Civic Intelligence

Make Food Not Waste

EIN 85-3423759 • 501(c)3 • Detroit, MI

Profile

Community outreach and food recovery and repurposing services.

8625 E Jefferson AveDetroit, MI 48214

www.makefoodnotwaste.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$56,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Up

$258,028

Up $70,886 (+38%) from 2023

Liabilities

Up

$49,177

Up $46,880 (+2041%) from 2023

Net Assets

Up

$208,851

Up $24,006 (+13%) from 2023

Revenue

Up

$932,478

Up $362,760 (+64%) from 2023

Expenses

Up

$908,472

Up $349,115 (+62%) from 2023

Net Income

Up

$24,006

Up $13,645 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $59,710Liabilities 2021: $0Net Assets 2021: $59,7102021Assets 2023: $187,142Liabilities 2023: $2,297Net Assets 2023: $184,8452023Assets 2024: $258,028Liabilities 2024: $49,177Net Assets 2024: $208,8512024

Highlighted filing

2024

Assets$258,028
Liabilities$49,177
Net Assets$208,851

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2021: $180,208Expenses 2021: $120,498Net Income 2021: $59,7102021Revenue 2023: $569,718Expenses 2023: $559,357Net Income 2023: $10,3612023Revenue 2024: $932,478Expenses 2024: $908,472Net Income 2024: $24,0062024

Highlighted filing

2024

Revenue$932,478
Expenses$908,472
Net Income$24,006

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 18, 2025
Return Version
2023v6.0
Gross Receipts
$932,478
Mission and Program Overview

Mission

Community outreach and food recovery and repurposing services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,162$172,256▲ $2,094
Pledges and Grants Receivable$0$73,072▲ $73,072
Land, Buildings, and Equipment, Net$14,980$10,700▼ $4,280
Investments Other Securities$2,000$2,000→ $0
Total Assets$187,142$258,028▲ $70,886
Liabilities
Accounts Payable and Accrued Expenses$0$47,137▲ $47,137
Other Liabilities$2,297$2,040▼ $257
Total Liabilities$2,297$49,177▲ $46,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,345$121,138▼ $50,207
Net Assets With Donor Restrictions$13,500$87,713▲ $74,213
Total Net Assets Fund Balance$184,845$208,851▲ $24,006
Total Liabilities and Net Assets / Fund Balance$187,142$258,028▲ $70,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,700$10,700$21,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Danielle ToddExecutive DirectorFT$56,500$56,500

Board Members and Trustees

NameTitle
Matthew NaudPresident
Calli BrannonVice President
Brandon SengBoard Member
Katherine FullerBoard Member
Legenevieve SquiresBoard Member
Stephanie OsbornBoard Member
Stephanie YeattsBoard Member
Tawnya ClarkBoard Member
Rachelle BonelliSecretary
Eli WolnermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$907,504
Program Service Revenue
$22,100
Investment Income
$2,874
Other Revenue
$0
All Other Contributions
$680,907
Change in Net Assets
$24,006

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory100,000$193,000$1.93/LB INDUSTRY STND
Total Noncash Contributions100,000$193,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,407
Salaries, Compensation, and Employee Benefits$311,065
Total Fundraising Expense$11,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$249,260$48,704-$297,964
Other Salaries and Wages$208,144$5,656$5,656$219,456
Current Officers, Directors, Trustees, and Key Employees$53,588$1,456$1,456$56,500
Payroll Taxes$21,622$588$588$22,798
Insurance$20,631$1,175-$21,806
Other Employee Benefits$12,311--$12,311
Advertising-$6,409-$6,409
Depreciation Depletion$4,280--$4,280
Travel-$3,413-$3,413
Other Expenses$249,964$810$3,800$810
All Other Expenses-$224-$224
Office Expenses-$199-$199
Total Functional Expenses$819,800$77,172$11,500$908,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cc Liabilities$2,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990 a copy of the 990 is provided to the organiztaions executive director and board treasurer for review prior to filing

Form 990, Part VI, Section B, Line 12C

Organization is working to implement these written policies.

Form 990, Part VI, Section B, Line 15

The board of directors review and approve compensation following an annualreview.the board of directors review and approve compensation following an annualreview.

Form 990, Part VI, Section C, Line 19

Governing documents available to public upon request.

Filing and Contact Details

Filer

Filer Name
Make Food Not Waste
EIN
85-3423759
Phone
2488354312
Address
8625 E JEFFERSON AVE, DETROIT, MI 48214

Signing Officer

Name
Danielle Todd
Title
Executive Director
Phone
2488354312
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Todd
Formed
2021
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
510

Preparer

Firm
Schlaupitz Madhavan Pc
Address
820 KIRTS BLVD SUITE 100, TROY, MI 48084
Preparer
David M Kudla
Phone
2486491600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 0. Management and general expenses 48,704. Fundraising expenses 0. Total expenses 48,704. Subcontracted wages: program service expenses 249,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 249,260.

Financial Statement Notes

PART X, LINE 2:

Income taxes the organization is recognized by the internal revenue service as an organization described in the internal revenue code (irc) section 501(c)(3) and is exempt from federal income tax under irc section 509(a). Although it was granted an income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income." such income, pursuant to the internal revenue code and related regulations, includes investment income such as interest received from sources other than directly from contributors. The organization is not a private organization. There were no temporary timing differences at september 30, 2024 and as such no deferred taxes have been recorded. The organization analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, for all open tax years in these jurisdictions, to identify any potential uncertain tax positions. The organization concluded that there are no significant uncertain tax positions requiring recognition in the financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at september 30, 2024, and it is not aware of any claims for such amounts by federal or state income tax authorities.

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IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0907504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0557356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02112942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01925574
IRS990ScheduleA/SubstantialContributorsTotAmt0187368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0907504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0557356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02112942
IRS990ScheduleA/TotalSupportAmt02115816
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED IN THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 509(A). ALTHOUGH IT WAS GRANTED AN INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM CONTRIBUTORS. THE ORGANIZATION IS NOT A PRIVATE ORGANIZATION. THERE WERE NO TEMPORARY TIMING DIFFERENCES AT SEPTEMBER 30, 2024 AND AS SUCH NO DEFERRED TAXES HAVE BEEN RECORDED. THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, FOR ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY ANY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2024, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010700
IRS990ScheduleD/TotalLiabilityAmt02040
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1.93/LB INDUSTRY STND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0193000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE 990 IS PROVIDED TO THE ORGANIZTAIONS EXECUTIVE DIRECTOR AND BOARD TREASURER FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS WORKING TO IMPLEMENT THESE WRITTEN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOLLOWING AN ANNUALREVIEW.THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOLLOWING AN ANNUALREVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48,704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,704. SUBCONTRACTED WAGES: PROGRAM SERVICE EXPENSES 249,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187142
IRS990/TotalAssetsEOYAmt0258028
IRS990/TotalAssetsGrp/BOYAmt0187142
IRS990/TotalAssetsGrp/EOYAmt0258028
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0907504
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0819800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0908472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02297
IRS990/TotalLiabilitiesEOYAmt049177
IRS990/TotalLiabilitiesGrp/BOYAmt02297
IRS990/TotalLiabilitiesGrp/EOYAmt049177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0819800
IRS990/TotalProgramServiceRevenueAmt022100
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IRS990/TotalRevenueGrp/ExclusionAmt02874
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0932478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0510
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03413
IRS990/TravelGrp/TotalAmt03413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08625 E JEFFERSON AVE
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048214
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MAKEFOODNOTWASTE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02488354312
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE FOOD NOT WASTE
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0853423759

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