Totals
- Total revenue
- $1,287,336
- Total expenses
- $1,264,008
- Contributions and grants received
- $367,524
- Grants paid
- $0
- Program service revenue
- $919,812
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $693,926
- Total liabilities, end of year
- $216,448
- Net assets or fund balances, end of year
- $477,478
- Program services expenses (Part IX)
- $1,144,639
- Management and general expenses
- $119,369
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,144,639
Program services were 90.6% 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
$367,524
-
2a · Program service revenue: DISTRIBUTORS REFUNDS
total $919,812 · related or exempt $919,812
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,000 · program services $34,650 · management and general $10,350
-
7 · Other salaries and wages
total $132,857 · program services $113,062 · management and general $19,795
-
10 · Payroll taxes
total $15,865 · program services $13,838 · management and general $2,027
-
11c · Fees: accounting
total $7,500 · program services $4,198 · management and general $3,302
-
11g · Fees: other
total $73,291 · program services $65,332 · management and general $7,959
-
13 · Office expenses
total $17,112 · program services $10,652 · management and general $6,460
-
14 · Information technology
total $2,243 · program services $1,706 · management and general $537
-
16 · Occupancy
total $130,790 · program services $98,231 · management and general $32,559
-
17 · Travel
total $736 · program services $295 · management and general $441
-
23 · Insurance
total $9,885 · program services $4,053 · management and general $5,832
-
24a · Other expenses: PAYMENTS TO CANNERS
total $586,606 · program services $586,606
-
24b · Other expenses: OPERATIONS COST
total $208,210 · program services $208,210
-
24c · Other expenses: BAD DEBTS
total $28,700 · management and general $28,700
-
24d · Other expenses: OTHER PROGRAM EXPENSES
total $5,213 · program services $3,806 · management and general $1,407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $241,102 · end of year $440,858
-
4 · Accounts receivable
beginning of year $252,848 · end of year $253,068
-
17 · Accounts payable and accrued expenses
beginning of year $22,141 · end of year $216,448
-
27 · Net assets without donor restrictions
beginning of year $363,148 · end of year $385,811
-
28 · Net assets with donor restrictions
beginning of year $108,661 · end of year $91,667
Mission and programs · 2022
Mission
The organization is a recycling center. Its mission is to support the local community, particularly its most vulnerable residents, to promote social inclusion, envirommental awareness, and economic empowerment.
-
The organization uses proceeds from its recycling operations to educate residents in safe waste disposal, supports the local arts community, provides training to students, and maintain a compost garden.
Expenses $1,144,639 · Revenue $1,287,336
As filed on the 2022 return.
Listed in Part VII
-
Ryan Castalia
Executive Director
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pierre Simmons
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Josefa Marin
Board member
- Total calculated
- $0
- Hours/week
- 12
-
Sean Basinski
Board Member
- Total calculated
- $0
- Hours/week
- 12
-
Jenna Harvey
Board Member
- Total calculated
- $0
- Hours/week
- 4
-
Malvin Acevedo
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda Keyser
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Christine Hegel
Board Member
- Total calculated
- $0
- Hours/week
- 8
-
Chicago Crosby
Co Chair
- Total calculated
- $0
- Hours/week
- 2
-
Rene Del Carmen
Operations Director
- Total calculated
- $0
- Hours/week
- 2
-
Rosa Mite
Client Service Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Hartmann
CO CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Andrew Newman
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Josefa Santana
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Christina Pastore
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349309002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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