Cooperative Teamwork & Recycling Assistance
- Assets
- $0.0
- Revenue
- $70.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Austin, TX
- Founding
- 09/1995
- Data as of
- 12/2019
- EIN
- 74-2739793
Organization Overview
Cooperative Teamwork & Recycling Assistance is located in Austin, TX. The organization was established in 1995. According to its NTEE Classification (C03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Environment and related organizations. As of 12/2019, Cooperative Teamwork & Recycling Assistance employed 2 individuals. Cooperative Teamwork & Recycling Assistance 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 12/2019, Cooperative Teamwork & Recycling Assistance generated $70.9k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $135.7k during the year ending 12/2019. While expenses have increased by 0.7% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
CTRA'S MISSION WAS TO PROVIDE COOPERATIVE MARKETING OF RECYCLABLE COMMODITIES, TO PROMOTE THE DEVELOPMENT OF END-MARKETS FOR RECYCLABLES IN TEXAS, AND TO PROMOTE PUBLIC EDUCATION ABOUT RECYCLING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED TECHNICAL ASSISTANCE TO COMMUNITIES AND GROUPS INTERESTED IN RECYCLING. IT SERVED AS THEIR LIAISON BETWEEN THE PUBLIC AND PRIVATE SECTOR BY NEGOTIATING CONTRACTS WITH HAULERS AND END-MARKET VENDORS AT COMPETITIVE PRICES. THE COLLECTION, TRANSPORT AND SALES OF RECYCLABLES WAS COORDINATED BY THE ORGANIZATION. THE ORGANIZATION ALSO HELPED COMMUNITY RECYCLING PROGRAMS TO EFFECTIVELY INCREASE THE AMOUNT AND QUALITY OF COLLECTED RECYCLED MATERIALS AS WELL AS MAXIMIZE THE EFFORTS OF THOSE ALREADY RECYCLING. QUALITY CONTROL AT THE COOPERATIVE LEVEL CAN IMPACT THE PROCESSOR'S OR THE MILL'S WILLINGNESS TO NEGOTIATE CONTRACTS. IN RETURN FOR THE MARKETING AND SALE OF COMMODITIES AND OTHER MEMBER SERVICES, THE ORGANIZATION RECEIVED A 10% COMMISSION FROM THE GROSS SALES PRICE RECEIVED THROUGH THE SALES OF ANY RECYCLABLE MATERIALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Hering Exec Director | Officer | 40 | $80,795 |
John Kiehl Chairman | OfficerTrustee | 1 | $0 |
Dave Keeling Vice Chairman | OfficerTrustee | 1 | $0 |
Claudia Rogers Secretary | OfficerTrustee | 1 | $0 |
Cis Myers Treasurer | OfficerTrustee | 1 | $0 |
Mick Barry Director | Trustee | 1 | $0 |
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 | $3,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,500 |
| Total Program Service Revenue | $33,126 |
| Investment income | $2,368 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,947 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $70,943 |
| 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. | $80,795 |
| Compensation of current officers, directors, key employees. | $20,199 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,600 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,686 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,255 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $529 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,150 |
| Travel | $12,364 |
| 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 | $1,990 |
| Insurance | $3,299 |
| All other expenses | $0 |
| Total functional expenses | $135,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $0 |