ECO-CYCLE INC

EIN: 840730811 501(c)(3) Environment

BOULDER, CO

Total Revenue
$10,452,074
Total Expenses
$10,563,952
Total Assets
$8,853,899
Net Assets
$7,535,771
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
CO
Principal Officer
SUZANNE JONES
Phone
3034446634
Tax Period
2023-07-01 to 2024-06-30

ECO-CYCLE INC, founded in 1976, is a mid-sized nonprofit in the Environment sector that reported $10.5M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

ECO-CYCLE'S MISSION IS TO INNOVATE, IMPLEMENT, AND ADVOCATE FOR LOCAL AND GLOBAL ZERO WASTE SOLUTIONS TO FOSTER A MORE SUSTAINABLE, EQUITABLE, AND CLIMATE-RESILIENT FUTURE.

Program Service Accomplishments

Program 1
Expenses: $9,454,168 Revenue: $9,062,918

RECYCLING OF MATERIALS FROM COMMERCIAL AND RESIDENTIAL COLLECTIONS FOR THE BENEFIT OF THE COMMUNITY AND THE ENVIRONMENT. ALSO, EDUCATION OF THE COMMUNITY CONCERNING THE IMPORTANCE OF RECYCLING AND...

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RECYCLING OF MATERIALS FROM COMMERCIAL AND RESIDENTIAL COLLECTIONS FOR THE BENEFIT OF THE COMMUNITY AND THE ENVIRONMENT. ALSO, EDUCATION OF THE COMMUNITY CONCERNING THE IMPORTANCE OF RECYCLING AND COMPOSTING, AND ZERO WASTE AS A CLIMATE SOLUTION. PROCESSED AND MARKETED ROUGHLY 52,000 TONS OF SINGLE-STREAM RECYCLABLE MATERIALS AND MILLIONS OF POUNDS OF HARD-TO RECYCLE MATERIALS FROM COMMERCIAL AND RESIDENTIAL SECTORS; COLLECTED RECYCLABLES AND ORGANIC WASTE FROM HUNDREDS OF BOULDER COUNTY BUSINESSES; CONDUCTED OVER 1,500 ENVIRONMENTAL EDUCATION PRESENTATIONS IMPACTING OVER 40,000 STUDENTS AND TEACHERS IN 3 PUBLIC SCHOOL DISTRICTS; EDUCATED OVER 1,000 COMMUNITY MEMBERS IN BENEFITS OF RECYCLING AND COMPOSTING AND ENGAGED THEM IN OUR COMMUNITY CARBON FARMING CAMPAIGN AND ADOPTION OF STATEWIDE POLICIES TO EXPAND RECYCLING ACCESS AND ENDMARKETS IN COLORADO.ECO-CYCLE LED THE COALITION EFFORT TO ENSURE THE SUCCESS OF THE FINAL LEGISLATIVE HURDLE FOR PRODUCER RESPONSIBILITY FOR PACKAGING RECYCLING IN COLORADO WITH THE APPROVAL OF THE EPR NEEDS ASSESSMENT BY THE JOINT BUDGET COMMITTEE, GIVING THE GREEN LIGHT FOR THE DEVELOPMENT OF THE IMPLEMENTATION PLAN FOR THIS TRANSFORMATIONAL POLICY TO EXPAND AND PAY FOR RECYCLING STATEWIDE. ECO-CYCLE ENGAGED IN ZERO WASTE POLICY DISCUSSIONS AT THE NATIONAL LEVEL AS CO-FOUNDERS OF THE ALLIANCE OF MISSION BASED RECYCLERS (AMBR) AND AS MEMBERS OF THE U.S. PLASTICS PACT TO DRIVE NATIONAL MESSAGING ON HOW TO REBUILD AND EXPAND AUTHENTIC RECYCLING AND REDUCE UNNECESSARY SINGLE-USE PLASTICS.ECO-CYCLE LAUNCHED 6 NEW SCHOOLS INTO OUR GREEN STAR SCHOOLS PROGRAM, WHICH IMPLEMENTS INTEGRATED RECYCLING AND COMPOSTING PROGRAMMING, NOW TOTALING OVER 65 PUBLIC SCHOOLS. WE RECEIVED NEW FUNDING TO CREATE NEARLY 50 REUSABLE ZERO WASTE EVENT KITS FOR USE AT SCHOOL EVENTS. ECO-CYCLE WORKED WITH LOCAL FARMERS, LANDOWNERS, AND ALLIED GROUPS TO IMPLEMENT ON-FARM COMPOST PILOT PROJECTS TO MAKE AND USE COMPOST, DEMONSTRATING AERATED STATIC PILE TECHNOLOGY, TESTING VALUE-ADDED COMPOST TYPES, AND TRIALING WOOD CHIP COMPOSTING AS A FIRE MITIGATION/RECOVERY TOOL.WE CONTINUED TO SUCCESSFULLY OPERATE THE BOULDER COUNTY RECYCLING CENTER, FURTHER INCREASING WAGES FOR SORTERS AND OPERATORS AND SUPPORTING THE LARGEST RETROFIT IN THE PLANT'S HISTORY WITH THE INSTALLATION OF FIBER LINE OPTICAL SORTING EQUIPMENT. OUR CENTER FOR HARD-TO-RECYCLE MATERIALS WORKED WITH A GROWING NUMBER OF CITIES AND BUSINESSES TO COLLECT MORE HARD-TO-RECYCLE MATERIAL VOLUMES AND TYPES (NOW UP TO 27 DIFFERENT MATERIALS) AND TO CULTIVATE CREATIVE END MARKET SOLUTIONS. ECO-CYCLE SECURED FUNDING TO PURCHASE OUR SECOND ELECTRIC TRUCK FOR RECYCLING COLLECTIONS AS PART OF OUR EFFORT TO DEMONSTRATE THE EFFICACY OF CLEAN TRANSPORTATION OPTIONS IN THE WASTE INDUSTRY. OUR BUSINESS DEPARTMENT SUCCESSFULLY NAVIGATED RULE CHANGES BY THE FRONT RANGE'S REGIONAL COMPOSTER, EDUCATING COMMERCIAL CUSTOMERS, CREATING A CLEAN COMPOST ROUTE AND DEMONSTRATING THAT QUALITY COMPOST COLLECTIONS ARE POSSIBLE WITH CONCERTED EDUCATION. WE EVOLVED OUR POLYBAG COLLECTION PROJECT FROM A SUCCESSFUL PEARL STREET MALL PILOT TO A GROWING PARTNERSHIP WITH ECOENCLOSE TO SCALE UP RETAIL POLYBAG COLLECTIONS AND TRANSPORTATION TO A REMANUFACTURER TO PURSUE CIRCULAR BAG-TO-BAG RECYCLING.ECO-CYCLE CONTINUED TO INCORPORATE EQUITY INTO OUR WORK BY AGAIN RAISING THE WAGE FLOOR FOR THE LEAST PAID EMPLOYEES IN THE ORGANIZATION, ADDING JUNETEENTH AS A 7TH PAID HOLIDAY FOR ALL STAFF, EXPANDING OUR BOARD OF DIRECTORS TO BECOME A MORE REPRESENTATIVE AND INCLUSIVE ORGANIZATION, INTEGRATING EQUITY ARGUMENTS ABOUT IMPACTS OF PLASTIC PRODUCTION AND DISPOSAL ON FRONTLINE COMMUNITIES IN CAMPAIGN MATERIALS, AND WORKING IN COALITION WITH GREEN LATINOS AND OTHER EQUITY LEADERS TO OPPOSE STATE FUNDING FOR SOLID WASTE INCINERATION AND PLASTICS-TO-FUEL PROJECTS. ECO-CYCLE ALSO INCREASED PROGRAMMING AND SERVICES FOR TITLE 1 SCHOOLS, GAVE MORE ENVIRONMENTAL EDUCATION PRESENTATIONS AND WEBINARS IN SPANISH, AND TRANSLATED OUTREACH MATERIALS SUCH AS ECO-CYCLE'S SUSTAINABLE SERVICEWARE GUIDE INTO SPANISH AND MANDARIN TO HELP SMALL BUSINESSES TRANSITION AWAY FROM USING POLYSTYRENE.ECO-CYCLE REINVIGORATED OUR ECO-LEADER PROGRAM AND PUBLIC OUTREACH EFFORTS WITH INCREASED PRESENTATIONS AND WEBINARS, TABLING AT EVENTS, FACILITY TOURS, AND VOLUNTEER ENGAGEMENT IN EFFORTS LIKE PLANTING TREES WITH THE COOL BOULDER URBAN FORESTRY PROJECT. WE CONTINUED TO PROVIDE NUMEROUS ZERO WASTE TOOLS FOR COLORADO COMMUNITIES INCLUDING PRODUCING A NATIONAL MUNICIPAL BLUEPRINT FOR COMPOST POLICY, INFRASTRUCTURE, AND EDUCATION WITH THE CLOSED LOOP PARTNERS, AND RELEASING OUR ANNUAL 2022 STATE OF COLORADO RECYCLING REPORT WITH COPIRG. FINALLY, ECO-CYLE CONTRACTED WITH NUMEROUS COLORADO TO HELP THEM TAKE THE NEXT STEP ON THEIR ZERO WASTE JOURNEY, INCLUDING FOR EXAMPLE SUPPORTING THE CITY OF LAFAYETTE'S ADOPTION OF A UNIVERSAL RECYCLING ORDINANCE.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,338,643
Program Service Revenue $9,062,918
Investment Income $37,140
Other Revenue $13,373
TOTAL REVENUE $10,452,074

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,848,750
Fundraising Expenses $159,852
Program Expenses $9,454,168
Other Expenses $6,715,202
TOTAL EXPENSES $10,563,952

Year-over-Year Comparison

2023 2022 Change
Revenue $10,452,074 $9,676,662 +0.1%
Expenses $10,563,952 $10,043,717 +0.1%
Net Income $-111,878 $-367,055 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
62
Volunteers
1000

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
7
$374,635
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KJ MCCORRY BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
CATHERINE GREENER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
IAN JACOBSON TREASURER 1.00
Officer Director
$0 $0 $0
ERIC WITTENBERG BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
GARRETT CHAPPELL DIRECTOR 1.00
Director
$0 $0 $0
MYRIAH CONROY DIRECTOR 1.00
Director
$0 $0 $0
SARAH CURRIE-HALPERN DIRECTOR 1.00
Director
$0 $0 $0
SALONI DOSHI DIRECTOR 1.00
Director
$0 $0 $0
SHELLY GOTTSCHAMER DIRECTOR 1.00
Director
$0 $0 $0
JOHN MARCIL DIRECTOR 1.00
Director
$0 $0 $0
NICOLE SIMONELLI DIRECTOR 1.00
Director
$0 $0 $0
SUZANNE JONES EXECUTIVE DIRECTOR 40.00
Officer
$127,715 $15,053 $142,768
MARTHA MATSCH DEPUTY DIRECTOR 40.00
Officer
$93,609 $30,557 $124,166
SUREE PONRATTANASIRI ACCOUNTING DIRECTOR 40.00
Officer
$94,297 $13,404 $107,701
CECILIO LECHUGA-MORADO MAINTENANCE SUPERVISOR 66.00
Highest
$135,957 $11,910 $147,867
KALIN STROVALL MAINTENANCE MANAGER 40.00
Highest
$113,884 $15,020 $128,904
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
2025 No data No data No data No data
2024 $10,452,074 $10,563,952 $8,853,899 $-111,878
2023 $9,676,662 $10,043,717 $9,262,632 $-367,055
2022 $9,602,459 $9,592,373 $8,851,935 $10,086
2021 $9,361,729 $8,751,429 $9,419,278 $610,300
2020 $8,241,809 $8,774,704 $9,379,094 $-532,895
2019 $7,955,864 $8,545,496 $2,916,685 $-589,632
2018 $7,316,777 $7,438,522 $3,348,351 $-121,745
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