Civic Intelligence

Scrap School and Community Reuse Action

990 • Fiscal year 2022 • EIN 93-1270807

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

1736 SW Alder StreetPortland, OR 97205

(971) 678-8847

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

46th percentile

4.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

49th percentile

$55,152

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

26th percentile

-6.5%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Down

$176,383

Down $12,179 (-6.5%) from 2021

Net Assets

Up

$155,118

Up $54,610 (+54%) from 2021

Liabilities

Down

$21,265

Down $66,789 (-76%) from 2021

Revenue

Up

$1,151,365

Up $201,193 (+21%) from 2021

Expenses

Up

$1,096,755

Up $186,637 (+21%) from 2021

Net Income

Up

$54,610

Up $14,556 (+36%) 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$0-$200KAssets 2011: $46,181Liabilities 2011: $9,180Net Assets 2011: $37,0012011Assets 2012: $54,842Liabilities 2012: $12,493Net Assets 2012: $42,3492012Assets 2013: $105,064Liabilities 2013: $20,892Net Assets 2013: $84,1722013Assets 2014: $134,633Liabilities 2014: $32,680Net Assets 2014: $101,9532014Assets 2015: $95,928Liabilities 2015: $27,336Net Assets 2015: $68,5922015Assets 2016: $119,981Liabilities 2016: $9,833Net Assets 2016: $110,1482016Assets 2017: $99,292Liabilities 2017: $17,506Net Assets 2017: $81,7862017Assets 2018: $80,451Liabilities 2018: $83,321Net Assets 2018: -$2,8702018Assets 2019: $85,522Liabilities 2019: $92,669Net Assets 2019: -$7,1472019Assets 2020: $153,970Liabilities 2020: $93,516Net Assets 2020: $60,4542020Assets 2021: $188,562Liabilities 2021: $88,054Net Assets 2021: $100,5082021Assets 2022: $176,383Liabilities 2022: $21,265Net Assets 2022: $155,1182022Assets 2023: $484,580Liabilities 2023: $19,159Net Assets 2023: $465,4212023Assets 2024: $651,912Liabilities 2024: $21,752Net Assets 2024: $630,1602024

Highlighted filing

2022

Assets$176,383
Liabilities$21,265
Net Assets$155,118

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $348,2272011Expenses 2012: $408,3942012Expenses 2013: $528,0862013Revenue 2014: $707,175Expenses 2014: $689,394Net Income 2014: $17,7812014Revenue 2015: $858,186Expenses 2015: $891,547Net Income 2015: -$33,3612015Revenue 2016: $927,174Expenses 2016: $877,274Net Income 2016: $49,9002016Revenue 2017: $998,910Expenses 2017: $1,060,557Net Income 2017: -$61,6472017Revenue 2018: $1,250,720Expenses 2018: $1,311,247Net Income 2018: -$60,5272018Revenue 2019: $1,370,010Expenses 2019: $1,361,243Net Income 2019: $8,7672019Revenue 2020: $1,299,060Expenses 2020: $1,231,459Net Income 2020: $67,6012020Revenue 2021: $950,172Expenses 2021: $910,118Net Income 2021: $40,0542021Revenue 2022: $1,151,365Expenses 2022: $1,096,755Net Income 2022: $54,6102022Revenue 2023: $1,404,355Expenses 2023: $1,094,052Net Income 2023: $310,3032023Revenue 2024: $1,413,784Expenses 2024: $1,249,045Net Income 2024: $164,7392024

Highlighted filing

2022

Revenue$1,151,365
Expenses$1,096,755
Net Income$54,610
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,151,365
Mission and Program Overview

Mission

Scrap is a nonprofit arts, environment and education nonprofit with a mission to inspire creative reuse and sustainable environmental behavior by providing educational programs and affordable materials to the community. We diverted 151 tons of material from the waste stream by collecting clean and usable creative materials at our retail locations and sell them at a low cost to teachers, crafters, artisans, families and makers. Our educational program teaches skills in waste reduction, reuse techniques and environmental stewardship to grades pre-k through 12. Early in scrap's history, the organization was approached to serve as a fiscal sponsor for programs replicating, the portland, or-based, scrap model in other states. In 2014, the scrap board of directors approved a national strategic expansion plan that endeavors to scale scrap-branded affiliate organizations across the united stated. By providing fiscal sponsorship, coupled with training, technical assistance, and adapting program

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,833$167,654▼ $12,179
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$188,562$176,383▼ $12,179
Other Assets Total$8,729$8,729→ $0
Liabilities
Unsecured Notes Loans Payable$63,225--
Accounts Payable and Accrued Expenses$20,956$17,392▼ $3,564
Deferred Revenue$3,873$3,873→ $0
Total Liabilities$88,054$21,265▼ $66,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,508$155,118▲ $54,610
Total Net Assets Fund Balance$100,508$155,118▲ $54,610
Total Liabilities and Net Assets / Fund Balance$188,562$176,383▼ $12,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,577$9,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Calaix AlexanderFinance DirectorFT$55,152$55,152
Rachel WeaverEducation DirectorFT$48,312$48,312
Kimberly MaruskaOperations DirectorFT$38,142$38,142

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$292,791
Program Service Revenue
$857,408
Investment Income
$0
Other Revenue
$1,166
All Other Contributions
$141,443
Change in Net Assets
$54,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,852
Other Expenses$412,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,181$115,574-$463,755
Occupancy$316,581$3,400-$319,981
Current Officers, Directors, Trustees, and Key Employees$116,050$38,521-$154,571
Payroll Taxes$43,441$14,962-$58,403
Office Expenses$13,575$3,185-$16,760
Insurance$8,344$1,635-$9,979
Other Expenses$7,378$62-$7,440
Other Employee Benefits$1,693$5,430-$7,123
Fees for Services Other$4,281$1,705-$5,986
Advertising$3,954$185-$4,139
Fees for Services Accounting-$2,375-$2,375
Conferences and Meetings$894$157-$1,051
Travel$586$9-$595
All Other Expenses$400--$400
Fees for Services Legal$215--$215
Total Functional Expenses$909,244$187,511$0$1,096,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,166
Fundraising Direct Expenses$0
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
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 A, Line 8B

No such committee exists.

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

A draft of the form 990 will be reviewed by the board president and treasurer prior to filing. It will be provided to all other board members after filing.

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

Board reviews potential conflict of interest issues on an ongoing basis.

Form 990, Part VI, Section B, Line 15

During the fiscal year, scrap had a team of 3 directors - finance, education, and operations. The board approved salaries for all 3 directors.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Scrap Creative Reuse
EIN
93-1270807
Phone
9716788847
Address
1736 SW ALDER STREET, PORTLAND, OR 97205

Signing Officer

Name
Kimberly Maruska
Title
Operations Director
Phone
9716788847
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Maruska
Formed
1998
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
116

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Line 1 Mission Statement

Scrap is an arts, environment and education nonprofit with a mission to inspire creative reuse and sustainable environmental behavior by providing educational programs and affordable materials to the community. We diverted 112.85 tons of material from the waste stream by collecting clean and usable creative materials at our retail locations and sell them at a low cost to teachers, crafters, artisans, families and makers. Our educational program teaches skills in waste reduction, reuse techniques and environmental stewardship to grades pre-k through 12, and adults. Early in scrap's history, the organization was approached to serve as a fiscal sponsor for programs replicating, the portland, or-based, scrap model in other states. In 2014, the scrap board of directors approved a national strategic expansion plan that endeavored to scale scrap-branded affiliate organizations across the united states. By providing fiscal sponsorship, coupled with training, technical assistance, and adapting programs elements to new locations. In 2020, the scrap board of directors decided to end fiscal sponsorship opportunities and transition to consulting and technical services provided by the national administrative team. Our goal is to facilitate successful creative reuse projects in communities across the nation. Through this process, we will demonstrate national leadership by empowering communities to capture the environmental, economic, and social benefits associated with building and managing creative reuse projects.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0155118
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03400
IRS990/OccupancyGrp/ProgramServicesAmt0316581
IRS990/OccupancyGrp/TotalAmt0319981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03185
IRS990/OfficeExpensesGrp/ProgramServicesAmt013575
IRS990/OfficeExpensesGrp/TotalAmt016760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08729
IRS990/OtherAssetsTotalGrp/EOYAmt08729
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07123
IRS990/OtherExpensesGrp/Desc0BANK MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2STORE SUPPLIES AND MATE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ProgramServicesAmt023527
IRS990/OtherExpensesGrp/ProgramServicesAmt120144
IRS990/OtherExpensesGrp/ProgramServicesAmt27378
IRS990/OtherExpensesGrp/TotalAmt023838
IRS990/OtherExpensesGrp/TotalAmt120144
IRS990/OtherExpensesGrp/TotalAmt27440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463755
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014962
IRS990/PayrollTaxesGrp/ProgramServicesAmt043441
IRS990/PayrollTaxesGrp/TotalAmt058403
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY MARUSKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SALES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0832580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0832580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124828
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATIVE REUSE CENTER (CRC):SCRAP'S CREATIVE REUSE CENTERS ARE PROGRAMS THAT OFFER THE OPPORTUNITY FOR COMMUNITY MEMBERS TO PARTICIPATE IN OUR MISSION. SCRAP ACCEPTS DONATIONS OF CLEAN, REUSABLE CREATIVE MATERIALS (I.E. FABRIC, BOTTLE CAPS, PAPER, ART SUPPLIES, CRAFT ITEMS, YARN, NOTIONS) AND MAKE THEM AVAILABLE TO EVERYONE AT A LOW COST. EDUCATORS, CRAFTERS, CREATIVE ENTREPRENEURS, FAMILIES, AND MAKERS ARE ALL ABLE TO STRETCH THEIR BUDGETS BY PURCHASING RECLAIMED MATERIALS AT A FRACTION OF THE COST OF REGULAR RETAIL STORE. IN FY21, SCRAP DIVERTED 77 TONS (171,265 LBS.) OF MATERIAL FROM THE WASTE STREAM. SCRAP CREATIVE REUSE CENTERS ARE LOCATED IN ANN ARBOR, MI; BALTIMORE, MD; PORTLAND, OR; AND RICHMOND, VA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0874793
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0832580
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER PROGRAM:EACH OF SCRAP'S FOUR LOCATIONS IS DEPENDENT UPON VOLUNTEERS TO EFFECTIVELY OPERATIONALIZE OUR MISSION. THE VOLUNTEER PROGRAMS REFLECT OUR DEEP BELIEF IN THE CRITICAL ROLE VOLUNTEERISM PLAYS IN THE FABRIC OF SOCIETY. VOLUNTEERING AT SCRAP OFFERS THE OPPORTUNITY FOR INDIVIDUALS AND GROUPS TO ENGAGE IN SCRAP'S MISSION AND SHARE THEIR TIME, PASSION AND EXPERTISE WITH OTHERS AND SUPPORT SUSTAINABILITY, CREATIVITY AND EDUCATION IN THEIR LOCAL COMMUNITIES. ALMOST 4,200 VOLUNTEER HOURS WERE LOGGED IN FY21.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0336724
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0660649
IRS990/PYRevenuesLessExpensesAmt040054
IRS990/PYSalariesCompEmpBnftPaidAmt0573394
IRS990/PYTotalExpensesAmt0910118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0950172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054610
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01076171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04905986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84280
IRS990ScheduleA/PublicSupportPY170Pct00.77910
IRS990ScheduleA/PublicSupportTotal170Amt0944332
IRS990ScheduleA/SubstantialContributorsTotAmt0131839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01076171
IRS990ScheduleA/TotalSupportAmt01120485
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCRAP IS AN ARTS, ENVIRONMENT AND EDUCATION NONPROFIT WITH A MISSION TO INSPIRE CREATIVE REUSE AND SUSTAINABLE ENVIRONMENTAL BEHAVIOR BY PROVIDING EDUCATIONAL PROGRAMS AND AFFORDABLE MATERIALS TO THE COMMUNITY. WE DIVERTED 112.85 TONS OF MATERIAL FROM THE WASTE STREAM BY COLLECTING CLEAN AND USABLE CREATIVE MATERIALS AT OUR RETAIL LOCATIONS AND SELL THEM AT A LOW COST TO TEACHERS, CRAFTERS, ARTISANS, FAMILIES AND MAKERS. OUR EDUCATIONAL PROGRAM TEACHES SKILLS IN WASTE REDUCTION, REUSE TECHNIQUES AND ENVIRONMENTAL STEWARDSHIP TO GRADES PRE-K THROUGH 12, AND ADULTS. EARLY IN SCRAP'S HISTORY, THE ORGANIZATION WAS APPROACHED TO SERVE AS A FISCAL SPONSOR FOR PROGRAMS REPLICATING, THE PORTLAND, OR-BASED, SCRAP MODEL IN OTHER STATES. IN 2014, THE SCRAP BOARD OF DIRECTORS APPROVED A NATIONAL STRATEGIC EXPANSION PLAN THAT ENDEAVORED TO SCALE SCRAP-BRANDED AFFILIATE ORGANIZATIONS ACROSS THE UNITED STATES. BY PROVIDING FISCAL SPONSORSHIP, COUPLED WITH TRAINING, TECHNICAL ASSISTANCE, AND ADAPTING PROGRAMS ELEMENTS TO NEW LOCATIONS. IN 2020, THE SCRAP BOARD OF DIRECTORS DECIDED TO END FISCAL SPONSORSHIP OPPORTUNITIES AND TRANSITION TO CONSULTING AND TECHNICAL SERVICES PROVIDED BY THE NATIONAL ADMINISTRATIVE TEAM. OUR GOAL IS TO FACILITATE SUCCESSFUL CREATIVE REUSE PROJECTS IN COMMUNITIES ACROSS THE NATION. THROUGH THIS PROCESS, WE WILL DEMONSTRATE NATIONAL LEADERSHIP BY EMPOWERING COMMUNITIES TO CAPTURE THE ENVIRONMENTAL, ECONOMIC, AND SOCIAL BENEFITS ASSOCIATED WITH BUILDING AND MANAGING CREATIVE REUSE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUCH COMMITTEE EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO FILING. IT WILL BE PROVIDED TO ALL OTHER BOARD MEMBERS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE FISCAL YEAR, SCRAP HAD A TEAM OF 3 DIRECTORS - FINANCE, EDUCATION, AND OPERATIONS. THE BOARD APPROVED SALARIES FOR ALL 3 DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, LINE 1 MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2MI
IRS990/StatesWhereCopyOfReturnIsFldCd3VA
IRS990/StatesWhereCopyOfReturnIsFldCd4MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188562
IRS990/TotalAssetsEOYAmt0176383
IRS990/TotalAssetsGrp/BOYAmt0188562
IRS990/TotalAssetsGrp/EOYAmt0176383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0292791
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0909244
IRS990/TotalFunctionalExpensesGrp/TotalAmt01096755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088054
IRS990/TotalLiabilitiesEOYAmt021265
IRS990/TotalLiabilitiesGrp/BOYAmt088054
IRS990/TotalLiabilitiesGrp/EOYAmt021265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0909244
IRS990/TotalProgramServiceRevenueAmt0857408

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.41$1.25$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$1.40$1.09$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.15$1.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$0.95$0.91$0.04
2020Summary only. Only limited summary data is available for this year.$0.15$0.09$0.06$1.30$1.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$1.37$1.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$1.25$1.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.00$1.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.93$0.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.86$0.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.71$0.69$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.08$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.35