Wastecap Resource Solutions Inc
- Assets
- $238.8k
- Revenue
- $363.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Milwaukee, WI
- Founding
- 01/1998
- Data as of
- 12/2021
- EIN
- 39-1912471
Organization Overview
Wastecap Resource Solutions Inc is located in Milwaukee, WI. The organization was established in 1998. According to its NTEE Classification (C02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Environment and related organizations. As of 12/2021, Wastecap Resource Solutions Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wastecap Resource Solutions Inc 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, Wastecap Resource Solutions Inc generated $363.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $308.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.2%) per year over the past 7 years. 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 PROVIDE WASTE REDUCTION AND RECYCLING ASSISTANCE FOR THE BENEFIT OF BUSINESS AND THE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE AND ADVISE BUSINESS ON THE BENEFITS AND PROCESS OF WASTE AND RECYCLING NON-HAZARDOUS SOLID WASTE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Hartsig Executive Director | Officer | 40 | $80,000 |
John Gardner Chair | OfficerTrustee | 2 | $0 |
Travis Blomberg Vice Chair | OfficerTrustee | 2 | $0 |
David Pellitteri Treasurer | OfficerTrustee | 2 | $0 |
Michael Brandt Secretary | OfficerTrustee | 2 | $0 |
Andrew Avery-Johnson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,927 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $276,290 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $293,217 |
| Total Program Service Revenue | $69,749 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $362,969 |
| 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. | $80,000 |
| Compensation of current officers, directors, key employees. | $16,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $108,661 |
| Pension plan accruals and contributions | $9,079 |
| Other employee benefits | $11,020 |
| Payroll taxes | $14,823 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,497 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,471 |
| Office expenses | $8,495 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,000 |
| Travel | $113 |
| 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 | $12,698 |
| Insurance | $11,494 |
| All other expenses | $0 |
| Total functional expenses | $308,752 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,523 |
| Savings and temporary cash investments | $30,000 |
| Pledges and grants receivable | $23,692 |
| Accounts receivable, net | $47,535 |
| 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 | $6,742 |
| Net Land, buildings, and equipment | $48,456 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $806 |
| Other assets | $0 |
| Total assets | $238,754 |
| Accounts payable and accrued expenses | $25,690 |
| 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 | $0 |
| Total liabilities | $25,690 |
| Net assets without donor restrictions | $213,064 |
| 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 | $238,754 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wastecap Resource Solutions Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Science & Environmental Health Network Ames, IA | $583,408 | $852,927 |
Wastecap Resource Solutions Inc Milwaukee, WI | $238,754 | $362,969 |
Midwest Pesticide Action Center Chicago, IL | $47,331 | $0 |
Society Of Wetland Scientists Professional Certification Program Hoffman Estates, IL | $746,080 | $253,211 |
Our World Underwater Scholarship Society Woodridge, IL | $863,368 | $114,713 |
Illinois Water Environment Association West Chicago, IL | $283,311 | $0 |
Technical Service Providers Network Inc Ames, IA | $17,424 | $0 |
Midwest Environmental Enforcement Association Batavia, IL | $0 | $0 |