WEECYCLE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WEECYCLE (EIN 82-3096264)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-17
- IRS object ID
- 202233219349301713
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-17T16:47:55-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841445379 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUFFMAN ACCOUNTING GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12775 WEST BELLEVIEW AVENUE | AddressLine1Txt |
| City | LITTLETON | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823096264 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEECYCLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEEC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 S HAVANA ST STE 210 | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MORGAN SEIBEL | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 7203197792 | PhoneNum |
| Signature | 2022-10-27 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MORGAN | PersonFirstNm |
| Person Last | SEIBEL | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA HUFFMAN | PreparerPersonNm |
| PTIN | P00422580 | PTIN |
| Phone | 7209220382 | PhoneNum |
| Preparation | 2022-10-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Gross Receipts | $2,494,351 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WEECYCLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | WEECYCLES 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 Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 258 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,486,416 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,393,272 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57 | PYInvestmentIncomeAmt |
| CY Investment Income | $80 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,928 | PYOtherRevenueAmt |
| CY Other Revenue | $80,002 | CYOtherRevenueAmt |
| PY Total Revenue | $1,546,401 | PYTotalRevenueAmt |
| CY Total Revenue | $2,473,354 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $154,811 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $258,081 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,616 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,725 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,092,005 | PYOtherExpensesAmt |
| CY Other Expenses | $1,856,781 | CYOtherExpensesAmt |
| PY Total Expenses | $1,248,432 | PYTotalExpensesAmt |
| CY Total Expenses | $2,114,862 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $297,969 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $358,492 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $645,963 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,019,618 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,679 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,842 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $641,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $999,776 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WEECYCLES 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,755,569 | ExpenseAmt |
| Desc | WEECYCLE 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 2021, WEECYCLE SERVED AN AVERAGE OF 789 CHILDREN PER WEEK BOTH DIRECTLY THROUGH OUR MOBILE BABY ESSENTIALS PROGRAM AND THROUGH PARTNERSHIPS WITH OTHER NONPROFITS AND COMMUNITY ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $194,668 | ExpenseAmt |
| Desc | THROUGH WEECYCLES ENVIRONMENTAL PRESERVATION PROGRAM, IN 2021, WEECYCLE COLLECTED 831 UNSAFE CAR SEATS AND AN ADDITIONAL 208 CAR SEAT BASES TO BE BROKEN DOWN AND RECYCLED, DIVERTING AN ESTIMATE OF OVER SEVEN TONS OF WASTE FROM LANDFILLS. WE ALSO LAUNCHED OUR CLOTHING FOR ALL PROGRAM IN 2021 TO ENCOURAGE OUR SUPPORTERS (REGARDLESS OF FINANCIAL ABILITY TO BUY NEW ITEMS) TO MAKE THE INTENTIONAL CHOICE TO USE GENTLY USED CLOTHING WHENEVER POSSIBLE TO BENEFIT OUR ENVIRONMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,950,237 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MORGAN SEIBEL | PersonNm |
| Phone | 7203197792 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 S HAVANA ST STE 210 | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|---|---|
| MORGAN SEIBEL | |||||||||
| EXECUTIVE DIRECTOR AND PRESID | 0.00 | 0.00 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | $76,932 | $0 | $1,870 |
| JAYME RITCHIE | |||||||||
| MEMBER AT LARGE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL PLAKSIN | |||||||||
| MEMBER AT LARGE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAFAELA AGYEI | |||||||||
| MEMBER AT LARGE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EMANUEL RODRIQUEZ | |||||||||
| MEMBER AT LARGE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN ELDRIDGE | |||||||||
| MEMBER AT LARGE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MEGAN REES | |||||||||
| MEMBER AT LARGE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CANDACE DALE | |||||||||
| BOARD CHAIR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SIERRA SHIRLEY | |||||||||
| TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA FORD | |||||||||
| SECRETARY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,932 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,870 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $276,860 | GovernmentGrantsAmt |
| All Other Contributions | $2,116,412 | AllOtherContributionsAmt |
| Noncash Contributions | $1,445,083 | NoncashContributionsAmt |
| Total Contributions | $2,393,272 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $100,999 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $20,997 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,002 | TotalRevenueColumnAmt |
| Exclusion | $80,002 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,473,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,002 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,932 | TotalAmt |
| Program Services | $50,390 | ProgramServicesAmt |
| Management And General | $4,662 | ManagementAndGeneralAmt |
| Fundraising | $21,880 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,153 | TotalAmt |
| Program Services | $98,373 | ProgramServicesAmt |
| Management And General | $9,099 | ManagementAndGeneralAmt |
| Fundraising | $42,681 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,870 | TotalAmt |
| Program Services | $624 | ProgramServicesAmt |
| Management And General | $623 | ManagementAndGeneralAmt |
| Fundraising | $623 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,126 | TotalAmt |
| Program Services | $9,709 | ProgramServicesAmt |
| Management And General | $9,709 | ManagementAndGeneralAmt |
| Fundraising | $9,708 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,843 | TotalAmt |
| Program Services | $461 | ProgramServicesAmt |
| Fundraising | $1,382 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442 | TotalAmt |
| Program Services | $481 | ProgramServicesAmt |
| Management And General | $480 | ManagementAndGeneralAmt |
| Fundraising | $481 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194 | TotalAmt |
| Program Services | $65 | ProgramServicesAmt |
| Management And General | $65 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,462 | TotalAmt |
| Program Services | $60,462 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128 | TotalAmt |
| Program Services | $64 | ProgramServicesAmt |
| Fundraising | $64 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,495 | TotalAmt |
| Program Services | $1,165 | ProgramServicesAmt |
| Management And General | $1,165 | ManagementAndGeneralAmt |
| Fundraising | $1,165 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,655 | TotalAmt |
| Program Services | $1,655 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,296 | TotalAmt |
| Program Services | $5,648 | ProgramServicesAmt |
| Management And General | $4,518 | ManagementAndGeneralAmt |
| Fundraising | $1,130 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $318,237 | $318,237 | |
| STRATEGIC PLANNING | $10,000 | $10,000 | |
| IN-KIND EXPENSES | $1,391,449 | $1,391,449 | |
| CONTRIBUTED SERVICES | $33,684 | $33,684 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,896 | TotalAmt |
| Program Services | $11,454 | ProgramServicesAmt |
| Management And General | $2,895 | ManagementAndGeneralAmt |
| Fundraising | $8,547 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,114,862 | TotalAmt |
| Program Services | $1,950,237 | ProgramServicesAmt |
| Management And General | $76,900 | ManagementAndGeneralAmt |
| Fundraising | $87,725 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,234 | BOYAmt |
| EOY | $459,470 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $138,233 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,198 | BOYAmt |
| EOY | $290,148 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,066 | BOYAmt |
| EOY | $127,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,455 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,755 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,355 | BOYAmt |
| EOY | $2,700 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110 | BOYAmt |
| EOY | $1,110 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,963 | BOYAmt |
| EOY | $1,019,618 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,679 | BOYAmt |
| EOY | $19,842 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,679 | BOYAmt |
| EOY | $19,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,284 | BOYAmt |
| EOY | $999,776 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,284 | BOYAmt |
| EOY | $999,776 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,963 | BOYAmt |
| EOY | $1,019,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $358,492 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $363,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $588,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,486,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,393,272 | CurrentTaxYearAmt |
| Total | $4,831,112 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $363,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $588,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,486,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,393,272 | CurrentTaxYearAmt |
| Total | $4,831,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,837 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,810,275 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80 | CurrentTaxYearAmt |
| Total | $219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,831,331 | TotalSupportAmt |
| Public Support CY170 | 0.99560 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $22,455 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $19,755 | DepreciationAmt |
| Book Value | $2,700 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,700 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS | $17,467 |
| PAYROLL LIABILITIES | $2,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,842 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIRDIESBABY | Event1Nm |
| Gross Receipts Event1 | $51,329 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $51,329 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,069 | OtherDirectExpensesEvent1Amt |
| Event2 | BLUES BREWS | Event2Nm |
| Gross Receipts Event2 | $30,124 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $30,124 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,890 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,546 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $19,546 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $38 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $100,999 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $100,999 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,997 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,997 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $80,002 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,411,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALESFORCE SOFTWARE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SERVICES | Desc |
| Noncash Contributions Rpt F990 | $33,683 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Amended return information | THIS RETURN IS BEING AMENDED TO CORRECT FORM 990, SECTION VIII, LINES 1E AND 1G AS THE REVENUE RECEIVED FROMGOVERNMENT GRANTS $276,860 WAS COMBINED WITH ALL OTHER CONTRIBUTIONS. |
| Form 990 governing body review Part VI line 11 | FORM 990, PART VI LINE 11A: THE BOARD WAS PROVIDED AND REVIEWED A COPY OF THE FORM 990 AT A BOARD MEETING BEFORE IT WAS FILED. |
| Conflict of interest policy compliance Part VI line 12c | FORM 990, PART VI, LINE 12C:ALL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED AS THEY ARISE. |
| CEO executive director top management comp Part VI line 15a | FORM 990, PART VI, LINE 15:WEECYCLES 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. |
| Other officer or key employee compensation Part VI line 15b | THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE SUBJECTED TO ANALYSIS AND REVIEW BY THE BOARD OF DIRECTORS TO ENSURE THAT SALARIES AND WAGES ARE REASONABLE AND COMPARABLE WITH SIMILAR ORGANIZATIONS. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| General explanation attachment | ORGANIZATIONS MISSION: (CONTINUED) THE ESSENTIAL BABY GEAR PROGRAM IS WEECYCLES ORIGINAL AND PRIMARY PROGRAM DEVELOPED TO MATCH AND PROVIDE ESSENTIAL BABY GEAR TO COLORADO FAMILIES IN NEED. WEECYCLE PARTNERS WITH INDIVIDUALS AND BUSINESSES TO OBTAIN BABY GEAR DONATIONS, WHICH IS THEN DISTRIBUTED THROUGH PARTNERSHIPS WITH LOCAL COMMUNITY NONPROFITS SERVING AT-RISK POPULATIONS. THE PARTNERSHIP MODEL ENSURES THAT EACH FAMILY RECEIVES THE WRAPAROUND SUPPORT SERVICES THEY NEED TO THRIVE. OUR GOAL IS TO MEET EACH FAMILYS SPECIFIC NEEDS RATHER THAN PROVIDE A ONE SIZE FITS ALL DONATION. AS SUCH, WEECYCLE OFFERS A BESPOKE SERVICE THAT IS UNIQUE IN THE HUMAN SERVICES FIELD. UNDER THE ESSENTIAL BABY GEAR PROGRAM, WE OPERATE TWO SUBPROGRAMS: THE DIAPER BANK PROGRAM AND MOBILE BABY ESSENTIALS PROGRAM. THE DIAPER BANK PROGRAM WAS ESTABLISHED IN EARLY 2018 AS A RESPONSE TO THE OVERWHELMING NEED AND SUBSTANTIAL AMOUNT OF DIAPER REQUESTS BY FAMILIES. THE TERM DIAPER NEED IS A SIMPLE CONCEPT WITH DEVASTATING RAMIFICATIONS.ONE IN THREE AMERICAN FAMILIES SUFFER FROM DIAPER NEED, DEFINED AS A LACK OF A SUFFICIENT SUPPLY OF DIAPERS TO KEEP A CHILD CLEAN, DRY AND HEALTHY. THERE ARE MORE THAN 200,000 CHILDREN UNDER THE AGE OF 3 THAT LIVE IN THE STATE OF COLORADO, AND MORE THAN 1/3 OF THEM DO NOT HAVE ENOUGH DIAPERS TO STAY CLEAN, DRY AND HEALTHY OR TO ATTEND CHILD CARE, IF NEEDED. THE DIAPER BANK PROGRAM RECEIVES REQUESTS AND DISTRIBUTES DIAPERS USING THE SAME PROCESS AS THE ESSENTIAL BABY GEAR PROGRAM AS WELL AS FULFILLS BULK REQUESTS FOR SUPPLIES FROM OVER 60 SECONDARY PARTNER AGENCIES. WEECYCLE IS ALSO ABLE TO PROVIDE IMMEDIATE SUPPORT TO FAMILIES IN FINANCIAL DISTRESS AND/OR EMERGENT SITUATIONS. IN 2021 WEECYCLE DISTRIBUTED A STAGGERING 2,037,534 DIAPERS AND OVER 4,000,000 WIPES! THIS WAS UP FROM ABOUT 1.1 MILLION DIAPERS IN 2020 AND 237,000 DIAPERS IN 2019.WEECYCLES MOBILE BABY ESSENTIALS PROGRAM PROVIDES ACCESSIBLE SERVICES TO FAMILIES ACROSS THE DENVER-METRO AREA AND BEYOND TO FURTHER WEECYCLES REACH TO SERVE FAMILIES MOST IN NEED. THIS MOBILE BABY ESSENTIALS PROGRAM VISITS TARGETED UNDERSERVED AND UNDER-RESOURCED COMMUNITIES AND DISTRIBUTES NEEDED ITEMS INCLUDING; INFANT AND TODDLER-SPECIFIC MEALS OF BABY FOOD AND FORMULA, DIAPERS, WIPES AND OTHER NEEDED ITEMS SPECIFIC TO THE DISTRIBUTION LOCATION. WEECYCLES MOBILE BABY ESSENTIALS PROGRAM HAS SUPPORTED THE DISTRIBUTION OF MORE THAN 205,000 MEALS IN 2021 AND HAS BEEN A CRITICAL RESOURCE TO RESPOND ON-SITE DURING EMERGENT SITUATIONS IN COLORADO INCLUDING THE COVID-19 PANDEMIC AND THE MARSHALL FIRE.WEECYCLES ENVIRONMENTAL PRESERVATION PROGRAM KEEPS THOUSANDS OF POUNDS OF CONSUMER GOODS OUT OF LANDFILLS BY RECYCLING AND REUSING BABY GEAR. IN 2018, WEECYCLE EXPANDED OUR IMPACT OF REUSING BABY GEAR AND IMPLEMENTED A CAR SEAT RECYCLING PROGRAM. AFTER RECEIVING HUNDREDS OF EXPIRED OR UNSAFE CAR SEATS WITH LIMITED RESOURCES AVAILABLE FOR REUSING OR RECYCLING, THIS PROGRAM SPECIFICALLY TARGETS THE RETRIEVAL AND RECYCLING OF EXPIRED CAR SEATS. FROM 2018-2021, THIS PROGRAM HAS BEEN ABLE TO DIVERT ALMOST 1,900 CAR SEATS AS WELL AS ADDITIONAL CAR SEAT BASES, TOTALING AN ESTIMATED 20,225 POUNDS (OR OVER 10 TONS) OF WASTE FROM LANDFILLS. THIS PROGRAM KEEPS THOUSANDS OF POUNDS OF CONSUMER PLASTICS, STYROFOAM AND METAL OUT OF LANDFILLS EACH YEAR, WHILE ALSO KEEPING EXPIRED AND UNSAFE CAR SEATS OUT OF USE. ALSO UNDER THE ENVIRONMENTAL PRESERVATION PROGRAM UMBRELLA, IS WEECYCLES CLOTHING FOR ALL PROGRAM. THIS PROGRAM ENCOURAGES OUR SUPPORTERS TO CHOOSE GENTLY USED CLOTHING ITEMS OVER PURCHASING OF NEW ITEMS TO BENEFIT OUR ENVIRONMENT. WEECYCLE RECEIVES TENS OF THOUSANDS OF CLOTHING ITEMS EACH YEAR, SO MUCH SO THAT IT IS MORE THAN OUR PARTNER AGENCIES CAN USE. TO GIVE ALL OF THIS CLOTHING A SECOND LIFE, WEECYCLE PILOTED OUR CLOTHING FOR ALL PROGRAM TO OFFER UP SOME OF THIS AMAZING EXCESS CLOTHING TO FAMILIES THAT COULD AFFORD TO BUY NEW, BUT INSTEAD, MAKE THE INTENTIONAL DECISION NOT TO! |
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