What the amendment changed
Compared with the return it replaced , filed 30 July 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- Philip Otienoburor
- Virgil Patel
Listed only on the later return
- Philip Otienoburu
- Viraj Patel
Totals
- Total revenue
- $632,878
- Total expenses
- $681,429
- Contributions and grants received
- $448,421
- Grants paid
- $0
- Program service revenue
- $143,099
- Investment income
- $155
- Other revenue
- $41,203
- Total assets, end of year
- $504,082
- Total liabilities, end of year
- $8,364
- Net assets or fund balances, end of year
- $495,718
- Program services expenses (Part IX)
- $430,628
- Management and general expenses
- $187,577
- Fundraising expenses
- $63,224
- Program service expenses (Part III)
- $430,628
Program services were 63.2% 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.
-
1f · All other contributions, gifts and grants
$448,421
-
2a · Program service revenue: Rental Income
total $143,099 · excluded $143,099
-
3 · Investment income
total $155 · unrelated business $155
-
8a · Fundraising events: gross income
$31,326
-
8c · Net income from fundraising events
total $31,326 · excluded $31,326
-
10a · Gross sales of inventory
$27,047
-
10b · Cost of goods sold
$17,170
-
10c · Net income from sales of inventory
total $9,877 · related or exempt $9,877
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $259,692 · program services $194,769 · management and general $64,923
-
7 · Other salaries and wages
total $13,565 · fundraising $13,565
-
10 · Payroll taxes
total $15,531 · program services $15,531
-
11c · Fees: accounting
total $6,565 · management and general $6,565
-
11g · Fees: other
total $104,000 · management and general $83,200 · fundraising $20,800
-
12 · Advertising and promotion
total $18,508 · fundraising $18,508
-
13 · Office expenses
total $3,252 · management and general $3,252
-
17 · Travel
total $10,351 · fundraising $10,351
-
22 · Depreciation, depletion and amortization
total $20,104 · management and general $20,104
-
23 · Insurance
total $11,040 · program services $11,040
-
24a · Other expenses: Program Fees
total $209,288 · program services $209,288
-
24b · Other expenses: Misc
total $9,533 · management and general $9,533
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,574 · end of year $115,864
-
8 · Inventories for sale or use
beginning of year $3,802 · end of year $5,040
-
9 · Prepaid expenses and deferred charges
beginning of year $7,147 · end of year $7,586
-
10a · Land, buildings and equipment: cost or other basis
$409,724
-
10b · Land, buildings and equipment: accumulated depreciation
$34,132
-
10c · Land, buildings and equipment, net
beginning of year $377,000 · end of year $375,592
-
17 · Accounts payable and accrued expenses
beginning of year $802 · end of year $1,217
-
25 · Other liabilities
beginning of year $2,452 · end of year $7,147
-
27 · Net assets without donor restrictions
beginning of year $537,280 · end of year $399,347
-
28 · Net assets with donor restrictions
beginning of year $6,989 · end of year $96,371
Mission and programs · 2024
Mission
GLOBAL MODEL OF ENVIRONMENTAL SUSTAINABILITY FOR MEASURABLE COMMUNITY AND ECONOMIC RESULTS
-
In 2024, we launched the Crush Truck, a mobile glass-crushing program that collects and processes glass locally. We also kicked off a carpet recovery initiative, cleaning and prepping used carpet for reuse in future projectssaving money and keeping it out of the landfill. Thousands of volunteers helped us sort plastic, and we welcomed countless students through our new field trip education program. And our annual Second Chance Sample Giveaway was a hit againdiverting over 6 tons of materials from the landfill.
Expenses $430,628
As filed on the 2024 return.
Listed in Part VII
-
Amy AussiekerAMY AUSSIEKER
EXECUTIVE DIRECTOR
- Total calculated
- $259,692
- From this org
- $259,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,300
- Bonus
- $40,392
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $259,692
-
Kim Marks
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Frazier
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Philip Otienoburu
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily Lopez
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenn Grabenstetter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Genevieve Piche
Chair
- Total calculated
- $0
- Hours/week
- 3
-
David Callaway
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emmett Weindruch
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Viraj Patel
Treasurer
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202641479349301114
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