What the amendment changed
Compared with the return it replaced , filed 5 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $5,194,886
- Total expenses
- $4,396,399
- Contributions and grants received
- $4,941,652
- Grants paid
- $0
- Program service revenue
- $23,280
- Investment income
- $47,025
- Other revenue
- $182,929
- Total assets, end of year
- $5,788,975
- Total liabilities, end of year
- $3,365,863
- Net assets or fund balances, end of year
- $2,423,112
- Program services expenses (Part IX)
- $4,073,344
- Management and general expenses
- $65,146
- Fundraising expenses
- $257,909
- Program service expenses (Part III)
- $4,073,344
Program services were 92.7% 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)
$1,972,290
-
1f · All other contributions, gifts and grants
$2,969,362
-
1g · Noncash contributions included above
$1,500,355
-
2a · Program service revenue: COMMUNITY PARTNERSHIP FEE
total $23,280 · related or exempt $23,280
-
3 · Investment income
total $44,025 · excluded $44,025
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $3,000
-
7c · Gain or loss
other assets $3,000
-
7d · Net gain or loss
total $3,000 · related or exempt $3,000
-
8a · Fundraising events: gross income
$272,710
-
8b · Fundraising events: direct expenses
$89,781
-
8c · Net income from fundraising events
total $182,929
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $123,070 · program services $87,653 · management and general $4,781 · fundraising $30,636
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $524,933 · program services $362,941 · management and general $27,088 · fundraising $134,904
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $70,882 · program services $49,288 · management and general $3,486 · fundraising $18,108
-
10 · Payroll taxes
total $64,906 · program services $45,133 · management and general $3,192 · fundraising $16,581
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $22,300 · program services $10,419 · management and general $4,460 · fundraising $7,421
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $111,313 · program services $92,916 · management and general $7,466 · fundraising $10,931
-
17 · Travel
total $0
-
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 $6,200 · program services $6,200
-
23 · Insurance
total $40,140 · program services $13,380 · management and general $13,380 · fundraising $13,380
-
24a · Other expenses: PROGRAM SUPPLIES AND EQUIPMENT
total $1,749,856 · program services $1,749,856
-
24b · Other expenses: BABY GEAR AND FOOD DONATIONS
total $1,623,063 · program services $1,623,063
-
24c · Other expenses: Other expenses
total $42,179 · program services $15,939 · management and general $1,280 · fundraising $24,960
-
24d · Other expenses: TRANSPORTATION & VEHICLE EXPEN
total $17,298 · program services $16,433 · fundraising $865
-
24e · All other expenses
total $259 · program services $123 · management and general $13 · fundraising $123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,105,976 · end of year $1,243,685
-
2 · Savings and temporary cash investments
beginning of year $117,156 · end of year $121,081
-
3 · Pledges and grants receivable
beginning of year $193,055 · end of year $393,800
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $230,482 · end of year $193,955
-
9 · Prepaid expenses and deferred charges
beginning of year $55,532 · end of year $2,400
-
10a · Land, buildings and equipment: cost or other basis
$3,845,714
-
10b · Land, buildings and equipment: accumulated depreciation
$11,660
-
10c · Land, buildings and equipment, net
beginning of year $14,540 · end of year $3,834,054
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $72,888 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $70,494 · end of year $264,885
-
19 · Deferred revenue
beginning of year $22,189 · end of year $100,978
-
25 · Other liabilities
beginning of year $75,299 · end of year $3,000,000
-
27 · Net assets without donor restrictions
beginning of year $1,504,491 · end of year $2,164,331
-
28 · Net assets with donor restrictions
beginning of year $117,156 · end of year $258,781
Mission and programs · 2024
Mission
WEECYCLE'S MISSION IS TWOFOLD TO SUPPORT FAMILIES WITH INFANTS AND TODDLERS STRUGGLING TO PROVIDE FOR THEIR CHILDREN AND TO CONTRIBUTE TO A HEALTHIER MORE SUSTAINABLE PLANET FOR FUTURE GENERATIONS.
-
WEECYCLE CONTINUES TO GROW AND EXPAND ITS REACH TO HELP MORE COLORADO FAMILIES WITH INFANTS AND TODDLERS BY PROVIDING THEM WITH ESSENTIAL BABY GEAR, DIAPERS AND CLOTHING FREE OF CHARGE. IN 2024 WEECYCLE SERVED AN AVERAGE OF 2,824 CHILDREN PER WEEK BOTH DIRECTLY THROUGH OUR MOBILE BABY ESSENTITALS PROGRAM AND THROUGH PARTNERSHIPS WITH OTHER NONPROFITS AND COMMUNITY ORGANIZATIONS.
Expenses $4,001,248
-
THROUGH WEECYCLE'S ENVIRONMENTAL PRESERVATION PROGRAM IN 2024 WEECYCLE COLLECTED 1,124 UNSAFE AND EXPIRED CAR SEATS AND AN ADDITIONAL 473 UNSAFE AND EXPIRED CAR SEAT BASES TO BE BROKEN DOWN AND RECYCLED DIVERTING AN ESTIMATED 16.8 TONS OF WASTE FROM LANDFILLS. ALSO WITHIN THE UMBRELLA OF THE ENVIRONMENTAL PRESERVATION PROGRAM FOR 2024 WEECYCLE DIVERTED OVER 10.2 TONS OF CLOTHING FOR REUSE OR TEXTILE RECYCLING. The total amount of baby gear recycled, rehomed, or repurposed across all programs in 2024 amounted to more than 473 tons.
Expenses $72,096
As filed on the 2024 return.
Listed in Part VII
-
MORGAN SEIBEL
Executive Dir.
- Total calculated
- $123,070
- From this org
- $123,070
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PAMELA VIGIL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
KATIE WIENECKE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
RAFEALA AGYEI
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
MARCELA DYE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
ANN ELDRIDGE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
MEGAN REES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MANUEL RODRIGUEZ
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
SIERRA SHIRLEY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
ELLYN GEISER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
MIKE TURNOCK
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
LAUREN LILLEY
MEMBER AT LARGE
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
WC PROPERTY HOLDINGS LLC
LEASE BUILDING · CO · assets $3,786,999
Directly controlled by 100
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502169349301205
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