Civic Intelligence

Scrap School and Community Reuse Action

990 • Fiscal year 2016 • EIN 93-1270807

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 08, 2017

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

59th percentile

0.08x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$57,445

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$119,981
Liabilities$9,833
Net Assets$110,148

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

2016

Revenue$927,174
Expenses$877,274
Net Income$49,900
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$932,305
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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$1,288$17,727$19,015
Other Land Buildings$737$2,900$3,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelley Carmichael CaseyExecutive DiFT$53,777$3,668$57,445

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$110,260
Program Service Revenue
$803,295
Investment Income
$21
Other Revenue
$13,598
All Other Contributions
$102,969
Change in Net Assets
$49,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,525
Fundraising Direct Expenses$5,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$17,088$11,525-$11,525
Total Events$17,088$11,525$5,131$6,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 8B

No such committee meetings

Form 990, Page 6, Part VI, Line 11B

A draft of the form 990 will be reviewed by the board members before it is filed.

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 19

Yes, available upon request

Filing and Contact Details

Filer

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

Signing Officer

Name
Kelley Carmichael Casey
Title
Executive Director
Phone
5414509346
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Carmichael Casey
Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
219

Preparer

Firm
Jones & Roth Pc
Address
5635 NE ELAM YOUNG PKWY STE 100, HILLSBORO, OR 97124-6488
Preparer
Jamie L Zolezzi
Phone
5036480521
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 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.

Form 990, Page 1, Part I, Line 6

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.

Form 990, Page 2, Part III, Line 4B

RICHMOND, VA.

Form 990, Part XI, Line 9

Prior period adjustment was to tie out beginning net assets.

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

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCRAP 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
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05281
IRS990/OfficeExpensesGrp/TotalAmt010562
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt016804
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION FEES
IRS990/OtherExpensesGrp/Desc3STORE SUPPLIES & FIXTURES
IRS990/OtherExpensesGrp/FundraisingAmt01686
IRS990/OtherExpensesGrp/FundraisingAmt11965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07580
IRS990/OtherExpensesGrp/ProgramServicesAmt015172
IRS990/OtherExpensesGrp/ProgramServicesAmt115641
IRS990/OtherExpensesGrp/ProgramServicesAmt25216
IRS990/OtherExpensesGrp/ProgramServicesAmt310376
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IRS990/OtherExpensesGrp/TotalAmt115641
IRS990/OtherExpensesGrp/TotalAmt214761
IRS990/OtherExpensesGrp/TotalAmt310376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325167
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IRS990/PayrollTaxesGrp/FundraisingAmt01211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018628
IRS990/PayrollTaxesGrp/ProgramServicesAmt015433
IRS990/PayrollTaxesGrp/TotalAmt035272
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0355
IRS990/PrincipalOfficerNm0KELLEY CARMICHAEL CASEY
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2FEE FOR SERVICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0699713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215996
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATIVE 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/ExpenseAmt0150595
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0687572
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER 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/ExpenseAmt019753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0389071
IRS990/PYOtherRevenueAmt032210
IRS990/PYProgramServiceRevenueAmt0725833
IRS990/PYRevenuesLessExpensesAmt0-33361
IRS990/PYSalariesCompEmpBnftPaidAmt0502476
IRS990/PYTotalExpensesAmt0891547
IRS990/PYTotalRevenueAmt0858186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07204
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05255
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt018,426
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03088803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018426
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.71660
IRS990ScheduleA/PublicSupportTotal170Amt0277656
IRS990ScheduleA/SubstantialContributorsTotAmt0100082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090290
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377738
IRS990ScheduleA/TotalSupportAmt0499473
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt017727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019015
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02025
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05131
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017088
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06394
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02745
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 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/ExplanationTxt1VOLUNTEERS 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/ExplanationTxt2RICHMOND, VA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO SUCH COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING 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/ExplanationTxt7YES, AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD ADJUSTMENT WAS TO TIE OUT BEGINNING NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2MI
IRS990/StatesWhereCopyOfReturnIsFldCd3TX
IRS990/StatesWhereCopyOfReturnIsFldCd4WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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