Wastecap Resource Solutions INC FY2020 filing

Tax-deductible

Milwaukee, WI501(c)(3)EnvironmentEIN 39-1912471Revenue $309K in FY2020

On file with the IRSwastecap.org2123 W Michigan St, 53233-1907 · Milwaukee, WITax-exempt since Jan 1998Publicly supported charity — 170(b)(1)(A)(vi)

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To provide waste reduction and recycling assistance for the benefit of business and the environment.

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
$104K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $29K a year · 9% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$104K
to officers and key staff · 41% of spending
Concern: pay to officers and key staff is 41% of spending; over 30%.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 7.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $14K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$65K
29% of total assets
Looks good: liabilities are 29% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 9 voting members
Looks good: 8 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$309K
Spent
$255K
To programs
72%
Net assets
$159K
By yearFY2020–FY2024
Revenue
$309K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$309K
FY2021$363K
FY2022$288K
FY2023$347K
FY2024$319K
Expenses
$255K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$255K
FY2021$309K
FY2022$353K
FY2023$271K
FY2024$292K
Net assets
$159K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$159K
FY2021$213K
FY2022$149K
FY2023$225K
FY2024$252K

From the FY2020 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $184K Management & general 19% · $49K Fundraising 9% · $22K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $104K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director - Former
$72,900Pt VII · Sec A
Executive Director
$31,596Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Daniel Hartsig’s $80K as Executive Director is at the 63rd percentile of top reported officer pay among 1989 $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

NameFY2024FY2023FY2022FY2021FY2020
Daniel Hartsig$80,000$80,000$80,000$80,000$31,596
Travis Blomberg————$72,900

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.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps businesses reduce waste and recycle for environmental benefit.

Provided by the organization

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1 program · $184K · in their own filed words · FY2020
01

Educate and advise business on the benefits and process of waste and recycling non-hazardous solid waste.

$184Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$14K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$309K
Ln 12
Gifts and grantsLn 1h$184K
Fees for servicesLn 2g$124K
Investment incomeLn 3$7
Money outPt IX
$255K
Ln 25
Programscol B$184K
Managementcol C$49K
Fundraisingcol D$22K
Owns and owesPt X
$159K
net assets · Ln 32
Cash and savingsLn 1–2$159K
Total assetsLn 16$224K
LiabilitiesLn 26$65K
PeoplePt VI, VII
12
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$184K
Government grantsLn 1e$167K
Fees for servicesLn 2g$124K
Investment incomeLn 3$7
Total revenueLn 12$309K
Assets in detailPt X, end of year
CashLn 1$129K
SavingsLn 2$30K
Cash and savings togetherLn 1–2$159K
Land, buildings, equipmentLn 10c$990
Total assetsLn 16$224K
LiabilitiesLn 26$65K
Net assetsLn 32$159K
OperationsPt I, VI
EmployeesI 55
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$59K$159K
Land, buildings, equipmentLn 10c$2K$990
Total assetsLn 16$129K$224K
LiabilitiesLn 26$24K$65K
Net assetsLn 32$106K$159K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$104K$77K$14K$14K
Other salaries and wagesLn 7$49K$29K$17K$2K
Pension plan contributionsLn 8$14K$10K$3K$1K
Other employee benefitsLn 9$7K$5K$1K$721
Payroll taxesLn 10$12K$8K$2K$1K
Accounting feesLn 11c$4K$0$4K$0
Advertising and promotionLn 12$2K$2K$0$356
Office expensesLn 13$12K$5K$5K$887
OccupancyLn 16$9K$8K$900$450
TravelLn 17$310$217$61$32
Depreciation, depletion and amortizationLn 22$1K$1K$0$0
InsuranceLn 23$11K$9K$1K$527
Other expenses (24a–d)Ln 24$30K$29K$938$368
Total functional expensesLn 25$255K$184K$49K$22K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $319K$292K$27K$252K 990 PDF
FY2023 $347K$271K$76K$225K 990 PDF
FY2022 $288K$353K−$64K$149K 990 PDF
FY2021 $363K$309K$54K$213K 990 PDF
FY2020 Viewing $309K$255K$53K$159K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $308,604 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $189,180$184,380
I-9 Program service revenuePrior year $103,573$124,217
I-10 Investment incomePrior year $3,806$7
I-11 Other revenuePrior year $65,903$0
I-12 Total revenuePrior year $362,462$308,604
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $244,001$186,172
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $102,107$69,231
I-18 Total expensesPrior year $346,108$255,403
I-19 Revenue less expensesPrior year $16,354$53,201
Part VI · Governance 8 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members8
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $308,604 across 6 lines filed
VIII-1b Membership dues$17,530
VIII-1e Government grants$166,850
VIII-1h Total contributions, gifts and grants$184,380
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$124,217
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $7$7
VIII-12 Total revenueRelated to mission $124,217 · Unrelated business $0 · Excluded from tax $7$308,604
Part IX · Statement of functional expenses $255,403 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $77,278 · Management $13,609 · Fundraising $13,609$104,496
IX-7 Other salaries and wagesPrograms $29,423 · Management $17,164 · Fundraising $2,452$49,039
IX-8 Pension plan contributionsPrograms $9,775 · Management $2,819 · Fundraising $1,471$14,065
IX-9 Other employee benefitsPrograms $4,787 · Management $1,381 · Fundraising $721$6,889
IX-10 Payroll taxesPrograms $8,119 · Management $2,342 · Fundraising $1,222$11,683
IX-11c Accounting feesPrograms $0 · Management $3,501 · Fundraising $0$3,501
IX-12 Advertising and promotionPrograms $2,016 · Management $0 · Fundraising $356$2,372
IX-13 Office expensesPrograms $5,278 · Management $5,498 · Fundraising $887$11,663
IX-16 OccupancyPrograms $7,650 · Management $900 · Fundraising $450$9,000
IX-17 TravelPrograms $217 · Management $61 · Fundraising $32$310
IX-22 Depreciation, depletion and amortizationPrograms $1,415 · Management $0 · Fundraising $0$1,415
IX-23 InsurancePrograms $8,961 · Management $1,054 · Fundraising $527$10,542
IX-24 Other expenses (24a–d)Programs $29,122 · Management $938 · Fundraising $368$30,428
IX-25 Total functional expensesPrograms $184,041 · Management $49,267 · Fundraising $22,095$255,403
Part X · Balance sheet $223,648 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $28,671$129,150
X-2 Savings and temporary cash investmentsStart of year $30,000$30,000
X-3 Pledges and grants receivableStart of year $26,854$27,908
X-4 Accounts receivableStart of year $34,340$28,501
X-9 Prepaid expenses and deferred chargesStart of year $6,023$6,023
X-10c Land, buildings and equipment, netStart of year $2,135$990
X-14 Intangible assetsStart of year $1,346$1,076
X-16 Total assetsStart of year $129,369$223,648
X-17 Accounts payable and accrued expensesStart of year $23,723$21,524
X-24 Unsecured notes and loans payable$43,277
X-25 Other liabilities$0
X-26 Total liabilitiesStart of year $23,723$64,801
X-27 Net assets without donor restrictionsStart of year $105,646$158,847
X-32 Total net assets or fund balancesStart of year $105,646$158,847
X-33 Total liabilities and net assetsStart of year $129,369$223,648
Part XI · Reconciliation of net assets $158,847 net assets at year end
XI-1 Total revenue$308,604
XI-2 Total expenses$255,403
XI-3 Revenue less expenses$53,201
XI-4 Net assets at start of year$105,646
XI-10 Net assets at end of year$158,847

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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