2023-06-21T10:29:44-07:00 2022-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2022-01-01 811005691 Re-plate Inc RE-P 2096238630 PO Box 11338 Oakland CA 94611 Maen Mahfoud CEO 2023-06-21 true Maen Mahfoud 999009999 true Suzanne R Healy P00533689 9256030800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Maen Mahfoud PO Box 11338 Oakland CA 94611 1153912 false X Replate.org X 2016 CA Replate creates technology and activates community to reliably redistribute surplus food to those experiencing food insecurity.Replate home was a programmatic response to COVID 19 where Replate began bringing food directly to the homes of those experiencing food insecurity. 6 5 23 1 0 1642738 800621 171331 333475 116 8025 19700 1822094 1153912 0 0 1524413 1379366 0 192022 753863 694145 2278276 2073511 -456182 -919599 1384426 519352 849438 903203 534988 -383851 Replate creates technology and activates community to reliably redistribute surplus food to those experiencing food insecurity. false false 1784802 333475 Replate generated meaningful impact to further our mission in 2022. We expanded our food recovery program to serve more than 250 businesses and food generating companies across 12 states, primarily operating in the Bay, NYC, and Los Angeles. Our efforts enabled us to prevent over 513,000 pounds of food from being wasted and instead to deliver over 420,000 high quality meals to communities experiencing food insecurity. As a result of these efforts, Replate saved more than 126 million gallons of water in 2022 and diverted over 945,000 pounds of CO2 emissions. Replate focused on raising stakeholder awareness of Californias SB1383 food donation law and we dedicated internal resources to building revenue-based partnerships with other food recovery and delivery organizations to increase the food rescue ecosystems capacity to prevent waste. 1784802 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 true 23 false false false false false false true true false 0 false false false false false false false X 6 5 false false false false false true true true true false false true true true false false false true false false CA X X The organization 2096238630 PO Box 11338 Oakland CA 94611 Anchit Desai CTO 40.00 0.00 148915 0 0 Maen Mahfoud CEO 40.00 0.00 X X 123361 0 0 Danielle Zelin Engineer 40.00 0.00 118484 0 0 Katie Marchini COO 40.00 0.00 115183 0 0 Samuel Potasznik Engineer 40.00 0.00 107500 0 0 Steve McCormick Chairperson 1.00 0.00 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 Jen Oshima Director 0.50 0.00 X 0 0 0 Paul Yoo Director 0.50 0.00 X 0 0 0 613443 5 false false false 0 800621 800621 Food Rescue Fees 624210 333475 333475 333475 116 116 0 0 0 0 0 0 0 Other Income 900099 19700 19700 19700 1153912 353291 0 0 0 0 123361 104080 4824 14457 0 1038751 876396 40617 121738 0 114504 96292 4521 13691 102750 86627 4018 12105 0 8510 4323 3539 648 18650 18650 0 0 0 104183 102539 1644 92132 90984 291 857 649 549 25 75 64247 52462 4565 7220 0 98124 82548 3861 11715 11763 10387 341 1035 0 0 5892 2206 3373 313 0 27960 26457 375 1128 39805 33494 1564 4747 Food Rescuers 153627 153627 Food Delivery Costs 21612 21612 Supplies 16885 16885 Uncollectable Accounts 6469 6469 23637 16865 4479 2293 2073511 1784802 96687 192022 1108236 305255 0 100000 43273 14090 0 0 0 0 110763 25622 139817 65476 102305 74341 0 0 0 0 19849 44 1384426 519352 4174 647 845264 902556 849438 903203 X 534988 -383851 534988 -383851 1384426 519352 -919599 760 X false false false X 311550 598546 1826873 1642738 800621 5180328 267484 396837 253938 171331 333475 1423065 0 0 0 579034 995383 2080811 1814069 1134096 6603393 0 13461 13461 13461 13461 6589932 116 116 0 116 116 0 25 8025 19700 27750 579034 995383 2080836 1822094 1153912 6631259 0.99380 0.99850 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139817 65476 74341 74341 Accrued expenses 21044 Brex 4170 Credit Card 27986 Loan Payable 500000 Other Payables 96800 Payroll Liabilities 42962 Short Term Loan Payable 156345 Subsidy Grants 53249 902556 1153912 1153912 1153912 2073511 2073511 2073511 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 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.