Eco-Cycle INC FY2022 filing

Tax-deductible

Boulder, CO501(c)(3)Since 1976EnvironmentEIN 84-0730811Revenue $9.6M in FY2022

On file with the IRSecocycle.org1901 63rd St, 80301-2953 · Boulder, COTax-exempt since Mar 1978Publicly supported charity — 170(b)(1)(A)(vi)

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Eco-cycle's mission is to innovate, implement, and advocate for local and global zero waste solutions to foster a more sustainable, equitable, and climate-resilient future.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$531K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
2 of 6
filings with a surplus
Average deficit $108K a year · 1% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$531K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $211K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$945K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$9.6M
+3% vs prior year
Spent
$9.6M
To programs
93%
Net assets
$7.9M
By yearFY2020–FY2025
Revenue
$9.6M
FY2022▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$8.2M
FY2021$9.4M
FY2022$9.6M
FY2023$9.7M
FY2024$10.5M
FY2025$11.0M
Expenses
$9.6M
FY2022▲ +10%
Tap a bar for its year
Expenses by fiscal year
FY2020$8.8M
FY2021$8.8M
FY2022$9.6M
FY2023$10.0M
FY2024$10.6M
FY2025$11.2M
Net assets
$7.9M
FY2022▼ -6%
Tap a bar for its year
Net assets by fiscal year
FY2020$8.0M
FY2021$8.4M
FY2022$7.9M
FY2023$7.6M
FY2024$7.5M
FY2025$7.3M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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 Mar 1978.

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

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $8.9M Management & general 6% · $598K Fundraising 1% · $75K

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

15 people listed on the 990; $531K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Maintenance Supervisor
$125,740Pt VII · Sec A
Executive Director
$114,720Pt VII · Sec A
Maintenance Manager
$109,200Pt VII · Sec A
Deputy Director
$92,302Pt VII · Sec A
Accounting Director
$88,692Pt VII · Sec A
Board President
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A

Suzanne Jones’s $134K as Executive Director is at the 10th percentile of top reported officer pay among 324 $10–100M 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 · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Cecilio Lechuga-Morado$130,459$135,957$124,701$125,740——
Suzanne Jones$133,781$127,715$120,940$114,720$109,496$84,818
Kalin Stovall$117,347—————
Kalin Strovall—$113,884$109,947$109,200$101,469$113,936
Justin Stockdale$101,466—————
Martha Matsch$96,718$93,609$92,814$92,302$89,939$90,684
Suree Ponrattanasiri$94,564$94,297$91,057$88,692$86,798$83,301

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

Promotes and implements zero-waste solutions locally and globally.

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Provided by the organization

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1 program · $8.9M · in their own filed words · FY2021
01

Recycling of materials from commercial and residential collections for the benefit of the community and the environment. Also, education of the community concerning the importance of recycling and composting, and zero waste as a climate solution.

$8.9Mprogram 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 · FY2025
Total grants receivedfrom 1 funder$211K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$9.6M
Ln 12
Fees for servicesLn 2g$8.5M
Gifts and grantsLn 1h$1.1M
Investment incomeLn 3$28K
Money outPt IX
$9.6M
Ln 25
Programscol B$8.9M
Managementcol C$598K
Fundraisingcol D$75K
Owns and owesPt X
$7.9M
net assets · Ln 32
Cash and savingsLn 1–2$386K
Total assetsLn 16$8.9M
LiabilitiesLn 26$945K
PeoplePt VI, VII
15
listed · VII A
PaidVII A5
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$560K
Noncash giftsLn 1g$308
Fees for servicesLn 2g$8.5M
Investment incomeLn 3$28K
Other incomeLn 4–11$214
Gains on assetsLn 7$5K
Total revenueLn 12$9.6M
Assets in detailPt X, end of year
CashLn 1$158K
SavingsLn 2$228K
Cash and savings togetherLn 1–2$386K
InvestmentsLn 11–13$1.1M
Land, buildings, equipmentLn 10c$395K
Total assetsLn 16$8.9M
LiabilitiesLn 26$945K
Net assetsLn 32$7.9M
OperationsPt I, VI
EmployeesI 571
VolunteersI 61,000
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$294K$386K
InvestmentsLn 11–13$1.5M$1.1M
Land, buildings, equipmentLn 10c$484K$395K
Total assetsLn 16$9.4M$8.9M
LiabilitiesLn 26$981K$945K
Net assetsLn 32$8.4M$7.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$354K$105K$229K$20K
Other salaries and wagesLn 7$2.6M$2.4M$113K$27K
Pension plan contributionsLn 8$106K$101K$5K$288
Other employee benefitsLn 9$369K$341K$22K$7K
Payroll taxesLn 10$216K$188K$25K$3K
Accounting feesLn 11c$19K$19K
Lobbying feesLn 11d$14K$14K
Investment management feesLn 11f$451$451
Other fees for servicesLn 11g$2.2M$2.2M$20K
Advertising and promotionLn 12$20K$16K$1K$2K
Office expensesLn 13$235K$158K$74K$4K
Information technologyLn 14$72K$18K$54K
OccupancyLn 16$300K$280K$19K$638
TravelLn 17$14K$13K$801$20
Conferences, conventions and meetingsLn 19$2K$2K$81
Depreciation, depletion and amortizationLn 22$175K$174K$1K
InsuranceLn 23$148K$142K$6K
Other expenses (24a–d)Ln 24$2.6M$2.6M$6K
All other expensesLn 24e$218K$205K$1K$11K
Total functional expensesLn 25$9.6M$8.9M$598K$75K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $11.0M$11.2M−$259K$7.3M 990 PDF
FY2024 $10.5M$10.6M−$112K$7.5M 990 PDF
FY2023 $9.7M$10.0M−$367K$7.6M 990 PDF
FY2022 Viewing $9.6M$9.6M$10K$7.9M 990 PDF
FY2021 $9.4M$8.8M$610K$8.4M 990 PDF
FY2020 $8.2M$8.8M−$533K$8.0M 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 FY2022 990 (6 parts)
Part I · Summary $9,602,459 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,360,181$1,076,605
I-9 Program service revenuePrior year $7,971,481$8,498,020
I-10 Investment incomePrior year $30,067$27,620
I-11 Other revenuePrior year $0$214
I-12 Total revenuePrior year $9,361,729$9,602,459
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 $3,382,934$3,622,559
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $5,368,495$5,969,814
I-18 Total expensesPrior year $8,751,429$9,592,373
I-19 Revenue less expensesPrior year $610,300$10,086
Part VI · Governance 10 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $9,602,459 across 9 lines filed
VIII-1e Government grants$560,160
VIII-1f All other contributions, gifts and grants$516,445
VIII-1g Noncash contributions (included above)$308
VIII-1h Total contributions, gifts and grants$1,076,605
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,498,020$8,498,020
VIII-3 Investment incomeExcluded from tax $23,084$23,084
VIII-7 Net gain or loss on sales of assetsExcluded from tax $4,536$4,536
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $214$214
VIII-12 Total revenueRelated to mission $8,498,020 · Unrelated business $0 · Excluded from tax $27,834$9,602,459
Part IX · Statement of functional expenses $9,592,373 across 19 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $104,890 · Management $229,277 · Fundraising $19,788$353,955
IX-7 Other salaries and wagesPrograms $2,437,500 · Management $112,516 · Fundraising $26,545$2,576,561
IX-8 Pension plan contributionsPrograms $100,636 · Management $5,399 · Fundraising $288$106,323
IX-9 Other employee benefitsPrograms $340,833 · Management $21,746 · Fundraising $6,830$369,409
IX-10 Payroll taxesPrograms $188,083 · Management $25,027 · Fundraising $3,201$216,311
IX-11c Accounting feesManagement $18,950$18,950
IX-11d Lobbying feesPrograms $14,449$14,449
IX-11f Investment management feesManagement $451$451
IX-11g Other fees for servicesPrograms $2,169,357 · Management $20,452$2,189,809
IX-12 Advertising and promotionPrograms $16,380 · Management $1,410 · Fundraising $2,207$19,997
IX-13 Office expensesPrograms $157,930 · Management $73,731 · Fundraising $3,649$235,310
IX-14 Information technologyPrograms $17,923 · Management $54,115$72,038
IX-16 OccupancyPrograms $279,539 · Management $19,360 · Fundraising $638$299,537
IX-17 TravelPrograms $12,711 · Management $801 · Fundraising $20$13,532
IX-19 Conferences, conventions and meetingsPrograms $1,793 · Management $81$1,874
IX-22 Depreciation, depletion and amortizationPrograms $174,067 · Management $1,152$175,219
IX-23 InsurancePrograms $142,135 · Management $5,802$147,937
IX-24 Other expenses (24a–d)Programs $2,556,457 · Management $6,304$2,562,761
IX-24e All other expensesPrograms $205,217 · Management $1,386 · Fundraising $11,347$217,950
IX-25 Total functional expensesPrograms $8,919,900 · Management $597,960 · Fundraising $74,513$9,592,373
Part X · Balance sheet $8,851,935 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $22,784$157,897
X-2 Savings and temporary cash investmentsStart of year $271,035$227,857
X-3 Pledges and grants receivableStart of year $5,911,636$5,537,440
X-4 Accounts receivableStart of year $1,176,628$1,250,099
X-9 Prepaid expenses and deferred chargesStart of year $93,954$169,198
X-10c Land, buildings and equipment, netStart of year $483,649$395,173
X-11 Publicly traded securitiesStart of year $1,421,354$1,079,905
X-12 Other securitiesStart of year $38,238$34,366
X-16 Total assetsStart of year $9,419,278$8,851,935
X-17 Accounts payable and accrued expensesStart of year $903,817$884,183
X-19 Deferred revenueStart of year $46,734$15,246
X-25 Other liabilitiesStart of year $30,128$45,411
X-26 Total liabilitiesStart of year $980,679$944,840
X-27 Net assets without donor restrictionsStart of year $2,526,963$2,369,655
X-28 Net assets with donor restrictionsStart of year $5,911,636$5,537,440
X-32 Total net assets or fund balancesStart of year $8,438,599$7,907,095
X-33 Total liabilities and net assetsStart of year $9,419,278$8,851,935
Part XI · Reconciliation of net assets $7,907,095 net assets at year end
XI-1 Total revenue$9,602,459
XI-2 Total expenses$9,592,373
XI-3 Revenue less expenses$10,086
XI-4 Net assets at start of year$8,438,599
XI-5 Net unrealized gains (losses) on investments−$167,394
XI-6 Donated services and use of facilities−$374,196
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$7,907,095

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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