Nonprofit · EIN 46-4025887
EXTRAFOOD ORG
Tax-exempt · KENTFIELD, CA 94904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $20,765,151 | $18,587,116 | $2,178,035 | $3,653,177 | $144,472 | $3,508,705 |
| June 30, 2024 | 990 | $16,428,166 | $15,978,852 | $449,314 | $1,383,828 | $110,133 | $1,273,695 |
| June 30, 2023 | 990 | $1,965,871 | $2,028,545 | -$62,674 | $902,452 | $78,538 | $823,914 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $20,672,619
- of which government grants
- $409,452
- Program service revenue
- $34,821
- Investment income
- $30,553
- Net income from fundraising events
- $26,188
- Other revenue
- $27,158
Expenses
- Grants and similar amounts paid
- $16,513,744
- Compensation of officers, directors and key employees
- $193,593
- Other salaries and wages
- $1,156,294
- Salaries, compensation and benefits (total)
- $1,547,323
- Professional fundraising fees
- $0
- Occupancy
- $31,550
- Travel
- $96,446
- Depreciation
- $52,628
- Program services (functional)
- $18,230,944
- Management and general (functional)
- $148,356
- Fundraising (functional)
- $207,816
Balance sheet and other
- Total assets, start of year
- $1,383,828
- Total assets, end of year
- $3,653,177
- Total liabilities, end of year
- $144,472
- Net assets, end of year
- $3,508,705
- Land, buildings and equipment
- $228,154
- Publicly traded securities
- $1,199,065
- Net assets without donor restrictions
- $2,881,705
- Net assets with donor restrictions
- $627,000
- Gross receipts
- $20,770,368
- Employees
- 18
- Volunteers
- 433
- Year formed
- 2013
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Will Dittmar | ED Officer | 40 | $178,080 |
| Cherie Graham | Deputy ED | 40 | $135,363 |
| Kathy Carver | Director Trustee or director | 1 | $15,513 |
| Brian Monahan | Secretary Trustee or director, Officer | 1 | $0 |
| Gerry Morgan | Board Chair Trustee or director, Officer | 1 | $0 |
| Sherry Wangenheim | Treasurer Trustee or director, Officer | 1 | $0 |
| Katherine Blunt | Director Trustee or director | 1 | $0 |
| Matt Slepin | Director Trustee or director | 1 | $0 |
| Jon Alferness | Director Trustee or director | 1 | $0 |
| Carla Buchanon | Director Trustee or director | 1 | $0 |
| Heidi Insalata Krahling | Director Trustee or director | 1 | $0 |
| Barbara Waxman | Director Trustee or director | 1 | $0 |
| Sara Matson | Director Trustee or director | 1 | $0 |
| Lynne Simon | Director Trustee or director | 1 | $0 |
| Kim Diamond | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Will Dittmar | ED Officer | 40 | $160,870 |
| Cherie Graham | Deputy ED | 40 | $121,739 |
| Brian Monahan | Secretary Trustee or director, Officer | 1 | $0 |
| Gerry Morgan | Board Chair Trustee or director, Officer | 1 | $0 |
| Sherry Wangenheim | Treasurer Trustee or director, Officer | 1 | $0 |
| Kathy Carver | Director Trustee or director | 1 | $0 |
| Paul Austin | Director Trustee or director | 1 | $0 |
| Matt Slepin | Director Trustee or director | 1 | $0 |
| Jon Alferness | Director Trustee or director | 1 | $0 |
| Carla Buchanon | Director Trustee or director | 1 | $0 |
| Heidi Insalata Krahling | Director Trustee or director | 1 | $0 |
| Barbara Waxman | Director Trustee or director | 1 | $0 |
| Sara Matson | Director Trustee or director | 1 | $0 |
| Lynne Simon | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Monahan | Board Chair Trustee or director, Officer | 1 | $0 |
| Gerry Morgan | Treasurer Trustee or director, Officer | 1 | $0 |
| Kathy Carver | Director Trustee or director | 1 | $0 |
| Paul Austin | Director Trustee or director | 1 | $0 |
| Matt Slepin | Director Trustee or director | 1 | $0 |
| Jon Alferness | Director Trustee or director | 1 | $0 |
| Carla Buchanon | Director Trustee or director | 1 | $0 |
| Heidi Insalata Krahling | Director Trustee or director | 1 | $0 |
| Sherry Wangenheim | Director Trustee or director | 1 | $0 |
| Will Dittmar | ED Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 907 SIR FRANCIS DRAKE BLVD, KENTFIELD, CA 94904-1502
- In care of
- % WILL DITTMAR
- Mailing address (990-N for 2013)
- PO BOX 150394, SAN RAFAEL CA 94915
- Principal officer (990 for 2024)
- Will Dittmar, 907 Sir Francis Drake Blvd, Kentfield, CA 94904
- Principal officer (990-N for 2013)
- MARV ZAUDERER, PO BOX 150394, SAN RAFAEL CA 94915
- Signed the 990
- Will Dittmar, ED
- Phone
- (415) 997-9830
- Return prepared by
- HEALY AND ASSOCIATES
Mission
Food Rescue - The Organization rescues excess fresh food from Bay Area businesses, schools and non-profits and immediately delivers the food to safety net partners - such as senior housing centers, after-school programs, and homeless shelters - serving at-risk children, seniors, and families, 365 days a year and free of charge. Gleaning The organization gleans or picks up excess produce from backyards, farms, and community gardens. Meal Making - The Organization also operates a Community Meals program, which uses the excess capacity of restaurants and caterers to create and distribute freshly-made meals to people in need.
Program accomplishments
- EXTRAFOOD 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 BUSINESSES, SCHOOLS AND GARDENS 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 $18,230,944 · grants $16,513,744 · revenue $34,821
- 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 2025,EXTRAFOOD'S SMALL STAFF AND 400+ VOLUNTEERS, ORGANIZED, RESCUED, AND DELIVERED MORE THAN 4.5 MILLION POUNDS THE EQUIVELENT OF 3,750,000 MEALS FROM 400+ BUSINESSES, SUCH AS GROCERY STORES, RESTAURANTS, CATERERS, AND FARMS, AND DELIVERED THE FOOD TO 200+ NONPROFIT DISTRIBUTION PARTNERS THROUGHOUT THE BAY AREA.
- EXTRAFOOD REACHED MORE THAN 40,000 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 NEARLY 40,000 METRIC TONS OF METHANE FROM WARMING THE PLANET. EXTRAFOOD IS 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, ANDON PERMANENT CHANGE IN OUR FOOD SYSTEM. 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 SUSTAINABILITY: FOOD WASTE AND ITS MASSIVE HARM TO OUR PLANET MUST END. A VISION OF COMMUNITY: FOOD WASTE AND HUNGER ARE SOLVABLE PROBLEMS; WITHOUR LIVING, GROWING COALITION OF PEOPLE AND PARTNERS, WE CAN SOLVE THEM TOGETHER.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4025887
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K99)
- Assets (IRS master file)
- $3,653,177
- Income (IRS master file)
- $20,770,368
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,965,871 | $2,028,545 | $902,452 | IRS |
| 990 | December 2022 | $3,452,268 | $3,526,359 | $946,539 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: MARV ZAUDERER | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about EXTRAFOOD ORG
- What is the EIN of EXTRAFOOD ORG?
- The employer identification number (EIN) of EXTRAFOOD ORG is 46-4025887.
- Is EXTRAFOOD ORG tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to EXTRAFOOD ORG tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXTRAFOOD ORG file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EXTRAFOOD ORG due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXTRAFOOD ORG last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EXTRAFOOD ORG?
- The 990 for the year ended June 30, 2025 names Will Dittmar.
- Who are the officers and directors of EXTRAFOOD ORG?
- The 990 for the year ended June 30, 2025 lists 15 people; 3 received compensation from the organization, the highest $178,080 (Will Dittmar, ED).
- How much revenue does EXTRAFOOD ORG have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $20,765,151, expenses of $18,587,116 and total assets of $3,653,177 at year end.
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All nonprofits in KENTFIELD · California · Food, agriculture and nutrition