Recycle Ann Arbor

Organization Overview

Recycle Ann Arbor is located in Ann Arbor, 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 12/2022, Recycle Ann Arbor employed 88 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 12/2022, Recycle Ann Arbor generated $9.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $9.3m during the year ending 12/2022. While expenses have increased by 9.1% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

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 RAA PROVIDES CONTRACT SERVICES TO THE CITY OF ANN ARBOR AND OTHER COMMUNITIES AND HAULERS AT THE MATERIALS RECOVERY FACILITY. RAA ACCEPTS ALL THE RECYCLING MATERIAL COLLECTED BY THE CITY OF ANN ARBOR AND PROCESSES MATERIALS ON SITE TO BE SOLD AS RAW MATERIALS FOR NEW PRODUCTS. THE RECYCLE ANN ARBOR MRF INCORPORATES OPTICS, AI TECHNOLOGY AND ROBOTICS TO OPTIMIZE MECHANICAL RECYCLING OF MATERIALS. IN 2022, RAA EXCEEDED OVERALL TONNAGE PROJECTIONS BY OVER 15. NOT A SINGLE LOAD OF SORTED RECYCLABLES WAS REJECTED. WE WERE ABLE TO MOVE ALL MATERIAL IN A TIMELY MANNER, THROUGH BOTH HIGH AND LOW MARKET CONDITIONS. LESS THAN 12 OF ALL MATERIAL THAT WAS SHIPPED FROM MRF WAS DISPOSED OF. THIS COMPARES TO A NATIONAL AVERAGE RESIDUAL RATE OF ABOUT 25-35.


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. IN 2022, RAA DEVELOPED NEW MAINTENANCE AND REPORTING PROGRAMS TO MINIMIZE REPAIR AND MAINTENANCE EXPENSES, AND CREATED A NEW TRAINING PROGRAM AND MATRIX FOR ALL NEW AND EXISTING DOS STAFF, ENSURING DEPTH AND FLEXIBILITY. 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. IN 2022, RAA WORKED ON DIVERSIFICATION OF REVENUE STREAMS AND EVALUATION OF FINANCES AT THE CD RECOVERY YARD TO IDENTIFY PERFORMANCE INDICATORS AND POINT TO NEEDED CHANGES IN THE BUSINESS MODEL AND PRICING STRUCTURE TO ESTABLISH STABILITY. IT ALSO WORKED ON SAFETY COMPLIANCE AND MADE SEVERAL CHANGES AND UPGRADES TO ITS SITE FOR EMPLOYEE AND CUSTOMER SAFETY.


CURBSIDE COLLECTIONS - TO PROVIDE WEEKLY CURBSIDE RECYCLING COLLECTION SERVICES TO THE SINGLE-FAMILY, MULTI-FAMILY, AND SOME SMALL COMMERCIAL UNITS WITHIN THE CITY OF ANN ARBOR AND DELIVER THOSE MATERIALS FOR ULTIMATE PRODUCTION INTO NEW MATERIALS, AS AN ENVIRONMENTALLY PREFERABLE ALTERNATIVE TO LANDFILLING. IN 2022, THE COLLECTIONS TEAM CONTINUED A VERY COMPREHENSIVE DATA COLLECTION EFFORT FOR ALL SERVICES PROVIDED FOR THE CITY OF ANN ARBOR IN PREPARATION FOR CONTRACT NEGOTIATIONS, POSSIBLE REROUTING AND TO IMPROVE CUSTOMER SERVICE EXPERIENCE FOR THOSE PARTICIPATING IN THE CITY RECYCLING COLLECTION PROGRAM. THE COLLECTIONS TEAM ALSO ROLLED OUT SEVERAL DEPARTMENTAL POLICIES AND PROCEDURES INCLUDING NEW DAILY PROCEDURES AND PRE- AND POST- TRIP VEHICLE INSPECTIONS TRAINING TO ENSURE THE SAFETY AND LONGEVITY OF RAAS TRUCK FLEET.


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Board, Officers & Key Employees

Name (title)Compensation
Bryan Ukena
CEO
$148,768
Michael Garfield
Secretary
$0
Bryan Weinert
Director, Director Of Strategy
$22,374
David Stead
Treasurer
$0
Phil Tepley
Director
$0
Talbot Hack
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
S & H Business Solutions Inc
Accounting And Bookkeeping
$194,157
Phoenix Contractors
Electrical Services
$397,249
Technical Truck & Trailer Llc
Truck Repairs
$746,348
Certasite Llc
Fire Suppression Installation Services
$113,681
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $3,704,452
All other contributions, gifts, grants, and similar amounts not included above$134,040
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$3,838,492
Total Program Service Revenue$5,755,444
Investment income $551
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$51,639
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $9,555,977

Peer Organizations

Organization NameAssets
Recycle Ann Arbor
Ann Arbor, MI
$9,555,977
Athens-Hocking County Recycling Centers Inc
Athens, OH
$5,470,332
Athens Conservancy
Athens, OH
$3,885,876
Bay Area Recycling For Charities
Traverse City, MI
$1,666,664
Shirley Heinze Land Tr Inc
Valparaiso, IN
$1,376,381
Southern Ohio Diversification Initiative
Piketon, OH
$527,426
Ret 3 Job Corp Inc
Cleveland, OH
$731,934
End Of Life Vehicle Solutions Corporation
Farmington Hills, MI
$456,325
Midland Volunteers For Recycling Inc
Midland, MI
$312,666
Cincinnati Recycling And Reuse Hub
Cincinnati, OH
$466,391
Bowling Green Recycling Center Inc
Bowling Green, OH
$145,957
Glass Recycling Foundation
Ann Arbor, MI
$330,000
People For Urban Progress
Indianapolis, IN
$174,071
Newaygo County Environmental Coalition
Newaygo, MI
$0
Indian River Snowmobile Grooming Club
Indian River, MI
$0
Valley View Foundation
Milford, OH
$163,657
Berlin Conservation Club Inc
Berlin, WI
$137,456
Recycle Livingston Inc
Howell, MI
$630,023
Recycle Of Mecosta County Inc
Big Rapids, MI
$0
Pocket Change 360
Ionia, MI
$0
Wisconsin Onsite Water Recycling Association Inc
Germantown, WI
$0
My Choice Recycling Inc
Schererville, IN
$0
U P Whitetails Association Of The Menominee River
Wallace, MI
$45,308
Metamora Land Preservation Alliance
Farmington Hills, MI
$112,050
Jackson Township Recycling Station Inc
Canton, OH
$0

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