Extrafood Org is located in Kentfield, CA. The organization was established in 2014. According to its NTEE Classification (K99) the organization is classified as: Food, Agriculture & Nutrition N.E.C., under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2021, Extrafood Org employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Extrafood Org is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Extrafood Org generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.3% each year . All expenses for the organization totaled $3.8m during the year ending 12/2021. While expenses have increased by 29.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP END HUNGER AND FOOD WASTE IN MARIN COUNTY, CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXTRAFOOD.ORG OPERATES A COUNTY-WIDE FOOD RECOVERY PROGRAM IN MARIN COUNTY, CALIFORNIA, WHERE 1 IN 5 PEOPLE STRUGGLE WITH HUNGER. EXTRAFOOD IS THE ONLY ORGANIZATION THAT RESCUES EXCESS FRESH FOOD FROM ANY MARIN BUSINESS OR SCHOOL AND IMMEDIATELY DELIVERS THE FOOD TO SAFETY NET PARTNERS - SUCH AS SENIOR HOUSING CENTERS, AFTER-SCHOOL PROGRAMS, AND HOMELESS SHELTERS - SERVING MARINS MOST VULNERABLE CHILDREN, ADULTS, AND FAMILIES, 365 DAYS A YEAR AND FREE OF CHARGE.
AND, EXTRAFOOD OPERATES A COMMUNITY MEALS PROGRAM, WHICH USES THE EXCESS CAPACITY OF RESTAURANTS AND CATERERS TO GIVE FRESHLY-MADE MEALS TO PEOPLE IN NEED. IN 2021, EXTRAFOOD'S SMALL STAFF AND 300 VOLUNTEERS, ORGANIZED, RESCUED, AND DELIVERED 954,000 POUNDS THE EQUIVELENT OF 795,000 MEALS FROM 88 BUSINESSES, SUCH AS GROCERY STORES, RESTAURANTS, CATERERS, AND FARMS, AND DELIVERED THE FOOD TO 155 NONPROFIT DISTRIBUTION PARTNERS THROUGHOUT THE COUNTY.
EXTRAFOOD REACHED MORE THAN 8,500 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 GAS EMISSIONS, PREVENTING 79,000 POUNDS OF METHANE FROM WARMING THE PLANET. EXTRAFOOD IS ENDING HUNGER DIFFERENTLY -- BY LEADING A MOVEMENT TO TRANSFORM MARINSFOOD 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, AND ON PERMANENT CHANGE IN OUR FOOD SYSTEM. IN 2021, EXTRAFOODS EIGHTH YEAR OF OPERATION, THE ORGANIZATION MADE SIGNIFICANT PROGRESS TOWARD ITS FIRST MAJOR GOAL:ENROLLING EVERY POSSIBLE MARIN BUSINESS AND SCHOOL IN ITS PROGRAM, AND RESCUING EVERY POSSIBLE POUND OF EXCESS FRESH FOOD FOR MARINS MOST VULNERABLE PEOPLE.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 MARIN; WITH THIS LIVING, GROWING COALITION OF PEOPLE AND PARTNERS, WE CAN SOLVE THEM TOGETHER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marvin Zauderer CEO | Officer | 40 | $146,823 |
Will Dittmar Ed | Officer | 40 | $6,667 |
Brian Monahan Board Chair | OfficerTrustee | 1 | $0 |
Matt Slepin Director | Trustee | 1 | $0 |
Paul Austin Director | Trustee | 1 | $0 |
Jon Alferness Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $124,930 |
All other contributions, gifts, grants, and similar amounts not included above | $3,543,303 |
Noncash contributions included in lines 1a–1f | $2,366,323 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,668,233 |
Total Program Service Revenue | $57,995 |
Investment income | $268 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,726,496 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $153,490 |
Compensation of current officers, directors, key employees. | $10,717 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $620,519 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $89,739 |
Payroll taxes | $61,124 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $56,262 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $144,402 |
Advertising and promotion | $34,601 |
Office expenses | $1,932 |
Information technology | $13,043 |
Royalties | $0 |
Occupancy | $14,311 |
Travel | $26,933 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $5,295 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $21,265 |
Insurance | $14,148 |
All other expenses | $24,860 |
Total functional expenses | $3,768,956 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $110,539 |
Savings and temporary cash investments | $677,685 |
Pledges and grants receivable | $159,437 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $87,591 |
Investments—publicly traded securities | $7,864 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,043,116 |
Accounts payable and accrued expenses | $18,740 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $63,718 |
Total liabilities | $82,458 |
Net assets without donor restrictions | $800,658 |
Net assets with donor restrictions | $160,000 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,043,116 |
Over the last fiscal year, we have identified 23 grants that Extrafood Org has recieved totaling $421,715.
Awarding Organization | Amount |
---|---|
Crescent Porter Hale Foundation San Francisco, CA PURPOSE: SAFETY NET | $100,000 |
The West Marin Fund Point Reyes Station, CA PURPOSE: GENERAL SUPPORT | $90,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $47,530 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $25,000 |
Norman Raab Foundation Seattle, WA PURPOSE: HUMAN SERVICES | $25,000 |
Alfred And Hanna Fromm Foundation Larkspur, CA PURPOSE: ANNUAL GIVING | $25,000 |
Organization Name | Assets | Revenue |
---|---|---|
Hollywood Food Coalition Los Angeles, CA | $2,007,696 | $4,889,589 |
Vegan Outreach Inc Sacramento, CA | $1,835,632 | $3,857,302 |
Extrafood Org Kentfield, CA | $1,043,116 | $3,726,496 |
Western Association Of Food Chains Inc Lakewood, CA | $16,191,809 | $2,488,760 |
Kitchens For Good San Diego, CA | $2,990,533 | $3,877,346 |
Rusted Gate Farm Central Point, OR | $26,968,465 | $736,907 |
Sustainable Organic Integrated Livelihoods Sebastopol, CA | $1,648,475 | $1,990,232 |
Napa Valley Grapegrowers Foundation Napa, CA | $6,857,190 | $2,606,656 |
American Vineyard Foundation Napa, CA | $3,293,830 | $1,528,947 |
Sustainable Agriculture And Food Systems Funders Santa Barbara, CA | $2,132,633 | $1,752,971 |
Marys Kitchen Orange, CA | $2,740,511 | $1,686,151 |
Oregon Beer & Wine Distributors Association Portland, OR | $170,887 | $448,533 |