Wastecap Resource Solutions Inc
- Assets
- $163.3k
- Revenue
- $288.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Milwaukee, WI
- Founding
- 01/1998
- Data as of
- 12/2022
- 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 12/2022, Wastecap Resource Solutions Inc employed 4 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 12/2022, Wastecap Resource Solutions Inc generated $288.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (10.4%) each year. All expenses for the organization totaled $352.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.6%) per year over the past 8 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
2022
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 |
Taylor Lemke Treasurer | OfficerTrustee | 2 | $0 |
Michael Brandt Secretary | OfficerTrustee | 2 | $0 |
Andrew Avery-Johnson Board Member | Trustee | 2 | $0 |
Jim Birmingham Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $23,314 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $192,570 |
| 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 | $215,884 |
| Total Program Service Revenue | $72,521 |
| Investment income | $22 |
| 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 | $288,427 |
| 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 | $140,727 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $10,844 |
| Other employee benefits | $13,248 |
| Payroll taxes | $20,213 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,330 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,035 |
| Office expenses | $9,630 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,338 |
| Travel | $382 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,790 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,443 |
| Insurance | $11,197 |
| All other expenses | $0 |
| Total functional expenses | $352,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,378 |
| Savings and temporary cash investments | $40,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,059 |
| 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 | $6,023 |
| Net Land, buildings, and equipment | $28,283 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $536 |
| Other assets | $0 |
| Total assets | $163,279 |
| Accounts payable and accrued expenses | $14,622 |
| 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 | $14,622 |
| Net assets without donor restrictions | $148,657 |
| 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 | $163,279 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Science & Environmental Health Network Ames, IA | $695,905 | $829,712 |
Wastecap Resource Solutions Inc Milwaukee, WI | $163,279 | $288,427 |
Illinois Water Environment Association West Chicago, IL | $258,798 | $229,705 |
Our World Underwater Scholarship Society Woodridge, IL | $955,126 | $316,019 |
Society Of Wetland Scientists Professional Certification Program Hoffman Estates, IL | $857,184 | $268,097 |
Midwest Pesticide Action Center Chicago, IL | $47,331 | $0 |
Rolling Regenerative Inc St Paul, MN | $26,699 | $0 |
Midwest Environmental Enforcement Association Batavia, IL | $0 | $0 |
Technical Service Providers Network Inc Ames, IA | $14,177 | $0 |