Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$543,815
Up $193,318 (+55%) from 2017
Net Assets
Up$508,454
Up $183,150 (+56%) from 2017
Liabilities
Up$35,361
Up $10,168 (+40%) from 2017
Revenue
Up$3,497,124
Up $1,633,155 (+88%) from 2017
Expenses
Up$3,313,974
Up $1,481,623 (+81%) from 2017
Net Income
Up$183,150
Up $151,532 (+479%) from 2017
Food Rescue - The Organization rescues excess fresh food from Bay Area businesses, schools and non-profits and immediately delivers the food to safety net partners - such as senior housing centers, after-school programs, and homeless shelters - serving at-risk children, seniors, and families, 365 days a year and free of charge. Gleaning The organization gleans or picks up excess produce from backyards, farms, and community gardens. Meal Making - The Organization also operates a Community Meals program, which uses the excess capacity of restaurants and caterers to create and distribute freshly-made meals to people in need.
To help end hunger and food waste in marin county, california
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $334,650 | $414,096 | ▲ $79,446 |
| Land, Buildings, and Equipment, Net | - | $68,506 | - |
| Pledges and Grants Receivable | - | $38,500 | - |
| Cash and Non-Interest-Bearing Accounts | $15,847 | $22,713 | ▲ $6,866 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $350,497 | $543,815 | ▲ $193,318 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,193 | $35,361 | ▲ $10,168 |
| Total Liabilities | $25,193 | $35,361 | ▲ $10,168 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $256,247 | $428,552 | ▲ $172,305 |
| Temporarily Rstr Net Assets | $69,057 | $79,902 | ▲ $10,845 |
| Total Net Assets Fund Balance | $325,304 | $508,454 | ▲ $183,150 |
| Total Liabilities and Net Assets / Fund Balance | $350,497 | $543,815 | ▲ $193,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $68,506 | $11,417 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marv Zauderer | President | FT | $108,000 | $108,000 |
| Name | Title |
|---|---|
| Brigitte Moran | Director |
| Dan Ohlson | Director |
| Heidi Insalta Krahling | Director |
| Matt Slepin | Director |
| Miguel Villarreal | Director |
| Tracy Stempel Hogan | Director |
| Carla Buchanan | Secretary |
| KEVIN O'DONNELL | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 10,871 | $2,800,453 |
| Total Noncash Contributions | 10,871 | $2,800,453 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,959,474 |
| Salaries, Compensation, and Employee Benefits | $354,500 |
| Total Fundraising Expense | $101,961 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $200,389 | $19,797 | $26,314 | $246,500 |
| Current Officers, Directors, Trustees, and Key Employees | $43,200 | $21,600 | $43,200 | $108,000 |
| All Other Expenses | $19,119 | $1,365 | $865 | $21,349 |
| Occupancy | $14,328 | $1,990 | $4,157 | $20,475 |
| Office Expenses | $8,065 | $3,293 | $4,298 | $15,656 |
| Fees for Services Accounting | - | $14,000 | - | $14,000 |
| Insurance | $10,307 | $2,577 | - | $12,884 |
| Other Expenses | $7,936 | $975 | $1,984 | $9,920 |
| Conferences and Meetings | $4,163 | $1,033 | $756 | $5,952 |
| Fees for Services Legal | $30 | $1,983 | $518 | $2,531 |
| Total Functional Expenses | $3,143,400 | $68,613 | $101,961 | $3,313,974 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The ceo and treasurer will review and approve the 990 before it is filed. A copy is also provided to each member of the board after it is filed.”
“Senior employees, officers, and directors of the corporation are covered under the policy. Determinations of whether a conflict exists are made at the board level, excluding any board member if involved.”
“Comparability data, input from independent persons, and review/approval by independent persons are all used for the board to determine the compensation of the executive director.”
“Governing documents, conflict of interest policy and annual returns are made available upon request.”
“and farmers' markets, and delivered the food to 89 safety net partners throughout Marin County. ExtraFood reached more than 8,000 people every month with prepared food, fresh fruits and vegetables, dairy products, meat, baked goods, and packaged goods. And, ExtraFood significantly reduced the massive impact of food waste on local greenhouse gas emissions.Also in 2018, ExtraFood won the Heart of Marin Achievement in Nonprofit Excellence Award, a highly competitive and prestigious award given to an organization that has demonstrated exemplary service to its constituents. And, Founder Marv Zauderer was one of five Bay Area leaders honored with the Silver Jefferson Award for Public Service.ExtraFood uses financial gifts wisely and efficiently: Every $1 invested enables ExtraFood to share $5 worth of Marins fresh food with people in need.In sum, ExtraFood is ending hunger differently:- Leading a movement to change Marins food system: from wasting food to donating it;- Sharing extraordinary resources of our community with our community: high-quality fresh food and, in 2018, 10,000 hours of volunteer time; and- Expanding our nimble and responsive food recovery model as a long-term, renewable resource for Marin.In 2018, ExtraFood's fifth year of operation, we made significant progress towards our first major goal: enrolling every possible Marin business and school in our program, and rescuing every possible pound of excess fresh food for Marins most vulnerable people. In partnership with so many across the county, ExtraFood's work in 2018 was a major step toward the day when all in our community have the food they need.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35361 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP END HUNGER AND FOOD WASTE IN MARIN COUNTY, CALIFORNIA |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 3497021 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 865 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1365 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21349 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARV ZAUDERER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4159979830 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 907 SIR FRANCIS DRAKE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENTFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94904 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22713 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 756 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1033 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4163 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5952 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3497021 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103 |
| IRS990/CYOtherExpensesAmt | 0 | 2959474 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 183150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 354500 |
| IRS990/CYTotalExpensesAmt | 0 | 3313974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101961 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3497124 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | ExtraFood.org operates a county-wide food recovery program in Marin County, California, where 1 in 5 people struggle with hunger. ExtraFood is the only organization that rescues excess fresh food from any Marin business or school and immediately delivers the food to safety net partners - such as senior housing centers, after-school programs, and homeless shelters - serving Marins most vulnerable children, adults, and families. ExtraFood operates 365 days a year, free of charge.In 2018, ExtraFood's small staff and 300+ volunteers rescued 950,000 pounds of food - more food than in our first three years combined - from 135 organizations,such as grocery stores, caterers, restaurants, (CONTINUED ON SCHEDULE O) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3143400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 518 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1983 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2531 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARV ZAUDERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLA BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEIDI INSALTA KRAHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN OHLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT SLEPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY STEMPEL HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIGUEL VILLARREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIGITTE MORAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3497124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2577 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12884 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11417 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79923 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP END HUNGER AND FOOD WASTE IN MARIN COUNTY, CALIFORNIA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 325304 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 508454 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2800453 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4157 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1990 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20475 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4298 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3293 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15656 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD (ALL DONATED) |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19869 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2800453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7936 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2800453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35410 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20844 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9920 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26314 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19797 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 200389 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1863877 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 92 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1562029 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270322 |
| IRS990/PYTotalExpensesAmt | 0 | 1832351 |
| IRS990/PYTotalRevenueAmt | 0 | 1863969 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 183150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 334650 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 414096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3497021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1863877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1201833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 767197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7684452 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 292 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6511497 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1172955 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3497021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1863877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1201833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 767197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7684452 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7684744 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68506 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11417 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 79923 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 68506 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 10871 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 2800453 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEO AND TREASURER WILL REVIEW AND APPROVE THE 990 BEFORE IT IS FILED. A COPY IS ALSO PROVIDED TO EACH MEMBER OF THE BOARD AFTER IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SENIOR EMPLOYEES, OFFICERS, AND DIRECTORS OF THE CORPORATION ARE COVERED UNDER THE POLICY. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE AT THE BOARD LEVEL, EXCLUDING ANY BOARD MEMBER IF INVOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPARABILITY DATA, INPUT FROM INDEPENDENT PERSONS, AND REVIEW/APPROVAL BY INDEPENDENT PERSONS ARE ALL USED FOR THE BOARD TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL RETURNS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | and farmers' markets, and delivered the food to 89 safety net partners throughout Marin County. ExtraFood reached more than 8,000 people every month with prepared food, fresh fruits and vegetables, dairy products, meat, baked goods, and packaged goods. And, ExtraFood significantly reduced the massive impact of food waste on local greenhouse gas emissions.Also in 2018, ExtraFood won the Heart of Marin Achievement in Nonprofit Excellence Award, a highly competitive and prestigious award given to an organization that has demonstrated exemplary service to its constituents. And, Founder Marv Zauderer was one of five Bay Area leaders honored with the Silver Jefferson Award for Public Service.ExtraFood uses financial gifts wisely and efficiently: Every $1 invested enables ExtraFood to share $5 worth of Marins fresh food with people in need.In sum, ExtraFood is ending hunger differently:- Leading a movement to change Marins food system: from wasting food to donating it;- Sharing extraordinary resources of our community with our community: high-quality fresh food and, in 2018, 10,000 hours of volunteer time; and- Expanding our nimble and responsive food recovery model as a long-term, renewable resource for Marin.In 2018, ExtraFood's fifth year of operation, we made significant progress towards our first major goal: enrolling every possible Marin business and school in our program, and rescuing every possible pound of excess fresh food for Marins most vulnerable people. In partnership with so many across the county, ExtraFood's work in 2018 was a major step toward the day when all in our community have the food they need. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART III, LINE 4A-PROGRAM SERVICE ACCOMPLISHMENTS(CONTINUED) |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 69057 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 79902 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 350497 |
| IRS990/TotalAssetsEOYAmt | 0 | 543815 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 350497 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 543815 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3497021 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 101961 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68613 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3143400 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3313974 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25193 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35361 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25193 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35361 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 325304 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 508454 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3143400 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 103 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3497124 |
| IRS990/TotalVolunteersCnt | 0 | 310 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 350497 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 543815 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.