2021-07-09T15:43:29-07:00 2020-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2020-01-01 811005691 Re-plate Inc RE-P 2096238630 PO Box 11338 Oakland CA 94611 Maen Mahfoud CEO 2021-07-09 true Maen Mahfoud 999009999 Husne Siddiqui-Khan P01958878 9256030800 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X Maen Mahfoud PO Box 11338 Oakland CA 94611 2080836 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 5 18 5 0 598546 1826873 396837 253938 0 25 995383 2080836 0 0 445636 820960 0 58667 415236 508310 860872 1329270 134511 751566 291015 1236468 56023 248357 234992 988111 Replate creates technology and activates community to reliably redistribute surplus food to those experiencing food insecurity. false false 1191336 253938 In 2020 Replate had to pivot because of COVID-19. We expanded the number of nonprofit partners in our network and started delivering meals directly to the homes of people experiencing food insecurity. This was a crucial milestone since last-mile delivery is a barrier in the food insecurity space and this was a perfect time to asses solutions. We also made improvements to our technology including a new user-level dashboard and matches page. 1191336 true false false false false false false false false false true false false false true 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 true 40 0 true 18 false false false false false false false false 0 false false false false false false false X 7 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 lead software eng 40.00 0.00 105507 0 0 Katlyn M Marchini COO 40.00 0.00 X 82444 0 0 Maen Mahfoud CEO 40.00 0.00 X X 82352 0 0 Steve McCormick Director 0.50 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 270303 1 false false false 0 295436 1531437 1826873 Food Rescue Fees 624210 253938 253938 253938 0 0 0 0 0 0 0 0 Other Income 900099 25 25 25 2080836 253963 0 0 0 0 164796 150346 5432 9018 551401 503052 24700 23649 0 0 44014 34103 1694 8217 60749 55485 2008 3256 0 9381 3467 5802 112 16234 16234 0 0 0 61724 47930 11056 2738 13511 12478 486 547 1854 1646 110 98 48933 40774 4101 4058 0 65521 60164 2185 3172 4273 3878 148 247 0 2252 2044 77 131 2619 666 1916 37 0 9959 9480 185 294 36821 33543 1224 2054 Food Rescuers 164388 164388 Food Delivery Costs 48307 48307 Furniture and Equipment 4908 4444 167 297 Building Maintenance & Repair 4654 4239 157 258 12971 10902 1585 484 1329270 1191336 79267 58667 217330 1060694 0 0 27575 26857 0 0 0 0 25480 30007 118954 12330 16630 106624 0 0 0 0 4000 12286 291015 1236468 26920 3295 439 28664 245062 56023 248357 X 234992 178764 809347 234992 988111 291015 1236468 751566 1613 -60 X false true X true false X 9677 311550 598546 1826873 2746646 267484 396837 253938 918259 0 0 0 9677 579034 995383 2080811 3664905 0 0 3664905 0 0 0 25 25 9677 579034 995383 2080836 3664930 X 0.00000 0.00000 118954 12330 106624 106624 ACCRUED VACATION 31958 Credit Card 18755 Loan Payable 87368 Other Current Liabilities 14400 Payroll Liabilities 48143 Subsidy Grants 44438 245062 2080836 2080836 2080836 1329270 1329270 1329270 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.