2022-07-01T14:43:29-07:00 2021-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2021-01-01 811005691 Re-plate Inc RE-P 2096238630 PO Box 11338 Oakland CA 94611 Maen Mahfoud CEO 2022-07-01 true Maen Mahfoud 999009999 Suzanne R Healy P00533689 9256030800 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Maen Mahfoud PO Box 11338 Oakland CA 94611 1822094 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. 7 6 26 5 0 1826873 1642738 253938 171331 0 25 8025 2080836 1822094 0 0 820960 1524413 0 81456 508310 753863 1329270 2278276 751566 -456182 1236468 1384426 248357 849438 988111 534988 Replate creates technology and activates community to reliably redistribute surplus food to those experiencing food insecurity. false false 2069669 171331 In 2021 Replate prepared for the enactment of CA SB 1383 legislation by reaching out to food generators and nonprofits to educate them on the impending legislation. We created a webpage dedicated to information on SB 1383. We continued to strengthen the network of food donors and non-profit organizations that we work with and continued making improvements to our technology including advanced data capture which will allow us to provide source reduction information to our food donors and nutrition information to the non-profits we serve. We also implemented user permissions which will help us onboard larger food donors. One significant program accomplishment in 2021 was recovering 140,998 pounds of food from a food generator in the Central Valley this was our first foray into large-scale food donations and helped drive a discussion with Cal Recycle about the challenges that the charitable food space will confront as jurisdictions become compliant with SB 1383. 2069669 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 true false false false false false false false false false false false false false false false false false true 14 0 true 26 false false false false false false true true false 0 false false false false false false false X 7 6 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 Lead Engineer 40.00 0.00 151510 0 0 Maen Mahfoud CEO 40.00 0.00 X X 114569 0 0 Katlyn M Marchini COO 40.00 0.00 X 107360 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 373439 3 false true false 0 473057 1169681 1642738 Food Rescue Fees 624210 171331 171331 171331 0 0 0 0 0 0 0 0 Other Income 900099 8025 8025 8025 1822094 179356 0 0 0 0 221929 202453 10442 9034 0 1019363 929906 47964 41493 0 179885 164195 8506 7184 103236 94154 4877 4205 0 17854 7474 10033 347 22676 22676 0 0 0 97988 96032 1744 212 106293 100879 2921 2493 1138 1037 54 47 135193 121194 5940 8059 0 95676 87240 4519 3917 9314 8489 445 380 0 2606 2364 125 117 1895 1625 91 179 0 25182 24514 358 310 44689 39967 2928 1794 Food Rescuers 87910 87910 Food Rescuer Transport & Suppl 42952 42952 Furniture and Equipment 26831 24468 1281 1082 Food Delivery Costs 18370 18370 17296 14446 2247 603 2278276 2069669 127151 81456 1060694 1108236 0 0 26857 43273 0 0 0 0 30007 110763 139817 37512 106624 102305 0 0 0 0 12286 19849 1236468 1384426 3295 4174 245062 845264 248357 849438 X 178764 809347 534988 988111 534988 1236468 1384426 -456182 5680 -2621 X false false false X 9677 311550 598546 1826873 1642738 4389384 267484 396837 253938 171331 1089590 0 0 0 9677 579034 995383 2080811 1814069 5478974 0 0 5478974 0 0 0 25 8025 8050 9677 579034 995383 2080836 1822094 5487024 0.99850 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139817 37512 102305 102305 ACCRUED VACATION 101121 Brex 11281 Credit Card 4195 Loan Payable 500000 Other Current Liabilities 56081 Payroll Liabilities 64260 Subsidy Grants 67826 Unearned Revenue 40500 845264 1822094 1822094 1822094 2278276 2278276 2278276 false false false false false false false false false Anchit Desai Lead Engineer 151510 151510 Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors reviews the Officers annual salary for budget, performance and industry wage related decisions. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Federal Tax Returns are available at guidestar.org & CHARITYNAVIGATOR.ORG. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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.