BETA

REFED INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
REFED INC (EIN 83-1579781)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202023219349318857
Schema version
2019v5.1
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)
Return2020-11-16T16:19:21-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222428965PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1529 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100174683ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831579781EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REFED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREFEBusinessNameControlTxt
Phone5129472176PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12807 JACKSON AVENUE FLOOR 5AddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN SWARTZPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5129472176PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH J BARRECAPreparerPersonNm
PTINP00310073PTIN
Phone2126971000PhoneNum
Preparation2020-11-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.66.226.196IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm13:06:02IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id70F4850E85693045956D66841B824E6CBB7C8C4DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDANA GUNDERS RIVEROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12807 JACKSON AVENUE FLOOR 5AddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,376,307GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressREFED.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionREFED, INC. ("REFED") IS A NATIONAL NONPROFIT WORKING TO END FOOD LOSS AND WASTE ACROSS THE FOOD SYSTEM BY ADVANCING DATA-DRIVEN SOLUTIONS TO THE PROBLEM. WE LEVERAGE DATA AND INSIGHTS TO HIGHLIGHT SUPPLY CHAIN INEFFICIENCIES AND ECONOMIC OPPORTUNITIES; MOBILIZE AND CONNECT SUPPORTERS TO TAKE TARGETED ACTION; AND CATALYZE CAPITAL TO SPUR INNOVATION AND SCALE HIGH-IMPACT INITIATIVES. REFED'S VISION IS A SUSTAINABLE, RESILIENT, AND INCLUSIVE FOOD SYSTEM THAT OPTIMIZES ENVIRONMENTAL RESOURCES, MINIMIZES CLIMATE IMPACTS, AND MAKES THE BEST USE OF THE FOOD WE GROW.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$676,259PYContributionsGrantsAmt
CY Contributions Grants$4,060,327CYContributionsGrantsAmt
PY Program Service Revenue$95,418PYProgramServiceRevenueAmt
CY Program Service Revenue$315,980CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$771,677PYTotalRevenueAmt
CY Total Revenue$4,376,307CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$450,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$225,525PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$803,258CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$201,334CYTotalFundraisingExpenseAmt
PY Other Expenses$341,754PYOtherExpensesAmt
CY Other Expenses$2,215,121CYOtherExpensesAmt
PY Total Expenses$567,279PYTotalExpensesAmt
CY Total Expenses$3,468,379CYTotalExpensesAmt
PY Revenues Less Expenses$204,398PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$907,928CYRevenuesLessExpensesAmt
Total Assets BOY$394,844TotalAssetsBOYAmt
Total Assets EOY$1,591,533TotalAssetsEOYAmt
Total Liabilities BOY$190,246TotalLiabilitiesBOYAmt
Total Liabilities EOY$472,752TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$204,598NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,118,781NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionREFED, INC. ("REFED") IS A NATIONAL NONPROFIT WORKING TO END FOOD LOSS AND WASTE ACROSS THE FOOD SYSTEM BY ADVANCING DATA-DRIVEN SOLUTIONS TO THE PROBLEM. WE LEVERAGE DATA AND INSIGHTS TO HIGHLIGHT SUPPLY CHAIN INEFFICIENCIES AND ECONOMIC OPPORTUNITIES; MOBILIZE AND CONNECT SUPPORTERS TO TAKE TARGETED ACTION; AND CATALYZE CAPITAL TO SPUR INNOVATION AND SCALE HIGH-IMPACT INITIATIVES. REFED'S VISION IS A SUSTAINABLE, RESILIENT, AND INCLUSIVE FOOD SYSTEM THAT OPTIMIZES ENVIRONMENTAL RESOURCES, MINIMIZES CLIMATE IMPACTS, AND MAKES THE BEST USE OF THE FOOD WE GROW.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,079,082ExpenseAmt
Grant$0GrantAmt
Revenue$107,818RevenueAmt
DescCAPITAL & INNOVATION:REFED'S CAPITAL & INNOVATION PROGRAM AIMS TO INCREASE INVESTMENT IN FOOD WASTE SOLUTIONS AND INCREASE SOLUTION PROVIDER CAPACITY AND ABILITY TO PREVENT, RECOVER, AND/OR RECYCLE FOOD WASTE. THIS WORK FOCUSES ON PROVIDING NEW INSIGHTS AND GUIDANCE, PRODUCTION OF REPORTS AND NEW DATA, COMMUNICATIONS, STRATEGIC ADVISORY, MANAGEMENT OF OPEN CALLS, INNOVATION CHALLENGES, AND OTHER FUNDING STRATEGIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$946,620ExpenseAmt
Grant$0GrantAmt
Revenue$202,791RevenueAmt
DescBUSINESS INITIATIVES:REFED'S BUSINESS INITIATIVES PROGRAM WORKS WITH A DIVERSE SET OF STAKEHOLDERS TO REDUCE FOOD WASTE ACROSS THE FOOD SUPPLY CHAIN. THIS WORK FOCUSES ON SECTOR-WIDE COORDINATION EFFORTS, EVENTS AND CONVENINGS, PARTNERSHIP DEVELOPMENT AND MANAGEMENT, STRATEGIC ADVISORY, AND SERVING AS A HUB FOR THE FOOD WASTE MOVEMENT IN THE U.S.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$605,902ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescDATA INSIGHTS:REFED'S DATA & INSIGHTS PROGRAM EXISTS TO INCREASE AWARENESS OF AND ACTION TO IMPLEMENT SOLUTIONS TO U.S. FOOD WASTE. THROUGH THIS PROGRAM, REFED PROVIDES THE NATION'S LEADING DATA, INSIGHTS, AND GUIDANCE ON THE ISSUE OF FOOD WASTE AND SOLUTIONS TO IT. THIS WORK FOCUSES ON DATA AGGREGATION, DATA DEVELOPMENT, COMMUNICATIONS, AND STAKEHOLDER ENGAGEMENT TO HELP ACTORS FROM ACROSS THE FOOD SYSTEM TAKE STEPS TOWARDS REDUCING FOOD WASTE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$190,456ExpenseAmt
Grant$0GrantAmt
Revenue$5,371RevenueAmt
DescGENERAL PROGRAMMATIC WORK RELATED TO REFED'S OVERALL MISSION OF REDUCING FOOD WASTE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$190,456TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$5,371TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,822,060TotalProgramServiceExpensesAmt
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 OfficeYes (1)ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 CommitteesYes (1)MinutesOfCommitteesInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATY FRANKLINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5129472176PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12807 JACKSON AVENUE FLOOR 5AddressLine1Txt
CityLONG ISLAND CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JESSE FINK
CHAIRMAN & DIRECTOR4.00Yes (X)Yes (X)$0$0$0
ROB KAPLAN
TREASURER & DIRECTOR4.00Yes (X)Yes (X)$0$0$0
DANA GUNDERS RIVERO
INTERIM EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$27,708$0$960
NICOLA DIXON
SECRETARY & DIRECTOR4.00Yes (X)Yes (X)$0$0$0
STEVEN SWARTZ
DIRECTOR2.00Yes (X)$0$0$0
EDUARDO ROMERO
DIRECTOR2.00Yes (X)$0$0$0
YALMAZ SIDDIQUI
DIRECTOR2.00Yes (X)$0$0$0
CHRISTOPHER COCHRAN
EXECUTIVE DIRECTOR40.00Yes (X)$191,150$0$12,989
ALEXANDRIA COARI
CAPITAL & INNOVATION DIRECTOR40.00$115,929$0$13,095Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$334,787TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,044TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CAROLINE POWELL CONSULTING LLC
8623 BEVERLY LANEDUBLINCA94568DATA AND ANALYTICS$149,620
TWO DEGREES INNOVATION LAB LLC
200 BROOKLINE AVENUE APT 1001BOSTONMA02215STRATEGIC ADVISORY SERVICES$134,472
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,060,327AllOtherContributionsAmt
Total Contributions$4,060,327TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCES900099$163,791$163,791
FEES FOR SERVICE900099$152,189$152,189
FieldValueIRS element (for citing)
Total Program Service Revenue$315,980TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,376,307TotalRevenueColumnAmt
Related Or Exempt Func Income$315,980RelatedOrExemptFuncIncomeAmt
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$450,000TotalAmt
Program Services$450,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$232,807TotalAmt
Program Services$160,637ProgramServicesAmt
Management And General$27,937ManagementAndGeneralAmt
Fundraising$44,233FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$467,756TotalAmt
Program Services$343,933ProgramServicesAmt
Management And General$50,855ManagementAndGeneralAmt
Fundraising$72,968FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,157TotalAmt
Program Services$9,050ProgramServicesAmt
Management And General$1,649ManagementAndGeneralAmt
Fundraising$2,458FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,571TotalAmt
Program Services$24,671ProgramServicesAmt
Management And General$13,210ManagementAndGeneralAmt
Fundraising$6,690FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,967TotalAmt
Program Services$30,976ProgramServicesAmt
Management And General$5,544ManagementAndGeneralAmt
Fundraising$8,447FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,072TotalAmt
Program Services$13,657ProgramServicesAmt
Management And General$9,415ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,000TotalAmt
Management And General$48,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,367,523TotalAmt
Program Services$1,137,414ProgramServicesAmt
Management And General$178,890ManagementAndGeneralAmt
Fundraising$51,219FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,355TotalAmt
Program Services$14,497ProgramServicesAmt
Management And General$31,150ManagementAndGeneralAmt
Fundraising$3,708FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,858TotalAmt
Program Services$50,684ProgramServicesAmt
Management And General$14,719ManagementAndGeneralAmt
Fundraising$7,455FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$170,352TotalAmt
Program Services$112,182ProgramServicesAmt
Management And General$54,064ManagementAndGeneralAmt
Fundraising$4,106FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$463,317TotalAmt
Program Services$463,267ProgramServicesAmt
Fundraising$50FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,077TotalAmt
Management And General$2,077ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DATA$10,695$10,695
MEALS$7,872$397$7,475

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,468,379TotalAmt
Program Services$2,822,060ProgramServicesAmt
Management And General$444,985ManagementAndGeneralAmt
Fundraising$201,334FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$394,764BOYAmt
EOY$748,605EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$80BOYAmt
EOY$95EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$838,528EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,305EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$394,844BOYAmt
EOY$1,591,533EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$190,246BOYAmt
EOY$472,752EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$190,246BOYAmt
EOY$472,752EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$204,598BOYAmt
EOY-$342,729EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,461,510EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$204,598BOYAmt
EOY$1,118,781EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$394,844BOYAmt
EOY$1,591,533EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$907,928ReconcilationRevenueExpnssAmt
Prior Period Adjustments$6,255PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
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 Minus1 Year$676,259CurrentTaxYearMinus1YearAmt
Current Tax Year$4,060,327CurrentTaxYearAmt
Total$4,736,586TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$676,259CurrentTaxYearMinus1YearAmt
Current Tax Year$4,060,327CurrentTaxYearAmt
Total$4,736,586TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,736,586PublicSupportTotal170Amt
Total Support$4,736,586TotalSupportAmt
Gross Receipts Rltd Activities$411,398GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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$4,426,307TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$50,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$50,000RevenueNotReportedAmt
Revenue Subtotal$4,376,307RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,376,307TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,518,379TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$50,000DonatedServicesUseFcltsAmt
Expenses Not Reported$50,000ExpensesNotReportedAmt
Expenses Subtotal$3,468,379ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,468,379TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
EAT GREATER DES MOINES
501 SW 7TH STREET SUITE GDES MOINESIA50309472914255501(C)(3)$30,000SUPPORT ACTIVITIES TO REDUCE FOOD WASTE IN THE U.S.
REPLATE INC
1759 ALCATRAZ AVENUEBERKELEYCA94703811005691501(C)(3)$30,000SUPPORT ACTIVITIES TO REDUCE FOOD WASTE IN THE U.S.
RESCUING LEFTOVER CUISINE
25 BROADWAY 12TH FLOORNEW YORKNY10004463198412501(C)(3)$30,000SUPPORT ACTIVITIES TO REDUCE FOOD WASTE IN THE U.S.
412 FOOD RESCUE INC
6022 BROAD STREETPITTSBURGHPA15206473476140501(C)(3)$30,000SUPPORT ACTIVITIES TO REDUCE FOOD WASTE IN THE U.S.
COMMUNITY FOOD BANK INC DBA COMMUNITY FOOD BANK OF SOUTHERN ARIZONA
3003 S COUNTRY CLUB ROADTUCSONAZ85713510192519501(C)(3)$30,000SUPPORT ACTIVITIES TO REDUCE FOOD WASTE IN THE U.S.
BRIGHTER BITES
PO BOX 25456HOUSTONTX77265474070026501(C)(3)$30,000SUPPORT ACTIVITIES TO REDUCE FOOD WASTE IN THE U.S.
SEEDS THAT FEED INC
1920 E TOWNSHIP STREETFAYETTEVILLEAR72703473868715501(C)(3)$30,000SUPPORT ACTIVITIES TO REDUCE FOOD WASTE IN THE U.S.
BOSTON AREA GLEANERS
240 BEAVER STREETWALTHAMMA02452300434755501(C)(3)$30,000SUPPORT ACTIVITIES TO REDUCE FOOD WASTE IN THE U.S.
PHILABUDNANCE
3616 S GALLOWAYPHILADELPHIAPA19148232290505501(C)(3)$30,000SUPPORT ACTIVITIES TO REDUCE FOOD WASTE IN THE U.S.
CITY HARVEST INC DBA PLENTIFUL
6 E 32ND STREET FLOOR 5NEW YORKNY10016133170676501(C)(3)$130,000SUPPORT ACTIVITIES TO REDUCE FOOD WASTE IN THE U.S.
WINNOW USA INC
136 SOUTH DUBUQUE STREETIOWA CITYIA52240830983321$15,000SUPPORT ACTIVITIES TO REDUCE FOOD WASTE IN THE U.S.
MOBIUS
487 SAM RAYBURN PARKWAYLENOIR CITYTN37771833565330$35,000SUPPORT ACTIVITIES TO REDUCE FOOD WASTE IN THE U.S.
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationREFED CONFIRMED THAT THE RECIPIENT ORGANIZATIONS SATISFIED ALL REQUIREMENTS OF THE PROGRAM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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

FieldValueIRS element (for citing)
PersonCHRISTOPHER COCHRANPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$176,180BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$14,970OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,664DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,325NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$204,139TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE BOARD APPROVES THE COMPENSATION OF ALL EXECUTIVE EMPLOYEES.
PART I, LINE 4ACHRISTOPHER COCHRAN RECEIVED A SEVERANCE PAYMENT OF $14,970.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING THE FORM 990, A COMPLETE COPY WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. ALL BOARD MEMBERS WERE GIVEN THE OPPORTUNITY TO PROVIDE COMMENTS AND ASK QUESTIONS ABOUT THE INFORMATION CONTAINED IN FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, OFFICER, AND OTHER STAFF MEMBER AND COMMITTEE MEMBER WITH GOVERNING-BOARD-DELEGATED POWERS SHALL, BEFORE INITIAL ELECTION OR APPOINTMENT AND ANNUALLY THEREAFTER, SIGN A STATEMENT AND GIVE SUCH STATEMENT TO THE SECRETARY OF REFED, INC., WHICH AFFIRMS THAT SUCH PERSON:(A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY, (C) HAS AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY, (D) UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES (AND WILL ENDEAVOR TO FURTHER SUCH PURPOSES), AND (E) UNDERSTANDS THAT HE OR SHE MUST DISCLOSE ANY CONFLICT OF INTEREST; SPECIFICALLY, THE DIRECTOR, OFFICER, AND OTHER STAFF MEMBER, OR COMMITTEE MEMBER MUST IDENTIFY, TO THE BEST OF HIS OR HER KNOWLEDGE ANY ENTITY OF WHICH HE OR SHE IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OR EMPLOYEE AND WITH WHICH THE ORGANIZATION HAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH THE ORGANIZATION IS A PARTICIPANT. ANY POTENTIAL CONFLICT THAT ARISES IS IMMEDIATELY BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR DISCUSSION AND RESOLUTION OF HOW TO PROCEED. ANY DIRECTOR(S) TO WHOM A CONFLICT OF INTEREST RELATES WILL RECUSE THEMSELVES FROM SUCH DISCUSSIONS AND VOTING.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE ORGANIZATIONS OFFICERS AFTER A REVIEW OF THEIR QUALIFICATIONS, THEIR PROPOSED EMPLOYMENT CONTRACTS, AND COMPARABILITY DATA FROM OTHER ORGANIZATIONS. A SUMMARY OF EACH REVIEW AND DECISION IS PROVIDED IN THE MINUTES OF THE BOARD MEETING AT WHICH (OR THE UNANIMOUS WRITTEN CONSENT IN LIEU OF MEETING IN WHICH) THE DECISION WAS MADE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPRON REQUEST.
FORM 990, PART IX, LINE 11GANALYTICS: PROGRAM SERVICE EXPENSES 73,696. MANAGEMENT AND GENERAL EXPENSES 9,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,577. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 91,969. MANAGEMENT AND GENERAL EXPENSES 29,349. FUNDRAISING EXPENSES 12,117. TOTAL EXPENSES 133,435. EVENT PLANNING: PROGRAM SERVICE EXPENSES 134,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,662. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,250. TOTAL EXPENSES 5,250. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 7,880. MANAGEMENT AND GENERAL EXPENSES 8,145. FUNDRAISING EXPENSES 2,159. TOTAL EXPENSES 18,184. IT SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 680,707. MANAGEMENT AND GENERAL EXPENSES 93,877. FUNDRAISING EXPENSES 19,693. TOTAL EXPENSES 794,277. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 56,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,125. RESEARCH: PROGRAM SERVICE EXPENSES 34,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,048. STRATEGIC ADVISORY: PROGRAM SERVICE EXPENSES 22,796. MANAGEMENT AND GENERAL EXPENSES 37,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,201. WEB & GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 35,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,000. TOTAL EXPENSES 47,531.
FORM 990 AND FINANCIAL STATEMENTS:AT THE TIME THE FORM 990 WAS DUE, THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS WAS NOT COMPLETED. ONCE THE AUDIT OF THE FINANCIAL STATEMENTS IS COMPLETE, THE FORM 990 WILL BE AMENDED IF REQUIRED.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION FORMED A BOARD AUDIT COMMITTEE IN 2020 THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ORGANIZATION'S AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD AUDIT COMMITTEE IS COMPRISED OF THREE INDEPENDENT VOTING MEMBERS FROM THE BOARD OF DIRECTORS.

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