Promote recycling, resource conservation, and environmental awareness.
For fiscal year 2021 it reported $729K in revenue, $710K in expenses, and $329K in net assets.Pt I
Where the money goes · FY2021
Total revenue
$729K
Pt VIII · Ln 12
Total expenses
$710K
Pt IX · Ln 25
Net assets
$329K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $19K
Where spending went · Part IX cols B–D
87%
Program services $0.87 Management & general $0.08 Fundraising $0.06
Program efficiency
87%
of spending reaches programs
Operating runway
4.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+3%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2021 · Form 990
Revenue
$729K
FY2021▼ -1%
$878K$439K$0
FY2020FY2024
Expenses
$710K
FY2021▲ +20%
$876K$438K$0
FY2020FY2024
Total assets
$366K
FY2021▲ +6%
$2.5M$1.3M$0
FY2020FY2024
Total liabilities
$36K
FY2021▲ +2%
$2.4M$1.2M$0
FY2020FY2024
Total revenue
$729K
Pt VIII · Ln 12
Total expenses
$710K
Pt IX · Ln 25
Net assets
$329K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$19K
Total assetsPt X · Ln 16$366K
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III
Where the work happens
3 program services account for $617K of program spending, described in the organization's own filed words · FY2021.
01
Collecting and recycling of books, school supplies, paper, housewares etc, in a small warehouse facility for offerings to religious and charitable organizations, the public, etc in need of assistance; utilizing the staff of 20 to organize and assist in stocking,recommending how items can be used and arriving at different ideas for use.
$420Kprogram expense
02
Agreement with dupage county illinois to perform environmental and education services for teachers and community through means of teacher in-service workshops and modeling, preparation of environmental newsletter, and creation of environmental resource room using the full staff of 20 individuals for 5,100 hours through out the term of…
$136Kprogram expense
03
Agreement with dupage county illinois to perform services pertaining to environmental education for water quality utilizing a staff coordinator for 2,400 hours through the term of the contract for 2021,PAYING for salary and related costs, automobile expenses, and program supplies
Beverly Jaszczurowski’s $63K as Chief Operating Officer
is at the 44th percentile of top reported officer pay among 1981 $100K–1M environment nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Kay McKeen · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $65K · Total expenses $710K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $437K · Total expenses $710K
62%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
87%
—
—
Overhead ratio
8%
—
—
Fundraising cost ratio
13%
—
—
Revenue growth
-1%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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