GREEN BLUE INSTITUTE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GREEN BLUE INSTITUTE (EIN 01-0706799)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-25
IRS object ID
202332989349300848
Schema version
2022v5.0
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)
Return2023-10-25T12:58:55-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540618213PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANTZMON WIEBEL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1408AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010706799EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREEN BLUE INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone4348171424PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1114AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL NOWAKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4348171424PhoneNum
Signature2023-10-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastNOWAKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW J DEANPreparerPersonNm
PTINP00961509PTIN
Phone4342962156PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerPAUL NOWAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1114AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,263,602GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GREENBLUE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionSUPPORT A RESILIENT SYSTEM OF COMMERCE BASED ON THE PRINCIPLES OF SUSTAINABLE MATERIALS MANAGEMENTActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$986,100PYContributionsGrantsAmt
CY Contributions Grants$938,350CYContributionsGrantsAmt
PY Program Service Revenue$4,792,425PYProgramServiceRevenueAmt
CY Program Service Revenue$6,295,871CYProgramServiceRevenueAmt
PY Investment Income$5,865PYInvestmentIncomeAmt
CY Investment Income$24,515CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$4,866CYOtherRevenueAmt
PY Total Revenue$5,784,390PYTotalRevenueAmt
CY Total Revenue$7,263,602CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,564,421PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,420,635CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,630,885PYOtherExpensesAmt
CY Other Expenses$2,791,662CYOtherExpensesAmt
PY Total Expenses$5,195,306PYTotalExpensesAmt
CY Total Expenses$6,212,297CYTotalExpensesAmt
PY Revenues Less Expenses$589,084PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,051,305CYRevenuesLessExpensesAmt
Total Assets BOY$5,521,899TotalAssetsBOYAmt
Total Assets EOY$6,679,684TotalAssetsEOYAmt
Total Liabilities BOY$2,613,143TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,719,623TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,908,756NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,960,061NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOSTER THE CREATION OF A RESILIENT SYSTEM OF COMMERCE BASED ON THE PRINCIPLES OF SUSTAINABLE MATERIALS MANAGEMENTMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,665,064ExpenseAmt
Revenue$4,192,299RevenueAmt
DescSUSTAINABLE PACKAGING COALITION:GREENBLUE HAS CONVENED A COALITION OF MAJOR STAKEHOLDERS IN THE PACKAGING INDUSTRY WHOSE MISSION IS TO: 1) ADVOCATE AND COMMUNICATE A POSITIVE, ROBUST ENVIRONMENTAL VISION FOR PACKAGING, AND 2) LEVERAGE INNOVATIVE, FUNCTIONAL PACKAGING MATERIALS AND SYSTEMS THAT SUPPORTECONOMIC AND ENVIRONMENTAL HEALTH. THIS ACTIVITY IS EXECUTED IN THE FORMS OF RESEARCH, EDUCATION, COMMUNICATIONS, AND EVENTS. MEMBERSHIP IS COMPRISED OF OVER 550 COMPANIES, ACADEMIC INSTITUTIONS, LOCAL GOVERNMENTS, AND GOVERNMENT AGENCIES.RESEARCH: WE CONDUCT IN-HOUSE RESEARCH, COMMISSION EXTERNAL RESEARCH STUDIES, AS WELL AS EVALUATE RESEARCH BY RESPECTED THIRD PARTIES ON A MYRIAD OF TOPICS INCLUDING SUCH EXAMPLES AS: CONSUMER RECYCLING COLLECTION ACCESS, COMPOSTABLE PACKAGING, RESPONSIBLE SOURCING OF FIBERFOR PACKAGING, ETC. THIS RESEARCH BECOMES THE FOUNDATION FOR OUR EDUCATIONAL OFFERINGS, LIVE EVENT SEMINARS, TRAININGS, AND WORKSHOPS, AS WELL AS COMMUNICATIONS CONTENT TO INFORM A LARGE AUDIENCE INTERESTED AND CONCERNED ABOUT PACKAGING SUSTAINABILITY.EDUCATION: GREENBLUE'S SPC PRODUCES AND EDUCATIONAL PROGRAM CALLED THE ESSENTIALS OF SUSTAINABLE PACKAGING (ESP) THAT EXPLORES THE CRITICAL AREAS OF PACKAGING SUSTAINABILITY. TOPICS INCLUDE E-COMMERCE, CHEMICAL RECYCLING, REUSABLE PACKAGING, AND MORE. THE ESP'S ARE UPDATEDREGULARLY AND DELIVERED LIVE AS WELL AS ASYNCHRONOUSLY VIA A LEARNING MANAGEMENT SYSTEM TO BROADEN OUR REACH. COMMUNICATIONS: THE COMMUNICATIONS TEAM MANAGES ACTIVE EMAIL, SOCIAL MEDIA, AND WEBSITES. (HTTPS://SUSTAINABLEPACKAGING.ORG/)EVENTS: THE SPC PRODUCES MULTIPLE EVENTS ON TOPICS ASSOCIATED WITH PACKAGING SUSTAINABILITY WHERE SEMINARS, TRAININGS, AND WORKSHOPS ARE CONDUCTED TO FURTHER THE EDUCATIONAL MISSION OF THE ORGANIZATION (HTTPS://DASHBOARD.SUSTAINABLEPACKAGING.ORG/EVENTS)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,321,081ExpenseAmt
Revenue$2,072,313RevenueAmt
DescHOW2RECYCLE:HOW2RECYCLE IS A STANDARDIZED LABELING SYSTEM THAT CLEARLY COMMUNICATES RECYCLING INSTRUCTIONS TO THE PUBLIC.THE PROGRAM HAS REVIEWED AND ASSESSED THOUSANDS OF UNIQUE RECYCLABILITY LABEL REQUESTS, DEVELOPED AN ON-PACKAGE LABEL FOR USE, AND ISSUED THE LABELS TO THE PACKAGE DESIGNERS. AS A PART OF THIS ACTIVITY THE HOW2RECYCLE TEAM HAS ISSUED TENS OF THOUSANDS OF ON PACK LABELS FOR CONSUMER-PACKAGED GOODS TO INFORM THE CONSUMER HOW BEST TO RECYCLE THE PACKAGE. ADDITIONALLY, THE TEAM HAS MADE MANY RECOMMENDATIONS TO IMPROVE RECYCLABILITY TO PACKAGE DESIGNERS AS A PART OF THEIR LABEL REQUESTS.THE PROGRAM CONDUCTS EXTENSIVE ONGOING RESEARCH REVIEWS TO INFORM LABEL ASSIGNMENTS AND IS DESIGNED TO FOLLOW THE US FEDERAL TRADE COMMISSION AND COMPETITION BUREAU CANADA'S GUIDANCE. (HTTPS://HOW2RECYCLE.INFO/)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$454,019ExpenseAmt
Revenue$36,125RevenueAmt
DescRECYCLED MATERIALS STANDARD:THE RECYCLED MATERIAL STANDARD (RMS) IS A STANDARD THAT ESTABLISHES REQUIREMENTS NECESSARY TO ASSURE ACCURACY AND TRANSPARENCY OF CLAIMS WITH THE SUPPORT OF A ROBUST THIRD-PARTY CERTIFICATION SYSTEM. THE RMS SERVES AS A VOLUNTARY, MARKET-BASED TOOL TO ADDRESS SOME OF THECHALLENGES THAT BRANDS, THEIR SUPPLIERS, AND THE RECYCLING INDUSTRY FACE IN TRYING TO INCORPORATE HIGHER AMOUNTS OF RECYCLED CONTENT INTO PACKAGING OR FINISHED PRODUCTS. THE RMS IS INTENDED TO PROVIDE CONTINUITY FOR CONSUMERS AND BRANDS WHILE MEETING THE NEEDS OF THEINDUSTRY AND ENABLING NEW MECHANISMS TO ENCOURAGE THE USE OF RECYCLED CONTENT. (HTTPS://WWW.RMSCERTIFIED.COM/)THE STANDARD: THE RECYCLED MATERIAL STANDARD IS THE CORE OF THE RMS PROGRAM. THE STANDARDS HAVE BEEN DEVELOPED THROUGH A MULTI-STAKEHOLDER CONSENSUS PROCESS, FOCUSING ON CLEAR RULES, DEFINITIONS, AND GUIDELINES TO CREATE AN EVEN PLAYING FIELD AMONG COMPETITORS AND A STRONGASSURANCE MECHANISM FOR BRANDS AND CONSUMERS. CERTIFIED PARTICIPANTS WILL PLAY A KEY ROLE IN ADVANCING THE USE OF RECYCLED MATERIALS. AS THE RMS PROGRAM IS IN EARLY STAGES OF DEVELOPMENT, MANY DOCUMENTS ARE PENDING RELEASE. INTERESTED COMPANIES ARE ENCOURAGED TO SIGN UP ON OURCONTACT FORM AND TO REVISIT THIS SITE FOR UPDATES.(HTTPS://WWW.RMSCERTIFIED.COM/ABOUT/STANDARD/)Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,440,164TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4348171424PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1114AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOE KOFLER
CHAIR2.00Yes (X)Yes (X)$0$0$0
SMITH LANKFORD
TREASURER0.00Yes (X)Yes (X)$0$0$0
MATTHEW REALFF PHD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CHRIS DAVIDSON
DIRECTOR0.00Yes (X)$0$0$0
TESS FENNELLY
DIRECTOR0.00Yes (X)$0$0$0
RACHEL GOLDSTEIN
DIRECTOR0.00Yes (X)$0$0$0
JEFF WOOSTER
DIRECTOR0.00Yes (X)$0$0$0
DAVE MCLAIN
DIRECTOR0.00Yes (X)$0$0$0
SCOTT O SEYDEL JR
DIRECTOR0.00Yes (X)$0$0$0
PAUL NOWAK
EXECUTIVE DIRECTOR40.00Yes (X)$165,001$0$21,598
NINA GOODRICH
PRIOR EXECUTIVE DIRECTOR40.00Yes (X)$177,256$0$20,231
KAREN HAGERMAN
DIRECTOR, HOW2RECYCLE40.00$134,022$0$24,720Yes (X)
BARBARA FOWLER
DIRECTOR, EVENTS40.00$167,575$0$26,769Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$643,854TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$93,318TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LEVEL 12
7679 BLACK CREEK RDELIZABETHIN47117WEBSITE DEVELOPMENT$831,938
INNOVATIVE SOFTWARE SOLUTIONS
PO BOX 321RUCKERSVILLEVA22968INFORMATION TECHNOLOGY$280,688
LOEWS ATLANTA HOTEL
1065 PEACHTREE STREE NEATLANTAGA30309HOTEL$246,237
HILTON SAN FRANCISCO UNION SQUARE
333 OFARRELL STREETSAN FRANCISCOCA94102HOTEL$232,587
4 MINUTES LLC
20 LANTERN LNMILTONMA02186CONSULTANTS$142,842
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$778,350MembershipDuesAmt
All Other Contributions$160,000AllOtherContributionsAmt
Total Contributions$938,350TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DUES - SERVICE PORTION541900$4,672,958$4,672,958
EVENT SPONSORSHIPS541900$879,000$879,000
REGISTRATION FEES AND541900$429,525$429,525
SUBSCRIPTION FEES541900$310,388$310,388
CONSULTING FEES541900$4,000$4,000
FieldValueIRS element (for citing)
Total Program Service Revenue$6,295,871TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,515TotalRevenueColumnAmt
Exclusion$24,515ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business541900BusinessCd
Total Revenue Column$4,866TotalRevenueColumnAmt
Related Or Exempt Func Income$4,866RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,866OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,263,602TotalRevenueColumnAmt
Related Or Exempt Func Income$6,300,737RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,515ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$384,085TotalAmt
Program Services$322,631ProgramServicesAmt
Management And General$61,454ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,550,507TotalAmt
Program Services$2,248,420ProgramServicesAmt
Management And General$302,087ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$265,946TotalAmt
Program Services$239,539ProgramServicesAmt
Management And General$26,407ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$220,097TotalAmt
Program Services$196,425ProgramServicesAmt
Management And General$23,672ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$55,434TotalAmt
Program Services$50,306ProgramServicesAmt
Management And General$5,128ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,523TotalAmt
Management And General$43,523ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$534,889TotalAmt
Program Services$525,785ProgramServicesAmt
Management And General$9,104ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,507TotalAmt
Program Services$3,507ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$114,309TotalAmt
Program Services$108,321ProgramServicesAmt
Management And General$5,988ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$112,242TotalAmt
Program Services$46,319ProgramServicesAmt
Management And General$65,923ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$210,182TotalAmt
Program Services$5,209ProgramServicesAmt
Management And General$204,973ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$123,547TotalAmt
Program Services$113,084ProgramServicesAmt
Management And General$10,463ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$947,553TotalAmt
Program Services$947,553ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$240,676TotalAmt
Program Services$237,988ProgramServicesAmt
Management And General$2,688ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,379TotalAmt
Program Services$1,067ProgramServicesAmt
Management And General$5,312ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
WEBSITE MAINTENANCE$396,294$394,010$2,284
ABANDONMENT LOSS$3,127$3,127

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,212,297TotalAmt
Program Services$5,440,164ProgramServicesAmt
Management And General$772,133ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,280,570BOYAmt
EOY$703,510EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,700,830BOYAmt
EOY$4,756,354EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$5,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$16,925EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$214,058BOYAmt
EOY$271,260EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$152,652LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$125,096LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,332BOYAmt
EOY$27,556EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$297,109BOYAmt
EOY$899,079EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,521,899BOYAmt
EOY$6,679,684EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$97,520BOYAmt
EOY$73,797EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,452,727BOYAmt
EOY$2,555,937EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,896BOYAmt
EOY$89,889EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,613,143BOYAmt
EOY$2,719,623EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,908,756BOYAmt
EOY$3,960,061EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,908,756BOYAmt
EOY$3,960,061EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,521,899BOYAmt
EOY$6,679,684EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,051,305ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$885,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,277,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$850,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$986,100CurrentTaxYearMinus1YearAmt
Current Tax Year$938,350CurrentTaxYearAmt
Total$4,938,212TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$885,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,277,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$850,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$986,100CurrentTaxYearMinus1YearAmt
Current Tax Year$938,350CurrentTaxYearAmt
Total$4,938,212TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,034,508SubstantialContributorsTotAmt
Public Support Total170$3,903,704PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,865CurrentTaxYearMinus1YearAmt
Current Tax Year$24,515CurrentTaxYearAmt
Total$55,971TotalAmt
FieldValueIRS element (for citing)
Total Support$4,994,183TotalSupportAmt
Gross Receipts Rltd Activities$20,913,723GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78170PublicSupportCY170Pct
Public Support PY1700.76890PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,059OtherCostOrOtherBasisAmt
Depreciation$34,059DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,593OtherCostOrOtherBasisAmt
Depreciation$91,037DepreciationAmt
Book Value$27,556BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,556TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$89,889Amt
FieldValueIRS element (for citing)
Total Liability$89,889TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,260,475TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,260,475RevenueSubtotalAmt
Other Revenues Not Included$3,127OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,127RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,263,602TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,209,170TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,209,170ExpensesSubtotalAmt
Other Expenses Not Included$3,127OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,127ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,212,297TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRELATED BUSINESS INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2022. THE MATERIAL JURISDICTIONS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES INCLUDE THE U.S. AND THE COMMONWEALTH OF VIRGINIA. MANAGEMENT DOES NOT BELIEVE THAT THE ULTIMATE OUTCOME OF ANY FUTURE EXAMINATIONS OF OPEN TAX YEARS WILL HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S RESULTS OF OPERATIONS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE IRS ARE 2019 THROUGH 2022.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ABANDONMENT LOSS 3,127.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ABANDONMENT LOSS 3,127.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NINA GOODRICH
PRIOR EXECUTIVE DIRECTOR$177,256$0$0$0$0$0$0$0$20,231$0$197,487$0$0$0
BARBARA FOWLER
DIRECTOR, EVENTS$167,575$0$0$0$0$0$0$0$26,769$0$194,344$0$0$0
PAUL NOWAK
EXECUTIVE DIRECTOR$165,001$0$0$0$0$0$0$0$21,598$0$186,599$0$0$0
KAREN HAGERMAN
DIRECTOR, HOW2RECYCLE$134,022$0$0$0$0$0$0$0$24,720$0$158,742$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST FORMS YEARLY AND THESE ARE ROUTINELY MONITORED THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15OFFICER SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW OF PERSONNEL POLICIES AND ORGANIZATIONAL ACTIVITY.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVIALABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE BY CONTACTING THE ORGANIZATION.

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