Methow Recycles
- Assets
- $414.8k
- Revenue
- $383.4k
- Investments
- $0.0
- Employees
- 12
- Location
- Twisp, WA
- Founding
- 03/2003
- Data as of
- 12/2021
- EIN
- 01-0741195
Organization Overview
Methow Recycles is located in Twisp, WA. The organization was established in 2003. According to its NTEE Classification (C27) the organization is classified as: Recycling, under the broad grouping of Environment and related organizations. As of 12/2021, Methow Recycles employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Methow Recycles is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Methow Recycles generated $383.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.9% each year . All expenses for the organization totaled $377.2k during the year ending 12/2021. While expenses have increased by 13.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND FACILITATE RESOURCE CONSERVATION THROUGH RECYCLING, WASTE PREVENTION AND MATERIALS REUSE IN THE METHOW VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECYCLING: PROVIDED STABLE, SUCCESSFUL, FULL-SERVICE RECYCLING IN N CENTRAL WA. ENHANCED OUR COLLABORATIVE RELATIONSHIPS, OUR REPUTATION FOR EXCELLENCE WITH RECYCLING BUYERS, AND STRONG PUBLIC SUPPORT. VOLUMES AND VISITOR COUNTS INCREASED 5% OVER PRIOR YEAR. SERVED 13,000 FULL AND PART-TIME RESIDENTS OF ALL AGES AND 10S OF THOUSANDS OF VISITORS. WE CONTINUED OUR RECYCLING MEMBERSHIP PROGRAM TO FURTHER STABILIZE THIS UTILITY. IN 2022 WE LAUNCHED A PILOT PROGRAM, ECO BAGS, THAT OFFERS SUBSIDIZED RECYCLING TO CLIENTS OF THE LOCAL FOOD BANK.
EDUCATION & OUTREACH: IN-PERSON CONTACT WITH EVERY PERSON ENTERINGRECYCLING CAMPUS TO PROVIDE INFORMATION AND ANSWER QUESTIONS ABOUT ALLPROGRAMS. IN 2022 WE STARTED A THREE WEEKLONG KIDS SUMMER CAMP, REMAKE CAMP, WITH THE CURRICULUM OF BUILDING RESILIENCE THROUGH REPAIR, REUSE, AND RECYCLING. THIS PROGRAM WAS OFFERED FOR FREE TO LOCAL KIDS THROUGH A PARTNERSHIP WITH THE SCHOOL DISTRICT. THIS PROGRAM SERVED 35 STUDENTS PER DAY. WE CONTINUED WITH OUR ECO LEADER PROGRAM AND AFTER SCHOOL GREEN TEAM PROGRAMS.
WASTE PREVENTION: CONDUCTED A REPAIR CAF ON THE THIRD SATURDAY OF EVERY MONTH IN PARTNERSHIP WITH OUR LOCAL FOOD BANK. THIS PROGRAM SERVES APPROXIMATELY 70 COMMUNITY MEMBERS EACH MONTH AND DIVERTS COUNTLESS ITEMS FROM GOING TO THE LANDFILL. IN 2022 WE REORGANIZED OUR TIOLI PROGRAM AND RENAMED IT THE REMAKE CENTER WHERE WE TAKE AS A DONATION IN GOOD REPAIR BUILDING MATERIALS TO DIVERT THEM FROM THE LANDFILL AND ASK CUSTOMERS FOR A SUGGESTED DONATION TO THE PROGRAM TO TAKE THEM FOR USE. THE REORG OF THIS PROGRAM HAS BEEN VERY SUCCESSFUL WITH 50% MORE COMMUNITY MEMBERS USING THE PROGRAM OVER PREVIOUS YEAR. WE CONTINUED TO OFFER OUR TOOL LIBRARY PROGRAM TO THE COMMUNITY WITH LIMITED SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Jo Lightner Executive Director | OfficerTrustee | 37 | $49,689 |
Betsy Cushman Executive Director | OfficerTrustee | 37 | $19,913 |
Gwen Vernon Secretary | OfficerTrustee | 1 | $0 |
Shirlee Evans Vice President | OfficerTrustee | 2 | $0 |
Missy Leduc President | OfficerTrustee | 2 | $0 |
Ryan Fortier Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,564 |
| All other contributions, gifts, grants, and similar amounts not included above | $212,626 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $252,190 |
| Total Program Service Revenue | $123,299 |
| Investment income | $1,873 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,539 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,520 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $383,421 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,913 |
| Compensation of current officers, directors, key employees. | $17,181 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $163,879 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,095 |
| Payroll taxes | $26,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,430 |
| Fees for services: Accounting | $2,714 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,921 |
| Office expenses | $0 |
| Information technology | $1,971 |
| Royalties | $0 |
| Occupancy | $22,851 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,727 |
| Insurance | $6,234 |
| All other expenses | $14,608 |
| Total functional expenses | $377,193 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,809 |
| Savings and temporary cash investments | $172,766 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $178,273 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $414,848 |
| Accounts payable and accrued expenses | $9,090 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,090 |
| Net assets without donor restrictions | $405,758 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $414,848 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Methow Recycles has recieved totaling $87,655.
| Awarding Organization | Amount |
|---|---|
Philadelphia Foundation Philadelphia, PA PURPOSE: GENERAL OPERATING SUPPORT | $47,000 |
Community Foundation Of North Central Washington Wenatchee, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD | $20,636 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $10,000 |
Moccasin Lake Foundation wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Looptfoundation Portland, OR | $56,493 | $16,408,583 |
Free Geek Portland, OR | $1,016,167 | $3,381,245 |
Methow Salmon Recovery Foundation Twisp, WA | $4,277,906 | $1,818,499 |
Our United Villages Portland, OR | $3,118,439 | $1,795,235 |
Composite Recycling Technology Center Port Angeles, WA | $3,377,751 | $1,383,273 |
Bring Recycling Eugene, OR | $3,054,135 | $1,414,316 |
Oregon Refuse And Recycling Association Salem, OR | $727,687 | $1,151,379 |
Scrap Creative Reuse Portland, OR | $176,383 | $1,151,365 |
Metafoundation Corvallis, OR | $982,680 | $1,136,623 |
Siuslaw Watershed Council Inc Mapleton, OR | $249,761 | $798,212 |
Washington Refuse And Recycling Association Lacey, WA | $479,791 | $683,130 |
Valley Community For Recycling Solutions Wasilla, AK | $869,774 | $688,422 |