ARIZONA RECYCLING COALITION

EIN: 860706711 501(c)(3) Environment

PHOENIX, AZ

Total Revenue
$66,002
Total Expenses
$37,746
Total Assets
$197,141
Net Assets
$197,141
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
AZ
Principal Officer
TERRY GELLENBECK
Phone
4802770719
Tax Period
2022-01-01 to 2022-12-31

ARIZONA RECYCLING COALITION, founded in 1994, is a micro nonprofit in the Environment sector that reported $66K in total revenue in fiscal year 2022. Revenue surged 459% from the prior year, signaling strong growth momentum. The organization ran a surplus of $28K, a strong 43% operating margin.

Mission

THE ARIZONA RECYCLING COALITION IS DEDICATED TO PROMOTING WASTE REDUCTION, REUSE, AND RECYCLING EFFORTS THROUGH EDUCATION, OUTREACH, NETWORKING AND STRONG PARTNERSHIPS.

Program Service Accomplishments

Program 1
Expenses: $22,623 Revenue: $1,140

THE ARIZONA RECYCLING COALITION AND THE ARIZONA SOLID WASTE ASSOCIATION OF NORTH AMERICA (SWANA) CHAPTER COHOSTED A TWO DAY CONFERENCE HIGHLIGHTING INDUSTRY INSIGHTS AND SPEAKERS, AS WELL AS...

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THE ARIZONA RECYCLING COALITION AND THE ARIZONA SOLID WASTE ASSOCIATION OF NORTH AMERICA (SWANA) CHAPTER COHOSTED A TWO DAY CONFERENCE HIGHLIGHTING INDUSTRY INSIGHTS AND SPEAKERS, AS WELL AS CERTIFICATION TRAININGS.THE ARIZONA RECYCLING COALITION ALONG WITH ARIZONA FORWARD HOSTED A FIRST EVER ONE DAY POLICY WORKSHOP WITH APPROXIMATELY 40 ATTENDEES FROM NON-PROFIT, GOVERNMENT, AND PRIVATE SECTORS IN ATTENDANCE. DISCUSSION INCLUDED THE CURRENT STATE OF WASTE POLICIES, ALONG WITH THE FUTURE OF THE STATE OF ARIZONA'S RECYCLING FUND. A PAPER WAS WRITTEN ABOUT THE FINDINGS AND INCLUDED SUGGESTIONS AND WAYS TO MOVE FORWARD GIVEN THE CURRENT STATE OF EVENTS.

Program 2
Expenses: $10,778

GRANTS TO OTHER 501(C)(3) ORGANIZATIONS, PUBLIC SCHOOLS AND GOVERNMENTAL UNITS PROMOTE THE REDUCTION, REUSE AND RECYCLING OF MATERIALS. GRANTS TO INDIVIDUALS ENCOURAGE AND ASSIST COLLEGE-LEVEL...

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GRANTS TO OTHER 501(C)(3) ORGANIZATIONS, PUBLIC SCHOOLS AND GOVERNMENTAL UNITS PROMOTE THE REDUCTION, REUSE AND RECYCLING OF MATERIALS. GRANTS TO INDIVIDUALS ENCOURAGE AND ASSIST COLLEGE-LEVEL STUDENTS WHO HAVE CHOSEN TO STUDY IN THE AREAS OF SUSTAINABILITY, PARTICULARLY AS APPLIED TO WASTE REDUCTION, WASTE DIVERSION, WISE USE OF RESOURCES, AND RE-USE AND RECYCLING. IN 2022, THE ARIZONA RECYCLING COALITION AWARDED ONE GRANT AND TWO SCHOLARSHIPS. CITY OF TUCSON WAS AWARDED $5,000 TO PURCHASE HOME COMPOST BINS TO PILOT FOOD WASTE DIVERSION AT 50 HOMES. TWO SCHOLARSHIPS WERE AWARDED TO STUDENTS WORKING TOWARDS DEGREES IN SUSTAINABILITY.

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Trantor Score

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $64,848
Program Service Revenue $1,140
Investment Income $14
Other Revenue $0
TOTAL REVENUE $66,002

Expense Breakdown

Grants Paid $9,975
Salaries & Benefits $0
Fundraising Expenses $1,067
Program Expenses $33,401
Other Expenses $27,771
TOTAL EXPENSES $37,746

Year-over-Year Comparison

2022 2021 Change
Revenue $66,002 $11,812 +4.6%
Expenses $37,746 $36,649 +0.0%
Net Income $28,256 $-24,837 -2.1%
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
6
Independent Members
6
Employees
N/A
Volunteers
9

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
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAKE SWANSON DIRECTOR SINCE 2-2022 5.00
Director
$0 $0 $0
CRISTINA POLSGROVE DIRECTOR SINCE 2-2022 5.00
Director
$0 $0 $0
ALEXIS YAPLE DIRECTOR SINCE 2-2022 5.00
Director
$0 $0 $0
JESSICA YATES DIRECTOR UNTIL 10-2022 5.00
Director
$0 $0 $0
BECKIE BORQUEZ DIRECTOR UNTIL 2-2022 5.00
Director
$0 $0 $0
ERIN MURPHY DIRECTOR UNTIL 2-2022 5.00
Director
$0 $0 $0
TERRY GELLENBECK CHAIR SINCE 2-2022 5.00
Officer Director
$0 $0 $0
TODD BLAIR CHAIR UNTIL 2-2022 5.00
Officer Director
$0 $0 $0
DYLAN LENZEN PAST CHAIR UNTIL 2-2022 5.00
Officer Director
$0 $0 $0
ROSE KING VICE CHAIR UNTIL 2-2022 5.00
Officer Director
$0 $0 $0
KAREN JAYNE SECRETARY 5.00
Officer Director
$0 $0 $0
ARIEL LEBARRON TREASURER 5.00
Officer Director
$0 $0 $0
CLARK LANDRUM TREASURER UNTIL 2-2022 5.00
Officer Director
$0 $0 $0
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
2022 $66,002 $37,746 $197,141 $28,256
2021 $11,812 $36,649 $168,885 $-24,837
2020 $49,780 $11,758 $193,722 $38,022
2019 $54,123 $49,071 $155,700 $5,052
2018 $60,513 $47,803 $150,648 $12,710
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