Totals
- Total revenue
- $608,259
- Total expenses
- $439,253
- Contributions and grants received
- $542,608
- Grants paid
- $0
- Program service revenue
- $65,621
- Investment income
- $30
- Other revenue
- $0
- Total assets, end of year
- $465,590
- Total liabilities, end of year
- -$44
- Net assets or fund balances, end of year
- $465,634
- Program services expenses (Part IX)
- $312,730
- Management and general expenses
- $84,290
- Fundraising expenses
- $42,233
- Program service expenses (Part III)
- $216,016
Program services were 71.2% 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.
-
1e · Government grants (contributions)
$55,000
-
1f · All other contributions, gifts and grants
$487,608
-
2a · Program service revenue: RESIDENTIAL PICKUP
total $31,199 · related or exempt $31,199
-
2b · Program service revenue: COMMERICAL PICKUP
total $26,868 · related or exempt $26,868
-
2c · Program service revenue: COMPOST SALES
total $3,065 · related or exempt $3,065
-
2d · Program service revenue: OTHER PROGRAM SERVICE
total $4,489 · related or exempt $4,489
-
3 · Investment income
total $30 · related or exempt $30
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $301,908 · program services $230,494 · management and general $36,454 · fundraising $34,960
-
9 · Other employee benefits
total $20,109 · program services $9,553 · management and general $8,919 · fundraising $1,637
-
10 · Payroll taxes
total $26,245 · program services $18,700 · management and general $3,791 · fundraising $3,754
-
11a · Fees: management
total $14,720 · program services $14,600 · management and general $120
-
11c · Fees: accounting
total $19,500 · management and general $19,500
-
12 · Advertising and promotion
total $1,350 · fundraising $1,350
-
13 · Office expenses
total $1,768 · program services $260 · management and general $1,508
-
14 · Information technology
total $3,929 · management and general $3,929
-
16 · Occupancy
total $6,910 · program services $6,910
-
17 · Travel
total $7,940 · management and general $7,940
-
19 · Conferences, conventions and meetings
total $9,102 · program services $8,710 · management and general $392
-
22 · Depreciation, depletion and amortization
total $3,886 · program services $3,886
-
23 · Insurance
total $1,737 · management and general $1,737
-
24a · Other expenses: MERCHANT SERVICES FEES
total $2,171 · program services $1,639 · fundraising $532
-
24b · Other expenses: DUES & SUBSCRIPTION FEES
total $3,746 · program services $3,746
-
24c · Other expenses: PROGRAM EXPENSES
total $11,003 · program services $11,003
-
24d · Other expenses: PROGRAM SUPPLIES
total $3,229 · program services $3,229
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,213 · end of year $174,043
-
4 · Accounts receivable
beginning of year $92,981 · end of year $265,246
-
9 · Prepaid expenses and deferred charges
beginning of year $2,186 · end of year $2,035
-
10a · Land, buildings and equipment: cost or other basis
$36,720
-
10b · Land, buildings and equipment: accumulated depreciation
$12,454
-
10c · Land, buildings and equipment, net
beginning of year $28,154 · end of year $24,266
-
17 · Accounts payable and accrued expenses
beginning of year -$94 · end of year -$44
-
27 · Net assets without donor restrictions
beginning of year -$29,873 · end of year $3,967
-
28 · Net assets with donor restrictions
beginning of year $326,501 · end of year $461,667
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
BK ROT IS A COMMUNITY CENTERED CLOSED LOOP FOSSILFUEL FREE APPROACH TO HAULING AND COMPOSTING FOOD WASTE IN NYC
-
YOUTH LEADERS PROGRAM (EDUCATION, WORKFORCE TRAINING) SUPPORTING THE NEXT GENERATION OF ENVIRONMENTAL AND CLIMATE JUSTICE LEADERS WHO WILL SHAPE LOCAL COMMUNITIES.
Expenses $10,995 · Grants $12,500
-
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 $205,021 · Grants $175,000 · Revenue $65,621
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nora TjossemNORA TJOSSEM
CO DIRECTOR
- Total calculated
- $53,248
- From this org
- $53,248
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $53,248
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $53,248
-
Dior St HillaireDIOR ST HILLAIRE
CO DIRECTOR
- Total calculated
- $53,248
- From this org
- $53,248
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $53,248
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $53,248
-
Genea FosterGENEA FOSTER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Francisca SanhuezaFRANCISCA SANHUEZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Kimberly VallejoKIMBERLY VALLEJO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Jibreel CooperJIBREEL COOPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Guy SchafferGUY SCHAFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Priya MulgaonkarPRIYA MULGAONKAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Daniel GrossDANIEL GROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Sylvia MorseSYLVIA MORSE
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Yvette CabreraYVETTE CABRERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Brenda Salas NevesBRENDA SALAS NEVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Vanessa SmithVANESSA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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
None.
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349309973
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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