Totals
- Total revenue
- $1,003,438
- Total expenses
- $948,627
- Contributions and grants received
- $808,884
- Grants paid
- $0
- Program service revenue
- $186,228
- Investment income
- $1,009
- Other revenue
- $7,317
- Total assets, end of year
- $585,418
- Total liabilities, end of year
- $10,961
- Net assets or fund balances, end of year
- $574,457
- Program services expenses (Part IX)
- $704,327
- Management and general expenses
- $134,005
- Fundraising expenses
- $110,295
- Program service expenses (Part III)
- $704,327
Program services were 74.2% 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.
-
1c · Fundraising events
$21,771
-
1e · Government grants (contributions)
$89,303
-
1f · All other contributions, gifts and grants
$697,810
-
1g · Noncash contributions included above
$440,602
-
2a · Program service revenue: Classes, workshops, events
total $186,228 · related or exempt $186,228
-
3 · Investment income
total $1,009 · excluded $1,009
-
8a · Fundraising events: gross income
$14,865
-
8a · Fundraising events: contributions included on line 1c
$21,771
-
8b · Fundraising events: direct expenses
$7,198
-
8c · Net income from fundraising events
total $7,667 · excluded $7,667
-
10a · Gross sales of inventory
$440,602
-
10b · Cost of goods sold
$442,501
-
10c · Net income from sales of inventory
total -$1,899 · related or exempt -$1,899
-
11a · Other revenue: Misc
total $1,549 · excluded $1,549
-
11e · Other revenue, total
$1,549
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $99,216 · program services $9,922 · management and general $39,686 · fundraising $49,608
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $537,341 · program services $487,722 · management and general $30,168 · fundraising $19,451
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $23,741 · program services $18,560 · management and general $2,605 · fundraising $2,576
-
10 · Payroll taxes
total $55,005 · program services $43,002 · management and general $6,036 · fundraising $5,967
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $21,032 · management and general $21,032
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $70,366 · program services $64,176 · fundraising $6,190
-
12 · Advertising and promotion
total $2,329 · management and general $1,493 · fundraising $836
-
13 · Office expenses
total $56,363 · program services $24,730 · management and general $20,672 · fundraising $10,961
-
14 · Information technology
total $24 · management and general $24
-
15 · Royalties
total $0
-
16 · Occupancy
total $33,779 · program services $26,407 · management and general $3,707 · fundraising $3,665
-
17 · Travel
total $2,309 · program services $1,509 · management and general $800
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $19,645 · program services $15,994 · management and general $3,651
-
23 · Insurance
total $14,916 · program services $8,782 · management and general $4,915 · fundraising $1,219
-
24a · Other expenses: Misc
total $2,739 · program services $3,523 · management and general -$784
-
24b · Other expenses: Indirect event expenses
total $9,822 · fundraising $9,822
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $433,359 · end of year $29,643
-
2 · Savings and temporary cash investments
end of year $489,553
-
4 · Accounts receivable
beginning of year $10,043 · end of year $5,443
-
9 · Prepaid expenses and deferred charges
beginning of year $20,465 · end of year $11,647
-
10a · Land, buildings and equipment: cost or other basis
$124,012
-
10b · Land, buildings and equipment: accumulated depreciation
$74,880
-
10c · Land, buildings and equipment, net
beginning of year $68,778 · end of year $49,132
-
17 · Accounts payable and accrued expenses
beginning of year $11,142 · end of year $10,961
-
27 · Net assets without donor restrictions
beginning of year $521,503 · end of year $515,458
-
28 · Net assets with donor restrictions
end of year $58,999
Mission and programs · 2023
Mission
Stimulate creativity environmental awareness in children and adults through promoting the creative reuse of matls that traditionally have been discarded as waste. Help teachers students by providing free very low-cost supplies divert materials from landfill help artists get materials at low cost create jobs.
Activities or mission (Part I)
Stimulate creativity and environmental awareness in children and adults through promoting the creative reuse of materials that tradidionally have been discarded as waste.
-
Solicit donations of useable materials from business, industry and families in the Bay Area. We display and sell this material in our public, 5,000 square foot Depot in San Franciscos Bayview neighborhood. SCRAP also provides classes and field trips to students in K-12 grades. These events stress the importance to the environment of reuse while also enabling the students to express themselves creatively.
Expenses $704,327 · Revenue $186,228
As filed on the 2023 return.
Listed in Part VII
-
Tterry Kochinski
Executive Dir
- Total calculated
- $99,216
- From this org
- $99,216
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Merritt Richmond
President
- Total calculated
- $0
- Hours/week
- 2
-
Nina Coveney
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Therese F Marin
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Karen Donavan
Bd Member
- Total calculated
- $0
- Hours/week
- 2
-
Mindy Kirshner
Bd Member
- Total calculated
- $0
- Hours/week
- 2
-
Varun Bhatia
Bd Member
- Total calculated
- $0
- Hours/week
- 2
-
Matt Premberton
Bd Member
- Total calculated
- $0
- Hours/week
- 2
-
Christine Preziosi
Bd Member
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 9 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403149349300735
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