Recycle Ann Arbor
- Assets
- $11.5m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 48
- Location
- Dexter, MI
- Founding
- 10/1991
- Data as of
- 12/2021
- EIN
- 38-2224861
Organization Overview
Recycle Ann Arbor is located in Dexter, MI. The organization was established in 1991. According to its NTEE Classification (C27) the organization is classified as: Recycling, under the broad grouping of Environment and related organizations. As of 12/2021, Recycle Ann Arbor employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recycle Ann Arbor 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 12/2021, Recycle Ann Arbor generated $7.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $7.5m during the year ending 12/2021. While expenses have increased by 7.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP AND OPERATE INNOVATIVE REUSE, RECYCLING, AND ZERO-WASTE PROGRAMS THAT IMPROVE THE ENVIRONMENTAL QUALITY OF OUR COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
MRF MATERIALS RECOVERY FACILITY - RECYCLE ANN ARBOR PROVIDES CONTRACT SERVICES TO THE CITY OF ANN ARBOR FOR THE CITYS MATERIALS RECOVERY FACILITY. PRIOR TO DECEMBER 2021, RECYCLE ANN ARBOR ACCEPTED ALL THE RECYCLING MATERIAL COLLECTED BY THE CITY OF ANN ARBOR AND LOADED THE MATERIAL INTO LONG-HAUL TRUCKS FOR DELIVERY TO PROCESSING PLANTS. RECYCLE ANN ARBOR WAS THE PRIME CONTRACTOR AND SUBCONTRACTED THE HAULING AND PROCESSING OF THE MATERIAL. IN NOVEMBER 2020, RECYCLE ANN ARBOR SIGNED A CONTRACT WITH THE CITY OF ANN ARBOR THAT AUTHORIZED RECYCLE ANN ARBOR TO REBUILD THE PREVIOUSLY SHUTTERED ANN ARBOR MATERIALS RECOVERY FACILITY AND BEGAN PROCESSING MATERIALS LOCAL UPON COMPLETION OF THE FACILITY IN DECEMBER 2021. WITH STATE-OF-THE-ART MACHINEX EQUIPMENT COMBINED WITH RECYCLE ANN ARBORS ZERO WASTE APPROACH, MATERIALS ARE MARKETED REGIONALLY TO THEIR HIGHEST VALUE AND BEST USE.
DROP-OFF STATION DOS, RECOVERY YARD, AND TRUCKING SERVICES - DOS TO PROVIDE A CONVENIENT AND ACCESSIBLE LOCATION TO THE COMMUNITY FOR THE RECYCLING OF BOTH CURBSIDE AND HARD-TO-RECYCLE ITEMS, AS AN ENVIRONMENTALLY PREFERABLE ALTERNATIVE TO LANDFILLING OR ILLEGAL DUMPING. RECOVERY YARD TO PROVIDE RECYCLING OF CONSTRUCTION AND DEMOLITION MATERIALS FROM BUSINESSES, AS AN ENVIRONMENTALLY PREFERABLE ALTERNATIVE TO LANDFILLING. TRUCKING SERVICES HAULING OF CONSTRUCTION AND DEMOLITION MATERIALS FROM BUSINESSES.
CURBSIDE COLLECTIONS - TO PROVIDE WEEKLY CURBSIDE RECYCLING COLLECTION SERVICES TO THE SINGLE-FAMILY, MULTI-FAMILY AND BUSINESS UNITS WITHIN THE CITY OF ANN ARBOR AND DELIVER THOSE MATERIALS FOR ULTIMATE PRODUCTION INTO NEW MATERIALS, AS AN ENVIRONMENTALLY PREFERABLE ALTERNATIVE TO LANDFILLING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Ukena CEO | OfficerTrustee | 40 | $183,785 |
Bryan Weinert Director, Director Of Strategy | Trustee | 40 | $69,985 |
Michael Garfield Secretary | OfficerTrustee | 5 | $0 |
Al Newman Vice Chair | OfficerTrustee | 5 | $0 |
David Stead Treasurer | OfficerTrustee | 5 | $0 |
Margie Teall Chair | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Technical Truck & Trailer Llc Truck Repairs | 12/30/21 | $492,898 |
S & H Business Solutions Inc Accounting And Bookkeeping | 12/30/21 | $233,112 |
Recycle Waste Services Inc Contract Trucking | 12/30/21 | $238,163 |
Leadpoint Business Services Temporary Staffing Services | 12/30/21 | $154,549 |
Harper Electric Inc Electrical Work At Mrf | 12/30/21 | $187,201 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,201,173 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,646 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,202,819 |
| Total Program Service Revenue | $2,577,243 |
| Investment income | $174 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,115 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,857,536 |
| 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. | $268,789 |
| Compensation of current officers, directors, key employees. | $166,705 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,738,359 |
| Pension plan accruals and contributions | $21,184 |
| Other employee benefits | $442,953 |
| Payroll taxes | $147,750 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,080 |
| Fees for services: Accounting | $270,492 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $392,144 |
| Advertising and promotion | $26,744 |
| Office expenses | $279,274 |
| Information technology | $72,150 |
| Royalties | $0 |
| Occupancy | $409,118 |
| Travel | $5,282 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,139 |
| Interest | $151,317 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $438,930 |
| Insurance | $209,630 |
| All other expenses | $77,655 |
| Total functional expenses | $7,540,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $432,243 |
| Savings and temporary cash investments | $207,275 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $733,921 |
| 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 | $3,000 |
| Net Land, buildings, and equipment | $10,027,065 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $139,394 |
| Other assets | $0 |
| Total assets | $11,542,898 |
| Accounts payable and accrued expenses | $953,608 |
| Grants payable | $0 |
| Deferred revenue | $50,000 |
| 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 | $9,125,315 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,128,923 |
| Net assets without donor restrictions | $1,413,975 |
| Net assets with donor restrictions | $0 |
| 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 | $11,542,898 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Recycle Ann Arbor has recieved totaling $104,767.
| Awarding Organization | Amount |
|---|---|
Neighborhood Recycling Corporation Minneapolis, MN PURPOSE: TO SUPPORT ALLIANCE FOR MISSION BASED RECYCLERS (AMBR) MISSION TO EDUCATE, ADVOCATE FOR CHANGES IN RECYCLING POLICIES, AND REDUCE PLASTIC WASTE. | $104,767 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Recycle Ann Arbor Dexter, MI | $11,542,898 | $7,857,536 |
Athens-Hocking County Recycling Centers Inc Athens, OH | $6,739,036 | $4,851,164 |
Southern Ohio Diversification Initiative Piketon, OH | $2,082,537 | $1,121,212 |
Bay Area Recycling For Charities Traverse City, MI | $1,268,264 | $1,346,592 |
Shirley Heinze Land Tr Inc Valparaiso, IN | $18,008,836 | $2,760,866 |
Ret 3 Job Corp Inc Cleveland, OH | $342,285 | $681,437 |
End Of Life Vehicle Solutions Corporation Farmington Hills, MI | $3,684,682 | $590,125 |
Midland Volunteers For Recycling Inc Midland, MI | $75,551 | $276,025 |
Cincinnati Recycling And Reuse Hub Cincinnati, OH | $375,982 | $466,391 |
Bowling Green Recycling Center Inc Bowling Green, OH | $788,832 | $214,664 |
People For Urban Progress Indianapolis, IN | $68,915 | $164,488 |
Berlin Conservation Club Inc Berlin, WI | $538,397 | $154,902 |