Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $34,290,859

• 1g · Noncash contributions included above

  $225,510

• 2a · Program service revenue: MEETING AND OTHER FEES

  total $352,602 · related or exempt $352,602

• 3 · Investment income

  total $202,373 · excluded $202,373

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $13,121,148 · program services $13,121,148

• 5 · Compensation of officers, directors and key employees

  total $672,339 · program services $108,788 · management and general $436,262 · fundraising $127,289

• 7 · Other salaries and wages

  total $8,767,632 · program services $5,870,964 · management and general $1,880,169 · fundraising $1,016,499

• 8 · Pension plan contributions

  total $63,979 · program services $36,305 · management and general $21,763 · fundraising $5,911

• 9 · Other employee benefits

  total $603,389 · program services $386,453 · management and general $139,329 · fundraising $77,607

• 10 · Payroll taxes

  total $710,808 · program services $450,915 · management and general $173,892 · fundraising $86,001

• 11b · Fees: legal

  total $159,024 · program services $6,390 · management and general $152,634

• 11c · Fees: accounting

  total $206,679 · program services $101,789 · management and general $90,079 · fundraising $14,811

• 11d · Fees: lobbying

  total $15,845 · fundraising $15,845

• 11g · Fees: other

  total $1,680,740 · program services $1,294,817 · management and general $385,923

• 13 · Office expenses

  total $97,361 · program services $51,109 · management and general $39,864 · fundraising $6,388

• 14 · Information technology

  total $370,833 · program services $59,196 · management and general $278,090 · fundraising $33,547

• 16 · Occupancy

  total $88,807 · program services $2,957 · management and general $85,775 · fundraising $75

• 17 · Travel

  total $618,244 · program services $392,139 · management and general $180,662 · fundraising $45,443

• 19 · Conferences, conventions and meetings

  total $757,917 · program services $336,967 · management and general $303,136 · fundraising $117,814

• 22 · Depreciation, depletion and amortization

  total $4,266 · management and general $4,266

• 23 · Insurance

  total $76,950 · program services $167 · management and general $76,783

• 24a · Other expenses: RESEARCH & ASSESSMENT

  total $2,033,320 · program services $2,032,953 · management and general $367

• 24b · Other expenses: MARKETING AND DEVELOPME

  total $774,429 · program services $750,239 · management and general $9,541 · fundraising $14,649

• 24c · Other expenses: PROFESSIONAL DEVELOPMEN

  total $97,570 · program services $12,051 · management and general $85,502 · fundraising $17

• 24d · Other expenses: DUES AND SUBSCRIPTIONS

  total $48,871 · program services $16,246 · management and general $32,625

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,554,253 · end of year $919,645

• 2 · Savings and temporary cash investments

  beginning of year $28,250,414 · end of year $30,764,675

• 3 · Pledges and grants receivable

  beginning of year $6,157,861 · end of year $6,684,139

• 9 · Prepaid expenses and deferred charges

  end of year $110,549

• 10a · Land, buildings and equipment: cost or other basis

  $107,915

• 10b · Land, buildings and equipment: accumulated depreciation

  $101,490

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $6,425

• 15 · Other assets

  beginning of year $384,829 · end of year $80,744

• 17 · Accounts payable and accrued expenses

  beginning of year $1,211,117 · end of year $1,950,065

• 18 · Grants payable

  beginning of year $1,262,782 · end of year $1,300,289

• 19 · Deferred revenue

  beginning of year $3,860,000 · end of year $595,000

• 21 · Escrow or custodial account liability

  beginning of year $0 · end of year $750,000

• 25 · Other liabilities

  beginning of year $0 · end of year $81,682

• 27 · Net assets without donor restrictions

  beginning of year $3,979,107 · end of year $2,991,504

• 28 · Net assets with donor restrictions

  beginning of year $26,034,351 · end of year $30,897,637

The filer's explanations (Part III)

PART I, LINE 3

THE ORGANIZATION PAYS COMPENSATION IN REASONABLE AMOUNTS TO THE CEO & EMPLOYEES FOR SERVICES RENDERED. THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• CIRCULAR ECONOMY ACCELERATOR LLC

  ENGAGED IN POLICY MATTERS AND LOBBYING ACTIVITIES RELATED TO RECYCLING · DE · income $1,088,747 · assets $0

  Directly controlled by THE RECYCLING PARTNERSHIP INC

• US PLASTICS PACT LLC

  ENGAGED IN ACTIVITIES RELATED TO U.S. PLASTICS PACT · DE · income $1,540,842 · assets $0

  Directly controlled by THE RECYCLING PARTNERSHIP INC