Form 990 for tax year 2022
Filed by EXTRAFOOD ORG.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 19 January 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $3,452,268 changed to $1,965,871
- Total expenses
- $3,526,359 changed to $2,028,545
- Contributions and grants received
- $3,409,893 changed to $1,875,709
- Program service revenue
- $0 changed to $90,000
- Investment income
- $184 changed to $162
- Other revenue
- $42,191 changed to $0
- Total assets, end of year
- $946,539 changed to $902,452
- Total liabilities, end of year
- $59,972 changed to $78,538
- Net assets or fund balances, end of year
- $886,567 changed to $823,914
- Program services expenses
- $3,110,594 changed to $1,859,481
- Management and general expenses
- $111,864 changed to $71,533
- Fundraising expenses
- $303,901 changed to $97,531
- Program service expenses (Part III)
- $3,110,594 changed to $1,859,481
Listed only on the earlier return
- Carla Buchanan
Listed only on the later return
- Carla Buchanon
Totals
- Total revenue
- $3,452,268
- Total expenses
- $3,526,359
- Contributions and grants received
- $3,409,893
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $184
- Other revenue
- $42,191
- Total assets, end of year
- $946,539
- Total liabilities, end of year
- $59,972
- Net assets or fund balances, end of year
- $886,567
- Program services expenses (Part IX)
- $3,110,594
- Management and general expenses
- $111,864
- Fundraising expenses
- $303,901
- Program service expenses (Part III)
- $3,110,594
Program services were 88.2% 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.
-
1e · Government grants (contributions)
$35,335
-
1f · All other contributions, gifts and grants
$3,374,558
-
1g · Noncash contributions included above
$2,344,652
-
2a · Program service revenue: Program Service Revenue
-
3 · Investment income
total $184 · related or exempt $184
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$43,737
-
8b · Fundraising events: direct expenses
$1,546
-
8c · Net income from fundraising events
total $42,191
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $146,332 · program services $101,317 · management and general $9,873 · fundraising $35,142
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $676,722 · program services $468,548 · management and general $45,658 · fundraising $162,516
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $70,089 · program services $31,063 · management and general $9,322 · fundraising $29,704
-
10 · Payroll taxes
total $63,634 · program services $43,851 · management and general $3,976 · fundraising $15,807
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $47,798 · program services $9,177 · management and general $27,859 · fundraising $10,762
-
12 · Advertising and promotion
total $40,950 · program services $21,336 · management and general $2,937 · fundraising $16,677
-
13 · Office expenses
total $1,973 · program services $1,165 · management and general $646 · fundraising $162
-
14 · Information technology
total $12,132 · program services $10,334 · management and general $477 · fundraising $1,321
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,270 · program services $8,442 · management and general $769 · fundraising $3,059
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $6,848 · program services $13 · management and general $20 · fundraising $6,815
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $21,265 · program services $21,265
-
23 · Insurance
total $5,812 · program services $2,768 · management and general $3,044
-
24a · Other expenses: In-kind food distributed
total $2,344,652 · program services $2,344,652
-
24b · Other expenses: Vehicle expenses
total $28,996 · program services $28,950 · management and general $40 · fundraising $6
-
24c · Other expenses: Fundraising events and other
total $22,194 · fundraising $22,194
-
24d · Other expenses: Volunteer tools
total $7,376 · program services $7,376
-
24e · All other expenses
total $17,316 · program services $10,337 · management and general $7,243 · fundraising -$264
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,539 · end of year $180,029
-
2 · Savings and temporary cash investments
beginning of year $677,685 · end of year $424,912
-
3 · Pledges and grants receivable
beginning of year $159,437 · end of year $275,272
-
4 · Accounts receivable
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
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$148,853
-
10b · Land, buildings and equipment: accumulated depreciation
$82,527
-
10c · Land, buildings and equipment, net
beginning of year $87,591 · end of year $66,326
-
11 · Investments: publicly traded securities
beginning of year $7,864 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $18,740 · end of year $5,168
-
25 · Other liabilities
beginning of year $63,718 · end of year $54,804
-
27 · Net assets without donor restrictions
beginning of year $800,658 · end of year $674,567
-
28 · Net assets with donor restrictions
beginning of year $160,000 · end of year $212,000
Mission and programs · 2022
Mission
TO HELP END HUNGER AND FOOD WASTE IN CALIFORNIAS BAY AREA.
-
EXTRAFOOD.ORG OPERATES A FOOD RECOVERY PROGRAM IN MARIN, SAN FRANCISCO, AND SONOMOA COUNTIES, CALIFORNIA, WHERE 1 IN 4 PEOPLE STRUGGLE WITH HUNGER. EXTRAFOOD RESCUES EXCESS FRESH FOOD FROM ANY BUSINESS OR SCHOOL AND IMMEDIATELY DELIVERS THE FOOD TO SAFETY NET PARTNERS - SUCH AS SENIOR HOUSING CENTERS, AFTER-SCHOOL PROGRAMS, AND SHELTERS FOR THE UNHOUSED - SERVING OUR MOST VULNERABLE CHILDREN, ADULTS, AND FAMILIES, 365 DAYS A YEAR AND FREE OF CHARGE.
Expenses $3,110,594
-
AND, EXTRAFOOD OPERATES A COMMUNITY MEALS PROGRAM, WHICH USES THE EXCESS CAPACITY OFRESTAURANTS AND CATERERS TO GIVE FRESHLY-MADE MEALS TO PEOPLE IN NEED. IN 2022,EXTRAFOOD'S SMALL STAFF AND 250VOLUNTEERS, ORGANIZED, RESCUED, AND DELIVERED 937,000POUNDS THE EQUIVELENT OF 781,000 MEALS FROM 88 BUSINESSES, SUCH AS GROCERY STORES,RESTAURANTS, CATERERS, AND FARMS, AND DELIVERED THE FOOD TO 155 NONPROFITDISTRIBUTION PARTNERS THROUGHOUT THE COUNTY.
-
EXTRAFOOD REACHED MORE THAN 10,000 PEOPLE EACH MONTH WITH PREPARED FOOD, FRESH FRUITS AND VEGETABLES, DAIRY PRODUCTS, EGGS, MEAT, BAKED GOODS, AND PACKAGED GOODS. AND,EXTRAFOOD REDUCED THE MASSIVE IMPACT OF FOOD WASTE ON LOCAL GREENHOUSE GASEMISSIONS, PREVENTING 80,000 POUNDS OF METHANE FROM WARMING THE PLANET. EXTRAFOODIS ENDING HUNGER DIFFERENTLY -- BY LEADING A MOVEMENT TO TRANSFORM OURFOOD SYSTEM: FROM WASTING FOOD TO DONATING IT FOR PEOPLE IN NEED. AS A RESULT,INVESTING IN EXTRAFOOD CREATES TRIPLE IMPACT: ON HUNGER, ON THE CLIMATE CRISIS, ANDON PERMANENT CHANGE IN OUR FOOD SYSTEM. IN 2022, EXTRAFOODS NINTH YEAR OFOPERATION, THE ORGANIZATION MADE SIGNIFICANT PROGRESS TOWARD ITS FIRST MAJOR GOAL:ENROLLING EVERY POSSIBLE BUSINESS AND SCHOOL IN ITS PROGRAM, AND RESCUINGEVERY POSSIBLE POUND OF EXCESS FRESH FOOD FOR OUR MOST VULNERABLE NEIGHBORS.INVESTING IN EXTRAFOOD IS INVESTING IN A VISION: A VISION OF FOOD JUSTICE: EVERYONE IN OUR COMMUNITY SHOULD HAVE THE FOOD THEY NEED. A VISION OF CLIMATE ACTION: FOOD WASTE AND ITS MASSIVE HARM TO OUR PLANET MUST END. A VISION OF COMMUNITY: FOOD WASTE AND HUNGER ARE SOLVABLE PROBLEMS IN THE BAY AREA; WITH THIS LIVING, GROWING COALITION OF PEOPLE AND PARTNERS, WE CAN SOLVE THEM TOGETHER.
As filed on the 2022 return.
Listed in Part VII
-
Will Dittmar
ED
- Total calculated
- $146,332
- From this org
- $146,332
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian Monahan
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Gerry Morgan
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Carver
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Austin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Slepin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jon Alferness
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carla Buchanan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heidi Insalata Krahling
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sherry Wangenheim
Director
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332569349302053
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