Totals
- Total revenue
- $48,738
- Total expenses
- $48,603
- Contributions and grants received
- $295,132
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- -$246,399
- Total assets, end of year
- $275,899
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $275,899
- Program services expenses (Part IX)
- $46,202
- Management and general expenses
- $2,401
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $46,202
Program services were 95.1% 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
$295,132
-
1g · Noncash contributions included above
$234,655
-
3 · Investment income
total $5 · excluded $5
-
10b · Cost of goods sold
$246,399
-
10c · Net income from sales of inventory
total -$246,399 · related or exempt -$246,399
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $24,007 · program services $21,606 · management and general $2,401
-
13 · Office expenses
total $107 · program services $107
-
24a · Other expenses: FISCAL SPONSOR DISTRIBS
total $23,000 · program services $23,000
-
24b · Other expenses: PROGRAM EXPENSES
total $1,489 · program services $1,489
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,216 · end of year $27,095
-
8 · Inventories for sale or use
beginning of year $260,548 · end of year $248,804
-
31 · Retained earnings, endowment or other funds
beginning of year $275,764 · end of year $275,899
Mission and programs · 2023
Mission
TO PREVENT USABLE MATERIALS FROM ENTERING THE LANDFILL, RAISE AWARENESS ABOUT REUSE, SUPPORT REUSE PRACTITIONERS AND ORGANIZATIONS, AND PROMOTE AND FOSTER THE TRANSITION TO A REUSE ECONOMY.
-
DIVERT MATERIALS FROM THE LANDFILL FOR REUSE, PARTICIPATE IN LOCAL REUSE COALITION, ASSIST WITH DECONSTRUCTION EFFORTS
Expenses $46,202
As filed on the 2023 return.
Listed in Part VII
-
Liz BortolottoLIZ BORTOLOTTO
BOARD MEMBER
- Total calculated
- $0
-
Celia FurberCELIA FURBER
BOARD MEMBER
- Total calculated
- $0
-
Jeremy HoganJEREMY HOGAN
TREASURER
- Total calculated
- $0
-
Steffen KuehrSTEFFEN KUEHR
SECRETARY
- Total calculated
- $0
-
Sloane PagalSLOANE PAGAL
BOARD MEMBER
- Total calculated
- $0
-
Nicole TaiNICOLE TAI
CHAIR
- Total calculated
- $0
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
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421499349301272
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