Provides essential baby items to families in need while promoting environmental sustainability.
Leadership
Morgan Seibel · Executive Director and Presid · $77K
Money in and out
$2.5M revenue, $2.1M expenses
Bottom line
92% program efficiency
Provides essential baby items to families in need while promoting environmental sustainability.
For fiscal year 2021 it reported $2.5M in revenue, $2.1M in expenses, and $1000K in net assets.Pt I
Where the money goes · FY2021
Total revenue
$2.5M
Pt VIII · Ln 12
Total expenses
$2.1M
Pt IX · Ln 25
Net assets
$1000K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $358K
Where spending went · Part IX cols B–D
92%
Program services $0.92 Management & general $0.04 Fundraising $0.04
Program efficiency
92%
of spending reaches programs
Operating runway
8.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+14%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2021 · Form 990
Revenue
$2.5M
FY2021▲ +60%
$5.8M$2.9M$0
FY2020FY2025
Expenses
$2.1M
FY2021▲ +69%
$5.4M$2.7M$0
FY2020FY2025
Total assets
$1.0M
FY2021▲ +58%
$6.7M$3.3M$0
FY2020FY2025
Total liabilities
$20K
FY2021▲ +324%
$3.4M$1.7M$0
FY2020FY2025
Total revenue
$2.5M
Pt VIII · Ln 12
Total expenses
$2.1M
Pt IX · Ln 25
Net assets
$1000K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$358K
Total assetsPt X · Ln 16$1.0M
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III
Where the work happens
2 program services account for $2.0M of program spending, described in the organization's own filed words · FY2021.
01
Weecycle continues to grow and expand its reach to help more colorado families with infants and toddlers by providing them with essential baby gear, diapers, and clothing free of charge. In 2021, weecycle served an average of 789 children per week both directly through our mobile baby essentials program and through partnerships with…
$1.8Mprogram expense
02
Through weecycles environmental preservation program, in 2021, weecycle collected 831 unsafe car seats and an additional 208 car seat bases to be broken down and recycled, diverting an estimate of over seven tons of waste from landfills.
Morgan Seibel’s $139K as Executive Dir.
is at the 67th percentile of top reported officer pay among 3864 $1–10M 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 · 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 Morgan Seibel · Reported title EXECUTIVE DIRECTOR AND PRESID · Highest reported compensation $77K · Total expenses $2.1M
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $258K · Total expenses $2.1M
12%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
92%
—
—
Overhead ratio
4%
—
—
Fundraising cost ratio
4%
—
—
Revenue growth
60%
—
—
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.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More
The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.
Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.
We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.
Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.
If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.
Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.
If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.
All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.
Sign-in is temporarily unavailable
Leave your email and we’ll let you know when you can finish signing in and follow
the organization.
