Upcycle Creative Reuse Center is located in Alexandria, VA. The organization was established in 2014. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upcycle Creative Reuse Center 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 12/2022, Upcycle Creative Reuse Center generated $155.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $120.4k during the year ending 12/2022. While expenses have increased by 1.2% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
IN 2022, UPCYCLE IMPACTED THE COMMUNITY'S AWARENESS OF WASTE AND SOLUTIONS FOR THE REDUCTION OR REPURPOSING OF UNWANTED MATERIALS IN CREATIVE WAYS THROUGH PROGRAMS, OUTREACH, AND BY MAINTAINING A MATERIALS RESOURCE CENTER FOR THE PUBLIC. UPCYCLE PROVIDED DIRECT PROGRAMMING FOR ALEXANDRIA RESIDENTS AND BEYOND AND ENGAGED THE COMMUNITY IN CREATIVE ARTS PROGRAMMING, SUCH AS WORKSHOPS FOR KIDS AND ADULTS, SUMMER CAMPS, AND AFTERSCHOOL CLASSES. IN THE PAST YEAR, UPCYCLE DIVERTED MORE THAN 30,000 LBS OF MATERIAL FROM THE WASTE STREAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kelley Organek Chair | 2 | $0 | |
Lesley Harris Former Chair | 2 | $0 | |
Leslie Williams Secretary | 2 | $0 | |
Nancy Ho Foster Treasurer | 2 | $0 | |
Danielle Bierzynski Member At - Large | 2 | $0 | |
Mallory Henig Member At - Large | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $29,258 |
Total Program Service Revenue | $34,368 |
Membership dues | $8,300 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $16,711 |
Other Revenue | $0 |
Total Revenue | $154,992 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $53,128 |
Professional fees and other payments to independent contractors | $15,116 |
Occupancy, rent, utilities, and maintenance | $13,787 |
Printing, publications, postage, and shipping | $305 |
Other expenses | $38,082 |
Total expenses | $120,418 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $114,708 |
Other assets | $0 |
Total assets | $114,708 |
Total liabilities | $0 |
Net assets or fund balances | $114,708 |