EXCHANGES THEY WOULD BE MATCHED WITH A NEARBY FOOD ACCESS POINT, USUALLY A FOOD PANTRY BUT IN SOME CASES THEY WERE DIRECTED TO HOT MEALS THAT WERE AVAILABLE FOR PICKUP AT RESTAURANTS. FOOD INSECURE INDIVIDUALS CAN ALSO ACCESS THIS PROGRAM THROUGH AN APP (IOS OR ANDROID) OR ON THE WEB IN NINE LANGUAGES. THE SECOND PROGRAM IS AN APP FOR FOOD ACCESS POINTS TO MANAGE THEIR CHECK-IN, COMMUNICATE DIRECTLY WITH THE PEOPLE THEY SERVE, AND HANDLE REPORTING ON THEIR IMPACT. THE MAJORITY OF FUNDS THAT WERE DISTRIBUTED AS PART OF THE HOT MEAL PROGRAM PAID FOR THE COST OF THE MEALS. THE MAJORITY OF FUNDS THAT WERE DISTRIBUTED FOR ALL OTHER PROGRAMS PAID FOR SOFTWARE DEVELOPMENT AND COMMUNICATION ACTIVATION, ONBOARDING, AND SUPPORT. THESE PROGRAMS WERE ACTIVE IN A HANDFUL OF GEOGRAPHIES, BUT PRIMARILY NEW YORK CITY AND METRO DENVER.Desc
Total Program Service Expenses$2,295,459TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDWARD CHARLES FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3105983430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1269 SOUTH BEVERLY DRIVE SUITE 338AddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
ERICA LAWSON
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
JEFF LAWSON
SECRETARY0.50Yes (X)Yes (X)$0$0$0
ERIC RIES
TREASURER0.50Yes (X)Yes (X)$0$0$0
CATHERINE COMPITELLO
CEO40.00Yes (X)Yes (X)$349,102$0$0
MELANIE TORRES
DIRECTOR0.50Yes (X)$0$0$0
MARK LOCH
DIRECTOR0.50Yes (X)$0$0$0
WILLIAM CROMIE
FORMER CEO40.00Yes (X)$173,008$0$0
BRYAN MORAN
DIRECTOR OF PARTNER INTEGRATIONS40.00$180,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$702,110TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BIG HUMAN
51 E 12TH STNEW YORK CITYNY10003TECHNOLOGY DEVELOPMENT$895,470
ARABELLA INTERMEDIATE HOLDINGS
50 E WASHINGTON ST SUITE 400CHICAGOIL60602CONSULTING SERVICES$429,000
TANOOKI SUIT
900 BROADWAY STE 404NEW YORK CITYNY10003PRODUCT DESIGN$122,491
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,603,461AllOtherContributionsAmt
Noncash Contributions$1,800NoncashContributionsAmt
Total Contributions$4,603,461TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,603,461TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,043TotalAmt
Program Services$3,043ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$702,110TotalAmt
Management And General$702,110ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$350,518TotalAmt
Management And General$350,518ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,044TotalAmt
Management And General$70,044ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$45,149TotalAmt
Management And General$45,149ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$73,579TotalAmt
Management And General$73,579ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$750,788TotalAmt
Program Services$588,762ProgramServicesAmt
Management And General$162,026ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,043TotalAmt
Management And General$4,043ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,580,274TotalAmt
Program Services$1,580,274ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,748TotalAmt
Program Services$45,748ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,650TotalAmt
Management And General$19,650ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AWARENESS & PROGRAM EXP$77,632$77,632
TAXES & LICENSES$358$358
BANK CHARGES$87$87

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,723,023TotalAmt
Program Services$2,295,459ProgramServicesAmt
Management And General$1,427,564ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,939,417BOYAmt
EOY$2,155,227EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$150BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$199BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$1,000,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,939,766BOYAmt
EOY$3,155,227EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$197,924BOYAmt
EOY$532,947EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$197,924BOYAmt
EOY$532,947EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,741,842BOYAmt
EOY$2,622,280EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,741,842BOYAmt
EOY$2,622,280EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,939,766BOYAmt
EOY$3,155,227EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$880,438ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$64,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,847,311CurrentTaxYearMinus1YearAmt
Current Tax Year$4,603,461CurrentTaxYearAmt
Total$15,515,659TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$64,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,847,311CurrentTaxYearMinus1YearAmt
Current Tax Year$4,603,461CurrentTaxYearAmt
Total$15,515,659TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,689,687SubstantialContributorsTotAmt
Public Support Total170$10,825,972PublicSupportTotal170Amt
Total Support$15,515,659TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationORGANIZATION BEGAN IN DECEMBER 2021 MAKING IT AN INITIAL AND SHORT YEAR IN 2021.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,603,461TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,603,461RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,603,461TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,723,023TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,723,023ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,723,023TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CATHERINE COMPITELLO
CEO$349,102$0$0$0$0$0$0$0$0$0$349,102$0$0$0
BRYAN MORAN
DIRECTOR OF PARTNER INTEGRATIONS$180,000$0$0$0$0$0$0$0$0$0$180,000$0$0$0
WILLIAM CROMIE
FORMER CEO$93,008$0$0$0$80,000$0$0$0$0$0$173,008$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationSEVERENCE PAY - WILLIAM CROMIE = $80,000ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2THE ORGANIZATION'S PROGRAM SERVICE EVOLVED DUE TO THE ACQUISITION OF PLENTIFUL TECHNOLOGY PLATFORM AND ITS INTEGRATION.
FORM 990, PART VI, SECTION A, LINE 2ERICA LAWSON AND JEFF LAWSON ARE MARRIED.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN WAS REVIEWED BY THE CEO. A FINAL COPY OF THE RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REQUIRES FULL DISCLOSURE OF ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST. EACH DIRECTOR MUST DISCLOSE ANY AND ALL FACTS THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST, BOTH THROUGH AN ANNUAL DISCLOSURE PROCESS AND WHENEVER SUCH ACTUAL OR POTENTIAL CONFLICT OCCURS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION ENGAGED AN INDEPENDENT CONSULTING FIRM TO BUILD A COMPENSATION STRATEGY, POLICIES, AND LEVELING GUIDE WHICH WAS SUBMITTED TO AND APPROVED BY BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPAYROLL ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,326. EMPLOYEE BENEFITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 159,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,700. CONSULTING: PROGRAM SERVICE EXPENSES 588,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 588,762.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FOCF LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1394 PACIFIC AVENUE 2ND FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
EIN882625284EIN
Primary ActivitiesCREATE AND IMPLEMENT FOOD ACCESS PROGRAMS AND CONDUCT CHARITABLE ACTIVITIES.PrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HELP KITCHENBusinessNameLine1Txt

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