REFED INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- REFED INC (EIN 83-1579781)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-15
- IRS object ID
- 202503199349301975
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-15T10:49:50-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 PARK AVENUE SUITE 200 | AddressLine1Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831579781 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REFED INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REFE | BusinessNameControlTxt |
| Phone | 5129472176 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 S MICHIGAN AVE 1390-L74 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY RHODES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5129472176 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONIKA YADAV | PreparerPersonNm |
| PTIN | P01473820 | PTIN |
| Phone | 9732180500 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANA GUNDERS RIVERO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 S MICHIGAN AVE 1390-L74 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,222,438 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | REFED.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | REFED IS A NATIONAL NONPROFIT DEDICATED TO ENDING FOOD LOSS AND WASTE ACROSS THE U.S. FOOD SYSTEM BY ADVANCING EVIDENCE-BASED ACTION TO STOP FOOD WASTE. OUR VISION IS A SUSTAINABLE, RESILIENT, AND INCLUSIVE FOOD SYSTEM THAT MAKES THE BEST USE OF THE FOOD WE GROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,033,022 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,528,491 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $335,819 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $398,215 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,942 | PYInvestmentIncomeAmt |
| CY Investment Income | $295,732 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,394,783 | PYTotalRevenueAmt |
| CY Total Revenue | $13,222,438 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $766,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,236,346 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,143,015 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,954,669 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $500,441 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,358,308 | PYOtherExpensesAmt |
| CY Other Expenses | $3,439,089 | CYOtherExpensesAmt |
| PY Total Expenses | $6,268,073 | PYTotalExpensesAmt |
| CY Total Expenses | $8,630,104 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,126,710 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,592,334 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,012,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,218,674 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $300,849 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $883,667 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,711,614 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,335,007 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | REFED CATALYZES THE FOOD SYSTEM TOWARD EVIDENCE-BASED ACTION TO STOP WASTING FOOD FOR THE CLIMATE, ENVIRONMENT, PEOPLE, AND THE ECONOMY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,457,234 | ExpenseAmt |
| Grant | $1,161,346 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CAPITAL & INNOVATION PROGRAM SERVICE ACCOMPLISHMENTS:REFED'S CAPITAL & INNOVATION DIVISION CONTINUED TO FUND AND UNLOCK ADDITIONAL OPPORTUNITIES FOR ADVANCING SOLUTIONS TO FOOD WASTE THROUGH THE CATALYTIC GRANT FUND. TO DATE THE FUND HAS UNLOCKED AT LEAST $30M IN FUNDING FOR ITS PORTFOLIO OF GRANTEES REPRESENTING A 15X IMPACT OF REFED'S INITIAL GRANT INVESTMENT. IN WORKING DIRECTLY WITH CAPITAL PROVIDERS AND THOSE SEEKING CAPITAL, REFED CURATED 17 CONNECTIONS LEADING TO FUNDING. MORE BROADLY, WE IDENTIFIED AND PROMOTED 132 FUNDING OPPORTUNITIES VALUED AT OVER $240M THROUGH DEAL FLOW REPORTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,956,370 | ExpenseAmt |
| Desc | DATA & INSIGHTS PROGRAM SERVICE ACCOMPLISHMENTS:REFED'S INSIGHTS ENGINE HAS NOW REACHED OVER 195,000 UNIQUE VISITORS AND THE ORGANIZATION HAS DOCUMENTED NEARLY 3,000 MEANINGFUL USE CASES OF STAKEHOLDERS ENGAGING WITH AND APPLYING THE DATA AND INSIGHTS SHARED WITHIN. REFED ALSO MIGRATED ITS DATA COLLECTION CAPABILITIES TO A WEB-BASED APPLICATION IN ORDER TO STREAMLINE FOOD BUSINESS DATA REPORTING, ENHANCE SECURITY CAPABILITIES, AND INCREASE DATA PROCESSING EFFICIENCIES. REFED ALSO ADVANCED NEW RESEARCH TO ENHANCE OUR UNDERSTANDING OF FOOD WASTE AND RELATED SOLUTIONS IN METHANE EMISSION FACTORS, PRODUCTION LOSSES IN BEEF AND DAIRY, ENHANCED SOLUTION MODELING IN THE MANUFACTURING SECTOR, AND WHOLE SUPPLY CHAIN ANALYSES OF BEEF, YOGURT, POTATOES, STRAWBERRIES, PLUMS, AND BANANAS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,885,722 | ExpenseAmt |
| Grant | $75,000 | GrantAmt |
| Revenue | $398,215 | RevenueAmt |
| Desc | BUSINESS INITIATIVES PROGRAM SERVICES ACCOMPLISHMENTS:REFED NOTABLY EXPANDED THE MEMBERSHIP AND ACTIVITIES OF THE U.S. FOOD WASTE PACT, A NATIONAL VOLUNTARY AGREEMENT DESIGNED TO HELP WASTE-GENERATING BUSINESSES ACROSS THE FOOD SYSTEM TO ACCELERATE PROGRESS TOWARD THEIR SUSTAINABILITY GOALS. MEMBERSHIP NOW INCLUDES FOOD BUSINESSES FROM RETAIL, FOOD SERVICE, MANUFACTURING, AND QSR SECTORS, INCLUDING REPRESENTING OVER 60% OF THE U.S. RETAIL MARKET SHARE AS MEASURED BY RETAIL SALES. REFED ALSO CONTINUED TO PROVIDE CLIENT-FACING SERVICES TO INDIVIDUAL FOOD BUSINESSES, HELPING TO ALIGN FOOD WASTE REDUCTION, SUSTAINABILITY, AND OPERATIONAL STRATEGIES. IN TOTAL, REFED ENGAGED 46 BUSINESSES ACROSS THE YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $420,722 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICE ACCOMPLISHMENTS:REFED'S THOUGHT LEADERSHIP AND MOVEMENT BUILDING EFFORTS HAVE HELPED TO BUILD AN ENGAGED AUDIENCE OF NEARLY 27,000 STAKEHOLDERS FROM ACROSS THE FOOD SYSTEM. THE ANNUAL FOOD WASTE SOLUTIONS SUMMIT WELCOMED 727 ATTENDEES, ITS LARGEST AUDIENCE TO-DATE. REFED ALSO HOSTED 7 WEBINARS AND ENGAGED IN 36 ADDITIONAL SPEAKING ENGAGEMENTS. OUR MEDIA REACH INCLUDED 429 MEDIA MENTIONS AND AN OVERALL REACH OF 5 BILLION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $420,722 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,720,048 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATY FRANKLIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5129472176 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 S MICHIGAN AVE 1390-L74 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PAMELA MURPHY | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EMILY MA | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN SWARTZ | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHASHANK MOHAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| IDA POSNER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY RHODES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EDUARDO ROMERO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES C SAVITT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| YALMAZ SIDDIQUI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE SILVERTHORNE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK PESTELLO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY SLUSSER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANINE GUILLOT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA GUNDERS RIVERO | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $258,107 | $0 | $39,443 | |||
| SHAWN SHEPHERD | ||||||||
| VP, OPERATIONS & FINANCE | 40.00 | Yes (X) | $187,603 | $0 | $19,193 | |||
| ASCH HARWOOD | ||||||||
| VP, DATA & INSIGHTS | 40.00 | $168,736 | $0 | $49,726 | Yes (X) | |||
| ALEXANDRIA COARI | ||||||||
| VP, CAPITAL, INNOVATION & GLOBAL INITIATIVES | 40.00 | $178,738 | $0 | $17,907 | Yes (X) | |||
| JACQUELINE SUGGITT | ||||||||
| VP, BUSINESS INITIATIVES & COMMUNITY ENGAGEMENT | 40.00 | $132,200 | $0 | $16,046 | Yes (X) | |||
| DINA SINCLAIR | ||||||||
| DIRECTOR OF ENGINEERING | 40.00 | $135,708 | $0 | $4,260 | Yes (X) | |||
| TRAVIS WRIGHT | ||||||||
| VP, PRODUCT | 40.00 | $127,332 | $0 | $9,446 | Yes (X) | |||
| KATHLEEN FRANKLIN | ||||||||
| DIRECTOR OF FINANCE & ADMINISTRATION | 40.00 | $138,097 | $0 | $28,326 | Yes (X) | |||
| JEFFREY COSTANTINO | ||||||||
| COMMUNICATIONS DIRECTOR | 40.00 | $148,582 | $0 | $19,420 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,475,103 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $203,767 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PEAK AUDIO VISUAL | |||||
| 700 W MISSISSIPPI AVE BUILDING A-6 | DENVER | CO | 80223 | EVENT AUDIO VISUAL | $163,987 |
| QUANTIS INTERNATIONAL | |||||
| 66 LONG WHARF | WEST BOSTON | MA | 02110 | DATA ANALYTICS | $145,000 |
| OCUPOP | |||||
| 530 S 11TH STREET | MILWAUKEE | WI | 53204 | WEB & GRAPHIC DESIGN | $126,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $12,528,491 | AllOtherContributionsAmt |
| Total Contributions | $12,528,491 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE FEES | 900099 | $261,355 | $261,355 |
| FEES FOR SERVICE | 900099 | $136,860 | $136,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $398,215 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $295,732 | TotalRevenueColumnAmt |
| Exclusion | $295,732 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,222,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $398,215 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $295,732 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,346 | TotalAmt |
| Program Services | $1,236,346 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,453 | TotalAmt |
| Program Services | $602,312 | ProgramServicesAmt |
| Management And General | $153,984 | ManagementAndGeneralAmt |
| Fundraising | $163,157 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,384,688 | TotalAmt |
| Program Services | $1,795,751 | ProgramServicesAmt |
| Management And General | $468,007 | ManagementAndGeneralAmt |
| Fundraising | $120,930 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,584 | TotalAmt |
| Program Services | $48,214 | ProgramServicesAmt |
| Management And General | $20,311 | ManagementAndGeneralAmt |
| Fundraising | $2,059 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,070 | TotalAmt |
| Program Services | $214,881 | ProgramServicesAmt |
| Management And General | $86,571 | ManagementAndGeneralAmt |
| Fundraising | $14,618 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,874 | TotalAmt |
| Program Services | $192,254 | ProgramServicesAmt |
| Management And General | $49,891 | ManagementAndGeneralAmt |
| Fundraising | $21,729 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,550 | TotalAmt |
| Program Services | $40,672 | ProgramServicesAmt |
| Management And General | $16,575 | ManagementAndGeneralAmt |
| Fundraising | $1,303 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,043 | TotalAmt |
| Management And General | $78,043 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,779,021 | TotalAmt |
| Program Services | $1,475,415 | ProgramServicesAmt |
| Management And General | $201,093 | ManagementAndGeneralAmt |
| Fundraising | $102,513 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,178 | TotalAmt |
| Program Services | $159,820 | ProgramServicesAmt |
| Management And General | $131,466 | ManagementAndGeneralAmt |
| Fundraising | $52,892 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,971 | TotalAmt |
| Program Services | $63,971 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,434 | TotalAmt |
| Program Services | $15,810 | ProgramServicesAmt |
| Management And General | $8,269 | ManagementAndGeneralAmt |
| Fundraising | $355 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,710 | TotalAmt |
| Program Services | $229,455 | ProgramServicesAmt |
| Management And General | $142,008 | ManagementAndGeneralAmt |
| Fundraising | $5,247 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,429 | TotalAmt |
| Program Services | $637,469 | ProgramServicesAmt |
| Management And General | $29,322 | ManagementAndGeneralAmt |
| Fundraising | $15,638 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,568 | TotalAmt |
| Program Services | $7,178 | ProgramServicesAmt |
| Management And General | $23,390 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $585 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,630,104 | TotalAmt |
| Program Services | $6,720,048 | ProgramServicesAmt |
| Management And General | $1,409,615 | ManagementAndGeneralAmt |
| Fundraising | $500,441 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,071,141 | BOYAmt |
| EOY | $6,428,823 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,566,713 | BOYAmt |
| EOY | $7,478,899 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,000 | BOYAmt |
| EOY | $1,069,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,303 | BOYAmt |
| EOY | $11,480 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,016 | BOYAmt |
| EOY | $108,182 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,290 | BOYAmt |
| EOY | $22,290 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,012,463 | BOYAmt |
| EOY | $15,218,674 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,888 | BOYAmt |
| EOY | $840,638 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,961 | BOYAmt |
| EOY | $43,029 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,849 | BOYAmt |
| EOY | $883,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,351,069 | BOYAmt |
| EOY | $13,225,175 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,360,545 | BOYAmt |
| EOY | $1,109,832 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,711,614 | BOYAmt |
| EOY | $14,335,007 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,012,463 | BOYAmt |
| EOY | $15,218,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,592,334 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,059 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,394,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,883,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,277,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,033,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,528,491 | CurrentTaxYearAmt |
| Total | $41,116,875 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,394,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,883,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,277,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,033,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,528,491 | CurrentTaxYearAmt |
| Total | $41,116,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,785,661 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,331,214 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295,732 | CurrentTaxYearAmt |
| Total | $322,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,439,044 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,233,992 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,580 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,580 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAD LIMITED DIRECT CONTACT WITH LEGISLATORS AND THEIR STAFF DURING THE YEAR. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $13,353,397 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,059 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $100,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $131,059 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,222,338 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $100 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $100 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,222,438 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,730,004 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $100,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $100,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,630,004 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $100 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $100 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,630,104 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CAPITAL, INNOVATION & ENGAGEMENT SERVICES PROVIDING EDUCATION AND PROGRAMMING TO CAPITAL PROVIDERS TO HELP DRIVE MORE FUNDING INTO FOOD WASTE SOLUTIONS. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $149,876 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $149,876 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $149,876 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | EXPENSES ARE ACCOUNTED FOR ON ACCRUAL BASIS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CENTER FOR ECOTECHNOLOGY | ||||||||
| PO BOX 275 | DALTON | MA | 01226 | 042611726 | 501(C)3 | $250,000 | $0 | TO SUPPORT THE DEVELOPMENT OF A TRAIN-THE-TRAINER PROGRAM TO ENABLE LIKE-MINDED ORGANIZATIONS TO OFFER TECHNICAL ASSISTANCE TO RESTAURANTS IN THEIR COMMUNITIES. |
| EARTHDAY365 DBA GREEN DINING ALLIANCE | ||||||||
| 4125 HUMPREY STREET | ST LOUIS | MT | 63116 | 431931520 | 501(C)3 | $100,000 | $0 | TO SUPPORT THE DEVELOPMENT OF A FOOD WASTE TRACK AS PART OF THEIR CERTIFICATION PROGRAM THROUGH WHICH RESTAURANTS WILL RECEIVE DIRECT SUPPORT FROM A FOOD WASTE COACH. |
| CONNECTEDFRESH COMPANY | ||||||||
| 15700 S BROADWAY | GARDENA | CA | 90248 | 841878146 | $100,000 | $0 | TO SUPPORT THE ENHANCEMENT AND EXPANSION OF ITS 24/7 MONITORING SOLUTIONS TO INCLUDE ADVANCED INVENTORY MANAGEMENT AND WASTE TRACKING. | |
| AFTERLIFE AG | ||||||||
| 250 ADELPHI STREET 6 | BROOKLYN | NY | 11205 | 871645250 | $300,000 | $0 | TO SUPPORT THEIR CAPACITY TO PROCESS MEAT, SEAFOOD, AND DAIRY WASTE WITH BETTER EQUIPMENT, IMPROVE YIELDS WITH ADDITIONAL AUTOMATION, AND GROW NEW TYPES OF MUSHROOMS SUCH AS MAITAKE AND ROYAL TRUMPETS. | |
| FOOD RESCUE US | ||||||||
| 1127 HIGH RIDGE ROAD SUITE 338 | STAMFORD | CT | 06905 | 274486556 | 501(C)3 | $200,000 | $0 | TO SUPPORT THE DEVELOPMENT AND IMPLEMENTATION OF A DATA-SHARING FEATURE WITHIN THEIR EXISTING FOOD RESCUE WEB-BASED APP TO BOLSTER RESTAURANT FOOD DONATIONS BY CREATING A DEDICATED API ENDPOINT THAT WILL INTEGRATE WITH THE POS AND/OR INVENTORY MANAGEMENT SYSTEMS COMMONLY USED BY RESTAURANT PARTNERS. |
| PRISM | ||||||||
| 304 S 930 W | PLEASANT GROVE | UT | 84062 | 934112786 | $60,000 | $0 | TO SUPPORT THE TESTING OF AS WELL AS PROTOTYPE ENHANCEMENTS AND PRODUCTION OF THEIR STORAGE SYSTEM DESIGNED FOR RESTAURANTS TO EXTEND THE LIFESPAN OF FRESH PRODUCE. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS DETAILED RECORDS OF APPLICANT AND GRANTEE SUBMISSION INFORMATION, INCLUSIVE OF LETTERS OF INTENT AND FULL APPLICATIONS. IT ALSO MAINTAINS FULL RECORDS OF CORRESPONDENCE WITH GRANTEES REGARDING THEIR ACCEPTANCE OF GRANT FUNDS AND THE ASSOCIATED TERMS AND CONDITIONS FOR ACCEPTING SAID FUNDS. ALL APPLICANTS ARE EVALUATED USING THE SAME ELIGIBILITY CRITERIA THROUGH A RIGOROUS PROCESS THAT CONSIDERS INITIATIVE IMPACT POTENTIAL, CATALYTIC POTENTIAL, ORGANIZATIONAL TRACK RECORD, AND TEAM AND IMPLEMENTATION POTENTIAL. APPLICANTS ARE EVALUATED BY BOTH AN INDEPENDENT REVIEW COMMITTEE AND A GRANT FUND SELECTION COMMITTEE. AFTER BEING AWARDED A GRANT, SELECTED GRANTEES ENGAGE IN QUARTERLY REPORTING MEETINGS TO ENABLE THE MONITORING OF THE USE OF FUNDS. THEY ALSO COMPLETE REGULAR IMPACT AND FINANCIAL REPORTING, AS AGREED UPON IN THE TERMS AND CONDITIONS OF EACH GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANA GUNDERS RIVERO | ||||||||||||||
| PRESIDENT | $258,107 | $0 | $0 | $0 | $0 | $0 | $10,744 | $0 | $28,699 | $0 | $297,550 | $0 | $0 | $0 |
| ASCH HARWOOD | ||||||||||||||
| VP, DATA & INSIGHTS | $165,236 | $0 | $3,500 | $0 | $0 | $0 | $7,314 | $0 | $42,412 | $0 | $218,462 | $0 | $0 | $0 |
| SHAWN SHEPHERD | ||||||||||||||
| VP, OPERATIONS & FINANCE | $184,103 | $0 | $3,500 | $0 | $0 | $0 | $7,576 | $0 | $11,617 | $0 | $206,796 | $0 | $0 | $0 |
| ALEXANDRIA COARI | ||||||||||||||
| VP, CAPITAL, INNOVATION & GLOBAL INI | $175,238 | $0 | $3,500 | $0 | $0 | $0 | $7,149 | $0 | $10,758 | $0 | $196,645 | $0 | $0 | $0 |
| JEFFREY COSTANTINO | ||||||||||||||
| COMMUNICATIONS DIRECTOR | $145,082 | $0 | $3,500 | $0 | $0 | $0 | $5,737 | $0 | $13,683 | $0 | $168,002 | $0 | $0 | $0 |
| KATHLEEN FRANKLIN | ||||||||||||||
| DIRECTOR OF FINANCE & ADMINISTRATION | $134,597 | $0 | $3,500 | $0 | $0 | $0 | $5,783 | $0 | $22,543 | $0 | $166,423 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDED BONUSES TO THE PERSONS LISTED ABOVE AT THE DISCRETION OF THE BOARD OF DIRECTORS TO RECOGNIZE EXCEPTIONAL STAFF PERFORMANCE DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR 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 12C | EACH 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 15A | THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE ORGANIZATIONS TOP MANAGEMENT OFFICIAL 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 18 | THE ORGANIZATION'S 990'S ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 1023 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ANALYTICS: PROGRAM SERVICE EXPENSES 311,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311,420. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 14,378. MANAGEMENT AND GENERAL EXPENSES 6,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,578. EVENT PLANNING: PROGRAM SERVICE EXPENSES 42,759. MANAGEMENT AND GENERAL EXPENSES 9,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,759. SOFTWARE ENGINEERING: PROGRAM SERVICE EXPENSES 50,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,760. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 83,781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,781. IT SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 196. PROJECT MANAGEMENT: PROGRAM SERVICE EXPENSES 458,822. MANAGEMENT AND GENERAL EXPENSES 6,930. FUNDRAISING EXPENSES 92,272. TOTAL EXPENSES 558,024. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 81,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,435. STRATEGIC ADVISORY: PROGRAM SERVICE EXPENSES 122,300. MANAGEMENT AND GENERAL EXPENSES 2,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,925. WEB & GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 173,807. MANAGEMENT AND GENERAL EXPENSES 2,473. FUNDRAISING EXPENSES 10,241. TOTAL EXPENSES 186,521. SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 89,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,888. RESEARCH: PROGRAM SERVICE EXPENSES 219,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,734. |
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