Scarce
- Assets
- $2.5m
- Revenue
- $746.6k
- Investments
- $0.0
- Employees
- 17
- Location
- Addison, IL
- Founding
- 05/1997
- Data as of
- 12/2022
- EIN
- 36-3908867
Organization Overview
Scarce is located in Addison, IL. The organization was established in 1997. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2022, Scarce employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Scarce is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Scarce generated $746.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $811.4k during the year ending 12/2022. While expenses have increased by 4.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MISSION STATEMENT: THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE THREE "R"S (REDUCE, REUSE, AND RECYCLE), CONSERVATION OF NATURAL RESOURCES, ENVIRONMENTAL AWARENESS, REDUCTION ALTERNATIVES TO
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 THE CONTRACT DURING 2021. CONTRACT PAYING SALARIES AND RELATED PAYROLL COSTS, TRAVEL AND AUTOMOBILE EXPENSES. OUR PROGRAMS WERE PRESENT TO 40,000 PLUS ADULTS, CHILDREN AND PARTICIPANTS.
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 2022,PAYING FOR SALARY AND RELATED COSTS, AUTOMOBILE EXPENSES, AND PROGRAM SUPPLIES
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 17 TO ORGANIZE AND ASSIST IN STOCKING,RECOMMENDING HOW ITEMS CAN BE USED AND ARRIVING AT DIFFERENT IDEAS FOR USE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Bristol President | OfficerTrustee | 3 | $0 |
John Denk Vice-President | OfficerTrustee | 5 | $0 |
Jill Donaldson Treasurer | OfficerTrustee | 1 | $0 |
Olivia Ryan Secretary | OfficerTrustee | 1 | $0 |
Dan Scoles Member | Trustee | 1 | $0 |
Valorie Luporini Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $233,221 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $233,221 |
| Total Program Service Revenue | $239,397 |
| Investment income | $33 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $273,992 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $746,643 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,114 |
| Compensation of current officers, directors, key employees. | $13,223 |
| Compensation to disqualified persons | $356,321 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,892 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $235,442 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,693 |
| Insurance | $9,693 |
| All other expenses | $48,101 |
| Total functional expenses | $811,375 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,776 |
| Savings and temporary cash investments | $169,312 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,429 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $140 |
| Net Land, buildings, and equipment | $31,225 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,203,158 |
| Total assets | $2,500,040 |
| Accounts payable and accrued expenses | $35,404 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,353,699 |
| Total liabilities | $2,389,103 |
| Net assets without donor restrictions | $85,937 |
| Net assets with donor restrictions | $25,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,500,040 |