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Nonprofiteer
← 412 FOOD RESCUE INC

Form 990 for tax year 2022

Filed by 412 FOOD RESCUE INC.

Totals

Total revenue
$16,669,299
Total expenses
$16,216,629
Contributions and grants received
$16,399,262
Grants paid
$0
Program service revenue
$240,257
Investment income
$21,562
Other revenue
$8,218
Total assets, end of year
$6,975,378
Total liabilities, end of year
$409,004
Net assets or fund balances, end of year
$6,566,374
Program services expenses (Part IX)
$15,217,478
Management and general expenses
$741,081
Fundraising expenses
$258,070
Program service expenses (Part III)
$15,217,478

Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $60,101

  • 1e · Government grants (contributions)

    $223,045

  • 1f · All other contributions, gifts and grants

    $16,116,116

  • 1g · Noncash contributions included above

    $12,538,121

  • 2a · Program service revenue: SOFTWARE LICENSING

    total $145,250 · related or exempt $145,250

  • 2b · Program service revenue: UGLY CSA

    total $65,787 · related or exempt $65,787

  • 2c · Program service revenue: SERVICE FEE

    total $20,010 · related or exempt $20,010

  • 2d · Program service revenue: PROGRAM SERVICE INCOME

    total $9,210 · related or exempt $9,210

  • 3 · Investment income

    total $4,562 · excluded $4,562

  • 7a · Gross sales of assets other than inventory

    other assets $17,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $17,000

  • 7d · Net gain or loss

    total $17,000 · excluded $17,000

  • 8a · Fundraising events: gross income

    $15,389

  • 8a · Fundraising events: contributions included on line 1c

    $60,101

  • 8b · Fundraising events: direct expenses

    $53,518

  • 8c · Net income from fundraising events

    total -$38,129 · excluded -$38,129

  • 11a · Other revenue: MISC. INCOME

    total $46,347 · excluded $46,347

  • 11e · Other revenue, total

    $46,347

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $194,211 · program services $135,948 · management and general $19,421 · fundraising $38,842

  • 7 · Other salaries and wages

    total $1,965,806 · program services $1,570,741 · management and general $237,972 · fundraising $157,093

  • 9 · Other employee benefits

    total $112,862 · program services $79,303 · management and general $27,951 · fundraising $5,608

  • 10 · Payroll taxes

    total $177,120 · program services $139,351 · management and general $21,894 · fundraising $15,875

  • 11b · Fees: legal

    total $124,725 · program services $37,363 · management and general $87,362

  • 11c · Fees: accounting

    total $111,613 · management and general $111,613

  • 11g · Fees: other

    total $380,230 · program services $312,535 · management and general $61,647 · fundraising $6,048

  • 12 · Advertising and promotion

    total $86,808 · program services $73,600 · management and general $6,895 · fundraising $6,313

  • 13 · Office expenses

    total $19,787 · program services $13,003 · management and general $6,015 · fundraising $769

  • 16 · Occupancy

    total $71,859 · program services $28,624 · management and general $43,235

  • 17 · Travel

    total $39,791 · program services $15,207 · management and general $18,019 · fundraising $6,565

  • 20 · Interest

    total $7,881 · program services $7,881

  • 22 · Depreciation, depletion and amortization

    total $82,793 · program services $82,793

  • 23 · Insurance

    total $42,758 · management and general $42,758

  • 24a · Other expenses: FOOD DISTRIBUTED

    total $12,538,121 · program services $12,538,121

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $92,373 · program services $91,129 · management and general $327 · fundraising $917

  • 24c · Other expenses: VEHICLE

    total $49,125 · program services $49,075 · management and general $30 · fundraising $20

  • 24d · Other expenses: SOFTWARE DEVELOPMENT

    total $44,259 · program services $6,734 · management and general $23,269 · fundraising $14,256

  • 24e · All other expenses

    total $74,507 · program services $36,070 · management and general $32,673 · fundraising $5,764

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,857,164 · end of year $5,595,461

  • 3 · Pledges and grants receivable

    beginning of year $2,178,158 · end of year $771,500

  • 4 · Accounts receivable

    beginning of year $25,048 · end of year $190,302

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,650 · end of year $8,551

  • 10a · Land, buildings and equipment: cost or other basis

    $438,646

  • 10b · Land, buildings and equipment: accumulated depreciation

    $219,994

  • 10c · Land, buildings and equipment, net

    beginning of year $295,201 · end of year $218,652

  • 15 · Other assets

    beginning of year $0 · end of year $190,912

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,096 · end of year $95,312

  • 19 · Deferred revenue

    end of year $1,500

  • 23 · Secured mortgages and notes payable

    beginning of year $156,421 · end of year $91,193

  • 25 · Other liabilities

    beginning of year $0 · end of year $220,999

  • 27 · Net assets without donor restrictions

    beginning of year $6,016,315 · end of year $5,554,173

  • 28 · Net assets with donor restrictions

    beginning of year $97,389 · end of year $1,012,201

Mission and programs · 2022

Mission

412 FOOD RESCUE WAS FOUNDED TO DIRECTLY IMPACT HUNGER AND SUSTAINABILITY BY SAVING FRESH, HEALTHY FOOD FROM GOING TO WASTE, AND TO DEVELOP AN INNOVATIVE TECHNOLOGY-BASED REVERSE LOGISTICS MODEL THAT AIMS TO FIGHT HUNGER AND PROMOTE SUSTAINABILITY.

  • 412 FOOD RESCUE WORKS WITH FOOD RETAILERS, WHOLESALERS, RESTAURANTS, CATERERS, UNIVERSITIES AND OTHER FOOD PROVIDERS TO RESCUE UN-SELLABLE BUT PERFECTLY GOOD FOOD. THESE PROVIDERS OFTEN DO NOT HAVE THE OPERATIONS RESOURCES TO CONSISTENTLY REDIRECT FOOD TO COMMUNITY ORGANIZATIONS. 412 FOOD RESCUE ONLY RESCUES FRESH, PERISHABLE FOOD-HEALTHY FOOD-AND DIRECTLY DISTRIBUTES IT TO ORGANIZATIONS. IT DOES NOT STORE OR BANK THE FOOD. DONATED FOOD IS VALUED AT THE APPROXIMATE ESTIMATED RETAIL FOOD VALUE OF ONE POUND OF FOOD WASTED AS WELL AS FOOD WASTE DIVERTED, BASED ON 2016 DATA FROM THE BUREAU OF LABOR STATISTICS ON MONTHLY AVERAGE FOOD PRICES TO ESTIMATED RETAIL FOOD VALUE, WHICH IS UPDATED YEARLY BASED UPON THE CONSUMER PRICE INDEX FOR FOOD AT HOME. 412 FOOD RESCUE RESCUED APPROXIMATELY 4,320,000 POUNDS OF FOOD DURING 2022 WITH AN ESTIMATED FAIR VALUE OF $12,538,121 FOR THE YEAR ENDED DECEMBER 31, 2022. FOOD IS DELIVERED TO AGENCIES THAT SERVE LOW-INCOME, HOMELESS, AND OTHER NEEDY PEOPLE IN ALLEGHENY COUNTY, PENNSYLVANIA. AGENCIES CURRENTLY INCLUDE SOUP KITCHENS, PUBLIC SCHOOL BACKPACK PROGRAMS, COMMUNITY ORGANIZATIONS AND OTHER NONPROFITS THAT SERVE THOSE WHO ARE FOOD INSECURE. 412 FOOD RESCUE WILL ACCEPT BENEFICIARY APPLICATIONS FROM ORGANIZATIONS THAT CAN REDISTRIBUTE FOOD DIRECTLY TO THOSE WHO ARE HUNGRY.

    Expenses $15,217,478 · Revenue $240,257

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Beth Slagle

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • James Langton

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Andrew McKinley

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tony Macklin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mary Beth Green

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ralph Gross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jon Meck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anna Siefken

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mercy Senchur

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brandon Dudt-Mulzet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leah Lizarondo

    CEO

    Total calculated
    $194,211
    From this org
    $184,410
    From related orgs
    $0
    Other
    $9,801
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,410
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,801
    Filer's total
    $194,211

  • Anthony Levin-Dacanini

    PRODUCT MANAGER

    Total calculated
    $104,019
    From this org
    $104,000
    From related orgs
    $0
    Other
    $19
    Hours/week
    40

  • Ameesh Kapoor

    HEAD OF ENGINEERING

    Total calculated
    $176,271
    From this org
    $166,901
    From related orgs
    $0
    Other
    $9,370
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,901
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,370
    Filer's total
    $176,271

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
20 September 2023
IRS schema version
2022v5.0
Source object
202342639349301209

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