Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2016 • EIN 93-1270807
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$119,981
Up $24,053 (+25%) from 2015
Net Assets
Up$110,148
Up $41,556 (+61%) from 2015
Liabilities
Down$9,833
Down $17,503 (-64%) from 2015
Revenue
Up$927,174
Up $68,988 (+8.0%) from 2015
Expenses
Down$877,274
Down $14,273 (-1.6%) from 2015
Net Income
Up$49,900
Up $83,261 (+250%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $59,729 | $110,847 | ▲ $51,118 |
| Savings and Temporary Cash Investments | $12,103 | $5,255 | ▼ $6,848 |
| Land, Buildings, and Equipment, Net | $4,310 | $2,025 | ▼ $2,285 |
| Accounts Receivable | $3,862 | $1,499 | ▼ $2,363 |
| Prepaid Expenses and Deferred Charges | $12,830 | $355 | ▼ $12,475 |
| Total Assets | $95,928 | $119,981 | ▲ $24,053 |
| Other Assets Total | $3,094 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,336 | $9,833 | ▼ $17,503 |
| Total Liabilities | $27,336 | $9,833 | ▼ $17,503 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $42,821 | $94,537 | ▲ $51,716 |
| Temporarily Rstr Net Assets | $25,771 | $15,611 | ▼ $10,160 |
| Total Net Assets Fund Balance | $68,592 | $110,148 | ▲ $41,556 |
| Total Liabilities and Net Assets / Fund Balance | $95,928 | $119,981 | ▲ $24,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,288 | $17,727 | $19,015 |
| Other Land Buildings | $737 | $2,900 | $3,637 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelley Carmichael Casey | Executive Di | FT | $53,777 | $3,668 | $57,445 |
| Name | Title |
|---|---|
| Kate Stock | Chair |
| Elizabeth Hawthorne | Vice Chair |
| Brandy Robinson | Member |
| Deborah Bouchette | Member |
| Ian Moise | Member |
| Ken Edwards | Member |
| Maryellen Etienne | Member |
| Nate Funk | Member |
| Kimberly Hanson | Secretary |
| Karen Rivenburg | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $438,853 |
| Salaries, Compensation, and Employee Benefits | $438,421 |
| Total Fundraising Expense | $35,393 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $144,417 | $179,043 | $1,707 | $325,167 |
| Occupancy | $285,488 | $31,148 | $773 | $317,409 |
| Current Officers, Directors, Trustees, and Key Employees | $23,067 | $26,577 | $11,534 | $61,178 |
| Payroll Taxes | $15,433 | $18,628 | $1,211 | $35,272 |
| Travel | $6,942 | $6,942 | $3,471 | $17,355 |
| Other Employee Benefits | - | $16,804 | - | $16,804 |
| Fees for Services Other | $2,588 | - | $11,208 | $13,796 |
| Insurance | $7,820 | $5,213 | - | $13,033 |
| Office Expenses | $5,281 | $4,225 | $1,056 | $10,562 |
| Other Expenses | $10,376 | $7,580 | $1,965 | $10,376 |
| Fees for Services Accounting | - | $4,976 | - | $4,976 |
| Depreciation Depletion | - | $2,285 | - | $2,285 |
| Advertising | $782 | - | $782 | $1,564 |
| Conferences and Meetings | - | $237 | - | $237 |
| Total Functional Expenses | $538,223 | $303,658 | $35,393 | $877,274 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,525 |
| Fundraising Direct Expenses | $5,131 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundrai | $17,088 | $11,525 | - | $11,525 |
| Total Events | $17,088 | $11,525 | $5,131 | $6,394 |
“No such committee meetings”
“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.”
“Yes, available 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 stated. 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.”
“Volunteers assist the organization by stocking shelves, sorting, cleaning and organizing the scrap store, assembling to go kits and collage packs that are sold in the store, volunteering at scrap events, pricing fabrics, and serving on the board of directors and advisory councils.”
“RICHMOND, VA.”
“Prior period adjustment was to tie out beginning net assets.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9833 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3862 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1499 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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 STATED. BY PROVIDING FISCAL SPONSORSHIP, COUPLED WITH TRAINING, TECHNICAL ASSISTANCE, AND ADAPTING PROGRAM |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 782 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 782 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1564 |
| IRS990/AllOtherContributionsAmt | 0 | 102969 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCRAP SCHOOL AND COMMUNITY REUSE |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | ACTION PROJECT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032940769 |
| 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 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59729 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26577 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23067 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61178 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 237 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5563 |
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| IRS990/CYContributionsGrantsAmt | 0 | 110260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 13598 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 803295 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49900 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 438421 |
| IRS990/CYTotalExpensesAmt | 0 | 877274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35393 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 927174 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2285 |
| 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 SRAP'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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 367875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4976 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4976 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11208 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2588 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13796 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 56.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
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| IRS990/FormationYr | 0 | 1998 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 11525 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 932305 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5213 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13033 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2025 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1728 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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 STATED. BY PROVIDING FISCAL SPONSORSHIP, COUPLED WITH TRAINING, TECHNICAL ASSISTANCE, AND ADAPTING PROGRAM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 110148 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6394 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7204 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7204 |
| IRS990/NoncashContributionsAmt | 0 | 2386 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 773 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31148 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 285488 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 317409 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1056 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4225 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5281 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10562 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3094 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16804 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16804 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STORE SUPPLIES & FIXTURES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1686 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1965 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14761 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10376 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1707 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 179043 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 325167 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1211 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18628 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35272 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12830 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 355 |
| IRS990/PrincipalOfficerNm | 0 | KELLEY CARMICHAEL CASEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -8344 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 699713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 699713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87586 |
| 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, 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 AND OUTREACH PROGRAMS IN BALTIMORE, MD AND RICHMOND, VA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 150595 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 687572 |
| 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 | 19753 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100040 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 103 |
| IRS990/PYOtherExpensesAmt | 0 | 389071 |
| IRS990/PYOtherRevenueAmt | 0 | 32210 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 725833 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 502476 |
| IRS990/PYTotalExpensesAmt | 0 | 891547 |
| IRS990/PYTotalRevenueAmt | 0 | 858186 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49900 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7204 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 115723 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12103 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5255 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 18,426 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 110260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 377738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 103309 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3088803 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9724 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3723 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2995 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1984 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18426 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 277656 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 100082 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 110260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 377738 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 499473 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1288 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17727 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3637 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2025 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2745 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 STATED. 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 | VOLUNTEERS ASSIST THE ORGANIZATION BY STOCKING SHELVES, SORTING, CLEANING AND ORGANIZING THE SCRAP STORE, ASSEMBLING TO GO KITS AND COLLAGE PACKS THAT ARE SOLD IN THE STORE, VOLUNTEERING AT SCRAP EVENTS, PRICING FABRICS, AND SERVING ON THE BOARD OF DIRECTORS AND ADVISORY COUNCILS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RICHMOND, VA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO SUCH COMMITTEE MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE BOARD MEMBERS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 | 7 | YES, AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRIOR PERIOD ADJUSTMENT WAS TO TIE OUT BEGINNING NET ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | TX |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.