Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 81-1005691 • 501(c)3 • Oakland, CA
Profile
Replates mission is to reduce food waste and mitigate climate change while reducing food insecurity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$776,874
Down $326,018 (-30%) from 2023
Liabilities
Down$116,725
Down $89,524 (-43%) from 2023
Net Assets
Down$660,149
Down $236,494 (-26%) from 2023
Revenue
Down$1,595,561
Down $1,282,941 (-45%) from 2023
Expenses
Up$1,832,055
Up $60,517 (+3.4%) from 2023
Net Income
Down-$236,494
Down $1,343,458 (-121%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Replate creates technology and activates community to reliably redistribute surplus food to those experiencing food insecurity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $625,277 | $523,058 | ▼ $102,219 |
| Pledges and Grants Receivable | $363,000 | $120,000 | ▼ $243,000 |
| Accounts Receivable | $33,285 | $72,156 | ▲ $38,871 |
| Prepaid Expenses and Deferred Charges | $34,951 | $40,874 | ▲ $5,923 |
| Land, Buildings, and Equipment, Net | $46,379 | $20,786 | ▼ $25,593 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Total Assets | $1,102,892 | $776,874 | ▼ $326,018 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $191,165 | - | - |
| Accounts Payable and Accrued Expenses | $14,524 | $81,385 | ▲ $66,861 |
| Grants Payable | - | $33,750 | - |
| Deferred Revenue | $560 | $1,590 | ▲ $1,030 |
| Total Liabilities | $206,249 | $116,725 | ▼ $89,524 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $552,676 | $415,000 | ▼ $137,676 |
| Net Assets Without Donor Restrictions | $343,967 | $245,149 | ▼ $98,818 |
| Total Net Assets Fund Balance | $896,643 | $660,149 | ▼ $236,494 |
| Total Liabilities and Net Assets / Fund Balance | $1,102,892 | $776,874 | ▼ $326,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,969 | $77,245 | $92,214 |
| Other Land Buildings | $5,817 | $29,933 | $35,750 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maen Mahfoud | CEO | FT | $174,938 | - | $174,938 |
| Anchit Desai | CRO | FT | $163,717 | $5,871 | $169,588 |
| Emily Bestwick | CFO | FT | $133,587 | $5,314 | $138,901 |
| Katlyn Marchini | COO | FT | $129,606 | $5,880 | $135,486 |
| Name | Title |
|---|---|
| Steve McCormick | Board Chair |
| Chris Cochran | Director |
| Kathy Cacciola | Director |
| Hooman Yavi | Secretary |
| Laura Mercy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,209,227 |
| Other Expenses | $585,842 |
| Total Fundraising Expense | $160,771 |
| Professional Fundraising Fees | $36,986 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $718,840 | $54,097 | $2,434 | $775,371 |
| Current Officers, Directors, Trustees, and Key Employees | $202,032 | $17,492 | $95,332 | $314,856 |
| Fees for Services Other | $272,130 | - | - | $272,130 |
| Payroll Taxes | $72,439 | $5,627 | $7,574 | $85,640 |
| Information Technology | $60,409 | $3,208 | $4,306 | $67,923 |
| Insurance | $52,757 | $2,875 | $3,910 | $59,542 |
| Fees for Services Accounting | - | $39,085 | - | $39,085 |
| Fees for Services Professional Fundraising | - | - | $36,986 | $36,986 |
| Fees for Services Legal | $19,047 | $14,246 | $354 | $33,647 |
| Other Employee Benefits | $29,160 | $2,236 | $1,964 | $33,360 |
| Travel | $25,047 | $1,838 | $2,591 | $29,476 |
| Occupancy | $24,652 | $1,926 | $2,591 | $29,169 |
| Depreciation Depletion | $24,487 | $472 | $634 | $25,593 |
| Office Expenses | $13,278 | $4,319 | $1,212 | $18,809 |
| Conferences and Meetings | $3,566 | $263 | $348 | $4,177 |
| Advertising | $3,408 | $250 | $339 | $3,997 |
| Other Expenses | $1,778 | $137 | $182 | $2,097 |
| Interest | $170 | $13 | $14 | $197 |
| Total Functional Expenses | $1,523,200 | $148,084 | $160,771 | $1,832,055 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,870,464 |
| Expenses per Audited Statements | $1,832,055 |
| Total Expenses per Form 990 | $1,832,055 |
| Expenses Not Reported on Form 990 | $38,409 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East & North Africa | Program services | Food rescue | 0 | 1 | $75,179 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $36,986 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Hachem Mahfoud | Fndr/CEO Family | Sales/Ops Mngmt | No | $75,179 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“COO sends draft filing to the Board. Entire board reviews the filing and the Board Treasurer calls out any questions or concerns. Edits are made if needed. If no edits the Board Votes to approve the 990.”
“Yes, the organization reviews the policy with new board members and reminds people about the policy.”
“Yes, we use Quatt Consulting every few years to do a compensation study.”
“Yes, we use Quatt Consulting every few years to do a compensation study.”
“Upon request.”
“Replate designated our first board treasurer, Laura Mercy, who leads the board's oversight on audit matters.”
“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2024, and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”
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 | 14524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81385 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33285 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72156 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Replate creates technology and activates community to reliably redistribute surplus food to those experiencing food insecurity. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 339 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3408 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3997 |
| IRS990/AllOtherContributionsAmt | 0 | 891107 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mimi Bestwick |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2096238630 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 11338 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94611 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 625277 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 523058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 95332 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17492 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 202032 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 314856 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 348 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3566 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4177 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1042420 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 585842 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 553141 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -236494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1209227 |
| IRS990/CYTotalExpensesAmt | 0 | 1832055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 160771 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 36986 |
| IRS990/CYTotalRevenueAmt | 0 | 1595561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 560 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1590 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 634 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24487 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25593 |
| IRS990/Desc | 0 | Replates 2024 programs contributed to a meaningful advancement of our mission. Replate invested in scaling our food recovery impacts to support more than 170 business locations to donate food to communities experiencing food insecurity. We operated in 11 states across the country and our primary markets remain as the Bay Area, NYC, and Los Angeles. Replates food recovery efforts generated notable impact: Replate enabled our average food donor to prevent on average 20% of food surplus through source reduction. Of the remaining surplus, nearly 535,983 pounds of food were recovered rather than being sent to the landfill. This resulted in over 446,000 high quality meals being delivered to communities experiencing food insecurity during 2024. Through these efforts, Replate saved more than 140 million gallons of water and diverted over 549 tons of CO2 emissions. Replates expansion efforts included expanding to serve national accounts, educating CA-based stakeholders on SB1383, and developing our operational model and tech platform to formalize partner-based food rescue collaborations. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 552676 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 415000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1523200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39085 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39085 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 354 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14246 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19047 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33647 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 272130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 272130 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 36986 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 36986 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5880 |
| 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 | Maen Mahfoud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anchit Desai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Emily Bestwick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Katlyn Marchini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Steve McCormick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Laura Mercy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Hooman Yavi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chris Cochran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kathy Cacciola |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 174938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 163717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 133587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 129606 |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 151313 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 33750 |
| 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 | 1595561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4306 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3208 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 60409 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67923 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3910 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2875 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52757 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59542 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 14 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/InterestGrp/TotalAmt | 0 | 197 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46379 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20786 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 127964 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | Replates mission is to reduce food waste and mitigate climate change while reducing food insecurity. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 660149 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 343967 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 245149 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1926 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24652 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29169 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1212 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4319 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18809 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1964 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2236 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33360 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other expenses |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2097 |
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| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 775371 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7574 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5627 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85640 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 363000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 120000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40874 |
| IRS990/PrincipalOfficerNm | 0 | Maen Mahfoud |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food rescue fees |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 553141 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 620134 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 1106964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1135404 |
| IRS990/PYTotalExpensesAmt | 0 | 1771538 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 16000 |
| IRS990/PYTotalRevenueAmt | 0 | 2878502 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -236494 |
| 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/RevenueAmt | 0 | 553141 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 475000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 400000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 875000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1042420 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 800621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1642738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1826873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7773872 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 553141 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 333475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 253938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1729167 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8545624 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 990 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 400000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 957415 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 81425 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 990 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 82415 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1134096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1814069 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2080811 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9503039 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1134096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1814069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2080811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9503039 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 38409 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 38409 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14969 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77245 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92214 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 38409 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1832055 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5817 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35750 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 38409 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1595561 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2024, and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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