Civic Intelligence

Nextstep Recycling

990 • Fiscal year 2022 • EIN 68-0506282

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

245 Jackson StreetEugene, OR 97402

(541) 686-2366

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$87,529

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$404,898

Up $25,923 (+6.8%) from 2021

Net Assets

Up

$357,346

Up $27,700 (+8.4%) from 2021

Liabilities

Down

$47,552

Down $1,777 (-3.6%) from 2021

Revenue

Up

$1,171,536

Up $123,322 (+12%) from 2021

Expenses

Up

$1,143,836

Up $188,286 (+20%) from 2021

Net Income

Down

$27,700

Down $64,964 (-70%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $104,604Liabilities 2011: $33,221Net Assets 2011: $71,3832011Assets 2012: $286,099Liabilities 2012: $74,813Net Assets 2012: $211,2862012Assets 2013: $343,924Liabilities 2013: $72,181Net Assets 2013: $271,7432013Assets 2014: $424,999Liabilities 2014: $77,102Net Assets 2014: $347,8972014Assets 2015: $266,645Liabilities 2015: $60,333Net Assets 2015: $206,3122015Assets 2016: $363,711Liabilities 2016: $51,343Net Assets 2016: $312,3682016Assets 2017: $261,730Liabilities 2017: $41,656Net Assets 2017: $220,0742017Assets 2018: $229,072Liabilities 2018: $46,913Net Assets 2018: $182,1592018Assets 2019: $257,723Liabilities 2019: $36,035Net Assets 2019: $221,6882019Assets 2020: $269,478Liabilities 2020: $32,496Net Assets 2020: $236,9822020Assets 2021: $378,975Liabilities 2021: $49,329Net Assets 2021: $329,6462021Assets 2022: $404,898Liabilities 2022: $47,552Net Assets 2022: $357,3462022Assets 2023: $603,961Liabilities 2023: $36,463Net Assets 2023: $567,4982023Assets 2024: $609,704Liabilities 2024: $39,164Net Assets 2024: $570,5402024

Highlighted filing

2022

Assets$404,898
Liabilities$47,552
Net Assets$357,346

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,205,6972011Revenue 2012: $991,561Expenses 2012: $971,090Net Income 2012: $20,4712012Revenue 2013: $1,105,233Expenses 2013: $1,044,776Net Income 2013: $60,4572013Revenue 2014: $1,123,636Expenses 2014: $1,047,481Net Income 2014: $76,1552014Revenue 2015: $881,134Expenses 2015: $1,022,721Net Income 2015: -$141,5872015Revenue 2016: $773,301Expenses 2016: $667,243Net Income 2016: $106,0582016Revenue 2017: $761,279Expenses 2017: $853,573Net Income 2017: -$92,2942017Revenue 2018: $826,369Expenses 2018: $864,284Net Income 2018: -$37,9152018Revenue 2019: $851,504Expenses 2019: $811,975Net Income 2019: $39,5292019Revenue 2020: $815,853Expenses 2020: $800,558Net Income 2020: $15,2952020Revenue 2021: $1,048,214Expenses 2021: $955,550Net Income 2021: $92,6642021Revenue 2022: $1,171,536Expenses 2022: $1,143,836Net Income 2022: $27,7002022Revenue 2023: $1,179,123Expenses 2023: $968,971Net Income 2023: $210,1522023Revenue 2024: $952,353Expenses 2024: $949,311Net Income 2024: $3,0422024

Highlighted filing

2022

Revenue$1,171,536
Expenses$1,143,836
Net Income$27,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,171,536
Mission and Program Overview

Mission

Educates and empowers low income and disadvantaged oregonians and others by providing free or low cost technology; recycles computer hardware and other electronic devices in an environmentally sound manner; provides job skills training to those who are considered unemployable, are currently unemployed or new to the job market; provides education and outreach regarding e-waste disposal.

Providing technology and training to children and adults who have barriers to employment and education, while protecting our environment and community from hazardous waste.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$166,520$254,668▲ $88,148
Savings and Temporary Cash Investments$155,064$87,404▼ $67,660
Cash and Non-Interest-Bearing Accounts$40,772$37,564▼ $3,208
Accounts Receivable$1,461$10,277▲ $8,816
Prepaid Expenses and Deferred Charges$1,657$4,406▲ $2,749
Land, Buildings, and Equipment, Net$5,721$2,799▼ $2,922
Total Assets$378,975$404,898▲ $25,923
Other Assets Total$7,780$7,780→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,329$47,552▼ $1,777
Total Liabilities$49,329$47,552▼ $1,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,646$357,346▲ $27,700
Total Net Assets Fund Balance$329,646$357,346▲ $27,700
Total Liabilities and Net Assets / Fund Balance$378,975$404,898▲ $25,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,799$112,832$115,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roy NelsonExecutive DirectorFT$87,529$87,529

Board Members and Trustees

NameTitle
Cedric RuddPresident
Judith ConradPresident (prior)
Cedric RuddVice President (prior)
Jann MannBoard Member
Judith ConradBoard Member
Mary Ann ReillyBoard Member
Mike GrudzienBoard Member
Noelia DuncanBoard Member
Phyllis HaddoxBoard Member
Sandi PattonBoard Member
Alejandro ColmeneroSecretary
Jacob WyantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,727
Program Service Revenue
$1,137,667
Investment Income
$142
Other Revenue
$0
All Other Contributions
$33,727
Change in Net Assets
$27,700

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,484
Other Expenses$362,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,305$132,668-$613,973
Office Expenses$119,565$26,482-$146,047
Occupancy$86,944$22,613-$109,557
Current Officers, Directors, Trustees, and Key Employees-$87,529-$87,529
Payroll Taxes$53,786$24,722-$78,508
Advertising$17,753--$17,753
Insurance$8,178$2,127-$10,305
Fees for Services Accounting-$4,720-$4,720
Other Expenses$3,174--$3,174
Depreciation Depletion$2,319$603-$2,922
All Other Expenses$1,514--$1,514
Other Employee Benefits$1,010$464-$1,474
Information Technology$811$211-$1,022
Conferences and Meetings$95--$95
Total Functional Expenses$841,697$302,139$0$1,143,836
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the finance committee of the board of directors and the executive director prior to submission.

Form 990, Part VI, Section B, Line 12C

The members of the board of directors are asked annually to make sure they are in compliance with the conflict of interest policy. Their answers are documented in the meeting's minutes.

Form 990, Part VI, Section B, Line 15

Executive director is reviewed by the board of directors, compensation is determined by the board of directors and granted based on available resources.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Nextstep Recycling
EIN
68-0506282
Phone
5416862366
Address
245 JACKSON STREET, EUGENE, OR 97402

Signing Officer

Name
Jessica Ahrenholtz
Title
Executive Director
Phone
5416862366
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Ahrenholtz
Formed
2001
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
15

Preparer

Firm
Houck Evarts & Company LLC
Address
450 COUNTRY CLUB ROAD SUITE 130, EUGENE, OR 97401
Preparer
Steven P Rooke CPA
Phone
5414857254
Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049329
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047552
IRS990/AccountsReceivableGrp/BOYAmt01461
IRS990/AccountsReceivableGrp/EOYAmt010277
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING TECHNOLOGY AND TRAINING TO CHILDREN AND ADULTS WHO HAVE BARRIERS TO EMPLOYMENT AND EDUCATION, WHILE PROTECTING OUR ENVIRONMENT AND COMMUNITY FROM HAZARDOUS WASTE.
IRS990/AdvertisingGrp/ProgramServicesAmt017753
IRS990/AdvertisingGrp/TotalAmt017753
IRS990/AllOtherContributionsAmt033727
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01514
IRS990/AllOtherExpensesGrp/TotalAmt01514
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05416862366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 JACKSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EUGENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097402
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040772
IRS990/CashNonInterestBearingGrp/EOYAmt037564
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087529
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087529
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt095
IRS990/ConferencesMeetingsGrp/TotalAmt095
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033727
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0142
IRS990/CYOtherExpensesAmt0362352
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01137667
IRS990/CYRevenuesLessExpensesAmt027700
IRS990/CYSalariesCompEmpBnftPaidAmt0781484
IRS990/CYTotalExpensesAmt01143836
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01171536
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0603
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02319
IRS990/DepreciationDepletionGrp/TotalAmt02922
IRS990/Desc0ENVIRONMENTAL EDUCATION PROGRAMS: COMMUNITY OUTREACH AND EDUCATION PROMOTING ELECTRONIC WASTE REDUCTION, REUSE AND RECYCLING. PROVIDES JOB SKILL TRAINING TO DISENFRANCHISED INDIVIDUALS BY TRAINING THEM TO DISASSEMBLE AND SORT RECYCLABLES, REFURBISH ELECTRONICS AND LEARN SKILLS IN A PUBLIC AND RETAIL ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt061288
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04720
IRS990/FeesForServicesAccountingGrp/TotalAmt04720
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ROY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CEDRIC RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEJANDRO COLMENERO
IRS990/Form990PartVIISectionAGrp/PersonNm3JACOB WYANT
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE GRUDZIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JANN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm6NOELIA DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDI PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm10PHYLLIS HADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY ANN REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm12CEDRIC RUDD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT (PRIOR)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT (PRIOR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01
IRS990/GrossReceiptsAmt01171536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0211
IRS990/InformationTechnologyGrp/ProgramServicesAmt0811
IRS990/InformationTechnologyGrp/TotalAmt01022
IRS990/InsuranceGrp/ManagementAndGeneralAmt02127
IRS990/InsuranceGrp/ProgramServicesAmt08178
IRS990/InsuranceGrp/TotalAmt010305
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0166520
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0254668
IRS990/InvestmentIncomeGrp/ExclusionAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02799
IRS990/LandBldgEquipCostOrOtherBssAmt0115631
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATES AND EMPOWERS LOW INCOME AND DISADVANTAGED OREGONIANS AND OTHERS BY PROVIDING FREE OR LOW COST TECHNOLOGY; RECYCLES COMPUTER HARDWARE AND OTHER ELECTRONIC DEVICES IN AN ENVIRONMENTALLY SOUND MANNER; PROVIDES JOB SKILLS TRAINING TO THOSE WHO ARE CONSIDERED UNEMPLOYABLE, ARE CURRENTLY UNEMPLOYED OR NEW TO THE JOB MARKET; PROVIDES EDUCATION AND OUTREACH REGARDING E-WASTE DISPOSAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0329646
IRS990/NetAssetsOrFundBalancesEOYAmt0357346
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0329646
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0357346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022613
IRS990/OccupancyGrp/ProgramServicesAmt086944
IRS990/OccupancyGrp/TotalAmt0109557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026482
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119565
IRS990/OfficeExpensesGrp/TotalAmt0146047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07780
IRS990/OtherAssetsTotalGrp/EOYAmt07780
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01474
IRS990/OtherExpensesGrp/Desc0VEHICLE R&M
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL & MAINTENA
IRS990/OtherExpensesGrp/Desc2E*BAY SHIPPING FEES
IRS990/OtherExpensesGrp/Desc3FACILITY MAINTENANCE &
IRS990/OtherExpensesGrp/ProgramServicesAmt026784
IRS990/OtherExpensesGrp/ProgramServicesAmt124335
IRS990/OtherExpensesGrp/ProgramServicesAmt214124
IRS990/OtherExpensesGrp/ProgramServicesAmt33174
IRS990/OtherExpensesGrp/TotalAmt026784
IRS990/OtherExpensesGrp/TotalAmt124335
IRS990/OtherExpensesGrp/TotalAmt214124
IRS990/OtherExpensesGrp/TotalAmt33174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613973
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024722
IRS990/PayrollTaxesGrp/ProgramServicesAmt053786
IRS990/PayrollTaxesGrp/TotalAmt078508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04406
IRS990/PrincipalOfficerNm0JESSICA AHRENHOLTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1423930
IRS990/ProgramServiceRevenueGrp/Desc0HUMAN SERVICE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0593383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1544284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0593383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1544284
IRS990/ProgSrvcAccomActy2Grp/Desc0HUMAN SERVICES PROGRAMS: COMPUTER/ELECTRONIC REUSE & DISTRIBUTION PROGRAM - PROVIDES FREE OR LOW COST COMPUTERS AND HARDWARE TO UNDERSERVED POPULATIONS, SCHOOLS, AND NONPROFIT ORGANIZATIONS. ONE COMPUTER REUSE RETAIL LOCATION PROVIDES ACCESS TO PURCHASE LOW COST REUSED AND RECYLED ELECTRONICS, INTERNET READY COMPUTERS, CELL PHONES AND OTHER TECHNOLOGY FOR LOW INCOME AND DISENFRANCHISED POPULATIONS. ALL COMPUTERS FOR SALE IN THE REUSE RETAIL LOCATION AND THOSE PLACED WITHIN THE COMMUNITY HAVE BEEN REFURBISHED BY VOLUNTEERS AND TRAINEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0441990
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0593383
IRS990/ProgSrvcAccomActy3Grp/Desc0RECYCLING PROGRAMS: COMPUTER HARDWARE AND ELECTRONIC MATERIALS UNABLE TO BE REPAIRED/REUSED ARE DISMANTLED AND RECYCLED USING ENVIRONMENTALLY SOUND PRACTICES AND REGIONAL VENDORS. WE PROVIDE INDIVIDUALS AND BUSINESSES A CONVENIENT OPPORTUNITY TO RECYCLE HARD TO RECYCLE ELECTRONIC WASTE, THUS DIVERTING HAZARDOUS WASTE FROM THE ENVIRONMENT AND RECYCLING IT INTO A VALUABLE RESOURCE. WE ALSO DIVERT FROM THE LANDFILL PAPER, PLASTIC, VINYL AND CARDBOARD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0338419
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0544285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0305227
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01026592
IRS990/PYRevenuesLessExpensesAmt092664
IRS990/PYSalariesCompEmpBnftPaidAmt0650323
IRS990/PYTotalExpensesAmt0955550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01048214
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01137668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01026593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0700333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0815891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0815246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04495731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0501
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04702951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01171396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01048076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0815666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0843978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0823835
IRS990ScheduleA/Total509Grp/TotalAmt04702951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01171537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01048215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0815853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0844004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0823843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04703452
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115631
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02799
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCRAP MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SEE SUPPLEMENTAL INF
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SCRAP IS PROCESSED AND VALUED BY THIRD PARTY VENDORS (BUYERS). DURING THE CURRENT YEAR, $441,654 WAS EARNED FROM SCRAP RECLAMATION.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1WE DO NOT TRACK FMV OF ITEMS DONATED; WE TRACK POUNDS PROCESSED IN RECEIVING. DURING THE CURRENT YEAR, 855 TONS WERE COLLECTED AND 720 TONS WERE RECYCLED. DURING THE CURRENT YEAR, 45 TONS WERE REUSED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED ANNUALLY TO MAKE SURE THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THEIR ANSWERS ARE DOCUMENTED IN THE MEETING'S MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS, COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND GRANTED BASED ON AVAILABLE RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$0.95$0.95$0.00
2023Summary only. Only limited summary data is available for this year.$0.60$0.04$0.57$1.18$0.97$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.36$1.17$1.14$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.05$0.33$1.05$0.96$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.82$0.80$0.02
2019Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.85$0.81$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.83$0.86$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$0.76$0.85$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.77$0.67$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.88$1.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.35$1.12$1.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$1.11$1.04$0.06
2012Summary only. Only limited summary data is available for this year.$0.29$0.07$0.21$0.99$0.97$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$1.21