Totals
- Total revenue
- $319,398
- Total expenses
- $479,383
- Contributions and grants received
- $233,375
- Grants paid
- $0
- Program service revenue
- $86,009
- Investment income
- $14
- Other revenue
- $0
- Total assets, end of year
- $399,574
- Total liabilities, end of year
- $93,925
- Net assets or fund balances, end of year
- $305,649
- Program services expenses (Part IX)
- $320,687
- Management and general expenses
- $81,271
- Fundraising expenses
- $77,425
- Program service expenses (Part III)
- $253,386
Program services were 66.9% 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
$233,375
-
2a · Program service revenue: Commercial Pickup
total $50,174 · related or exempt $50,174
-
2b · Program service revenue: Residential Pickup
total $21,342 · related or exempt $21,342
-
2c · Program service revenue: Compost Sales
total $8,883 · related or exempt $8,883
-
2d · Program service revenue: Tours & Workshops
total $5,430 · related or exempt $5,430
-
2e · Program service revenue: Other Program Service
total $180 · related or exempt $180
-
3 · Investment income
total $14 · related or exempt $14
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,578 · program services $5,000 · fundraising $52,578
-
6 · Compensation of disqualified persons
total $82,810 · program services $42,810 · management and general $40,000
-
7 · Other salaries and wages
total $205,260 · program services $187,696 · fundraising $17,564
-
9 · Other employee benefits
total $1,238 · management and general $1,238
-
10 · Payroll taxes
total $30,119 · program services $22,589 · management and general $3,765 · fundraising $3,765
-
11a · Fees: management
total $9,694 · program services $9,694
-
11c · Fees: accounting
total $20,500 · program services $1,500 · management and general $19,000
-
12 · Advertising and promotion
total $1,984 · program services $662 · management and general $1,322
-
13 · Office expenses
total $8,129 · program services $2,083 · management and general $4,724 · fundraising $1,322
-
14 · Information technology
total $2,357 · management and general $2,357
-
16 · Occupancy
total $7,520 · program services $7,520
-
17 · Travel
total $1,648 · program services $1,040 · management and general $608
-
22 · Depreciation, depletion and amortization
total $3,888 · program services $3,888
-
23 · Insurance
total $21,546 · program services $11,775 · management and general $8,257 · fundraising $1,514
-
24a · Other expenses: Program Supplies
total $13,431 · program services $13,431
-
24b · Other expenses: Program Expenses
total $5,210 · program services $5,210
-
24c · Other expenses: Dues & Subscription Fees
total $3,248 · program services $3,248
-
24d · Other expenses: Merchant Fees
total $3,223 · program services $2,541 · fundraising $682
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,043 · end of year $192,894
-
4 · Accounts receivable
beginning of year $265,246 · end of year $184,225
-
9 · Prepaid expenses and deferred charges
beginning of year $2,035 · end of year $2,077
-
10a · Land, buildings and equipment: cost or other basis
$36,720
-
10b · Land, buildings and equipment: accumulated depreciation
$16,342
-
10c · Land, buildings and equipment, net
beginning of year $24,266 · end of year $20,378
-
17 · Accounts payable and accrued expenses
beginning of year -$44 · end of year $13,205
-
22 · Loans and payables to officers and key people
end of year $37,500
-
24 · Unsecured notes and loans payable
end of year $43,220
-
27 · Net assets without donor restrictions
beginning of year $3,967 · end of year -$38,101
-
28 · Net assets with donor restrictions
beginning of year $461,667 · end of year $343,750
Mission and programs · 2024
Mission
See Schedule O
Activities or mission (Part I)
BK Rot is a community centered closed loop fossilfuel free approach to hauling and compossting food waste in New York City
-
Youth Leaders Program (education, workforce training) supporting the next generation of evironmental and climate justice leaders who will shape local communities.
Expenses $8,182 · Grants $30,000
-
Microhauling (environmental justice, waste transformation); compost processing (similar to microhauling, paying workforce) conducting program services thru prioritizing slow growth with deep roots versus rapid expansion that is not grounded. Designing and implementing a new kind of waste system, one that uses food waste as the foundation for a healthy urban ecosystem, that uplifts the people and places responsible for managing waste and that demonstrates the power of a regenerative green economy.
Expenses $245,204 · Grants $148,375 · Revenue $86,009
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nora TjossemNORA TJOSSEM
EXECUTIVE DIRECTOR
- Total calculated
- $82,810
- From this org
- $82,810
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Dior St HillaireDIOR ST HILLAIRE
STRATEGIC DIRECTOR
- Total calculated
- $57,578
- From this org
- $57,578
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Jibreel CooperJIBREEL COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia MorseSYLVIA MORSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Salas NevesBRENDA SALAS NEVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yasmine BatizYASMINE BATIZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Leala RosenLEALA ROSEN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel ChuDANIEL CHU
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Idan SassonIDAN SASSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Priya MulgaonkarPRIYA MULGAONKAR
Board Member
- 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
- 10 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513449349300036
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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