Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2017 • EIN 93-1270807
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$99,292
Down $20,689 (-17%) from 2016
Net Assets
Down$81,786
Down $28,362 (-26%) from 2016
Liabilities
Up$17,506
Up $7,673 (+78%) from 2016
Revenue
Up$998,910
Up $71,736 (+7.7%) from 2016
Expenses
Up$1,060,557
Up $183,283 (+21%) from 2016
Net Income
Down-$61,647
Down $111,547 (-224%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $110,847 | $52,110 | ▼ $58,737 |
| Accounts Receivable | $1,499 | $31,393 | ▲ $29,894 |
| Land, Buildings, and Equipment, Net | $2,025 | $9,778 | ▲ $7,753 |
| Prepaid Expenses and Deferred Charges | $355 | $4,495 | ▲ $4,140 |
| Savings and Temporary Cash Investments | $5,255 | $1,516 | ▼ $3,739 |
| Total Assets | $119,981 | $99,292 | ▼ $20,689 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,833 | $17,506 | ▲ $7,673 |
| Total Liabilities | $9,833 | $17,506 | ▲ $7,673 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $94,537 | $63,549 | ▼ $30,988 |
| Temporarily Rstr Net Assets | $15,611 | $18,237 | ▲ $2,626 |
| Total Net Assets Fund Balance | $110,148 | $81,786 | ▼ $28,362 |
| Total Liabilities and Net Assets / Fund Balance | $119,981 | $99,292 | ▼ $20,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,464 | $13,612 | $20,076 |
| Other Land Buildings | $3,314 | $6,263 | $9,577 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelley Carmichael Casey | Executive Director | FT | $63,543 | $6,621 | $70,164 |
| Name | Title |
|---|---|
| Kate Stock | Chair |
| Elizabeth Hawthorne | Vice Chair |
| Ian Moise | Member |
| Ken Edwards | Member |
| Maryellen Etienne | Member |
| Nate Funk | Member |
| Sharon Robinson | mEMBER |
| Karen Rivenburg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $621,796 |
| Other Expenses | $438,761 |
| Total Fundraising Expense | $119,171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $302,843 | $118,332 | $65,045 | $486,220 |
| Occupancy | $250,259 | $21,493 | $5 | $271,757 |
| Current Officers, Directors, Trustees, and Key Employees | $43,366 | $16,945 | $9,314 | $69,625 |
| Office Expenses | $36,782 | $13,542 | $12,044 | $62,368 |
| Payroll Taxes | $30,728 | $12,007 | $6,600 | $49,335 |
| Fees for Services Other | $8,855 | $14,764 | $16,486 | $40,105 |
| Insurance | $22,953 | $7,239 | $3,042 | $33,234 |
| Travel | $22,839 | - | $2,974 | $25,813 |
| Other Employee Benefits | $10,349 | $4,044 | $2,223 | $16,616 |
| Fees for Services Accounting | $552 | $920 | $1,028 | $2,500 |
| Depreciation Depletion | - | $1,647 | - | $1,647 |
| Other Expenses | $482 | $195 | $410 | $482 |
| Total Functional Expenses | $730,258 | $211,128 | $119,171 | $1,060,557 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,152 |
| Fundraising Direct Expenses | $3,887 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $16,772 | $14,152 | - | $14,152 |
| Total Events | $16,772 | $14,152 | $3,887 | $10,265 |
“No such committee exists.”
“A draft of the form 990 will be reviewed by the board members before it is filed.”
“Board reviews potential conflict of interest issues on an ongoing basis.”
“During the budget planning period, the finance committee reviews current regional and national nonprofit salary surverys, reviews 990s of nonprofits of similar size in our industry and determines a fair and responsible salary figure. The board then votes on all budget items, including the executive director's salary. The final compensation package is then left to the board's discretion based on merit and industry norms.”
“governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“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 states. By providing fiscal sponsorship, coupled with training, technical assistance, and adapting programs elements to new locations, our goal is to create a scrap usa network of programs that are an incubator of emerging practices and serve as a national replication model. Though 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 centers.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17506 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule o |
| IRS990/AllOtherContributionsAmt | 0 | 73351 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCRAP School and Community Reuse Action Project |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9716788847 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1736 SW Alder Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9314 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16945 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43366 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69625 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2620 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82944 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -287 |
| IRS990/CYOtherExpensesAmt | 0 | 438761 |
| IRS990/CYOtherRevenueAmt | 0 | 13265 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 902988 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 621796 |
| IRS990/CYTotalExpensesAmt | 0 | 1060557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 119171 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 998910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1647 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1647 |
| IRS990/Desc | 0 | Education Program:Our Education Program Offers A Unique Opportunity For Kids Pre-K Through 12 To Learn The Fundamentals Of Reuse And Resoursefulness. They Learn In A Rich And Engaging Program Focusing On The Cradle-To-Grave Journey Of Virgin Materials. Using Creativity And Art Techniques, Students Create Sustainable Projects From Reclaimed Items Available In Their Homes Or At Scrap Stores. We Have A Menu Of Opportunities For Teachers And Students To Participate In Our Education Program; Camp Scrap, Scrap At School, School'S Out Scrap'S In, Scouting Outings And Teacher Training Blocks. Our Program Is Now Available To Thousands Of Kids In 7 Locations In The Us. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 117960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1028 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 552 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16486 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14764 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8855 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40105 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6621 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATE STOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH HAWTHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN RIVENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IAN MOISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARYELLEN ETIENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATE FUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLEY CARMICHAEL CASEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 63543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | mEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2620 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3887 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14152 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -390 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2928 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1003187 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3042 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7239 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33234 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19875 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9778 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29653 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 390 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4045 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule o |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 110148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81786 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -390 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -390 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10265 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10265 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21493 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 250259 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 271757 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12044 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36782 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62368 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2223 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4044 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10349 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16616 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Truck Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 482 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118332 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 302843 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 486220 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6600 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12007 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49335 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 355 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4495 |
| IRS990/PrincipalOfficerNm | 0 | KELLEY CARMICHAEL CASEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 33285 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sales Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Education |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fee for Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 787490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99502 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 787490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15996 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Creative Reuse Center (Crc):Our Creative Reuse Centers Are Programs That Offer The Opportunity For The Most Community Members To Participate In Our Mission. We Take Donations Of Clean, Reusable Creative Materials (I.E. Fabric, Mat Board, 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 A Box Store. And We Divert 151 Tons Of Material From The Waste Stream Each Year. We Currently Have Scrap Creative Reuse Centers In Portland, Or, Traverse City, Mi, Humboldt County, Ca, Tri-Cities, Wa, Denton, Tx, Baltimore, Md And Richmond, Va. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 523787 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 803486 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Volunteer Program:Each Of Our Seven Locations Is Dependent Upon Volunteers To Effectively Operationalize Our Mission. Our Volunteer Programs Reflect Our Deep Belief In The Critical Role Volunteerism Plays In The Fabric Of American Society. Our Programs Offer The Opportunity For Individuals And Groups To Engage In Our Mission And Share Their Time, Passion And Expertise With Others And Support Sustainability, Creativity And Education In Their Local Communities. We Logged 15,333 Volunteer Hours In FY16. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 88511 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3314 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6263 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9577 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9778 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2620 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1995 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 STATES. BY PROVIDING FISCAL SPONSORSHIP, COUPLED WITH TRAINING, TECHNICAL ASSISTANCE, AND ADAPTING PROGRAMS ELEMENTS TO NEW LOCATIONS, OUR GOAL IS TO CREATE A SCRAP USA NETWORK OF PROGRAMS THAT ARE AN INCUBATOR OF EMERGING PRACTICES AND SERVE AS A NATIONAL REPLICATION MODEL. THOUGH 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 CENTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No such committee exists. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE BOARD MEMBERS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DURING THE BUDGET PLANNING PERIOD, THE FINANCE COMMITTEE REVIEWS CURRENT REGIONAL AND NATIONAL NONPROFIT SALARY SURVERYS, REVIEWS 990S OF NONPROFITS OF SIMILAR SIZE IN OUR INDUSTRY AND DETERMINES A FAIR AND RESPONSIBLE SALARY FIGURE. THE BOARD THEN VOTES ON ALL BUDGET ITEMS, INCLUDING THE EXECUTIVE DIRECTOR'S SALARY. THE FINAL COMPENSATION PACKAGE IS THEN LEFT TO THE BOARD'S DISCRETION BASED ON MERIT AND INDUSTRY NORMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Page 2, Line 1 Mission Statement |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | MI |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 18237 |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 119981 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 99292 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 82944 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 119171 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 211128 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 730258 |
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| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9833 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17506 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 81786 |
| IRS990/TotalOtherCompensationAmt | 0 | 6621 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.