WEECYCLE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WEECYCLE (EIN 82-3096264)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-05
IRS object ID
202531259349302608
Schema version
2024v5.1
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)
Return2025-05-05T12:54:11-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrian S Jacobson CPAPreparerPersonNm
PTINP00668876PTIN
Phone8019724800PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$5,284,667GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers880TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,570,723PYContributionsGrantsAmt
CY Contributions Grants$4,941,652CYContributionsGrantsAmt
PY Program Service Revenue$18,034PYProgramServiceRevenueAmt
CY Program Service Revenue$23,280CYProgramServiceRevenueAmt
PY Investment Income$1,337PYInvestmentIncomeAmt
CY Investment Income$47,025CYInvestmentIncomeAmt
PY Other Revenue$213,667PYOtherRevenueAmt
CY Other Revenue$182,929CYOtherRevenueAmt
PY Total Revenue$5,803,761PYTotalRevenueAmt
CY Total Revenue$5,194,886CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$634,847PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$783,791CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$257,909CYTotalFundraisingExpenseAmt
PY Other Expenses$4,749,778PYOtherExpensesAmt
CY Other Expenses$3,612,608CYOtherExpensesAmt
PY Total Expenses$5,384,625PYTotalExpensesAmt
CY Total Expenses$4,396,399CYTotalExpensesAmt
PY Revenues Less Expenses$419,136PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$798,487CYRevenuesLessExpensesAmt
Total Assets BOY$1,789,629TotalAssetsBOYAmt
Total Assets EOY$5,788,975TotalAssetsEOYAmt
Total Liabilities BOY$167,982TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,365,863TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,621,647NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,423,112NetAssetsOrFundBalancesEOYAmt
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$4,001,248ExpenseAmt
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 2024 WEECYCLE SERVED AN AVERAGE OF 2,809 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$72,096ExpenseAmt
DescTHROUGH WEECYCLE'S ENVIRONMENTAL PRESERVATION PROGRAM IN 2024 WEECYCLE COLLECTED 1,326 UNSAFE AND EXPIRED CAR SEATS AND AN ADDITIONAL 390 UNSAFE AND EXPIRED CAR SEAT BASES TO BE BROKEN DOWN AND RECYCLED DIVERTING AN ESTIMATED 11 TONS OF WASTE FROM LANDFILLS. ALSO WITHIN THE UMBRELLA OF THE ENVIRONMENTAL PRESERVATION PROGRAM FOR 2024 WEECYCLE DIVERTED OVER 10 TONS OF CLOTHING FOR REUSE OR TEXTILE RECYCLING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,073,344TotalProgramServiceExpensesAmt
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 (12 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)$123,070$0$0
PAMELA VIGIL
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)
MARCELA DYE
MEMBER AT LARGE2.000.00$0$0$0Yes (X)
ANN ELDRIDGE
MEMBER AT LARGE2.000.00$0$0$0Yes (X)
MEGAN REES
BOARD CHAIR2.000.00Yes (X)$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)
ELLYN GEISER
Secretary2.000.00$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)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,070TotalReportableCompFromOrgAmt
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$1,972,290GovernmentGrantsAmt
All Other Contributions$2,969,362AllOtherContributionsAmt
Noncash Contributions$1,500,355NoncashContributionsAmt
Total Contributions$4,941,652TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOMMUNITY PARTNERSHIP FEEDesc
Total Revenue Column$23,280TotalRevenueColumnAmt
Related Or Exempt Func Income$23,280RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$23,280TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,025TotalRevenueColumnAmt
Exclusion$44,025ExclusionAmt

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$3,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$3,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,000TotalRevenueColumnAmt
Related Or Exempt Func Income$3,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$272,710FundraisingGrossIncomeAmt
Fundraising Direct Expenses$89,781FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$182,929TotalRevenueColumnAmt

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$5,194,886TotalRevenueColumnAmt
Related Or Exempt Func Income$26,280RelatedOrExemptFuncIncomeAmt
Exclusion$44,025ExclusionAmt

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$123,070TotalAmt
Program Services$87,653ProgramServicesAmt
Management And General$4,781ManagementAndGeneralAmt
Fundraising$30,636FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$524,933TotalAmt
Program Services$362,941ProgramServicesAmt
Management And General$27,088ManagementAndGeneralAmt
Fundraising$134,904FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,882TotalAmt
Program Services$49,288ProgramServicesAmt
Management And General$3,486ManagementAndGeneralAmt
Fundraising$18,108FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,906TotalAmt
Program Services$45,133ProgramServicesAmt
Management And General$3,192ManagementAndGeneralAmt
Fundraising$16,581FundraisingAmt

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$0TotalAmt

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$22,300TotalAmt
Program Services$10,419ProgramServicesAmt
Management And General$4,460ManagementAndGeneralAmt
Fundraising$7,421FundraisingAmt

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$111,313TotalAmt
Program Services$92,916ProgramServicesAmt
Management And General$7,466ManagementAndGeneralAmt
Fundraising$10,931FundraisingAmt

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$6,200TotalAmt
Program Services$6,200ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,140TotalAmt
Program Services$13,380ProgramServicesAmt
Management And General$13,380ManagementAndGeneralAmt
Fundraising$13,380FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES AND EQUIPMENT$1,749,856$1,749,856
BABY GEAR AND FOOD DONATIONS$1,623,063$1,623,063
Other expenses$42,179$15,939$1,280$24,960
TRANSPORTATION & VEHICLE EXPEN$17,298$16,433$865

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$259TotalAmt
Program Services$123ProgramServicesAmt
Management And General$13ManagementAndGeneralAmt
Fundraising$123FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,396,399TotalAmt
Program Services$4,073,344ProgramServicesAmt
Management And General$65,146ManagementAndGeneralAmt
Fundraising$257,909FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,105,976BOYAmt
EOY$1,243,685EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$117,156BOYAmt
EOY$121,081EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$193,055BOYAmt
EOY$393,800EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
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$230,482BOYAmt
EOY$193,955EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,532BOYAmt
EOY$2,400EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,845,714LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,660LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,540BOYAmt
EOY$3,834,054EOYAmt

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$72,888BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,789,629BOYAmt
EOY$5,788,975EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,494BOYAmt
EOY$264,885EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,189BOYAmt
EOY$100,978EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,299BOYAmt
EOY$3,000,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$167,982BOYAmt
EOY$3,365,863EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,504,491BOYAmt
EOY$2,164,331EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,156BOYAmt
EOY$258,781EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,621,647BOYAmt
EOY$2,423,112EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,789,629BOYAmt
EOY$5,788,975EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$798,487ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,650NetUnrlzdGainsLossesInvstAmt
Investment Expense-$1,672InvestmentExpenseAmt
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$1,486,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,393,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,139,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,588,757CurrentTaxYearMinus1YearAmt
Current Tax Year$4,964,932CurrentTaxYearAmt
Total$18,572,966TotalAmt

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$1,486,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,393,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,139,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,588,757CurrentTaxYearMinus1YearAmt
Current Tax Year$4,964,932CurrentTaxYearAmt
Total$18,572,966TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$18,572,966PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$8,479CurrentTaxYearMinus1YearAmt
Current Tax Year$48,675CurrentTaxYearAmt
Total$57,291TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$155,455CurrentTaxYearMinus2YearsAmt
Total$155,455TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$18,785,712TotalSupportAmt
Public Support CY1700.98870PublicSupportCY170Pct
Public Support PY1700.98860PublicSupportPY170Pct
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$117,156BeginningYearBalanceAmt
Investment Earnings Or Losses$5,597InvestmentEarningsOrLossesAmt
Administrative Expenses$1,672AdministrativeExpensesAmt
End Year Balance$121,081EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,768,815OtherCostOrOtherBasisAmt
Book Value$3,768,815BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,999OtherCostOrOtherBasisAmt
Depreciation$11,660DepreciationAmt
Book Value$52,339BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,900OtherCostOrOtherBasisAmt
Book Value$12,900BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,834,054TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Note Payable- Current Portion$58,741
Note Payable- Non-Current$2,941,259
FieldValueIRS element (for citing)
Total Liability$3,000,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,261,022TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$66,136DonatedServicesAndUseFcltsAmt
Revenue Not Reported$66,136RevenueNotReportedAmt
Revenue Subtotal$5,194,886RevenueSubtotalAmt
Total Revenue Per Form990$5,194,886TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,462,535TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$66,136DonatedServicesUseFcltsAmt
Expenses Not Reported$66,136ExpensesNotReportedAmt
Expenses Subtotal$4,396,399ExpensesSubtotalAmt
Total Expenses Per Form990$4,396,399TotalExpensesPerForm990Amt

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$165,725GrossReceiptsEvent1Amt
Gross Revenue Event1$165,725GrossRevenueEvent1Amt
Other Direct Expenses Event1$54,497OtherDirectExpensesEvent1Amt
Event2BIRDIES FOR BABIESEvent2Nm
Gross Receipts Event2$80,884GrossReceiptsEvent2Amt
Gross Revenue Event2$80,884GrossRevenueEvent2Amt
Other Direct Expenses Event2$26,665OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$26,101GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$26,101GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$8,619OthDirectExpnssOtherEventsAmt
Gross Receipts Total$272,710GrossReceiptsTotalAmt
Gross Revenue Total Events$272,710GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$89,781OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$89,781DirectExpenseSummaryEventsAmt
Net Income Summary$182,929NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,500,355NoncashContributionsRptF990Amt
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 (5 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.

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