ALLIANCE TO END PLASTIC WASTE INC

EIN: 832463179 501(c)(3) Environment

AUSTIN, TX

Total Revenue
$68,296,509
Total Expenses
$56,498,087
Total Assets
$169,803,057
Net Assets
$163,528,040
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
DE
Principal Officer
JACOB DUER
Phone
6564272800
Tax Period
2024-01-01 to 2024-12-31

ALLIANCE TO END PLASTIC WASTE INC, founded in 2018, is a mid-sized nonprofit in the Environment sector that reported $68.3M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $11.8M, a strong 17% operating margin.

Mission

AEPW PROVIDES HOUSING ALLOWANCE TO THE PRESIDENT & CEO. THIS BENEFIT IS INCLUDED IN THE INDIVIDUAL'S TAXABLE COMPENSATION. THE COMPENSATION COMMITTEE APPROVED THE BENEFITS WHICH ARE PAID IN LINE WITH THE INDIVIDUAL'S CONTRACTUAL AGREEMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $60,695,348
Program Service Revenue $0
Investment Income $7,019,692
Other Revenue $581,469
TOTAL REVENUE $68,296,509

Expense Breakdown

Grants Paid $28,957,127
Salaries & Benefits $12,540,268
Fundraising Expenses $0
Program Expenses $42,874,305
Other Expenses $15,000,692
TOTAL EXPENSES $56,498,087

Year-over-Year Comparison

2024 2023 Change
Revenue $68,296,509 $80,062,579 -0.1%
Expenses $56,498,087 $62,657,462 -0.1%
Net Income $11,798,422 $17,405,117 -0.3%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
5
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$1,357,309
Total Directors
90
$0
Key Employees
6
$2,450,968
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADRIANO ALFANI GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
ALAN OU GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
ALBERT CHAO GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
ALBERTO GUTIERREZ GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
ALVARO MENDOZA GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
ANTONIO PIETRI GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
ARNEL SANTOS GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
ASHISH KHANDPUR GOVERNING DIRECTOR (03/24 - 05/24) 1.00
Director
$0 $0 $0
ASHOK KUMAR CHATURVEDI GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
BENOIT DECOUVELAERE GOVERNING DIRECTOR (BEG 10/24) 1.00
Director
$0 $0 $0
BOB MAUGHON GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
BOB PATTERSON GOVERNING DIRECTOR (THRU 03/24) 1.00
Director
$0 $0 $0
BOB POWELL GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
BRUCE CHINN GOVERNING DIRECTOR (THRU 03/24) 1.00
Director
$0 $0 $0
CHRIS BALL GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
CLAUDIO GALLO GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
CONRAD KEIJZER GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
DAVID CLARK GOVERNING DIRECTOR (BEG 05/24) 1.00
Director
$0 $0 $0
DAVID MOKOMELA GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
DICK RICHELLE GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
EDUARDO CONTREIRAS GOVERNING DIRECTOR (BEG 05/24) 2.00
Director
$0 $0 $0
EMMA LEWIS GOVERNING DIRECTOR (BEG 03/24) 1.00
Director
$0 $0 $0
ERNESTO OCCHIELLO GOVERNING DIRECTOR (BEG 05/24) 2.00
Director
$0 $0 $0
ETIENNE PETIT GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
FIRAS WAHBEH GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
GAVIN STEINER GOVERNING DIRECTOR (05/29/2024) 1.00
Director
$0 $0 $0
HALSEY COOK GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
HARAK BANTHIA GOVERNING DIRECTOR (04/24 - 05/24) 1.00
Director
$0 $0 $0
HARENDRA RAJORA GOVERNING DIRECTOR (THRU 04/24) 1.00
Director
$0 $0 $0
HARI KUMAR GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
HASHIM ALI HASHIM GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
HERMANN REICHENECKER GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
HIROSHI FUJIKAWA GOVERNING DIRECTOR (03/24 - 05/24) 1.00
Director
$0 $0 $0
IS HWANG GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
IGNACIO TORRAS GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
IRWIN LEE GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
JEAN HENIN GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
JEAN-MARC GILSON GOVERNING DIRECTOR (THRU 04/24) 1.00
Director
$0 $0 $0
JUAN DIEGO MEJIA GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
JUHAN ROBBERTS GOVERNING DIRECTOR (BEG 3/24) 2.00
Director
$0 $0 $0
KAMAL NANAVATY GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
KARL MARTIN SCHELLERER GOVERNING DIRECTOR (05/29/2024) 1.00
Director
$0 $0 $0
KATHY BOLHOUS GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
KATSUTARO INABATA GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
KEIICHI IWATA GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
KEN MOUNGER GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
KEVIN KWILINSKI GOVERNING DIRECTOR (BEG 03/24) 1.00
Director
$0 $0 $0
KI DON WON GOVERNING DIRECTOR (THRU 04/24) 1.00
Director
$0 $0 $0
MALEK SUKKAR GOVERNING DIRECTOR (03/24 - 05/24) 1.00
Director
$0 $0 $0
MANFRED HACKL GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
MANFREND STANEK GOVERNING DIRECTOR (05/29/2024) 1.00
Director
$0 $0 $0
MARTIN BRUDERMUELLER GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
MARTIN KAYSER GOVERNING DIRECTOR (BEG 05/24) 1.00
Director
$0 $0 $0
MARWAN FREM GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
MIKE ZAMORA GOVERNING DIRECTOR (THRU 03/24) 1.00
Director
$0 $0 $0
NASER ALDOUSARI GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
NATHALIE BRUNELLE SOULAS GOVERNING DIRECTOR (03/24 -10/24) 1.00
Director
$0 $0 $0
NING ZHANG GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
NORIYUKI MITA GOVERNING DIRECTOR (04/24 - 05/24) 1.00
Director
$0 $0 $0
OSAMU HASHIMOTO GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
PATRICK DESIES GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
PATRICK MEYER GOVERNING DIRECTOR (THRU 02/24) 1.00
Director
$0 $0 $0
PETER VANACKER GOVERNING DIRECTOR (THRU 03/24) 1.00
Director
$0 $0 $0
PHILIPPE DENOIX GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
RAMON LAGUARTA GOVERNING DIRECTOR (THRU 04/24) 1.00
Director
$0 $0 $0
RICHARD WAGNER GOVERNING DIRECTOR (05/29/2024) 1.00
Director
$0 $0 $0
ROBERTO BISCHOFF GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
ROGER KEARNS GOVERNING DIRECTOR (THRU 02/24) 1.00
Director
$0 $0 $0
RON COTTERMAN GOVERNING DIRECTOR (THRU 04/24) 1.00
Director
$0 $0 $0
RON DELIA GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
RYOSUKE MIZOUCHI GOVERNING DIRECTOR (THRU 03/24) 1.00
Director
$0 $0 $0
SAKCHAI PATIPARNPREECHAVUD GOVERNING DIRECTOR (04/24 - 05/24) 1.00
Director
$0 $0 $0
SAMEER KAMAL GOVERNING DIRECTOR (THRU 03/24) 1.00
Director
$0 $0 $0
SAMUEL SIGRIST GOVERNING DIRECTOR 2.00
Director
$0 $0 $0
SAORI DUBOURG GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
SEAN SHI GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
STAN BIKULEGE GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
STEFAN ENGLEDER GOVERNING DIRECTOR (THRU 02/24) 1.00
Director
$0 $0 $0
STEVE PRUSAK GOVERNING DIRECTOR (BEG 03/24) 2.00
Director
$0 $0 $0
SUCHINTANA VIRARATT GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
SURENDRA PATAWARI GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
TANAWONG AREERATCHAKUL GOVERNING DIRECTOR (THRU 04/24) 1.00
Director
$0 $0 $0
TODD KARRAN GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
TOM HOUPELINE GOVERNING DIRECTOR (05/29/2024) 1.00
Director
$0 $0 $0
TOM SALMON GOVERNING DIRECTOR (THRU 03/24) 1.00
Director
$0 $0 $0
TOVE ANDERSEN GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
TRACEY D CAMPBELL GOVERNING DIRECTOR (BEG 03/24) 3.00
Director
$0 $0 $0
VINCENT BARIL GOVERNING DIRECTOR (05/29/2024) 1.00
Director
$0 $0 $0
YEHIA ELAZAB GOVERNING DIRECTOR (05/29/2024) 1.00
Director
$0 $0 $0
ZHIQIANG CAI GOVERNING DIRECTOR (THRU 05/24) 1.00
Director
$0 $0 $0
JACOB DUER PRESIDENT & CEO 40.00
Officer
$1,355,524 $1,785 $1,357,309
JIM FITTERLING CHAIR 3.00
Officer
$0 $0 $0
KEVIN BAUDHUIN VICE CHAIR 3.00
Officer
$0 $0 $0
JON MOELLER VICE CHAIR 3.00
Officer
$0 $0 $0
VISHAL GORADIA VICE CHAIR 3.00
Officer
$0 $0 $0
JUSTIN WOOD VP, GROWTH AND ENGAGEMENT 40.00
Key Emp
$497,798 $43,818 $541,616
BRIAN SAVARIDAS GEN. COUNSEL & CORPORATE SECRETARY 40.00
Key Emp
$454,097 $39,828 $493,925
SOPHIA PORCELLI CFO & VICE PRESIDENT, OPERATIONS 40.00
Key Emp
$424,920 $30,381 $455,301
ALLISON LIM VP, CORPORATE & PUBLIC AFFAIRS 40.00
Key Emp
$393,918 $31,182 $425,100
NICHOLAS FREDERICK KOLESCH VP, PROJECTS (THRU 06/24) 40.00
Key Emp
$275,368 $13,959 $289,327
THEODORE TOTH VP, GLOBAL PROGRAMS AND CIRCULARITY 40.00
Key Emp
$231,236 $14,463 $245,699
BRUCE REID SCHULBERG HEAD OF PROJECTS, LEGAL 40.00
Highest
$241,662 $16,112 $257,774
THOMAS CHHOA JAU HSI SENIOR ADVISOR 40.00
Highest
$236,767 $5,737 $242,504
KIM STENGERT DIRECTOR, COMMUNICATIONS 40.00
Highest
$219,112 $9,944 $229,056
JOHN KACHTIK DIRECTOR, GLOBAL PUBLIC AFFAIRS 40.00
Highest
$191,224 $18,407 $209,631
ALVIN TAN FINANCIAL CONTROLLER 40.00
Highest
$180,369 $25,071 $205,440
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $68,296,509 $56,498,087 $169,803,057 $11,798,422
2023 $80,062,579 $62,657,462 $158,954,811 $17,405,117
2022 $76,853,891 $59,583,605 $141,722,484 $17,270,286
2021 $75,195,642 $43,289,246 $121,553,855 $31,906,396
2020 $78,460,832 $33,304,472 $94,629,806 $45,156,360
2019 $66,565,593 $23,938,842 $54,254,589 $42,626,751
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