THE RECYCLING PARTNERSHIP INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE RECYCLING PARTNERSHIP INC (EIN 37-1622018)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-27
- IRS object ID
- 202102709349301145
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-27T15:46:32-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 BETHESDA METRO CENTER 11TH FLOOR | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371622018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RECYCLING PARTNERSHIP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RECY | BusinessNameControlTxt |
| Phone | 8647608828 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 ROWELL COURT | AddressLine1Txt |
| City | FALLS CHURCH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE ALEXANDER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8647608828 | PhoneNum |
| Signature | 2021-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVE | PersonFirstNm |
| Person Last | ALEXANDER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN J GIGANTI | PreparerPersonNm |
| PTIN | P00646609 | PTIN |
| Phone | 3016549000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE ALEXANDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 ROWELL COURT | AddressLine1Txt |
| City | FALLS CHURCH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,340,751 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RECYCLINGPARTNERSHIP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | ADVANCE THE CIRCULAR ECONOMY IN NORTH AMERICA THROUGH THE IMPROVEMENT OF RESIDENTIAL RECYCLING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,243,294 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,139,446 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,566 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $179,182 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,123 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,262,860 | PYTotalRevenueAmt |
| CY Total Revenue | $24,340,751 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,742,790 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,555,694 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,345,129 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,290,967 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,065,674 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,291,289 | PYOtherExpensesAmt |
| CY Other Expenses | $4,313,579 | CYOtherExpensesAmt |
| PY Total Expenses | $10,379,208 | PYTotalExpensesAmt |
| CY Total Expenses | $15,160,240 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,883,652 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,180,511 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,144,099 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,699,633 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,912,582 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,287,605 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,231,517 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,412,028 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ADVANCE THE CIRCULAR ECONOMY IN NORTH AMERICA THROUGH THE IMPROVEMENT IN RESIDENTIAL RECYCLING. THROUGH TECHNICAL ASSISTANCE AND INVESTMENTS IN THE RECYCLING VALUE CHAIN, WE CAN REDUCE WASTE, CREATE JOBS, AND CREATE MANUFACTURING FEEDSTOCK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,657,640 | ExpenseAmt |
| Grant | $4,555,694 | GrantAmt |
| Revenue | $179,182 | RevenueAmt |
| Desc | THE 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 | $11,657,640 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032418687 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 ROWELL COURT | AddressLine1Txt |
| City | FALLS CHURCH | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22046 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KIM CARSWELL | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DERRIC BROWN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERESE KIETZER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN DAUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE ALEXANDER | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE KARAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AIMEE GREGG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONIQUE OXENDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA BURQUEST | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH CHRISTMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE COLLIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT DEFIFE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN HAWKINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVIANA ALVAREZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CLARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN MEITZ | |||||||
| DIRECTOR (UNTIL MAY 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KIRK | |||||||
| DIRECTOR (UNTIL MAY 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HODGES | |||||||
| DIRECTOR (UNTIL MAY 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG COOKSON | |||||||
| DIRECTOR (UNTIL MAY 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA AXELROD | |||||||
| DIRECTOR (UNTIL MAY 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BUDWAY | |||||||
| DIRECTOR (UNTIL MAY 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE BEDARF | |||||||
| DIRECTOR (UNTIL MAY 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER RONK | |||||||
| DIRECTOR (UNTIL MAY 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SETH BARRON | |||||||
| DIRECTOR (UNTIL MAY 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPHINE BERTRAMS | |||||||
| DIRECTOR (UNTIL MAY 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANJAY MEHTA | |||||||
| DIRECTOR (UNTIL MAY 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SPOONER WARD | |||||||
| DIRECTOR (UNTIL MAY 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN NIESEN | |||||||
| TREASURER (UNTIL MAY 2020) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN CATURANO | |||||||
| DIRECTOR (UNTIL MAY 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA CRAIG | |||||||
| DIRECTOR (UNTIL MAY 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN ROBINSON | |||||||
| DIRECTOR (UNTIL MAY 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRIS WALDHAUSER | |||||||
| DIRECTOR (UNTIL MAY 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICKY LANE | |||||||
| DIRECTOR (UNTIL MAY 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAZUMI MECHLING | |||||||
| DIRECTOR (UNTIL MAY 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACEE REEVES | |||||||
| DIRECTOR (UNTIL MAY 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CHUNG | |||||||
| DIRECTOR (UNTIL MAY 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN COOK | |||||||
| DIRECTOR (UNTIL MAY 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY FOLEY | |||||||
| DIRECTOR (UNTIL MAY 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY BURNS | |||||||
| DIRECTOR (UNTIL MAY 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIK THRONDSEN | |||||||
| DIRECTOR (UNTIL MAY 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN BUTCHER | |||||||
| DIRECTOR (UNTIL MAY 2020) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEEFE HARRISON | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $308,933 | $0 | $3,089 | ||
| JEFF MEYERS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $227,399 | $0 | $6,856 | ||
| WILLIAM J CULBERTSON | |||||||
| VP OF STRATEGY & CHIEF LEGAL OFFICER | 40.00 | $235,636 | $0 | $1,579 | Yes (X) | ||
| CODY MARSHALL | |||||||
| CHIEF COMMUNITY STRATEGY OFFICER | 40.00 | $184,941 | $0 | $4,383 | Yes (X) | ||
| ELIZABETH SCHMITT | |||||||
| SENIOR VP OF DEVELOPMENT | 40.00 | $185,433 | $0 | $1,534 | Yes (X) | ||
| SARAH DEARMAN | |||||||
| VP OF CIRCULAR VENTURES | 40.00 | $201,888 | $0 | $2,019 | Yes (X) | ||
| JOSEPH BONTEMPO | |||||||
| CHIEF OF STAFF | 40.00 | $208,213 | $0 | $5,969 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,552,443 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,429 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ELIZABETH A BEDARD | |||||
| 147 DURRELL MOUNTAIN ROAD | GILMANTON IRON WORKS | NH | 03837 | CONSULTING | $124,000 |
| DIENER & ASSOCIATES CPA'S LLC | |||||
| 125 ROWELL COURT | FALLS CHURCH | VA | 220463126 | ACCOUNTING SERVICES | $117,570 |
| 4 MINUTES LLC | |||||
| 20 LANTERN LANE | MILTON | MA | 02186 | CONSULTING | $111,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $620,043 | GovernmentGrantsAmt |
| All Other Contributions | $23,519,403 | AllOtherContributionsAmt |
| Total Contributions | $24,139,446 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEETING AND OTHER FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $179,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179,182 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $179,182 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,123 | TotalRevenueColumnAmt |
| Exclusion | $22,123 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,340,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $179,182 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,123 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,555,694 | TotalAmt |
| Program Services | $4,555,694 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,277 | TotalAmt |
| Program Services | $144,347 | ProgramServicesAmt |
| Management And General | $300,500 | ManagementAndGeneralAmt |
| Fundraising | $101,430 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,991,529 | TotalAmt |
| Program Services | $3,355,842 | ProgramServicesAmt |
| Management And General | $841,691 | ManagementAndGeneralAmt |
| Fundraising | $793,996 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,855 | TotalAmt |
| Program Services | $19,886 | ProgramServicesAmt |
| Management And General | $7,817 | ManagementAndGeneralAmt |
| Fundraising | $3,152 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,777 | TotalAmt |
| Program Services | $217,981 | ProgramServicesAmt |
| Management And General | $83,881 | ManagementAndGeneralAmt |
| Fundraising | $18,915 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,529 | TotalAmt |
| Program Services | $287,782 | ProgramServicesAmt |
| Management And General | $57,533 | ManagementAndGeneralAmt |
| Fundraising | $56,214 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,511 | TotalAmt |
| Program Services | $11,087 | ProgramServicesAmt |
| Management And General | $57,424 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,862 | TotalAmt |
| Program Services | $15,459 | ProgramServicesAmt |
| Management And General | $218,028 | ManagementAndGeneralAmt |
| Fundraising | $1,375 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,067,331 | TotalAmt |
| Program Services | $1,742,862 | ProgramServicesAmt |
| Management And General | $268,054 | ManagementAndGeneralAmt |
| Fundraising | $56,415 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,219 | TotalAmt |
| Program Services | $8,391 | ProgramServicesAmt |
| Management And General | $19,251 | ManagementAndGeneralAmt |
| Fundraising | $5,577 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,427 | TotalAmt |
| Program Services | $49,009 | ProgramServicesAmt |
| Management And General | $120,513 | ManagementAndGeneralAmt |
| Fundraising | $1,905 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,209 | TotalAmt |
| Program Services | $918 | ProgramServicesAmt |
| Management And General | $100,291 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,116 | TotalAmt |
| Program Services | $55,935 | ProgramServicesAmt |
| Management And General | $50,924 | ManagementAndGeneralAmt |
| Fundraising | $9,257 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,722 | TotalAmt |
| Program Services | $52,699 | ProgramServicesAmt |
| Management And General | $91,052 | ManagementAndGeneralAmt |
| Fundraising | $971 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,167 | TotalAmt |
| Management And General | $10,167 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,868 | TotalAmt |
| Management And General | $49,868 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNICATIONS | $497,752 | $477,009 | $16,056 | $4,687 |
| RESEARCH & ASSESSMENT | $373,857 | $373,857 | ||
| MARKETING AND DEVELOPME | $368,511 | $273,216 | $83,570 | $11,725 |
| PROFESSIONAL DEVELOPMEN | $46,602 | $702 | $45,900 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,425 | TotalAmt |
| Program Services | $14,964 | ProgramServicesAmt |
| Management And General | $14,406 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,160,240 | TotalAmt |
| Program Services | $11,657,640 | ProgramServicesAmt |
| Management And General | $2,436,926 | ManagementAndGeneralAmt |
| Fundraising | $1,065,674 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,951,370 | BOYAmt |
| EOY | $25,870,158 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,171,250 | BOYAmt |
| EOY | $2,779,827 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,479 | BOYAmt |
| EOY | $49,648 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,144,099 | BOYAmt |
| EOY | $28,699,633 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,716 | BOYAmt |
| EOY | $1,247,034 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,913 | BOYAmt |
| EOY | $259 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,132,953 | BOYAmt |
| EOY | $6,375,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $665,312 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,912,582 | BOYAmt |
| EOY | $8,287,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,379,571 | BOYAmt |
| EOY | $3,674,450 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,851,946 | BOYAmt |
| EOY | $16,737,578 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,231,517 | BOYAmt |
| EOY | $20,412,028 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,144,099 | BOYAmt |
| EOY | $28,699,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,180,511 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,649,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,776,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,594,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,243,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,139,446 | CurrentTaxYearAmt |
| Total | $56,403,217 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,649,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,776,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,594,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,243,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,139,446 | CurrentTaxYearAmt |
| Total | $56,403,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,880,123 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,523,094 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $22,123 | CurrentTaxYearAmt |
| Total | $22,123 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,155 | CurrentTaxYearMinus2YearsAmt |
| Total | $50,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,475,712 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $198,748 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $760,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $760,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,334,566 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,094,566 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $854,728 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $213,682 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $854,728 | CurrentYearAmt |
| Total | $854,728 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,282,092 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $760,000 | CurrentYearAmt |
| Total | $760,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $213,682 | CurrentYearAmt |
| Total | $213,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $320,523 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,340,751 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,340,751 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,340,751 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,160,240 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,160,240 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,160,240 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2020 AND 2019. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| CHARTER TOWNSHIP OF ORION MI | |||||||
| 2525 JOSLYN RD | LAKE ORION | MI | 48360 | 386006171 | $169,389 | RECYCLING INFRASTRUCTURE | |
| CITY OF BALTIMORE MARYLAND | |||||||
| 200 HOLLIDAY STREET | BALTIMORE | MD | 21202 | 526000769 | $19,103 | RECYCLING INFRASTRUCTURE | |
| CITY OF BROKEN ARROW OAKLAHOMA | |||||||
| 20 SOUTH 1ST STREET | BROKEN ARROW | OK | 74013 | 736005109 | $304,396 | RECYCLING INFRASTRUCTURE | |
| TREASURER OF HAMILTON COUNTY | |||||||
| 250 WILLIAM HOWARD TAFT 1ST FLOOR | CINCINNATI | OH | 45219 | 316000063 | $41,223 | RESEARCH GRANT | |
| RECYCLE NOW LLC | |||||||
| 3839 MCKINNEY AVENUE SUITE 155-212 | DALLAS | TX | 75204 | 470975064 | $17,396 | MULTIFAMILY RECYCLING | |
| NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS | |||||||
| PO BOX 5888 | ARLINGTON | TX | 76005 | 756049012 | $313,578 | RECYCLING EDUCATION | |
| CITY OF CHULA VISTA | |||||||
| 276 4TH AVENUE | CHULA VISTA | CA | 91910 | 956000690 | $76,680 | RECYCLING OPTIMIZATION | |
| CITY OF ATLANTA GA DEPARTMENT OF PUBLIC WORKS | |||||||
| 68 MITCHELL STREET SW SUITE 7100 | ATLANTA | GA | 30303 | 586000511 | $120,875 | RECYCLING OPTIMIZATION | |
| CITY OF CHATTANOOGA DEPARTMENT OF PUBLIC WORKS | |||||||
| 100 E 11TH STREET ROOM 101 | CHATTANOOGA | TN | 37402 | 626000259 | $128,997 | RESEARCH GRANT | |
| CITY OF AUBURN ALABAMA | |||||||
| 144 TICHENOR AVENUE | AUBURN | AL | 36830 | 636001195 | $94,838 | RECYCLING INFRASTRUCTURE | |
| BOROUGH OF BEACH HAVEN | |||||||
| 300 ENGLESIDE AVE | BEACH HAVEN | NJ | 08008 | 216000060 | $16,760 | RECYCLING INFRASTRUCTURE | |
| TOWN OF BRISTOL RHODE ISLAND | |||||||
| 10 COURT STREET | BRISTOL | RI | 02809 | 056000040 | $49,644 | RECYCLING INFRASTRUCTURE | |
| CITY OF SARASOTA FLORIDA | |||||||
| 1565 1ST STREET | SARASOTA | FL | 34236 | 596000426 | $22,234 | RECYCLING INFRASTRUCTURE | |
| COUNTY OF SARASOTA FLORIDA | |||||||
| 1660 RINGLING BLVD | SARASOTA | FL | 34236 | 596000848 | $454,185 | RECYCLING INFRASTRUCTURE | |
| CITY OF VENICE FLORIDA | |||||||
| 401 W VENICE AVENUE | VENICE | FL | 34285 | 596000443 | $170,573 | RECYCLING INFRASTRUCTURE | |
| ATLANTIC COUNTY UTILITIES AUTHORITY | |||||||
| 6700 DELILAH ROAD | EGG HARBOR TOWNSHIP | NY | 08234 | 222004338 | $44,699 | RECYCLING INFRASTRUCTURE | |
| CITY OF CULVER CITY | |||||||
| 9770 CULVER BOULEVARD | CULVER CITY | CA | 90232 | 956000701 | $16,076 | RECYCLING INFRASTRUCTURE | |
| CITY OF DETROIT | |||||||
| 2 WOODWARD AVENUE SUITE 1200 | DETROIT | MI | 48226 | 386004606 | $104,037 | RECYCLING INFRASTRUCTURE | |
| POPE DOUGLAS SOLID WASTE MANAGEMENT | |||||||
| 2115 JEFFERSON STREET | ALEXANDRIA | MN | 56308 | 473997919 | $8,496 | MULTIFAMILY RECYCLING | |
| CITY OF SAINT PAUL MINNESOTA | |||||||
| 15 WEST KELLOGG BOULEVARD SUITE 700 | SAINT PAUL | MN | 55102 | 416005521 | $7,388 | MULTIFAMILY RECYCLING | 700 |
| RIDWELL INC | |||||||
| PO BOX 19737 | SEATTLE | WA | 98109 | 831553187 | $6,929 | POLYPROPYLENE EQUIPMENT GRANTS | |
| LAFAYETTE CITY- PARISH CONSOLIDATED GOVERNMENT | |||||||
| 705 W UNIVERSITY AVENUE | LAFAYETTE | LA | 70506 | 721335255 | $5,670 | RECYCLING OPTIMIZATION | |
| NORTHEAST MICHIGAN COUNCIL OF GOVERMENTS | |||||||
| PO BOX 457 | GAYLORD | MI | 49734 | 381876526 | $16,496 | RECYCLING OPTIMIZATION | |
| ANTRIM CONSERVATION DISTRICT | |||||||
| 4820 STOVER RD | BELLAIRE | MI | 49615 | 382023705 | $15,081 | RECYCLING OPTIMIZATION | |
| COUNTY OF EMMET | |||||||
| 200 DIVISION STREET | PETOSKEY | MI | 49770 | 386004848 | $47,173 | RECYCLING OPTIMIZATION | |
| COUNTY OF MISSAUKEE | |||||||
| 111 S CANAL PO BOX 800 | LAKE CITY | MI | 49651 | 386004872 | $29,321 | RECYCLING OPTIMIZATION | |
| RESOURCE RECOVERY AND RECYCLING AUTHORITY OF SOUTHWEST OAKLAND COUNTY | |||||||
| 2000 W 8 MILE ROAD | SOUTHFIELD | MI | 48075 | 382916937 | $49,122 | RECYCLING OPTIMIZATION | |
| COUGLE'S RECYCLING INC | |||||||
| 1000 SOUTH 4TH STREET | HAMBURG | PA | 19526 | 232549077 | $200,000 | POLYPROPYLENE EQUIPMENT GRANTS | |
| RUMPKE CONSOLIDATED COMPANIES INC | |||||||
| 3990 GENERATION DRIVE | CINCINNATI | OH | 45251 | 311247560 | $387,500 | POLYPROPYLENE EQUIPMENT GRANTS | |
| SOLID WASTE AUTHORITY OF CENTRAL OHIO | |||||||
| 4239 LONDON GROVEPORT ROAD | GROVE CITY | OH | 43123 | 311338559 | $340,688 | RECYCLING OPTIMIZATION | |
| CITY OF ORLANDO | |||||||
| 400 SOUTH ORANGE AVENUE PO BOX 4990 | ORLANDO | FL | 32802 | 596000396 | $86,801 | MULTIFAMILY RECYCLING | 4990 |
| CITY OF DICKINSON NORTH DAKOTA | |||||||
| 99 2ND ST E | DICKINSON | ND | 58601 | 456002055 | $6,134 | RECYCLING INFRASTRUCTURE | |
| CITY OF IOWA | |||||||
| 410 E WASHINGTON ST | IOWA CITY | IA | 52240 | 426004805 | $106,607 | RECYCLING INFRASTRUCTURE | |
| CITY OF MAQUOKETA | |||||||
| 201 E PLEASANT STREET | MAQUOKETA | IA | 52060 | 426004922 | $31,738 | RECYCLING INFRASTRUCTURE | |
| CITY OF MILLVILLE | |||||||
| PO BOX 609 12 S HIGH STREET | MILLVILLE | NJ | 08332 | 216000875 | $125,712 | RECYCLING INFRASTRUCTURE | |
| CITY OF SHEBOYGAN | |||||||
| 828 CENTER AVENUE SHEBOYGAN | SHEBOYGAN | WI | 53081 | 396005599 | $261,806 | RECYCLING INFRASTRUCTURE | |
| THE CENTER FOR THE CIRCULAR ECONOMY LLC | |||||||
| 3 COLUMBUS CIRCLE FLOOR 15 | NEW YORK | NY | 10019 | 825464497 | $140,000 | RESEARCH GRANT | |
| CITY OF PORTLAND | |||||||
| 1120 SW 5TH AVENUE ROOM 1250 | PORTLAND | OR | 97204 | 936002236 | $27,960 | MULTIFAMILY RECYCLING | |
| CITY OF SAN MARCOS | |||||||
| 630 EAST HOPKINS STREET | SAN MARCOS | TX | 78666 | 746002238 | $45,663 | MULTIFAMILY RECYCLING | |
| CITY OF APOPKA | |||||||
| 748 E MAIN STREET | APOPKA | FL | 32703 | 596000265 | $13,070 | RECYCLING OPTIMIZATION | |
| ORANGE COUNTY FLORIDA | |||||||
| 201 S ROSALIND AVENUE | ORLANDO | FL | 32801 | 596000773 | $150,547 | RECYCLING OPTIMIZATION | |
| MINNESOTA WASTE WISE | |||||||
| 400 ROBERT STREET NORTH SUITE 1500 | ST PAUL | MN | 55101 | 411834630 | $41,000 | RECYCLING EDUCATION | |
| CITY OF WASHINGTON DC | |||||||
| 2000 14TH STREET NW 6TH FLOOR | WASHINGTON | DC | 20009 | 536001131 | $5,975 | MULTIFAMILY RECYCLING | |
| SPOKANE COUNTY | |||||||
| 1116 W BROADWAY AVENUE | SPOKANE | WA | 99260 | 916001370 | $115,633 | RECYCLING OPTIMIZATION | |
| CITY OF VINELAND | |||||||
| 640 E WOOD STREET PO BOX 1508 | VINELAND | NJ | 08362 | 216001670 | $13,496 | RECYCLING INFRASTRUCTURE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DISBURSEMENTS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEEFE HARRISON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $263,125 | $0 | $45,000 | $0 | $808 | $0 | $3,089 | $0 | $0 | $0 | $312,022 | $0 | $0 | $0 |
| WILLIAM J CULBERTSON | ||||||||||||||
| VP OF STRATEGY & CHIEF LEGAL OFFICER | $228,870 | $0 | $1,250 | $0 | $5,516 | $0 | $1,579 | $0 | $0 | $0 | $237,215 | $0 | $0 | $0 |
| JEFF MEYERS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $221,799 | $0 | $1,250 | $0 | $4,350 | $0 | $2,274 | $0 | $4,582 | $0 | $234,255 | $0 | $0 | $0 |
| JOSEPH BONTEMPO | ||||||||||||||
| CHIEF OF STAFF | $191,875 | $0 | $1,250 | $0 | $15,088 | $0 | $2,082 | $0 | $3,887 | $0 | $214,182 | $0 | $0 | $0 |
| SARAH DEARMAN | ||||||||||||||
| VP OF CIRCULAR VENTURES | $197,010 | $0 | $1,250 | $0 | $3,628 | $0 | $2,019 | $0 | $0 | $0 | $203,907 | $0 | $0 | $0 |
| CODY MARSHALL | ||||||||||||||
| CHIEF COMMUNITY STRATEGY OFFICER | $173,958 | $0 | $1,250 | $0 | $9,733 | $0 | $0 | $0 | $4,383 | $0 | $189,324 | $0 | $0 | $0 |
| ELIZABETH SCHMITT | ||||||||||||||
| SENIOR VP OF DEVELOPMENT | $183,375 | $0 | $1,250 | $0 | $808 | $0 | $1,534 | $0 | $0 | $0 | $186,967 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | UNDER 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 7A | UNDER 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 7B | UNDER 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 11B | THE 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 12C | THE 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 15 | THE 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 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 277,901. MANAGEMENT AND GENERAL EXPENSES 21,000. FUNDRAISING EXPENSES 26,689. TOTAL EXPENSES 325,590. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,464,961. MANAGEMENT AND GENERAL EXPENSES 134,400. FUNDRAISING EXPENSES 29,726. TOTAL EXPENSES 1,629,087. STRATEGIC INITIATIVES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 112,654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,654. |
| FORM 990, PART XII, LINE 2C | NO CHANGE IN THE AUDIT OVERSIGHT PROCESS WAS MADE DURING THE YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CIRCULAR ECONOMY ACCELERATOR LLC | |||||||||
| 125 ROWELL CT | FALLS CHURCH | VA | 22046 | 834244203 | ENGAGED IN POLICY MATTERS AND LOBBYING ACTIVITIES RELATED TO RECYCLING | DE | $895,000 | $745,106 | THE RECYCLING PARTNERSHIP INC |
| US PLASTICS PACT LLC | |||||||||
| 6 SW PACK SQ STE 202 | ASHEVILLE | NC | 28801 | 851372760 | ENGAGED IN ACTIVITIES RELATED TO U.S. PLASTICS PACT | DE | $1,200,820 | $1,260,684 | THE RECYCLING PARTNERSHIP INC |