Civic Intelligence

Community Conservation Centers Inc.

990 • Fiscal year 2020 • EIN 94-2266676

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 28, 2020

Organization Profileberkeleyrecycling.org
1569 Solano Avenue Ste 106Berkeley, CA 94706

(510) 524-0113

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.65x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$118,146

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$4,260,066

Flat from 2020

Net Assets

Flat

$1,919,913

Flat from 2020

Liabilities

Flat

$2,340,153

Flat from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Flat

$3,610,020

Flat from 2020

Expenses

Flat

$3,501,918

Flat from 2020

Net Income

Flat

$108,102

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,403,050Liabilities 2011: $2,074,605Net Assets 2011: $1,328,4452011Assets 2012: $3,463,337Liabilities 2012: $2,066,546Net Assets 2012: $1,396,7912012Assets 2013: $3,153,367Liabilities 2013: $2,063,636Net Assets 2013: $1,089,7312013Assets 2014: $3,069,896Liabilities 2014: $2,148,462Net Assets 2014: $921,4342014Assets 2015: $2,777,917Liabilities 2015: $2,404,520Net Assets 2015: $373,3972015Assets 2016: $2,896,226Liabilities 2016: $2,664,000Net Assets 2016: $232,2262016Assets 2017: $3,258,252Liabilities 2017: $3,035,266Net Assets 2017: $222,9862017Assets 2018: $2,932,972Liabilities 2018: $3,171,511Net Assets 2018: -$238,5392018Assets 2019: $4,030,528Liabilities 2019: $2,218,717Net Assets 2019: $1,811,8112019Assets 2020: $4,260,066Liabilities 2020: $2,340,153Net Assets 2020: $1,919,9132020Assets 2020: $4,260,066Liabilities 2020: $2,340,153Net Assets 2020: $1,919,9132020Assets 2021: $3,563,827Liabilities 2021: $2,427,791Net Assets 2021: $1,136,0362021Assets 2022: $3,954,913Liabilities 2022: $2,616,315Net Assets 2022: $1,338,5982022Assets 2023: $4,740,025Liabilities 2023: $3,159,623Net Assets 2023: $1,580,4022023Assets 2024: $5,307,030Liabilities 2024: $3,235,314Net Assets 2024: $2,071,7162024

Highlighted filing

2020

Assets$4,260,066
Liabilities$2,340,153
Net Assets$1,919,913
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,215,563Expenses 2011: $2,068,856Net Income 2011: $146,7072011Revenue 2012: $2,419,978Expenses 2012: $2,351,632Net Income 2012: $68,3462012Revenue 2013: $2,241,193Expenses 2013: $2,548,253Net Income 2013: -$307,0602013Revenue 2014: $2,401,553Expenses 2014: $2,569,850Net Income 2014: -$168,2972014Revenue 2015: $2,053,968Expenses 2015: $2,602,005Net Income 2015: -$548,0372015Revenue 2016: $2,490,372Expenses 2016: $2,631,543Net Income 2016: -$141,1712016Revenue 2017: $2,946,675Expenses 2017: $2,955,915Net Income 2017: -$9,2402017Revenue 2018: $2,030,651Expenses 2018: $2,492,176Net Income 2018: -$461,5252018Revenue 2019: $5,036,689Expenses 2019: $2,986,359Net Income 2019: $2,050,3302019Revenue 2020: $3,610,020Expenses 2020: $3,501,918Net Income 2020: $108,1022020Revenue 2020: $3,610,020Expenses 2020: $3,501,918Net Income 2020: $108,1022020Revenue 2021: $7,161,023Expenses 2021: $7,944,900Net Income 2021: -$783,8772021Revenue 2022: $9,445,946Expenses 2022: $9,243,384Net Income 2022: $202,5622022Revenue 2023: $8,670,866Expenses 2023: $8,429,062Net Income 2023: $241,8042023Revenue 2024: $9,016,176Expenses 2024: $8,524,862Net Income 2024: $491,3142024

Highlighted filing

2020

Revenue$3,610,020
Expenses$3,501,918
Net Income$108,102
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 28, 2020
Return Version
2019v5.0
Gross Receipts
$4,678,539
Mission and Program Overview

Mission

The Organization strives to provide education to promote optimum recycling and to operate an effective, efficient materials recovery facility for recyclabes collected throughout the City of Berkeley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,164,659$1,961,857▼ $202,802
Savings and Temporary Cash Investments$1,000,000$1,079,245▲ $79,245
Accounts Receivable$313,354$919,642▲ $606,288
Cash and Non-Interest-Bearing Accounts$326,244$156,644▼ $169,600
Prepaid Expenses and Deferred Charges$80,264$41,682▼ $38,582
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,030,528$4,260,066▲ $229,538
Other Assets Total$146,007$100,996▼ $45,011
Liabilities
Other Liabilities$2,021,770$2,088,245▲ $66,475
Accounts Payable and Accrued Expenses$196,947$251,908▲ $54,961
Total Liabilities$2,218,717$2,340,153▲ $121,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,811,811$1,919,913▲ $108,102
Total Net Assets Fund Balance$1,811,811$1,919,913▲ $108,102
Total Liabilities and Net Assets / Fund Balance$4,030,528$4,260,066▲ $229,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,887,171$112,078$1,999,249
Equipment$37,155$1,351,407$1,388,562
Leasehold Improvements$37,531$220,300$257,831
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey BelchamberExecutive DirectorFT$104,000$14,146$118,146
Carol VomackaFinance ManagerFT$102,659-$102,659
John HanscomBoard Member-$43,100-$43,100
Katherine S EvansTreasurerPT$3,733-$3,733
Erica NietfeldSecretaryPT$3,600-$3,600

Board Members and Trustees

NameTitle
Carolyn HorganPresident
Pamela BelchamberVice President
Alberta M BluminBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,758,148
Program Service Revenue
$32,175
Investment Income
$87
Other Revenue
$1,819,610
All Other Contributions
$1,758,148
Change in Net Assets
$108,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,610,020
Total Revenue per Audited Statements
$3,610,020
Total Revenue per Form 990
$3,610,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,792,463
Other Expenses$1,709,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,371,810$61,669-$1,433,479
All Other Expenses$423,139$90,334-$513,473
Depreciation Depletion-$363,544-$363,544
Current Officers, Directors, Trustees, and Key Employees$206,659--$206,659
Payroll Taxes$135,643--$135,643
Other Expenses$105,333$211,931-$105,333
Insurance$28,730--$28,730
Fees for Services Legal$27,500--$27,500
Other Employee Benefits$16,682--$16,682
Office Expenses$15,237--$15,237
Fees for Services Accounting-$9,250-$9,250
Interest$131--$131
Total Functional Expenses$2,765,190$736,728$0$3,501,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,501,918
Total Expenses per Audited Statements$3,501,918
Total Expenses per Form 990$3,501,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term advances$2,088,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jeffrey Belchamber (Executive Director) is the son of Pamela Belchamber (Director).”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are committees but they do not act on behalf of the Board of Directors. They make recommendations to the full Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is first reviewed by the Executive Director. Comments and questions are then provided to the Organization's Form 990 prepar. After clarification and changes, if any, the Form 990 is then presented to the full Board of Director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the Board of Director's Secretary requests completed conflict of Interest forms form "insiders". The completed forms are filed with the Organization's minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Conservation Centers Inc
EIN
94-2266676
Phone
5105240113
Address
1569 Solano Avenue Ste 106, Berkeley, CA 94706

Signing Officer

Name
Katherine S Evans
Title
Treasurer
Signed
2020-12-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Katherine S Evans
Formed
1974
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
41

Preparer

Firm
Dennis L Lorette Acctcy Corp
Address
2131 San Pablo Ave, Pinole, CA 94564
Preparer
Dennis L Lorette
Phone
5107418299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bad debts: Column (A) - Total = $263; Column (B) - Program Services = $263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $8109; Column (B) - Program Services = $8109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board Meetings: Column (A) - Total = $3695; Column (B) - Program Services = $3695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business forms: Column (A) - Total = $9377; Column (B) - Program Services = $9377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Capital Expenses less (1) year: Column (A) - Total = $63014; Column (B) - Program Services = $63014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer services: Column (A) - Total = $5898; Column (B) - Program Services = $5898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $680; Column (B) - Program Services = $680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Employee relations-other: Column (A) - Total = $11051; Column (B) - Program Services = $11051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment rentals: Column (A) - Total = $2632; Column (B) - Program Services = $2632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees and permits: Column (A) - Total = $1319; Column (B) - Program Services = $1319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fines and penalties: Column (A) - Total = $244; Column (B) - Program Services = $244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel: Column (A) - Total = $15702; Column (B) - Program Services = $15702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial services: Column (A) - Total = $14927; Column (B) - Program Services = $14927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Landscaping: Column (A) - Total = $9386; Column (B) - Program Services = $9386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Late Fees: Column (A) - Total = $228; Column (B) - Program Services = $228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $742; Column (B) - Program Services = $742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $88; Column (B) - Program Services = $88; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Operating supplies: Column (A) - Total = $14017; Column (B) - Program Services = $14017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Operating supplies-strapping: Column (A) - Total = $63045; Column (B) - Program Services = $0; Column (C) - Management & General = $63045; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Service Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Services: Column (A) - Total = $45283; Column (B) - Program Services = $45283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1246; Column (B) - Program Services = $1246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $742; Column (B) - Program Services = $742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Product Contamination: Column (A) - Total = $17566; Column (B) - Program Services = $0; Column (C) - Management & General = $17566; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Propane: Column (A) - Total = $30012; Column (B) - Program Services = $30012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Public education and publicity: Column (A) - Total = $2516; Column (B) - Program Services = $2516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Recycling facility lease: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rental-other: Column (A) - Total = $1812; Column (B) - Program Services = $1812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Revenue credit: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Safety equipment: Column (A) - Total = $17606; Column (B) - Program Services = $17606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scale Software: Column (A) - Total = $9723; Column (B) - Program Services = $0; Column (C) - Management & General = $9723; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $4502; Column (B) - Program Services = $4502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes and license: Column (A) - Total = $2897; Column (B) - Program Services = $2897; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $2180; Column (B) - Program Services = $2180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $5989; Column (B) - Program Services = $5989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $72381; Column (B) - Program Services = $72381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle registration/license: Column (A) - Total = $237; Column (B) - Program Services = $237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers' Compensation: Column (A) - Total = $74364; Column (B) - Program Services = $74364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeffrey Belchamber
IRS990/Form990PartVIISectionAGrp/PersonNm1Carol Vomacka
IRS990/Form990PartVIISectionAGrp/PersonNm2John Hanscom
IRS990/Form990PartVIISectionAGrp/PersonNm3Katherine S Evans
IRS990/Form990PartVIISectionAGrp/PersonNm4Erica Nietfeld
IRS990/Form990PartVIISectionAGrp/PersonNm5Alberta M Blumin
IRS990/Form990PartVIISectionAGrp/PersonNm6Pamela Belchamber
IRS990/Form990PartVIISectionAGrp/PersonNm7Carolyn Horgan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1102659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt243100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43600
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
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IRS990/InterestGrp/ProgramServicesAmt0131
IRS990/InterestGrp/TotalAmt0131
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01961857
IRS990/LandBldgEquipCostOrOtherBssAmt03645642
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0The Organization strives to provide education to promote optimum recycling and to operate an effective, efficient materials recovery facility for recyclabes collected throughout the City of Berkeley.
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IRS990/OtherExpensesGrp/Desc2Equipment/Repairs and maint
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IRS990/OtherExpensesGrp/TotalAmt1211931
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IRS990/OtherRevenueMiscGrp/Desc0Recycling incentive fees
IRS990/OtherRevenueMiscGrp/Desc1Reversal of COGS not cash
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128013
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128013
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IRS990/PayrollTaxesGrp/TotalAmt0135643
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041682
IRS990/PrincipalOfficerNm0Katherine S Evans
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1Universal Waste Collectio
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119476
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IRS990/PYInvestmentIncomeAmt0525
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01274744
IRS990/PYOtherRevenueAmt02931265
IRS990/PYProgramServiceRevenueAmt023704
IRS990/PYRevenuesLessExpensesAmt02050330
IRS990/PYSalariesCompEmpBnftPaidAmt01711615
IRS990/PYTotalExpensesAmt02986359
IRS990/PYTotalRevenueAmt05036689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108102
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt032175
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01215088
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01215088
IRS990ScheduleA/TotalSupportAmt01216087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01351407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01388562
IRS990ScheduleD/ExpensesSubtotalAmt03501918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0257831
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01887171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112078
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01999249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02088245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long-term advances
IRS990ScheduleD/RevenueSubtotalAmt03610020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01961857
IRS990ScheduleD/TotalExpensesPerForm990Amt03501918
IRS990ScheduleD/TotalLiabilityAmt02088245
IRS990ScheduleD/TotalRevenuePerForm990Amt03610020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03610020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03501918
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jeffrey Belchamber (Executive Director) is the son of Pamela Belchamber (Director).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are committees but they do not act on behalf of the Board of Directors. They make recommendations to the full Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is first reviewed by the Executive Director. Comments and questions are then provided to the Organization's Form 990 prepar. After clarification and changes, if any, the Form 990 is then presented to the full Board of Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually the Board of Director's Secretary requests completed conflict of Interest forms form "insiders". The completed forms are filed with the Organization's minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad debts: Column (A) - Total = $263; Column (B) - Program Services = $263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges: Column (A) - Total = $8109; Column (B) - Program Services = $8109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board Meetings: Column (A) - Total = $3695; Column (B) - Program Services = $3695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business forms: Column (A) - Total = $9377; Column (B) - Program Services = $9377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Capital Expenses less (1) year: Column (A) - Total = $63014; Column (B) - Program Services = $63014; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer services: Column (A) - Total = $5898; Column (B) - Program Services = $5898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions: Column (A) - Total = $680; Column (B) - Program Services = $680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Employee relations-other: Column (A) - Total = $11051; Column (B) - Program Services = $11051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment rentals: Column (A) - Total = $2632; Column (B) - Program Services = $2632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fees and permits: Column (A) - Total = $1319; Column (B) - Program Services = $1319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fines and penalties: Column (A) - Total = $244; Column (B) - Program Services = $244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fuel: Column (A) - Total = $15702; Column (B) - Program Services = $15702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Janitorial services: Column (A) - Total = $14927; Column (B) - Program Services = $14927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Landscaping: Column (A) - Total = $9386; Column (B) - Program Services = $9386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Late Fees: Column (A) - Total = $228; Column (B) - Program Services = $228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Meals: Column (A) - Total = $742; Column (B) - Program Services = $742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous: Column (A) - Total = $88; Column (B) - Program Services = $88; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Operating supplies: Column (A) - Total = $14017; Column (B) - Program Services = $14017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Operating supplies-strapping: Column (A) - Total = $63045; Column (B) - Program Services = $0; Column (C) - Management & General = $63045; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payroll Service Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Payroll Services: Column (A) - Total = $45283; Column (B) - Program Services = $45283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Postage and Shipping: Column (A) - Total = $1246; Column (B) - Program Services = $1246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Printing and Publications: Column (A) - Total = $742; Column (B) - Program Services = $742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Product Contamination: Column (A) - Total = $17566; Column (B) - Program Services = $0; Column (C) - Management & General = $17566; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Propane: Column (A) - Total = $30012; Column (B) - Program Services = $30012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Public education and publicity: Column (A) - Total = $2516; Column (B) - Program Services = $2516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Recycling facility lease: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Rental-other: Column (A) - Total = $1812; Column (B) - Program Services = $1812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,260,066
Liabilities
$2,340,153
Net assets
$1,919,913
Revenue
$3,610,020
Expenses
$3,501,918
Net income
$108,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$3.24$2.07$9.02$8.52$0.49
2023Summary only. Only limited summary data is available for this year.$4.74$3.16$1.58$8.67$8.43$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$2.62$1.34$9.45$9.24$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$2.43$1.14$7.16$7.94$0.78
2020Detailed filing. Detailed filing data is available for this year.$4.26$2.34$1.92$3.61$3.50$0.11
2020Summary only. Only limited summary data is available for this year.$4.26$2.34$1.92$3.61$3.50$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$2.22$1.81$5.04$2.99$2.05
2018Summary only. Only limited summary data is available for this year.$2.93$3.17$0.24$2.03$2.49$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$3.04$0.22$2.95$2.96$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.90$2.66$0.23$2.49$2.63$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.78$2.40$0.37$2.05$2.60$0.55
2014Summary only. Only limited summary data is available for this year.$3.07$2.15$0.92$2.40$2.57$0.17
2013Summary only. Only limited summary data is available for this year.$3.15$2.06$1.09$2.24$2.55$0.31
2012Summary only. Only limited summary data is available for this year.$3.46$2.07$1.40$2.42$2.35$0.07
2011Summary only. Only limited summary data is available for this year.$3.40$2.07$1.33$2.22$2.07$0.15