Totals
- Total revenue
- $351,228
- Total expenses
- $381,703
- Contributions and grants received
- $173,686
- Grants paid
- $0
- Program service revenue
- $171,558
- Investment income
- $6,258
- Other revenue
- -$274
- Total assets, end of year
- $324,104
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $324,104
- Program services expenses (Part IX)
- $292,696
- Management and general expenses
- $71,280
- Fundraising expenses
- $17,727
- Program service expenses (Part III)
- $292,696
Program services were 76.7% 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)
$36,989
-
1f · All other contributions, gifts and grants
$136,697
-
2a · Program service revenue: Recycling
total $156,820 · related or exempt $156,820
-
2b · Program service revenue: Waste Prevention
total $6,708 · related or exempt $6,708
-
2c · Program service revenue: Education and Outreach
total $8,030 · related or exempt $8,030
-
3 · Investment income
total $6,258 · excluded $6,258
-
10a · Gross sales of inventory
$4,439
-
10b · Cost of goods sold
$4,713
-
10c · Net income from sales of inventory
total -$274 · excluded -$274
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,801 · program services $45,422 · management and general $19,781 · fundraising $10,598
-
7 · Other salaries and wages
total $132,710 · program services $132,639 · fundraising $71
-
9 · Other employee benefits
total $1,933 · program services $1,933
-
10 · Payroll taxes
total $23,439 · program services $17,137 · management and general $5,110 · fundraising $1,192
-
11c · Fees: accounting
total $2,735 · management and general $2,735
-
11g · Fees: other
total $250 · management and general $250
-
12 · Advertising and promotion
total $5,672 · program services $4,569 · management and general $1,081 · fundraising $22
-
13 · Office expenses
total $6,687 · management and general $6,687
-
14 · Information technology
total $1,584 · management and general $1,584
-
16 · Occupancy
total $8,450 · program services $7,281 · management and general $1,169
-
22 · Depreciation, depletion and amortization
total $21,447 · program services $21,447
-
23 · Insurance
total $15,120 · management and general $15,024 · fundraising $96
-
24a · Other expenses: Supplies
total $9,725 · program services $7,380 · management and general $2,345
-
24b · Other expenses: Site Feasibility Study
total $11,478 · management and general $11,478
-
24c · Other expenses: Camp Expenses
total $13,881 · program services $13,881
-
24d · Other expenses: Maintenance and Repair
total $19,189 · program services $19,189
-
24e · All other expenses
total $31,602 · program services $21,818 · management and general $4,036 · fundraising $5,748
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,338 · end of year $43,223
-
2 · Savings and temporary cash investments
beginning of year $158,286 · end of year $145,502
-
10a · Land, buildings and equipment: cost or other basis
$312,225
-
10b · Land, buildings and equipment: accumulated depreciation
$176,846
-
10c · Land, buildings and equipment, net
beginning of year $156,826 · end of year $135,379
-
17 · Accounts payable and accrued expenses
beginning of year $4,702
-
27 · Net assets without donor restrictions
beginning of year $348,748 · end of year $324,104
Mission and programs · 2023
Mission
To inspire and facilitate resource conservation through recycling, waste prevention and materials reuse in the Methow Valley.
-
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 2023 we recycled 568,150lbs of curbside recycling, 125,160lbs of glass and 421,405lbs of other recycling for a total of over 1.1 millionpounds.
Expenses $187,834
-
EDUCATION & OUTREACH: IN-PERSON CONTACT WITH EVERY PERSON ENTERING RECYCLING CAMPUS TO PROVIDE INFORMATION AND ANSWER QUESTIONS ABOUT ALL PROGRAMS. In 2023 we ran our three week long kids summer camp, ReMake Camp, serving 105 kids with the curriculum of building resilience through repair, reuse, and recycling. This program was offered for free to localkids through a partnership with the school district. We also had more than 300 attendees at our Earth Day event, 150 people at our local Harvest Festival and more than 500 people through other community outreach and education events.
Expenses $80,720
-
WASTE PREVENTION: Conducted a 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 79% successful repair rate for more than 230 successful repairs provided by volunteer repairers, and diverted countless items from the landfill. 518 customers bought reclaimed materials at our ReMake Center where we take donations of building materials to divert them from the landfill and ask customers for a suggested donation to the program to take them for use. We also achieved more than 5,500lbs of carbon savings from the top ten tools borrowed from our tool Share Library. In July 2023 we piloted a residential composting program in partnership with local business B2G Compost and have seen strong growth from 132lbs collected in our first month to nearly 1000lbs collected across two community drop-off locations by the end of December.
Expenses $24,142
As filed on the 2023 return.
Listed in Part VII
-
Sarah Jo Lightner
Former Executive Director
- Total calculated
- $76,857
- From this org
- $76,857
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37
-
Barb Schneider
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kate Wynn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Milsteadt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shirlee Evans
Director
- Total calculated
- $0
- Hours/week
- 1
-
Casey Bouchard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Missy LeDuc
Director
- Total calculated
- $0
- Hours/week
- 1
-
Liz Blackman
Executive Director
- Total calculated
- $0
- Hours/week
- 37
-
Gwen Vernon
Chair
- Total calculated
- $0
- Hours/week
- 2
-
David Hutchinson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423039349301622
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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