STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

THE RECYCLING PARTNERSHIP INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE RECYCLING PARTNERSHIP INC (EIN 37-1622018)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-06
IRS object ID
202232799349301213
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-06T12:56:09-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872525370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12 BETHESDA METRO CENTER 11TH FLOORAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371622018EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE RECYCLING PARTNERSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRECYBusinessNameControlTxt
Phone8647608828PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 F STREET NW 7TH FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE ALEXANDERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8647608828PhoneNum
Signature2022-10-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEVEPersonFirstNm
Person LastALEXANDERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN J GIGANTIPreparerPersonNm
PTINP00646609PTIN
Phone3016549000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSTEVE ALEXANDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 F STREET NW 7TH FLAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$35,681,041GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RECYCLINGPARTNERSHIP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionADVANCE THE CIRCULAR ECONOMY IN NORTH AMERICA THROUGH THE IMPROVEMENT OF RESIDENTIAL RECYCLING.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,139,446PYContributionsGrantsAmt
CY Contributions Grants$35,508,842CYContributionsGrantsAmt
PY Program Service Revenue$179,182PYProgramServiceRevenueAmt
CY Program Service Revenue$150,865CYProgramServiceRevenueAmt
PY Investment Income$22,123PYInvestmentIncomeAmt
CY Investment Income$21,334CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$24,340,751PYTotalRevenueAmt
CY Total Revenue$35,681,041CYTotalRevenueAmt
PY Grants And Similar Paid$4,555,694PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,681,649CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,290,967PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,880,045CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,297,199CYTotalFundraisingExpenseAmt
PY Other Expenses$4,313,579PYOtherExpensesAmt
CY Other Expenses$5,607,917CYOtherExpensesAmt
PY Total Expenses$15,160,240PYTotalExpensesAmt
CY Total Expenses$26,169,611CYTotalExpensesAmt
PY Revenues Less Expenses$9,180,511PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,511,430CYRevenuesLessExpensesAmt
Total Assets BOY$28,699,633TotalAssetsBOYAmt
Total Assets EOY$36,347,357TotalAssetsEOYAmt
Total Liabilities BOY$8,287,605TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,333,899TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,412,028NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,013,458NetAssetsOrFundBalancesEOYAmt
MissionTO MOBILIZE PEOPLE, DATA, AND SOLUTIONS ACROSS THE VALUE CHAIN TO UNLOCK THE ENVIRONMENTAL AND ECONOMIC BENEFITS OF RECYCLING AND A CIRCULAR ECONOMY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$21,881,680ExpenseAmt
Grant$12,681,649GrantAmt
Revenue$150,865RevenueAmt
DescTHE RECYCLING PARTNERSHIP SYSTEMATICALLY DRIVES CHANGE IN THE CIRCULAR ECONOMY BY HELPING IMPROVE RECYCLING THROUGH GRANTS, TECHNICAL ASSISTANCE, AND LOCAL ADVOCACY WORK OF THE BENEFITS OF RECYCLING.Desc
Total Program Service Expenses$21,881,680TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee68EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8647608828PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 F STREET NW 7TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID CLARK
CHAIR2.00Yes (X)Yes (X)$0$0$0
DIEGO DONOSO
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MONIQUE OXENDER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
SARA AXELROD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STEVE ALEXANDER
TREASURER3.00Yes (X)Yes (X)$0$0$0
ROBERT FLORES
DIRECTOR1.00Yes (X)$0$0$0
MEGAN DAUM
DIRECTOR1.00Yes (X)$0$0$0
ANITRA MARSH
DIRECTOR1.00Yes (X)$0$0$0
TOM MOORADIAN
DIRECTOR1.00Yes (X)$0$0$0
ROBIN WIENER
DIRECTOR1.00Yes (X)$0$0$0
SCOTT DEFIFE
DIRECTOR1.00Yes (X)$0$0$0
BRIAN HAWKINSON
DIRECTOR1.00Yes (X)$0$0$0
SCOTT HEMINK
DIRECTOR1.00Yes (X)$0$0$0
KEEFE HARRISON
CHIEF EXECUTIVE OFFICER40.00Yes (X)$318,957$0$2,029
JEFF MEYERS
CHIEF STRATEGY& FINANCIAL OFFICER40.00Yes (X)$240,365$0$13,432
PETRA WATJEN
CHIEF FINANCIAL OFFICER40.00Yes (X)$185,274$0$1,340
WILLIAM J CULBERTSON
VP OF STRATEGY/CHIEF LEGAL40.00$239,886$0$2,389Yes (X)
CODY MARSHALL
CHIEF COMMUNITY STRATEGY OFFICER40.00$183,790$0$13,654Yes (X)
AARON BURMAN
VP OF DATA AND ANALYTICS40.00$178,634$0$13,941Yes (X)
SARAH DEARMAN
VP OF CIRCULAR VENTURES40.00$205,856$0$2,059Yes (X)
JOSEPH BONTEMPO
CHIEF OF STAFF40.00$204,415$0$13,021Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,757,177TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$61,865TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K34IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
SYSTEMIQ LIMITED
69 CARTER LANE FLOOR 5LONDONUKEC4V 5EQTECHNOLOGY DESIGN /DEVELOPMENT$739,222
DEWEY SQUARE GROUP LLC
COMMUNICATIONS & MARKETING$491,199607 14TH STREET NWWASHINGTONDC20005
FPR II LLC DBA LEADPOINT BUS SERV
CART TAGGING$491,1605310 EAST HIGH STREET STE 300PHOENIXAZ85054
FTI CONSULTING LLC
STRATEGIC CONSULTING$406,603P O BOX 418005BOSTONMA022418005
MID ATLANTIC SOLID WASTE CONSULT LLC
PROJECT CONSULTING$333,89711875 HIGH TECH AVE STE 150ORLANDOFL32817
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt
Government Grants$1,829,720GovernmentGrantsAmt
All Other Contributions$33,679,122AllOtherContributionsAmt
Noncash Contributions$1,600,000NoncashContributionsAmt
Total Contributions$35,508,842TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEETING AND OTHER FEESDesc
Business900099BusinessCd
Total Revenue Column$150,865TotalRevenueColumnAmt
Related Or Exempt Func Income$150,865RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$150,865TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,334TotalRevenueColumnAmt
Exclusion$21,334ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,681,041TotalRevenueColumnAmt
Related Or Exempt Func Income$150,865RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,334ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,681,649TotalAmt
Program Services$12,681,649ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$761,204TotalAmt
Program Services$101,518ProgramServicesAmt
Management And General$554,083ManagementAndGeneralAmt
Fundraising$105,603FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,148,691TotalAmt
Program Services$4,191,006ProgramServicesAmt
Management And General$1,058,019ManagementAndGeneralAmt
Fundraising$899,666FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$45,627TotalAmt
Program Services$28,812ProgramServicesAmt
Management And General$14,722ManagementAndGeneralAmt
Fundraising$2,093FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$393,074TotalAmt
Program Services$232,640ProgramServicesAmt
Management And General$139,816ManagementAndGeneralAmt
Fundraising$20,618FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$531,449TotalAmt
Program Services$353,475ProgramServicesAmt
Management And General$115,917ManagementAndGeneralAmt
Fundraising$62,057FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$123,031TotalAmt
Program Services$3,933ProgramServicesAmt
Management And General$117,408ManagementAndGeneralAmt
Fundraising$1,690FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$134,050TotalAmt
Program Services$14,880ProgramServicesAmt
Management And General$116,563ManagementAndGeneralAmt
Fundraising$2,607FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,950,766TotalAmt
Program Services$1,602,916ProgramServicesAmt
Management And General$323,565ManagementAndGeneralAmt
Fundraising$24,285FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,852TotalAmt
Program Services$7,673ProgramServicesAmt
Management And General$21,974ManagementAndGeneralAmt
Fundraising$205FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$362,823TotalAmt
Program Services$138,159ProgramServicesAmt
Management And General$216,805ManagementAndGeneralAmt
Fundraising$7,859FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,464TotalAmt
Program Services$3,273ProgramServicesAmt
Management And General$82,191ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57,845TotalAmt
Program Services$28,747ProgramServicesAmt
Management And General$22,953ManagementAndGeneralAmt
Fundraising$6,145FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$48,457TotalAmt
Program Services$34,850ProgramServicesAmt
Management And General$10,626ManagementAndGeneralAmt
Fundraising$2,981FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,891TotalAmt
Management And General$8,891ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$69,799TotalAmt
Management And General$69,799ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RESEARCH & ASSESSMENT$1,840,344$1,787,593$28,626$24,125
COMMUNICATIONS$463,898$462,930$30$938
MARKETING AND DEVELOPME$318,064$182,372$60$135,632
PROFESSIONAL DEVELOPMEN$69,812$5,444$63,673$695

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,821TotalAmt
Program Services$19,810ProgramServicesAmt
Management And General$25,011ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$26,169,611TotalAmt
Program Services$21,881,680ProgramServicesAmt
Management And General$2,990,732ManagementAndGeneralAmt
Fundraising$1,297,199FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,870,158BOYAmt
EOY$29,804,667EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,779,827BOYAmt
EOY$6,157,861EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$49,648BOYAmt
EOY$384,829EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,699,633BOYAmt
EOY$36,347,357EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,247,034BOYAmt
EOY$1,211,117EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$259BOYAmt
EOY$1,262,782EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,375,000BOYAmt
EOY$3,860,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$665,312BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,287,605BOYAmt
EOY$6,333,899EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,674,450BOYAmt
EOY$3,979,107EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,737,578BOYAmt
EOY$26,034,351EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,412,028BOYAmt
EOY$30,013,458EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,699,633BOYAmt
EOY$36,347,357EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,511,430ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$90,000OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,776,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,594,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,243,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,139,446CurrentTaxYearMinus1YearAmt
Current Tax Year$35,508,842CurrentTaxYearAmt
Total$88,262,795TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,776,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,594,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,243,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,139,446CurrentTaxYearMinus1YearAmt
Current Tax Year$35,508,842CurrentTaxYearAmt
Total$88,262,795TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$29,353,013SubstantialContributorsTotAmt
Public Support Total170$58,909,782PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$22,123CurrentTaxYearMinus1YearAmt
Current Tax Year$21,334CurrentTaxYearAmt
Total$43,457TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,155CurrentTaxYearMinus3YearsAmt
Total$26,792TotalAmt
FieldValueIRS element (for citing)
Total Support$88,333,044TotalSupportAmt
Gross Receipts Rltd Activities$349,613GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66690PublicSupportCY170Pct
Public Support PY1700.62900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$126,713FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$126,713FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,655,699FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,782,412FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus1$854,728CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$1,854,728TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,782,092LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$760,000CurrentYearMinus1Amt
Current Year$126,713CurrentYearAmt
Total$886,713TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$213,682CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$463,682TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$695,523GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$35,681,041TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$35,681,041RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$35,681,041TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,079,611TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$26,079,611ExpensesSubtotalAmt
Other Expenses Not Included$90,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$90,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$26,169,611TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN VARIOUS STATE AND LOCAL JURISDICTIONS. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES, THE ORGANIZATION HAS APPLIED THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS IN ITS CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2021 AND 2020.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANT REFUNDS THAT OFFSET EXPENSES IN FINANCIAL STATEMENTS 90,000.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (84 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDescAddress Line2USAddress/AddressLine2Txt
AMERICAN RECYCLING OF WNC
1291 SAND HILL ROADCANDLERNC28715550819577$190,000$0MRF EQUIPMENT GRANT
ANTRIM CONSERVATION DISTRICT
4820 STOVER RDBELLAIREMI49615382023705$15,254$0COMMUNITY RECYCLING GRANT501(C)(3)
BIG BEAR CITY CA
PO BOX 558BIG BEARCA92314952475565$147,778$0RECYCLING INFRASTRUCTURE GRANTBIG BEAR CITY, CA
BOROUGH OF BERGENFIELD NJ
198 NORTH WASHINGTON AVEBERGENFIELDNJ07621226001650$54,640$0RECYCLING INFRASTRUCTURE GRANTBOROUGH BERGENFIELD
CHARTER TOWNSHIP OF ORION MI
2525 JOSLYN RDLAKE ORIONMI48360386006171$19,360$0RECYCLING INFRASTRUCTURE GRANTTOWNSHIP OF ORION
COUNTY OF ADAMS WI
1420 HWY 21FRIENDSHIPWI53934396005665$12,211$0RECYCLING INFRASTRUCTURE GRANTCOUNTY OF ADAMS, WI
KEEP AKRON BEAUTIFUL
850 EAST MARKET STREETAKRONOH44305341341298$49,200$0COMMUNITY RECYCLING GRANT501(C)(3)
CITY OF ARVADA CO
8101 RALSTON ROADARVADACO80002846000633$260,128$0RECYCLING INFRASTRUCTURE GRANTCITY OF ARVADA, CO
CITY OF ATLANTA GA DEPARTMENT OF PUBLIC WORKS
68 MITCHELL STREETM SW SUITE 7100ATLANTAGA30303586000511$839,874$0COMMUNITY RECYCLING GRANTCITY OF ATLANTA
CITY OF AUBURN HILLS MI
1500 BROWN ROADAUBURN HILLSMI48326386029813$14,600$0COMMUNITY RECYCLING GRANTCITY OF AUBURN HILLS
CITY OF BALTIMORE MARYLAND
200 HOLLIDAY STREETBALTIMOREMD21202526000769$1,800,000$0COMMUNITY RECYCLING GRANTCITY OF BALTIMORE
BANGOR TOWNSHIP MI
180 STATE PARK DRIVEBAY CITYMI48706386006881$10,625$0COMMUNITY RECYCLING GRANTBANGOR TOWNSHIP
CITY OF BRIGHTON MI
200 N FIRST STREETBRIGHTONMI48116386004526$11,164$0COMMUNITY RECYCLING GRANTCITY OF BRIGHTON
CITY OF BROADVIEW HEIGHTS OH
9543 BROADVIEW RDBROADVIEW HEIGHTSOH44147346000339$121,978$0RECYCLING INFRASTRUCTURE GRANTCTY BROADVIEW HEIGHT
CHARTER TOWNSHIP OF CANTON MI
1150 S CANTON CENTER ROADCANTONMI48188386008155$85,219$0COMMUNITY RECYCLING GRANTTOWNSHIP OF CANTON
CITY OF CHULA VISTA CA
276 4TH AVENUECHULA VISTACA91910956000690$91,473$0COMMUNITY RECYCLING GRANTCITY OF CHULA VISTA
CITY OF CINCINNATI OH
801 PLUM STREETCINCINNATIOH45202316000064$9,971$0COMMUNITY RECYCLING GRANTCITY OF CINCINNATI
CITY OF CLEVELAND HEIGHTS OH
40 SEVERENCE CIRCLECLEVELAND HEIGHTSOH44118346000688$26,550$0RECYCLING INFRASTRUCTURE GRANTCLEVELAND HEIGHTS
CITY OF CULVER CITY CA
9770 CULVER BOULEVARDCULVER CITYCA90232956000701$12,391$0RECYCLING INFRASTRUCTURE GRANTCITY OF CULVER CITY
CITY OF DETROIT MI
2 WOODWARD AVENUE SUITE 1200DETROITMI48226386004606$96,080$0RECYCLING INFRASTRUCTURE GRANTCITY OF DETROIT
CITY OF GRAND RAPIDS MI
201 MARKET AVENUE SOUTHWESTGRAND RAPIDSMI49503386004689$154,000$0COMMUNITY RECYCLING GRANTCITY OF GRAND RAPIDS
CITY OF HOLLAND MI
270 SOUTH RIVER AVENUEHOLLANDMI49423386004622$133,531$0RECYCLING INFRASTRUCTURE GRANTCITY OF HOLLAND
CITY OF HOUSTON TX
P O BOX 1562HOUSTONTX77251746001164$165,235$0COMMUNITY RECYCLING GRANTCITY OF HOUSTON
CITY OF KENOSHA WI
625 52ND STREET ROOM 208KENOSHAWI53140396005481$508,096$0RECYCLING INFRASTRUCTURE GRANTCITY OF KENOSHA
LOUISVILLE-JEFFERSON COUNTY METRO GOVERNMENT
600 MERIWETHER AVENUELOUISVILLEKY40217320049006$598,500$0RECYCLING INFRASTRUCTURE GRANTLOUISVILLE-JEFFERSON
CITY OF MALDEN MA
215 PLEASANT STREETMALDENMA02148046001398$43,200$0RECYCLING INFRASTRUCTURE GRANTCITY OF MALDEN
CITY OF MILLVILLE NJ
PO BOX 609 12 S HIGH STREETMILLVILLENJ08332216000875$13,968$0RECYCLING INFRASTRUCTURE GRANTCITY OF MILLVILLE
CITY OF MILWAUKEE WI
841 NORTH BROADWAY ROOM 620MILWAUKEEWI53202396005532$605,100$0COMMUNITY RECYCLING GRANTCITY OF MILWAUKEE
TOWN OF NAHANT MA
334 NAHANT ROADNAHANTMA01908046001235$20,160$0RECYCLING INFRASTRUCTURE GRANTTOWN OF NAHANT
CITY OF NEWARK NJ
828 BROAD STNEWARKNJ07102226002138$243,795$0COMMUNITY RECYCLING GRANTCITY OF NEWARK
CITY OF NORCROSS GA
65 LAWRENCEVILLE STREETNORCORSSGA30071586000632$11,787$0COMMUNITY RECYCLING GRANTCITY OF NORCROSS
CITY OF OMAHA NE
1819 FARNAM STREET SUITE 1004OMAHANE68183476006304$825,000$0RECYCLING INFRASTRUCTURE GRANTCITY OF OMAHA
CITY OF ORLANDO FL
400 SOUTH ORANGE AVENUE P O BOXORLANDOFL32802596000396$40,441$0MULTIFAMILY RECYCLING GRANTCITY OF ORLANDO4990
CITY OF PEORIA AZ
8401 WEST MONROE STREETPEORIAAZ85345866003634$82,311$0COMMUNITY RECYCLING GRANTCITY OF PEORIA
CITY OF PHILADELPHIA PA
1401 JOHN F KENNEDY BOULEVARDPHILADELPHIAPA19102236003047$232,115$0COMMUNITY RECYCLING GRANTCITY OF PHILADELPHIA
CITY OF PHOENIX AZ
200 WEST WASHINGTON STREET 6THPHOENIXAZ85003866000256$112,000$0MRF EQUIPMENT GRANTCITY OF PHOENIXFLOOR
CITY OF PITTSBURGH PA
414 GRANT STPITTSBURGHPA15219256000879$5,550$0RECYCLING INFRASTRUCTURE GRANTCITY OF PITTSBURGH
CITY OF PORTLAND OR
1120 SW 5TH AVENUE ROOM 1250PORTLANDOR97204936002236$71,738$0MULTIFAMILY RECYCLING GRANTCITY OF PORTLAND
CITY OF SAN DIEGO CA
PO BOX 129030SAN DIEGOCA92112956000776$19,840$0MULTIFAMILY RECYCLING GRANTCITY OF SAN DIEGO
CITY OF SAN MARCOS TX
630 EAST HOPKINS STREETSAN MARCOSTX78666746002238$14,575$0MULTIFAMILY RECYCLING GRANTCITY OF SAN MARCOS
CITY OF SHEBOYGA WI
828 CENTER AVENUESHEBOYGANWI53081396005599$29,090$0RECYCLING INFRASTRUCTURE GRANTCITY OF SHEBOYGA
CITY OF TACOMA WA
3510 SOUTH MULLEN STREETTACOMAWA98409916001283$118,675$0MULTIFAMILY RECYCLING GRANTCITY OF TACOMA
CITY OF TAMPA FL
4010 W SPRUCE STREETTAMPAFL33607591101138$14,894$0MULTIFAMILY RECYCLING GRANTCITY OF TAMPA
CITY OF TUCSON AZ
255 WEST ALAMEDA STREETTUCSONAZ85701866000266$61,489$0COMMUNITY RECYCLING GRANTCITY OF TUCSON
CITY OF VENICE FL
401 W VENICE AVENUEVENICEFL34285596000443$21,138$0RECYCLING INFRASTRUCTURE GRANTCITY OF VENICE
CITY OF WASHINGTON DC
2000 14TH STREET NW 6TH FLOORWASHINGTONDC20009536001131$301,524$0MULTIFAMILY RECYCLING GRANTWASHINGTON, DC
COUGLE'S RECYCLING INC
1000 SOUTH 4TH STREETHAMBURGPA19526232549077$180,000$0MRF EQUIPMENT GRANT
COUNTY OF EMMET MICHIGAN
200 DIVISION STREETPETOSKEYMI49770386004848$66,022$0COMMUNITY RECYCLING GRANTCOUNTY OF EMMET
COUNTY OF SARASOTA FLORIDA
1660 RINGLING BLVDSARASOTAFL34236596000848$26,584$0RECYCLING RESEARCH GRANTCOUNTY OF SARASOTA
DEM-CON MATERIALS RECOVERY LLC
13161 DEM CON DRIVE SHAKOPEESHAKOPEEMN55379462100411$285,000$0MRF EQUIPMENT GRANT
GEL LLC
1200 SOUTH LEAVITT AVENUE ORANGEORGANGE CITYFL32763592562555$16,000$0MRF EQUIPMENT GRANTCITY
GEORIGIA STATE UNIVERSITY RESEARCH FOUNDATION
58 EDGEWOOD AVENUE NE 3RD FLOORATLANTAGA30302581845423$279,600$0MULTIFAMILY RECYCLING GRANT501(C)(3)
GWINNET COUNTY GEORGIA
75 LANGLEY DRIVELAWRENCEVILLEGA30046586000835$90,000$0COMMUNITY RECYCLING GRANTGWINNET COUNTY
INDEPENDENT TEXAS RECYCLERS
6810 IRVINGTON BOULEVARDHOUSTONTX77022455540959$427,500$0MRF EQUIPMENT GRANT
ISHPEMING TOWNSHIP MICHIGAN
1575 US 41 ISHPEMINGISHPEMINGMI49849381794820$18,173$0COMMUNITY RECYCLING GRANTISHPEMING TOWNSHIP
LANE COUNTY OREGON
3100 EAST 17TH AVENUEEUGENEOR97403936002303$89,147$0MULTIFAMILY RECYCLING GRANTLANE COUNTY
COUNTY OF LOS ANGELES - DEPARTMENT OF PUBLIC WORKS
PO BOX 7437ALHAMBRACA91802956000927$102,500$0COMMUNITY RECYCLING GRANTCNTY OF LOS ANGELES
LAFAYETTE CITY- PARISH CONSOLIDATED GOVERNMENT
705 W UNIVERSITY AVENUELAFAYETTELA70506721335255$31,630$0COMMUNITY RECYCLING GRANTLAFAYETTE CITY
LEELANAU COUNTY MICHIGAN
8527 EAST GOVERNMENT CENTER DRIVESUTTONS BAYMI49682461385335$27,456$0COMMUNITY RECYCLING GRANTLEELANAU COUNTYSUITE 108
MANISTEE COUNTY MICHIGAN
415 THIRD STREETMANISTEEMI49660386005853$23,713$0COMMUNITY RECYCLING GRANTMANISTEE COUNTY
MARQUETTE TOWNSHIP MICHIGAN
1000 COMMERCE DRIVEMARQUETTEMI49855386034867$20,292$0COMMUNITY RECYCLING GRANTMARQUETTE TOWNSHIP
MAZZA RECYCLING SERVICES LLC
3230 SHAFTO ROADTRINTON FALLSNJ07753474216072$190,000$0MRF EQUIPMENT GRANT
MURPHY ROAD RECYCLING LLC
15 MULLEN ROADENFIELDCT06082274018253$128,000$0MRF EQUIPMENT GRANT
CITY OF NARAGANSETT RI
25 FIFTH AVENUE NARRAGANSETTNARRAGANSETTRI02882056000251$21,693$0RECYCLING INFRASTRUCTURE GRANTCITY OF NARAGANSETT
NEGAUNEE TOWNSHIP MI
42 STATE HWY M-25NEGAUNEEMI49866386077957$20,105$0RECYCLING INFRASTRUCTURE GRANTNEGAUNEE TOWNSHIP
NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
217 WEST JONES STREETRALEIGHNC27603566000372$91,800$0RECYCLING INFRASTRUCTURE GRANTNORTH CAROLINA
NORTHEAST MICHIGAN COUNCIL OF GOVERMENTS
PO BOX 457GAYLORDMI49734381876526$21,180$0COMMUNITY RECYCLING GRANTNE MICHIGAN CNCL
ORANGE COUNTY FLORIDA
201 S ROSALIND AVENUEORLANDOFL32801596000773$178,984$0COMMUNITY RECYCLING GRANTORANGE COUNTY
PELLITTERI WASTE
7035 RAYWOOD ROADMONONAWI53713391466909$213,750$0MRF EQUIPMENT GRANT
RESOURCE RECYCLING INC
600 SE POWELL BLVDPORTLANDOR97202930877657$21,200$0TRAINING GRANT FOR LOCAL RECYCLING OFFICIALS
RECYCLE NOW LLC
3839 MCKINNEY AVENUE SUITE 155-212DALLASTX75204470975064$51,546$0MULTIFAMILY RECYCLING GRANT
RECYCLIST
12313 SOARING WAY SUITE D TRUCKEETRUCKEECA96161472138842$51,500$0MRF EQUIPMENT GRANT
RESOURCE RECOVERY AND RECYCLING AUTHORITY OF SOUTHWEST OAKLAND COUNTY
2000 W 8 MILE ROADSOUTHFIELDMI48075382916937$103,741$0COMMUNITY RECYCLING GRANT
RIVERS RECYCLING LLC
298 FARM-TO-MARKET 1252 WESTKILLGORETX75662274023877$38,000$0MRF EQUIPMENT GRANT
RUMPKE CONSOLIDATED COMPANIES INC
3990 GENERATION DRIVECINCINNATIOH45251311247560$310,000$0MRF EQUIPMENT GRANT
SOLID WASTE AUTHORITY OF CENTRAL OHIO
4239 LONDON GROVEPORT ROADGROVE CITYOH43123311338559$266,864$0COMMUNITY RECYCLING GRANT
SONOCO RECYCLING LLC
3901 BARRINGER DRIVECHARLOTTENC28217560626579$152,000$0MRF EQUIPMENT GRANT
COUNTY OF SPOKANE WASHINGTON
1116 W BROADWAY AVENUESPOKANEWA99260916001370$20,443$0COMMUNITY RECYCLING GRANTCOUNTY OF SPOKANE
SIMS MUNICIPAL RECYCLING OF NEW YORK LLC
5860 45TH STREETWEST PALM BEACHFL33407261910446$99,200$0MRF EQUIPMENT GRANT
TOWN OF BRISTOL RHODE ISLAND
10 COURT STREETBRISTOLRI02809056000040$7,296$0COMMUNITY RECYCLING GRANTTOWN OF BRISTOL
TOWN OF STRATHAM NEW HAMPSHIRE
10 BUNKER HILL AVENUESTRATHAMNH03885020307304$46,080$0COMMUNITY RECYCLING GRANTTOWN OF STRATHAM
TREASURER OF HAMILTON COUNTY
250 WILLIAM HOWARD TAFT 1ST FLOORCINCINNATIOH45219316000063$38,188$0RECYCLING RESEARCH GRANTHAMILTON COUNTY
WASHTENAW REGIONAL RESOURCE MANAGEMENT AUTHORITY
220 N MAIN STREETANN ARBORMI48104386004894$148,117$0MRF EQUIPMENT GRANT
WINTERS BROS BROOKHAVEN MRF LLC
352 HORSEBLOCK ROADBROOKHAVENNY11719843647808$380,000$0MRF EQUIPMENT GRANT
FieldValueIRS element (for citing)
Total501c3 Org68Total501c3OrgCnt
Total Other Org16TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDISBURSEMENTS OF GRANT MONIES IS ONLY MADE AFTER THE ORGANIZATION RECEIVES INVOICES DOCUMENTING ALLOWABLE EXPENDITURES FROM THE GRANTEE. IF THE GRANTEE FAILS TO FULFILL ITS OBLIGATIONS UNDER THE AGREEMENT, THE ORGANIZATION MAY TERMINATE THE AGREEMENT BY GIVING WRITTEN NOTICE. REPORTING REQUIREMENTS INCLUDE QUARTERLY PROCESS REPORTS TO THE ORGANIZATION FROM THE GRANTEE AND A FINAL REPORT UPON COMPLETION OF THE PROJECT THAT IS THE SUBJECT OF THE GRANT AGREEMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEEFE HARRISON
CHIEF EXECUTIVE OFFICER$273,149$0$45,000$0$808$0$1,940$0$89$0$320,986$0$0$0
JEFF MEYERS
CHIEF STRATEGY& FINANCIAL OFFICER$237,832$0$1,725$0$808$0$1,131$0$12,301$0$253,797$0$0$0
WILLIAM J CULBERTSON
VP OF STRATEGY/CHIEF LEGAL$235,053$0$1,725$0$3,108$0$2,300$0$89$0$242,275$0$0$0
JOSEPH BONTEMPO
CHIEF OF STAFF$201,563$0$0$0$2,852$0$2,044$0$10,977$0$217,436$0$0$0
SARAH DEARMAN
VP OF CIRCULAR VENTURES$200,778$0$2,300$0$2,778$0$1,970$0$89$0$207,915$0$0$0
CODY MARSHALL
CHIEF COMMUNITY STRATEGY OFFICER$181,145$0$0$0$2,645$0$1,837$0$11,817$0$197,444$0$0$0
AARON BURMAN
VP OF DATA AND ANALYTICS$174,300$0$1,725$0$2,609$0$1,640$0$12,301$0$192,575$0$0$0
PETRA WATJEN
CHIEF FINANCIAL OFFICER$184,870$0$0$0$404$0$1,238$0$102$0$186,614$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDONATED PLASTIC RESIN FOR THE PRODUCTION OF RECYCLING CARTSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,600,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationDONATED PLASTIC RESIN FOR THE PRODUCTION OF RECYCLING CARTS (1.6 MILLION POUNDS)ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6UNDER A THIRD AMENDED AND RESTATED BYLAWS ADOPTED IN NOVEMBER 2019, THE ORGANIZATION HAS MEMBERS WITH THE POWER TO, AMONG OTHER THINGS, ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7AUNDER A THIRD AMENDED AND RESTATED BYLAWS ADOPTED IN NOVEMBER 2019, THE ORGANIZATION HAS MEMBERS WITH THE POWER TO, AMONG OTHER THINGS, ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BUNDER A THIRD AMENDED AND RESTATED BYLAWS ADOPTED IN NOVEMBER 2019, CERTAIN GOVERNANCE DECISIONS ARE RESERVED TO THE MEMBERS, INCLUDING ELECTION AND REMOVAL OF DIRECTORS, CHANGES TO THE GOVERNING DOCUMENTS, AND APPROVAL OF MERGERS AND DISSOLUTION.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE TREASURER, CFO, CHIEF LEGAL OFFICER AND CEO; THEN THE 990 WILL BE EMAILED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE DIRECTORS, OFFICERS, EMPLOYEES & INDEPENDENT CONTRACTORS OF THE ORGANIZATION ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY ADOPTED BY THE ORGANIZATION. DIRECTORS, OFFICERS, EMPLOYEES & INDEPENDENT CONTRACTORS SHOULD NOT ENGAGE IN A COURSE OF CONDUCT OR A PROPOSED TRANSACTION THAT MAY GIVE RISE TO A CONFLICT OF INTEREST BETWEEN THEIR OWN INTERESTS AND THE INTERESTS OF THE ORGANIZATION. IF A BOARD MEMBER BELIEVES THAT HE OR SHE MAY BE IN DANGER OF CREATING SUCH A CONFLICT, HE OR SHE SHOULD DISCLOSE THE MATTER PROMPTLY TO THE ENTIRE BOARD AND TAKE WHICHEVER PRECAUTIONS ARE NECESSARY TO ELIMINATE THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE 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.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:GRANT REFUNDS 90,000.
FORM 990, PART XII, LINE 2CNO CHANGE IN THE AUDIT OVERSIGHT PROCESS WAS MADE DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CIRCULAR ECONOMY ACCELERATOR LLC
20 F STREET 7TH FLOORWASHINGTONDC20001834244203ENGAGED IN POLICY MATTERS AND LOBBYING ACTIVITIES RELATED TO RECYCLINGDE$1,208,749$768,706THE RECYCLING PARTNERSHIP INC
US PLASTICS PACT LLC
47 MAIN STREET 772WALPOLENH03608851372760ENGAGED IN ACTIVITIES RELATED TO U.S. PLASTICS PACTDE$1,658,658$1,415,297THE RECYCLING PARTNERSHIP INC