WEECYCLE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WEECYCLE (EIN 82-3096264)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-28
IRS object ID
202431809349300823
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-28T09:14:44-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870325228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAYNIE & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11785 WEST 2300 SOUTHAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN823096264EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEECYCLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWEECBusinessNameControlTxt
Phone7203197792PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 S HAVANA ST 210AddressLine1Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMORGAN SEIBELPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2024-06-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMORGANPersonFirstNm
Person LastSEIBELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAndrea Fournier CPAPreparerPersonNm
PTINP01081452PTIN
Phone8019724800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMORGAN SEIBELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 S HAVANA ST 210AddressLine1Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,864,785GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WEECYCLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Activity Or MissionWEECYCLE'S MISSION IS TWOFOLD TO SUPPORT FAMILIES WITH INFANTS AND TODDLERS STRUGGLING TO PROVIDE FOR THEIR CHILDREN AND TO CONTRIBUTE TO A HEALTHIER MORE SUSTAINABLE PLANET FOR FUTURE GENERATIONS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers755TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,139,589PYContributionsGrantsAmt
CY Contributions Grants$5,570,723CYContributionsGrantsAmt
CY Program Service Revenue$18,034CYProgramServiceRevenueAmt
PY Investment Income$95PYInvestmentIncomeAmt
CY Investment Income$1,337CYInvestmentIncomeAmt
PY Other Revenue$170,574PYOtherRevenueAmt
CY Other Revenue$213,667CYOtherRevenueAmt
PY Total Revenue$4,310,258PYTotalRevenueAmt
CY Total Revenue$5,803,761CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$409,233PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$634,847CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$205,494CYTotalFundraisingExpenseAmt
PY Other Expenses$3,704,341PYOtherExpensesAmt
CY Other Expenses$4,749,778CYOtherExpensesAmt
PY Total Expenses$4,113,574PYTotalExpensesAmt
CY Total Expenses$5,384,625CYTotalExpensesAmt
PY Revenues Less Expenses$196,684PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$419,136CYRevenuesLessExpensesAmt
Total Assets BOY$1,543,673TotalAssetsBOYAmt
Total Assets EOY$1,789,629TotalAssetsEOYAmt
Total Liabilities BOY$347,204TotalLiabilitiesBOYAmt
Total Liabilities EOY$167,982TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,196,469NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,621,647NetAssetsOrFundBalancesEOYAmt
MissionWEECYCLE'S MISSION IS TWOFOLD TO SUPPORT FAMILIES WITH INFANTS AND TODDLERS STRUGGLING TO PROVIDE FOR THEIR CHILDREN AND TO CONTRIBUTE TO A HEALTHIER MORE SUSTAINABLE PLANET FOR FUTURE GENERATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,039,610ExpenseAmt
DescWEECYCLE CONTINUES TO GROW AND EXPAND ITS REACH TO HELP MORE COLORADO FAMILIES WITH INFANTS AND TODDLERS BY PROVIDING THEM WITH ESSENTIAL BABY GEAR, DIAPERS AND CLOTHING FREE OF CHARGE. IN 2023 WEECYCLE SERVED AN AVERAGE OF 2153 CHILDREN PER WEEK BOTH DIRECTLY THROUGH OUR MOBILE BABY ESSENTITALS PROGRAM AND THROUGH PARTNERSHIPS WITH OTHER NONPROFITS AND COMMUNITY ORGANIZATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$90,805ExpenseAmt
DescTHROUGH WEECYCLE'S ENVIRONMENTAL PRESERVATION PROGRAM IN 2023 WEECYCLE COLLECTED 2,768 UNSAFE AND EXPIRED CAR SEATS AND AN ADDITIONAL 1,198 UNSAFE AND EXPIRED CAR SEAT BASES TO BE BROKEN DOWN AND RECYCLED DIVERTING AN ESTIMATED FOURTEEN TONS OF WASTE FROM LANDFILLS. ALSO WITHIN THE UMBRELLA OF THE ENVIRONMENTAL PRESERVATION PROGRAM FOR 2023 WEECYCLE DIVERTED OVER 10 TONS OF CLOTHING FOR REUSE OR TEXTILE RECYCLING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,130,415TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMORGAN SEIBELPersonNm
Phone7203197792PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 S HAVANA ST 210AddressLine1Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MORGAN SEIBEL
Executive Dir.40.000.00Yes (X)$111,654$0$0
MONIQUE THOMPSON
MEMBER AT LARGE2.000.00$0$0$0Yes (X)
KATIE WIENECKE
MEMBER AT LARGE2.000.00$0$0$0Yes (X)
RAFEALA AGYEI
MEMBER AT LARGE2.000.00$0$0$0Yes (X)
CANDACE DALE
BOARD CHAIR2.000.00Yes (X)$0$0$0Yes (X)
ANN ELDRIDGE
MEMBER AT LARGE2.000.00$0$0$0Yes (X)
JOSHUA FORD
Secretary2.000.00$0$0$0Yes (X)
PAUL PLASKIN
MEMBER AT LARGE2.000.00$0$0$0Yes (X)
MEGAN REES
MEMBER AT LARGE2.000.00$0$0$0Yes (X)
JAYME RITCHIE
MEMBER AT LARGE2.000.00$0$0$0Yes (X)
MANUEL RODRIGUEZ
MEMBER AT LARGE2.000.00$0$0$0Yes (X)
SIERRA SHIRLEY
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
ASHLEY THOMAS
MEMBER AT LARGE2.000.00$0$0$0Yes (X)
ELLYN GEISER
MEMBER AT LARGE2.000.00$0$0$0Yes (X)
MIKE TURNOCK
MEMBER AT LARGE2.000.00$0$0$0Yes (X)
LAUREN LILLEY
MEMBER AT LARGE2.000.00$0$0$0Yes (X)
SHELBY MORSE
MEMBER AT LARGE2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,654TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,609,771GovernmentGrantsAmt
All Other Contributions$3,960,952AllOtherContributionsAmt
Noncash Contributions$3,121,965NoncashContributionsAmt
Total Contributions$5,570,723TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOMMUNITY PARTNERSHIP FEEDesc
Total Revenue Column$18,034TotalRevenueColumnAmt
Related Or Exempt Func Income$18,034RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,034TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,337TotalRevenueColumnAmt
Exclusion$1,337ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$274,691FundraisingGrossIncomeAmt
Fundraising Direct Expenses$61,024FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$213,667TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,803,761TotalRevenueColumnAmt
Related Or Exempt Func Income$18,034RelatedOrExemptFuncIncomeAmt
Exclusion$1,337ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,654TotalAmt
Program Services$79,522ProgramServicesAmt
Management And General$4,338ManagementAndGeneralAmt
Fundraising$27,794FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$523,193TotalAmt
Program Services$372,629ProgramServicesAmt
Management And General$20,325ManagementAndGeneralAmt
Fundraising$130,239FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Program Services$4,167ProgramServicesAmt
Management And General$4,167ManagementAndGeneralAmt
Fundraising$4,166FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,063TotalAmt
Program Services$3,021ProgramServicesAmt
Management And General$3,020ManagementAndGeneralAmt
Fundraising$3,022FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$104,597TotalAmt
Program Services$88,907ProgramServicesAmt
Management And General$5,230ManagementAndGeneralAmt
Fundraising$10,460FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Program Services$4,000ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,767TotalAmt
Program Services$5,589ProgramServicesAmt
Management And General$5,589ManagementAndGeneralAmt
Fundraising$5,589FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BABY GEAR AND FOOD DONATIONS$3,094,213$3,094,213
PROGRAM SUPPLIES AND EQUIPMENT$1,441,276$1,441,276
Other expenses$33,105$14,349$3,489$15,267
DATABASE/WEBSITE$20,473$8,958$2,558$8,957

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,784TotalAmt
Program Services$13,784ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,384,625TotalAmt
Program Services$5,130,415ProgramServicesAmt
Management And General$48,716ManagementAndGeneralAmt
Fundraising$205,494FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,000,416BOYAmt
EOY$1,105,976EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,011BOYAmt
EOY$117,156EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$193,055EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,662BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$203,314BOYAmt
EOY$230,482EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,789BOYAmt
EOY$55,532EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,455LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,915LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,540BOYAmt
EOY$14,540EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$139,941BOYAmt
EOY$72,888EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,543,673BOYAmt
EOY$1,789,629EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,146BOYAmt
EOY$70,494EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$172,450BOYAmt
EOY$22,189EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$145,608BOYAmt
EOY$75,299EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$347,204BOYAmt
EOY$167,982EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,088,024BOYAmt
EOY$1,504,491EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$108,445BOYAmt
EOY$117,156EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,196,469BOYAmt
EOY$1,621,647EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,543,673BOYAmt
EOY$1,789,629EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$419,136ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,544NetUnrlzdGainsLossesInvstAmt
Investment Expense-$1,503InvestmentExpenseAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$588,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,486,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,393,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,139,589CurrentTaxYearMinus1YearAmt
Current Tax Year$5,588,757CurrentTaxYearAmt
Total$14,196,338TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$588,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,486,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,393,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,139,589CurrentTaxYearMinus1YearAmt
Current Tax Year$5,588,757CurrentTaxYearAmt
Total$14,196,338TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$14,196,338PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80CurrentTaxYearMinus2YearsAmt
Current Tax Year$8,479CurrentTaxYearAmt
Total$8,679TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$155,455CurrentTaxYearMinus1YearAmt
Total$155,455TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$14,360,472TotalSupportAmt
Public Support CY1700.98860PublicSupportCY170Pct
Public Support PY1700.97310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,011BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$8,648InvestmentEarningsOrLossesAmt
Administrative Expenses$1,503AdministrativeExpensesAmt
End Year Balance$117,156EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$100,945ContributionsAmt
Investment Earnings Or Losses-$934InvestmentEarningsOrLossesAmt
End Year Balance$100,011EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,455OtherCostOrOtherBasisAmt
Depreciation$27,915DepreciationAmt
Book Value$14,540BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,540TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease Commitments-Short TermDesc
Amt$75,299Amt
FieldValueIRS element (for citing)
Total Liability$75,299TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,812,016TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$8,255DonatedServicesAndUseFcltsAmt
Revenue Not Reported$8,255RevenueNotReportedAmt
Revenue Subtotal$5,803,761RevenueSubtotalAmt
Total Revenue Per Form990$5,803,761TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,392,880TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,255DonatedServicesUseFcltsAmt
Expenses Not Reported$8,255ExpensesNotReportedAmt
Expenses Subtotal$5,384,625ExpensesSubtotalAmt
Total Expenses Per Form990$5,384,625TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WEECYCLE'S WHIMSYEvent1Nm
Gross Receipts Event1$167,971GrossReceiptsEvent1Amt
Gross Revenue Event1$167,971GrossRevenueEvent1Amt
Other Direct Expenses Event1$37,316OtherDirectExpensesEvent1Amt
Event2BIRDIES FOR BABIESEvent2Nm
Gross Receipts Event2$86,348GrossReceiptsEvent2Amt
Gross Revenue Event2$86,348GrossRevenueEvent2Amt
Other Direct Expenses Event2$19,180OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$20,372GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$20,372GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,528OthDirectExpnssOtherEventsAmt
Gross Receipts Total$274,691GrossReceiptsTotalAmt
Gross Revenue Total Events$274,691GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$61,024OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,024DirectExpenseSummaryEventsAmt
Net Income Summary$213,667NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$3,121,965NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALESFORCE SOFMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2THE EXECUTIVE DIRECTOR'S SISTER IS AN EMPLOYEE.
Form 990, Part VI, Section B, Line 11bTHE BOARD WAS PROVIDED AND REVIEWED A COPY OF THE FORM 990 VIA EMAIL BEFORE IT WAS FILED.
Form 990, Part VI, Section B, Line 12cALL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED AS THEY ARISE.
Form 990, Part VI, Section B, Line 15bWEECYCLE'S BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION FOR THE EXECUTIVE DIRECTOR TO MAKE SURE THAT IT IS WITHIN REASONABLE LIMITS AND DOES NOT EXCEED THAT OF COMPARABLE ORGANIZATIONS.
Form 990, Part VI, Section C, Line 19No documents available to the public.
Form 990, Part XI, Line 9ROUNDING = $1

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