Civic Intelligence

Scrap School and Community Reuse Action

990 • Fiscal year 2018 • EIN 93-1270807

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,765

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$80,451

Down $18,841 (-19%) from 2017

Net Assets

Down

-$2,870

Down $84,656 (-104%) from 2017

Liabilities

Up

$83,321

Up $65,815 (+376%) from 2017

Revenue

Up

$1,250,720

Up $251,810 (+25%) from 2017

Expenses

Up

$1,311,247

Up $250,690 (+24%) from 2017

Net Income

Up

-$60,527

Up $1,120 (+1.8%) from 2017

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

2018

Assets$80,451
Liabilities$83,321
Net Assets-$2,870

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

2018

Revenue$1,250,720
Expenses$1,311,247
Net Income-$60,527
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,253,895
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$52,110$57,434▲ $5,324
Land, Buildings, and Equipment, Net$9,778$16,138▲ $6,360
Accounts Receivable$31,393$4,219▼ $27,174
Prepaid Expenses and Deferred Charges$4,495$2,640▼ $1,855
Savings and Temporary Cash Investments$1,516$20▼ $1,496
Total Assets$99,292$80,451▼ $18,841
Liabilities
Mortgage Notes Payable Secured by Investment Property-$52,764-
Accounts Payable and Accrued Expenses$17,506$30,557▲ $13,051
Total Liabilities$17,506$83,321▲ $65,815
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,237$0▼ $18,237
Unrestricted Net Assets$63,549$-2,870▼ $66,419
Total Net Assets Fund Balance$81,786$-2,870▼ $84,656
Total Liabilities and Net Assets / Fund Balance$99,292$80,451▼ $18,841

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,938$12,562$24,500
Equipment$4,200$15,876$20,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelley Carmichael CaseyExecutive DirectorFT$67,765$67,765
Elizabeth StartExecutive DirectorFT$54,163$54,163

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$126,832
Program Service Revenue
$1,111,575
Investment Income
$239
Other Revenue
$12,074
All Other Contributions
$118,468
Change in Net Assets
$-60,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,692
Other Expenses$494,555
Total Fundraising Expense$101,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,664$130,766$70,513$656,943
Occupancy$319,012$29,311-$348,323
Payroll Taxes$52,325$15,016$8,097$75,438
Current Officers, Directors, Trustees, and Key Employees$47,410$13,606$7,337$68,353
Office Expenses$38,890$21,178$8,207$68,275
Travel$700$30,363-$31,063
Insurance$7,937$6,400$1,864$16,201
Other Employee Benefits$11,069$3,176$1,713$15,958
Fees for Services Other$6,837$3,997$955$11,789
Depreciation Depletion-$8,562-$8,562
Fees for Services Accounting$1,609$941$225$2,775
Other Expenses$1,879$481$2,323$2,360
Fees for Services Legal$505$295$70$870
Total Functional Expenses$945,186$264,757$101,304$1,311,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,249
Fundraising Direct Expenses$3,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Rumble$8,428$7,458$200$7,258
Total Events$17,605$15,249$3,175$12,074
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 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
No
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 members before it is filed.

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 15A

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.

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 School and Community Reuse Action
EIN
93-1270807
Phone
9716788847
Address
1736 SW ALDER STREET, PORTLAND, OR 97205

Signing Officer

Name
Elizabeth Start
Title
Executive Director
Phone
9716788847
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Start
Formed
1998
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
70
Volunteers
130

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 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.

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IRS990/OfficeExpensesGrp/FundraisingAmt08207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021178
IRS990/OfficeExpensesGrp/ProgramServicesAmt038890
IRS990/OfficeExpensesGrp/TotalAmt068275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03176
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015958
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1TRUCK EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1481
IRS990/OtherExpensesGrp/ProgramServicesAmt01349
IRS990/OtherExpensesGrp/ProgramServicesAmt11879
IRS990/OtherExpensesGrp/TotalAmt04337
IRS990/OtherExpensesGrp/TotalAmt12360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656943
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015016
IRS990/PayrollTaxesGrp/ProgramServicesAmt052325
IRS990/PayrollTaxesGrp/TotalAmt075438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02640
IRS990/PrincipalOfficerNm0ELIZABETH START
IRS990/PriorPeriodAdjustmentsAmt0-24129
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0SALES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0992684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0992684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118891
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 FY18, SCRAP DIVERTED 172 TONS OF MATERIAL FROM THE WASTE STREAM. SCRAP CREATIVE REUSE CENTERS ARE LOCATED IN ANN ARBOR, MI; BALTIMORE, MD; DENTON, TX; HUMBOLDT COUNTY, CA; PORTLAND, OR; AND RICHMOND, VA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0753536
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0992684
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER PROGRAM:EACH OF SCRAP'S SIX 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. OVER 17,506 VOLUNTEER HOURS WERE LOGGED IN FY18.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-287
IRS990/PYOtherExpensesAmt0438761
IRS990/PYOtherRevenueAmt013265
IRS990/PYProgramServiceRevenueAmt0902988
IRS990/PYRevenuesLessExpensesAmt0-61647
IRS990/PYSalariesCompEmpBnftPaidAmt0621796
IRS990/PYTotalExpensesAmt01060557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0998910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04148670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03723
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69840
IRS990ScheduleA/PublicSupportPY170Pct00.73690
IRS990ScheduleA/PublicSupportTotal170Amt0417362
IRS990ScheduleA/SubstantialContributorsTotAmt058957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476319
IRS990ScheduleA/TotalSupportAmt0597561
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016138
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01386
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAFT RUMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01412
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01213
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01563
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCRAP 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/ExplanationTxt1NO SUCH COMMITTEE EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING 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/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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018237
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099292
IRS990/TotalAssetsEOYAmt080451
IRS990/TotalAssetsGrp/BOYAmt099292
IRS990/TotalAssetsGrp/EOYAmt080451
IRS990/TotalCompGreaterThan150KInd00

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