2019-10-07T10:57:53-07:00 2018-12-31 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2018-01-01 811005691 Re-plate Inc RE-P 2096238630 1759 Alcatraz Ave Berkeley CA 94703 Maen Mahfoud CEO 2019-10-07 true Husne Siddiqui-Khan P01958878 9256030800 2018 2020-01-14 16:20:31Z X Maen Mahfoud 1759 Alcatraz Ave Berkeley CA 94703 579034 false false X Replate.org X 2016 CA Replate creates technology and activates community to reliably redistribute surplus food to those experiencing food insecurity. 5 4 2 7 0 5380 311550 267484 0 0 5380 579034 0 0 122376 0 30044 4000 342780 4000 465156 1380 113878 9677 159012 9074 44531 603 114481 Replate creates technology and activates community to reliably redistribute surplus food to those experiencing food insecurity. false false 406081 267484 In 2018 Replate rescued 1.7 million pounds of food from 8 markets across the United States. Additionally, we grew our network of food donors and recipients and prevented1,768 tons of CO2 from being released into the atmosphere. 406081 true true false false false false false false false false true false false true true false false false 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 28 0 true 2 false false false false false false false true true false 0 false false false false false false false false false false false false X 5 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 1759 Alcatraz Ave Berkeley CA 94703 Maen Mahfoud CEO 40.00 0.00 X X 23400 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 Katlyn M Marchini COO 40.00 0.00 X 29538 0 0 52938 0 false false false 0 38383 273167 800 311550 Food Rescue Fees 624210 267484 267484 267484 0 0 0 0 0 0 0 0 0 579034 267484 X 0 0 0 0 52938 41620 4177 7141 0 51473 40468 4062 6943 0 8692 6834 686 1172 9273 7290 732 1251 0 148 116 12 20 0 0 0 0 62464 52486 4136 5842 1662 1337 191 134 2646 2107 177 362 7115 6516 504 95 0 28529 22430 2251 3848 891 649 131 111 0 2975 2146 461 368 1650 677 857 116 0 0 8527 7029 553 945 Food Rescuers 142916 142916 Food Delivery Costs 62254 62197 21 36 Miscellaneous 10274 1675 8239 360 Building Maintenance & Repair 3188 2506 252 430 7541 5082 1589 870 465156 406081 29031 30044 8297 75557 0 0 1380 43333 0 0 0 0 6081 11853 11853 0 0 0 0 22188 9677 159012 22311 1125 9074 21095 9074 44531 X 603 106981 7500 603 114481 9677 159012 113878 X false false false X 9677 311550 321227 267484 267484 0 0 0 9677 579034 588711 0 0 588711 0 0 0 0 9677 579034 588711 X 0.00000 0.00000 11853 11853 11853 Deposits 4000 Other assets 18188 22188 ACCRUED VACATION 8692 Credit cards payable 10484 Payroll Liabilities 1919 21095 Maen Mahfoud CEO Operations X 26300 22311 false true false 22311 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.