Alternative, environmentally safe solutions and computer technology training and Services

501(c)(3) charity; gifts are tax-deductible.
55¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $43K a year · 6% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
55%
of spending
Worth a look: 55% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
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 · $243K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$933K
209% of total assets
Concern: liabilities are 209% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$395K
+11% vs prior year
Spent
$605K
To programs
55%
Net assets
−$487K
By yearFY2020–FY2025
Revenue
$395K
FY2021▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2020$357K
FY2021$395K
FY2022$1.3M
FY2023$524K
FY2024$965K
FY2025$627K
Expenses
$605K
FY2021▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$570K
FY2021$605K
FY2022$692K
FY2023$674K
FY2024$809K
FY2025$569K
Net assets
−$487K
FY2021▼ -76%
Tap a bar for its year
Net assets by fiscal year
FY2020−$277K
FY2021−$487K
FY2022$129K
FY2023−$20K
FY2024$136K
FY2025$194K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2017.

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

Where the money goes

55 cents of each dollar spent went to programs.

Program services 55% · $334K Management & general 45% · $272K

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

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President/CEO
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Co-Chair
$0Pt VII · Sec A

Tom Deagan’s $2K as Director is at the 1st percentile of top reported officer pay among 2168 $100K–1M human services 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 · 1 named individual · Part VII

NameFY2024FY2023FY2022
Tom Deagan$1,947$1,150$2,048

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 15aNo

Programs and updates

Provides environmentally safe tech solutions and computer training.

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Provided by the organization

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3 programs · $334K · in their own filed words · FY2020
01

The organization offers an array of high quality commercial services to our business and residential clients while providing technical training and employment opportunities for individual community members with disabilities, including wounded warriors.

$334Kprogram expense
02

Ensuring the quality of service delivery is supported through world-class certifications with organizations such as national association for information destruction (naid), international organizational standardization (iso) and international sanitary supply association (issa).

Pt IX · col B
03

The organization has developed a supply chain that keeps electronic waste out of landfills.

Pt IX · col B

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$243K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$395K
Ln 12
Fees for servicesLn 2g$260K
Other incomeLn 4–11$135K
Money outPt IX
$605K
Ln 25
Programscol B$334K
Managementcol C$272K
Owns and owesPt X
−$487K
net assets · Ln 32
Cash and savingsLn 1–2$377K
Total assetsLn 16$446K
LiabilitiesLn 26$933K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$260K
Other incomeLn 4–11$135K
Total revenueLn 12$395K
Assets in detailPt X, end of year
CashLn 1$377K
Cash and savings togetherLn 1–2$377K
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$3K
Total assetsLn 16$446K
LiabilitiesLn 26$933K
Net assetsLn 32−$487K
OperationsPt I, VI
EmployeesI 512
VolunteersI 64
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$122K$377K
Land, buildings, equipmentLn 10c$3K$0
Total assetsLn 16$230K$446K
LiabilitiesLn 26$507K$933K
Net assetsLn 32−$277K−$487K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$360K$232K$127K
Other employee benefitsLn 9$39K$25K$14K
Payroll taxesLn 10$29K$20K$9K
Management feesLn 11a$12K$12K
Accounting feesLn 11c$5K$2K$3K
Other fees for servicesLn 11g$60K$3K$57K
Office expensesLn 13$25K$11K$14K
OccupancyLn 16$35K$13K$22K
TravelLn 17$20K$19K$2K
Conferences, conventions and meetingsLn 19$7K$2K$5K
Depreciation, depletion and amortizationLn 22$3K$3K
Other expenses (24a–d)Ln 24$11K$4K$7K
Total functional expensesLn 25$605K$334K$272K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $627K$569K$58K$194K 990 PDF
FY2024 $965K$809K$157K$136K 990 PDF
FY2023 $524K$674K−$149K−$20K 990 PDF
FY2022 $1.3M$692K$615K$129K 990 PDF
FY2021 Viewing $395K$605K−$210K−$487K 990 PDF
FY2020 $357K$570K−$214K−$277K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $395,378 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $9,963$0
I-9 Program service revenuePrior year $289,878$259,948
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $56,824$135,430
I-12 Total revenuePrior year $356,665$395,378
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $376,985$427,035
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $193,250$178,170
I-18 Total expensesPrior year $570,235$605,205
I-19 Revenue less expensesPrior year −$213,570−$209,827
Part VI · Governance 6 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $395,378 across 3 lines filed
Lines not itemized here account for $135,393 of total revenue; see the IRS return.
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $259,948$259,948
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $37$37
VIII-12 Total revenueRelated to mission $395,378 · Unrelated business $0 · Excluded from tax $0$395,378
Part IX · Statement of functional expenses $605,205 across 12 lines filed
IX-7 Other salaries and wagesPrograms $232,253 · Management $127,462$359,715
IX-9 Other employee benefitsPrograms $24,909 · Management $13,628$38,537
IX-10 Payroll taxesPrograms $19,748 · Management $9,035$28,783
IX-11a Management feesManagement $12,000$12,000
IX-11c Accounting feesPrograms $2,222 · Management $2,633$4,855
IX-11g Other fees for servicesPrograms $2,958 · Management $57,120$60,078
IX-13 Office expensesPrograms $10,835 · Management $13,774$24,609
IX-16 OccupancyPrograms $13,004 · Management $22,219$35,223
IX-17 TravelPrograms $18,559 · Management $1,780$20,339
IX-19 Conferences, conventions and meetingsPrograms $1,653 · Management $5,150$6,803
IX-22 Depreciation, depletion and amortizationPrograms $3,474$3,474
IX-24 Other expenses (24a–d)Programs $4,005 · Management $6,784$10,789
IX-25 Total functional expensesPrograms $333,620 · Management $271,585 · Fundraising $0$605,205
Part X · Balance sheet $446,190 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $121,650$377,062
X-4 Accounts receivableStart of year $46,707$49,479
X-8 Inventories for sale or useStart of year $58,003$16,909
X-10c Land, buildings and equipment, netStart of year $3,474$0
X-15 Other assetsStart of year $0$2,740
X-16 Total assetsStart of year $229,834$446,190
X-17 Accounts payable and accrued expensesStart of year $12,862$31,630
X-25 Other liabilitiesStart of year $493,651$901,066
X-26 Total liabilitiesStart of year $506,513$932,696
X-27 Net assets without donor restrictionsStart of year −$276,679−$486,506
X-32 Total net assets or fund balancesStart of year −$276,679−$486,506
X-33 Total liabilities and net assetsStart of year $229,834$446,190
Part XI · Reconciliation of net assets −$486,506 net assets at year end
XI-1 Total revenue$395,378
XI-2 Total expenses$605,205
XI-3 Revenue less expenses−$209,827
XI-4 Net assets at start of year−$276,679
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$486,506

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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