Orcas Recycling Services
- Assets
- $2.4m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 19
- Location
- Eastsound, WA
- Founding
- 09/2014
- Data as of
- 12/2021
- EIN
- 30-0785104
Organization Overview
Orcas Recycling Services is located in Eastsound, WA. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Orcas Recycling Services employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orcas Recycling Services 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, Orcas Recycling Services generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 8.9% 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
FACILITATE RE-USE OF GOODS AND OTHER RESOURCES THAT WOULD END UP IN THE SOLID WASTE STREAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF THE COUNTY-OWNED ORCAS ISLAND TRANSFER STATION; MANAGING AND IMPROVING OUR COMMUNITY???S RECYCLING PROGRAMS, AND OPERATION OF A 4,800 SQUARE FOOT REUSE STORE???WITH OUR ZERO-WASTE MISSION AS OUR GUIDING PRINCIPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pete Moe Executive Director | Officer | 40 | $88,600 |
Larry Coddington Vice President | OfficerTrustee | 5 | $0 |
Jim Duffield President | OfficerTrustee | 5 | $0 |
Mark Mayer Vice President | OfficerTrustee | 5 | $0 |
Kate Hansen Treasurer | OfficerTrustee | 5 | $0 |
Toby Cooper | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Orcas Island Freight Lines Inc Trucking | 12/30/21 | $312,850 |
Allied Regional Disposal Co Rail Transport And Disposal | 12/30/21 | $383,313 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $266,039 |
| Noncash contributions included in lines 1a–1f | $19,774 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $266,039 |
| Total Program Service Revenue | $2,479,347 |
| Investment income | $138 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,745,524 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $509,813 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,915 |
| Payroll taxes | $64,157 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,935 |
| Fees for services: Accounting | $23,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,602 |
| Advertising and promotion | $12,026 |
| Office expenses | $10,872 |
| Information technology | $11,401 |
| Royalties | $0 |
| Occupancy | $49,326 |
| Travel | $2,337 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,233 |
| Interest | $1,578 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,970 |
| Insurance | $35,220 |
| All other expenses | $110,162 |
| Total functional expenses | $2,063,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $715,292 |
| Savings and temporary cash investments | $558,419 |
| Pledges and grants receivable | $100,536 |
| 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 | $21,692 |
| Net Land, buildings, and equipment | $1,028,325 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,424,264 |
| Accounts payable and accrued expenses | $103,653 |
| 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 | $97,427 |
| Unsecured mortgages and notes payable | $17,036 |
| Other liabilities | $0 |
| Total liabilities | $218,116 |
| Net assets without donor restrictions | $0 |
| 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 | $2,206,148 |
| Total liabilities and net assets/fund balances | $2,424,264 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Orcas Recycling Services has recieved totaling $52,816.
| Awarding Organization | Amount |
|---|---|
Orcas Island Community Foundation Eastsound, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $37,361 |
W W W Foundation South Pasadena, CA PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Can D Aid Longmont, CO PURPOSE: Recycling program | $5,340 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $115 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Catholic Social Services Anchorage, AK | $26,673,740 | $19,500,530 |
Multi-Service Center Federal Way, WA | $19,459,058 | $20,133,825 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
Coastal Community Action Program Aberdeen, WA | $17,576,591 | $19,679,200 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Lower Columbia Community Action Council Incorporated Longview, WA | $10,869,676 | $17,400,941 |
Jannus Inc Boise, ID | $8,733,136 | $16,058,488 |
Opportunities Industrialization Center Of Washington Yakima, WA | $12,681,158 | $14,588,823 |