Clean Valley Recycling
- Assets
- $439.3k
- Revenue
- $418.4k
- Investments
- $0.0
- Employees
- 14
- Location
- La Junta, CO
- Founding
- 10/2012
- Data as of
- 12/2022
- EIN
- 45-2749870
Organization Overview
Clean Valley Recycling is located in La Junta, CO. The organization was established in 2012. 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, Clean Valley Recycling employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clean Valley Recycling 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, Clean Valley Recycling generated $418.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $334.9k during the year ending 12/2022. While expenses have increased by 15.2% 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
TO PROVIDE CONVENIENT AND AFFORDABLE RECYCLING SERVICES AND TO INSPIRE AND EDUCATE THE RESIDENTS OF SOUTHEAST COLORADO TO REDUCE, REUSE, AND RECYCLE!
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATION AND RECYCLING ESERVICES AND PROVIDE COMMUNITY SERVICE OPPORTUNITIES FOR YOUTH AND MEMBERS OF THE GENERAL PUBLIC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Cranson Treasurer | Officer | 1 | $0 |
Allyn Palmer Vice President | Officer | 0 | $0 |
Susan Gale Secretary | Officer | 0 | $0 |
Deanna Hostetler Manager | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,770 |
| Fundraising events | $23,017 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,099 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,886 |
| Total Program Service Revenue | $284,861 |
| Investment income | $1,037 |
| 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 | $35,646 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $418,430 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $182,175 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,467 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $430 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,539 |
| Advertising and promotion | $4,515 |
| Office expenses | $3,908 |
| Information technology | $1,233 |
| Royalties | $0 |
| Occupancy | $26,443 |
| Travel | $23,357 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $135 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,833 |
| Insurance | $5,268 |
| All other expenses | $613 |
| Total functional expenses | $334,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,592 |
| Savings and temporary cash investments | $7,276 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$167 |
| 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 | $0 |
| Net Land, buildings, and equipment | $218,803 |
| Investments—publicly traded securities | $160,812 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $439,316 |
| Accounts payable and accrued expenses | $4,613 |
| 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 | $4,613 |
| Net assets without donor restrictions | $0 |
| 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 | $434,703 |
| Total liabilities and net assets/fund balances | $439,316 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Clean Valley Recycling has recieved totaling $2,595.
| Awarding Organization | Amount |
|---|---|
El Pomar Foundation Colorado Springs, CO PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $95 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Eco-Cycle Inc Boulder, CO | $9,419,278 | $9,361,729 |
Colorado Water Trust Inc Denver, CO | $1,736,655 | $1,332,449 |
Blue Star Recyclers Colorado Springs, CO | $918,263 | $1,376,370 |
Watershed Management Group Inc Tucson, AZ | $1,083,167 | $1,647,658 |
Reunity Resources Santa Fe, NM | $678,093 | $993,137 |
High Country Conservation Center Frisco, CO | $916,746 | $1,083,242 |
Colorado Rio Grande Restoration Foundation Alamosa, CO | $479,817 | $670,145 |
Rocky Mountain Raptor Program Fort Collins, CO | $1,599,262 | $663,504 |
Western Resources Group Inc Ogallala, NE | $1,275,170 | $443,398 |
Friends Of The Dillon Ranger District A Co Nonprofit Corp Silverthorne, CO | $881,759 | $662,922 |
Sedona Recycles Inc Sedona, AZ | $647,560 | $548,123 |
Clever Octopus Inc Salt Lake City, UT | $325,657 | $521,561 |