2021-09-17T12:22:31-05:00 2020-12-31 462871402 MARY GALLAGHER CPA LLC 1720 S Bellaire St Suite 325 Denver CO 80222 990 2020-01-01 823096264 WeeCycle WEEC 7203197792 20 S Havana Street Suite 210 Aurora CO 80012 Morgan Seibel Executive Director and President 7203197792 2021-09-17 1 Morgan Seibel 999009999 Mary Gallagher P00307339 3039074621 2021-09-17 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Morgan Seibel 20 S Havana Street Suite 210 Aurora CO 80012 1563277 0 X www.weecycle.org X 2017 CO The Baby Gear Essentials program is WeeCycle's 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 family's 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 America 13 12 10 270 0 0 588304 1486416 0 0 63 57 110987 59928 699354 1546401 0 0 0 0 106765 154811 0 1616 73107 537370 1092005 644135 1248432 55219 297969 344805 645963 1490 4679 343315 641284 X WeeCycle is a Colorado-based nonprofit working hard to improve the lives of local families in need. We collect, "weecycle and match essential baby gear to families both directly and through partner organizations focused on alleviating poverty, homelessness, domestic violence, teen pregnancy and under-employment. By "weecycling" baby gear, we help keep children clean and safe and contribute to a healthier environment for their future. 0 0 1130820 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 2020, WeeCycle served an average of 812 children per week both directly through our mobile Essential Baby Gear program and through partnerships with nearly other nonprofits and community organizations. 4044 Through WeeCycle's Environmental Preservation program, in 2020, WeeCycle collected 474 unsafe car seats and an additional 140 car seat bases to be broken down and recycled, diverting over four tons of waste from landfills. We also began to lay the groundwork to launch our Clothing for All program in 2021. 1134864 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 10 0 0 0 0 0 0 0 0 0 0 0 X 13 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Morgan Seibel 7203197792 20 S Havana Street Suite 210 Aurora CO 80012 Erin Pier Chairperson of the Board 1.00 X X 0 0 0 Nicole Reinan Vice Chairperson 1.00 X X 0 0 0 Sierra Shirley Treasurer 1.00 X X 0 0 0 Candace Dale Seretary 1.00 X X 0 0 0 Jayme Ritchie Director 1.00 X 0 0 0 Ann Eldridge Director 1.00 X 0 0 0 Josh Ford Director 1.00 X 0 0 0 Manuel Rodriquez Director 1.00 X 0 0 0 Samantha Thompson Director 1.00 X 0 0 0 Rafael Agyei Director 1.00 X 0 0 0 Paul Plaksin Director 1.00 X 0 0 0 Megan Rees Director 1.00 X 0 0 0 Morgan Seibel Executive Director 40.00 X 58917 0 1767 58917 0 1767 0 0 0 0 0 1486416 935239 1486416 57 57 50420 16876 33544 33544 PPP Loan Forgiveness 900099 26384 26384 26384 1546401 0 0 59985 58917 23567 11783 23567 83122 50370 1635 31117 1767 707 353 707 11005 5712 1054 4239 1295 1295 1616 1616 370 185 185 546 245 56 245 40473 30355 5059 5059 10 10 18100 18100 6816 5112 852 852 In-Kind distributions t 838102 838102 Program Expenses 174020 174020 Car & Truck 2791 2791 Dues & subscriptions 2641 1268 105 1268 6841 2420 169 4252 1248432 1134864 40461 73107 136473 333234 173061 270198 34161 37066 22455 18100 0 4355 1110 1110 344805 645963 1490 4679 1490 4679 X 0 0 0 0 343315 641284 343315 641284 344805 645963 297969 0 X 0 0 0 X 363120 588304 1486416 2437840 363120 588304 1486416 2437840 2437840 19 63 57 139 2437979 236124 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22455 18100 4355 4355 Credit Cards 4657 Payroll Liabilities 22 4679 X X X X X X X 0 CO Birdies for Babies 50420 50420 16876 50420 50420 16876 16876 33544 X 935239 Salesforce software 0 0 0 Form 990, Part VI, Section A, line 2 The former executive director for the year-ended December 31, 2018 is the sister of the executive director for the year-ended December 31, 2019. Form 990, Part VI, Section B, line 11b A copy of the 990 was emailed to the board and reviewed at a board meeting before it was filed. Form 990, Part VI, Section B, line 12c All conflicts of interest are required to be disclosed as they arise Form 990, Part VI, Section B, line 15 WeeCycle's Board of Directors reviews and approves of 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 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.