Totals
- Total revenue
- $5,895,105
- Total expenses
- $6,014,249
- Contributions and grants received
- $5,892,154
- Grants paid
- $5,103,565
- Program service revenue
- $0
- Investment income
- $3,052
- Other revenue
- -$101
- Total assets, end of year
- $1,254,925
- Total liabilities, end of year
- $150,209
- Net assets or fund balances, end of year
- $1,104,716
- Program services expenses (Part IX)
- $5,694,696
- Management and general expenses
- $157,048
- Fundraising expenses
- $162,505
- Program service expenses (Part III)
- $5,694,696
Program services were 94.7% 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
$92,078
-
1f · All other contributions, gifts and grants
$5,800,076
-
1g · Noncash contributions included above
$5,135,821
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,052 · excluded $3,052
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$27,248
-
8a · Fundraising events: contributions included on line 1c
$92,078
-
8b · Fundraising events: direct expenses
$27,349
-
8c · Net income from fundraising events
total -$101 · excluded -$101
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,103,565 · program services $5,103,565
-
7 · Other salaries and wages
total $400,966 · program services $261,363 · management and general $65,160 · fundraising $74,443
-
8 · Pension plan contributions
total $10,747 · program services $7,660 · management and general $3,087
-
9 · Other employee benefits
total $85,387 · program services $61,681 · management and general $9,833 · fundraising $13,873
-
10 · Payroll taxes
total $29,870 · program services $19,516 · management and general $4,807 · fundraising $5,547
-
11a · Fees: management
total $51,558 · program services $9,619 · management and general $36,910 · fundraising $5,029
-
11c · Fees: accounting
total $3,413 · management and general $3,413
-
11e · Fees: professional fundraising services
total $15,330 · fundraising $15,330
-
11g · Fees: other
total $20,400 · program services $0 · management and general $20,400 · fundraising $0
-
12 · Advertising and promotion
total $4,806 · fundraising $4,806
-
13 · Office expenses
total $19,711 · program services $927 · management and general $3,143 · fundraising $15,641
-
14 · Information technology
total $38 · program services $38
-
16 · Occupancy
total $8,856 · program services $8,856
-
17 · Travel
total $26 · fundraising $26
-
19 · Conferences, conventions and meetings
total $977 · management and general $977
-
22 · Depreciation, depletion and amortization
total $99,717 · program services $99,717
-
23 · Insurance
total $8,127 · program services $1,205 · management and general $6,922
-
24a · Other expenses: Vehicle expense
total $108,479 · program services $108,479
-
24b · Other expenses: OTHER EXPENSES
total $39,830 · program services $12,070 · fundraising $27,760
-
24c · Other expenses: Telecommunications
total $2,396 · management and general $2,396
-
24d · Other expenses: Membership dues
total $50 · fundraising $50
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $258,623 · end of year $333,426
-
2 · Savings and temporary cash investments
beginning of year $714,270 · end of year $717,322
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,584 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$586,232
-
10b · Land, buildings and equipment: accumulated depreciation
$382,055
-
10c · Land, buildings and equipment, net
beginning of year $300,147 · end of year $204,177
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $104,764 · end of year $150,209
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,066,129 · end of year $946,985
-
28 · Net assets with donor restrictions
beginning of year $157,731 · end of year $157,731
Mission and programs · 2023
Mission
Waste Not cultivates sustainable food systems that help people and the planet flourish.
-
Waste Not partners with nearly 60 caterers, resorts, kitchens, restaurants, event venues, and grocers to pick up excess food and deliver it to local non-profit agencies. Using an efficient same-day delivery model, a team of professional drivers collects and transports an average of 10,375 pounds of food each weekday. This food is delivered to over 85 nonprofit agencies serving individuals and families experiencing food insecurity. For the fiscal year ending June 30, 2024, Waste Not diverted approximately 2.65 million pounds of prepared and perishable food from landfills and delivered it to community-based organizations supporting children, adults, and seniors in need.
Expenses $5,694,696 · Grants $5,103,565
-
To expand its reach and impact, Waste Not launched a food rescue app in December 2019 designed to facilitate smaller-volume donations. The app enables local restaurants, retailers, and other food businesses to post surplus food outside of regular pickup routes. A network of trained volunteer drivers receives real-time alerts, retrieves the food using their personal vehicles while following food safety protocols, and delivers it directly to agency partners best suited to distribute the donations. For the fiscal year ending June 30, 2024, Waste Not's volunteers completed 270 food rescues and redirected more than 13,600 pounds of food from landfills to local organizations feeding our community.
As filed on the 2023 return.
Listed in Part VII
-
Audra Taylor
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Chris Wodarcyk
Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Rachel Monti
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Carly Weil
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Chad Rose
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Christina Dicksen
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1.5 related
-
Jennifer Holsman Tetreault
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1.5 related
-
Jennifer Rivera Wargo
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Linde Harned
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Solange Whitehead
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Felicia Houston
United Food Bank CFAO (Contract)
- Total calculated
- $28,800
- From this org
- $0
- From related orgs
- $28,800
- Other
- $0
- Hours/week
- 5 + 35 related
-
Hillary Bryant
Waste Not Executive Director
- Total calculated
- $115,409
- From this org
- $0
- From related orgs
- $90,255
- Other
- $25,154
- Hours/week
- 40
-
Jason Reed
United Food Bank President & CEO
- Total calculated
- $137,583
- From this org
- $0
- From related orgs
- $134,885
- Other
- $2,698
- Hours/week
- 5 + 35 related
-
Megan Montalvo
United Food Bank CFO (through 10/23)
- Total calculated
- $144,644
- From this org
- $0
- From related orgs
- $140,452
- Other
- $4,192
- Hours/week
- 5 + 35 related
-
Rayna Palmer
United Food Bank COO
- Total calculated
- $119,252
- From this org
- $0
- From related orgs
- $115,687
- Other
- $3,565
- Hours/week
- 5 + 35 related
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.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 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
-
2 Ten Church Assembly of God LLC
no cash amount reported
Distribution of food and grocery products
-
no cash amount reported
Distribution of food and grocery products
-
no cash amount reported
Distribution of food and grocery products
-
no cash amount reported
Distribution of food and grocery products
-
no cash amount reported
Distribution of food and grocery products
-
no cash amount reported
Distribution of food and grocery products
-
A New Leaf Support Services at Mesa Artspace Lofts
no cash amount reported
Distribution of food and grocery products
-
Abel's House
no cash amount reported
Distribution of food and grocery products
-
no cash amount reported
Distribution of food and grocery products
-
Arizona Center for the Blind and Visually Impaired
no cash amount reported
Distribution of food and grocery products
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · HELPING FEED FAMILIES, CHILDREN AND SENIORS · AZ
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349311881
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.