2020-06-19T15:44:42-07:00 2019-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2019-01-01 811005691 Re-plate Inc RE-P 2096238630 315 14th Street Suite 2 Oakland CA 94612 Maen Mahfoud CEO 2020-06-19 true Husne Siddiqui-Khan P01958878 9256030800 2019 2020-11-19 02:30:22Z X Maen Mahfoud 315 14th Street Suite 2 Oakland CA 94612 995383 false X Replate.org X 2016 CA Replate creates technology and activates community to reliably redistribute surplus food to those experiencing food insecurity. 6 4 16 7 0 311550 598546 267484 396837 0 0 579034 995383 0 0 122376 445636 0 48884 342780 415236 465156 860872 113878 134511 159012 291015 44531 56023 114481 234992 Replate creates technology and activates community to reliably redistribute surplus food to those experiencing food insecurity. false false 760758 396837 -2 million pounds of food rescued-Joined DRK portfolio-Steve McCormick joined Replate Board-New Pricing Plans Launched-Phone Number Validation using Twilio API added-Host first Hackathon-$498k from CalRecycle-$45k from San Francisco Dept of Environment-$200k from Kroger-Spoke at Waste Expo in Las Vegas-Dana Gunders joined Replate Board-Website revamp-1000 pick ups in a single month-Hired first food rescuer in Chicago-$20k + $4k from StopWaste-Expanded to Chicago-Replate Database converted to all UTC-Accepted into ReFED and +Acument food recovery accelerator-Launched Recipient Database 760758 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 true false false false false false false false false false false false false false true 38 0 true 16 false false false false false false true true false 0 false false false false false false false X 6 4 false false false false false false false true true false false true true true false false false true false false CA X X The organization 2096238630 315 14th Street Suite 2 Oakland CA 94612 Katlyn M Marchini COO 40.00 0.00 X 57612 0 0 Maen Mahfoud CEO 40.00 0.00 X X 51615 0 0 Steve McCormick Director 0.50 0.00 X 0 0 0 Hooman Yavi Director 0.50 0.00 X 0 0 0 Gavin McCormick Director 0.50 0.00 X 0 0 0 Dana Gunders Director 0.50 0.00 X 0 0 0 109227 0 false false false 0 93450 505096 598546 Food Rescue Fees 624210 396837 396837 396837 0 0 0 0 0 0 0 0 0 995383 396837 0 0 0 0 109227 95957 4313 8957 0 259238 227742 10237 21259 0 16593 14364 708 1521 60578 52477 2584 5517 0 185 161 8 16 16328 16328 0 0 0 16066 11987 2978 1101 3519 2650 779 90 1981 1265 591 125 31654 27978 2106 1570 0 33603 29419 1351 2833 4639 4068 185 386 0 7075 6191 285 599 4842 155 4672 15 0 2370 1906 170 294 24029 19174 2073 2782 Food Rescuers 196754 196754 Food Delivery Costs 44138 44138 Furniture and Equipment 8421 7283 424 714 Taxes & Fees 5139 5136 1 2 14493 11953 1437 1103 860872 760758 51230 48884 75557 217330 0 0 43333 27575 0 0 0 0 6081 25480 19001 2371 11853 16630 0 0 0 0 22188 4000 159012 291015 22311 26920 1125 439 21095 28664 44531 56023 X 106981 234992 7500 114481 234992 159012 291015 X 134511 -14000 X false false false X 9677 311550 598546 919773 267484 396837 664321 0 0 0 9677 579034 995383 1584094 0 0 1584094 0 0 0 0 9677 579034 995383 1584094 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19001 2371 16630 16630 Accrued Payroll Taxes 1453 ACCRUED VACATION 13923 Payroll Liabilities 13288 28664 Maen Mahfoud CEO Operations X 26300 false true false 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. Other Changes In Net Assets Or Fund Balances - Other Decreases Bad debt expense = -$14000