Nonprofit · EIN 85-2420028
RETHINK FOOD USA INC
Tax-exempt · NEW YORK, NY 10012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,566,782 | $6,630,205 | $8,936,577 | $11,685,178 | $1,796,346 | $9,888,832 |
| December 31, 2023 | 990 | $1,534,603 | $1,249,989 | $284,614 | $1,207,891 | $261,505 | $946,386 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,462,437
- Program service revenue
- $9,704
- Investment income
- $60,057
- Other revenue
- $34,584
Expenses
- Grants and similar amounts paid
- $38,010
- Compensation of officers, directors and key employees
- $109,011
- Other salaries and wages
- $523,783
- Salaries, compensation and benefits (total)
- $711,788
- Professional fundraising fees
- $0
- Legal fees
- $55,537
- Accounting fees
- $59,455
- Occupancy
- $28,010
- Travel
- $61,078
- Program services (functional)
- $6,191,029
- Management and general (functional)
- $345,466
- Fundraising (functional)
- $93,710
Balance sheet and other
- Total assets, start of year
- $1,207,891
- Total assets, end of year
- $11,685,178
- Total liabilities, end of year
- $1,796,346
- Net assets, end of year
- $9,888,832
- Net assets without donor restrictions
- $2,438,052
- Net assets with donor restrictions
- $7,450,780
- Gross receipts
- $15,566,782
- Employees
- 4
- Volunteers
- 660
- Year formed
- 2020
- State of legal domicile
- DE
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW JOZWIAK | CEO Trustee or director, Officer | 12.5 | $28,195 | $195,502 | $13,057 |
| SHARLENE FRANK | CHIEF PEOPLE OFFICER Officer | 1 | $23,368 | $183,579 | $26,113 |
| CHRISTOPHER HOLLINGER | CHIEF FINANCIAL OFFICER Officer | 12.5 | $24,383 | $173,228 | $26,113 |
| JORDAN CORREA | CHIEF PROGRAM OFFICER Officer | 39 | $25,385 | $181,923 | $0 |
| JULIAN BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TIMOTHY BARAKETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHERYL COHEN EFFRON | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DANIEL HUMM | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| ERIC COSTELLO | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JJ JOHNSON | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JON GRAY | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JULIAN BAKER | CHAIRMAN Trustee or director, Officer | 5 | $0 | $0 | $0 |
| LEO KIRBY | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| LUNA DROUBI | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MARSHALL SMITH | BOARD MEMBER Trustee or director | 2 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAURICE OBEID | BOARD MEMBER Trustee or director | 2 | $0 |
| SHAUN DONOVAN | BOARD MEMBER Trustee or director | 2 | $0 |
| TIM BARAKETT | BOARD MEMBER Trustee or director | 2 | $0 |
| TRACY TANG | BOARD MEMBER Trustee or director | 2 | $0 |
| VAUGHN TAN | BOARD MEMBER Trustee or director | 2 | $0 |
| NICK LESCHLY | BOARD MEMBER (AS OF 7/16/24) Trustee or director | 2 | $0 |
| DINAKAR SINGH | BOARD MEMBER (AS OF 4/24/24) Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MATTHEW JOZWIAK | CEO Trustee or director, Officer | 1 | $0 | $254,734 |
| JULIAN BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIMOTHY BARAKETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 214 SULLIVAN ST, NEW YORK, NY 10012-1354
- In care of
- % MATT JOZWIAK
- Principal officer (990 for 2024)
- MATTHEW JOZWIAK, 75 BROAD STREET 707, NEW YORK, NY 10004
- Signed the 990
- MATTHEW JOZWIAK, CEO
- Phone
- (212) 364-7040
- Website
- RETHINKFOOD.ORG
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
OUR MISSION IS TO CREATE A SUSTAINABLE, EQUITABLE, AND NUTRITIOUS FOOD SYSTEM. RETHINK FOOD USA DOES THIS BY CREATING PARTNERSHIPS WITH RESTAURANTS AND CORPORATE PARTNERS, ENSURING THAT RESTAURANTS ARE COMMITTED TO ELIMINATING FOOD WASTE AND CREATING NUTRITIOUS MEALS FOR THEIR COMMUNITIES.
Program accomplishments
- RETHINK CERTIFIED - RETHINK CERTIFIED IS A PARTNERSHIP PROGRAM WITH TWO PURPOSES: FEED COMMUNITIES AND KEEP RESTAURANTS IN BUSINESS.Expenses $4,359,224 · grants $38,010 · revenue $44,288
- RETHINK COMMUNITY KITCHEN - OUR SUSTAINABLE COMMUNITY KITCHEN CONVERTS DONATED FOOD ITEMS FROM GROCERY STORES, CORPORATE PARTNERS AND RESTAURANTS INTO NUTRITIOUS MEALS TO DELIVER TO CBOS AT NO COST. ON AVERAGE THE SITE PROVIDES OVER 5,000 MEALS A WEEK.Expenses $1,831,805
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-2420028
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $11,685,178
- Income (IRS master file)
- $15,566,782
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,566,782 | $6,630,205 | $11,685,178 | XML |
| 990 | December 2023 | $1,534,603 | $1,249,989 | $1,207,891 | XML |
| 990 | December 2022 | $567,162 | $1,084,785 | $1,049,788 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 85-2420028).
Questions about RETHINK FOOD USA INC
- What is the EIN of RETHINK FOOD USA INC?
- The employer identification number (EIN) of RETHINK FOOD USA INC is 85-2420028.
- Is RETHINK FOOD USA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to RETHINK FOOD USA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RETHINK FOOD USA INC 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 RETHINK FOOD USA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RETHINK FOOD USA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of RETHINK FOOD USA INC?
- The 990 for the year ended December 31, 2024 names MATTHEW JOZWIAK.
- Who are the officers and directors of RETHINK FOOD USA INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 4 received compensation from the organization, the highest $28,195 (MATTHEW JOZWIAK, CEO).
- How much revenue does RETHINK FOOD USA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,566,782, expenses of $6,630,205 and total assets of $11,685,178 at year end.
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