Totals
- Total revenue
- $291,962
- Total expenses
- $348,408
- Contributions and grants received
- $125,595
- Grants paid
- $0
- Program service revenue
- $163,337
- Investment income
- $3,277
- Other revenue
- -$247
- Total assets, end of year
- $266,925
- Total liabilities, end of year
- $2,020
- Net assets or fund balances, end of year
- $264,905
- Program services expenses (Part IX)
- $249,130
- Management and general expenses
- $73,603
- Fundraising expenses
- $25,675
- Program service expenses (Part III)
- $249,130
Program services were 71.5% 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)
$5,000
-
1f · All other contributions, gifts and grants
$120,595
-
2a · Program service revenue: Recycling
total $147,197 · related or exempt $147,197
-
2b · Program service revenue: Waste Prevention
total $14,140 · related or exempt $14,140
-
2c · Program service revenue: Education and Outreach
total $2,000 · related or exempt $2,000
-
3 · Investment income
total $3,277 · excluded $3,277
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$4,393
-
10b · Cost of goods sold
$4,640
-
10c · Net income from sales of inventory
total -$247 · excluded -$247
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,631 · program services $35,179 · management and general $15,244 · fundraising $8,208
-
7 · Other salaries and wages
total $128,243 · program services $116,057 · management and general $12,186
-
9 · Other employee benefits
total $1,485 · program services $1,325 · management and general $160
-
10 · Payroll taxes
total $20,333 · program services $14,866 · management and general $4,433 · fundraising $1,034
-
11c · Fees: accounting
total $7,475 · management and general $7,475
-
12 · Advertising and promotion
total $3,607 · program services $1,111 · management and general $1,060 · fundraising $1,436
-
13 · Office expenses
total $1,304 · program services $498 · management and general $734 · fundraising $72
-
14 · Information technology
total $1,318 · management and general $1,318
-
16 · Occupancy
total $6,780 · program services $5,539 · management and general $1,241
-
17 · Travel
total $1,991 · program services $504 · management and general $1,487
-
22 · Depreciation, depletion and amortization
total $29,101 · program services $29,101
-
23 · Insurance
total $16,559 · program services $13,055 · management and general $3,504
-
24a · Other expenses: Supplies
total $8,628 · program services $8,400 · management and general $228
-
24b · Other expenses: Management Consultant
total $17,479 · management and general $12,479 · fundraising $5,000
-
24c · Other expenses: Hauling
total $7,050 · program services $7,050
-
24d · Other expenses: Maintenance and Repair
total $7,400 · program services $7,400
-
24e · All other expenses
total $31,024 · program services $9,045 · management and general $12,054 · fundraising $9,925
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,223 · end of year $14,620
-
2 · Savings and temporary cash investments
beginning of year $145,502 · end of year $154,112
-
10a · Land, buildings and equipment: cost or other basis
$288,895
-
10b · Land, buildings and equipment: accumulated depreciation
$190,702
-
10c · Land, buildings and equipment, net
beginning of year $135,379 · end of year $98,193
-
25 · Other liabilities
end of year $2,020
-
27 · Net assets without donor restrictions
beginning of year $324,104 · end of year $264,905
Mission and programs · 2024
Mission
To inspire and facilitate resource conservation through recycling, waste prevention and materials reuse in rural Washington.
-
RECYCLING: Provided stable, successful, full-service recycling in N Central WA. Enhanced our collaborative relationships, our reputation for excellence with recycling buyers, and strong public support. In 2024 we recycled 580,250lbs of curbside recycling, 76,960lbs of glass and 319,210lbs of other recycling for a total of over 976,000 pounds.
Expenses $194,658
-
EDUCATION & OUTREACH: IN-PERSON CONTACT WITH EVERY PERSON ENTERING RECYCLING CAMPUS TO PROVIDE INFORMATION AND ANSWER QUESTIONS ABOUT ALL PROGRAMS. In 2024 we had more than 300 attendees at our Earth Day event, we offered an after school repair club that ran for seven weeks and served 12 children, We reached more than 500 people through other community outreach and education events such as the fall art walk and farmers market appearances.
Expenses $45,947
-
WASTE PREVENTION: Conducted a monthly repair cafe on the third Saturday of every month in partnership with our local food bank. This program served more than 200 people at a 80% successful repair rate for more than 300 successful repairs provided by volunteer repairers, and diverted countless items from the landfill. Over 500 customers bought reclaimed materials at our ReMake Center where we take donations of building materials to divert them from the landfill and ask customers can buy them for a discounted price. We also achieved more than 5,500lbs of carbon savings from the top ten tools borrowed from our tool Share Library. In 2024 our residential composting program in partnership with local business B2G Compost collected over 8,400lbs if kitchen scraps across two community drop-off locations.
Expenses $8,525
As filed on the 2024 return.
Listed in Part VII
-
Liz Blackman
Executive Director
- Total calculated
- $29,913
- From this org
- $29,913
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37
-
Sarah Lightner
Former Executive Director
- Total calculated
- $24,517
- From this org
- $24,517
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37
-
Casey Bouchard
Director
- Total calculated
- $0
- Hours/week
- 4
-
Missy LeDuc
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barb Schneider
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Gwen Vernon
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kate Wynne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Milsteadt
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Kristi Skanderup
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim Clement
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shirlee Evans
Director
- Total calculated
- $0
- Hours/week
- 4
-
Marc Ryan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Ernsdorf
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Hutchinson
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
- 2024
- Filed
- 20 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542329349300829
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