Park City Conservation Association
- Assets
- $1.2m
- Revenue
- $783.8k
- Investments
- $0.0
- Employees
- 15
- Location
- Park City, UT
- Founding
- 04/1992
- Data as of
- 08/2023
- EIN
- 87-0480848
Organization Overview
Park City Conservation Association, operating under the name Recycle Utah Park City Conservation Association, is located in Park City, UT. The organization was established in 1992. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 08/2023, Recycle Utah Park City Conservation Association employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recycle Utah Park City Conservation Association 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 08/2023, Recycle Utah Park City Conservation Association generated $783.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $746.2k during the year ending 08/2023. While expenses have increased by 4.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF RECYCLE UTAH IS TO ENGAGE THE COMMUNITY IN PRACTICING RESOURCE CONSERVATION THROUGH RECYCLING SERVICES, EDUCATION, OUTREACH AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARK CITY CONSERVATION ASSOCIATION SERVES AS A DROP-OFF POINT FOR RECYCLABLES, INCLUDING ALUMINUM CANS, CORRUGATED CARDBOARD, EPS PACKING FOAM, ALL COLORS OF GLASS, MIXED METAL, MIXED PAPER, OFFICE PAPER, PLASTICS, E-WASTE, BATTERIES, CELL PHONES, PRINTER CARTRIDGES, JEWEL CASES, AND MERCURY-CONTAINING ITEMS. TWO SATELLITE CENTERS AROUND THE AREA ACCEPT GLASS, AS WELL. PCCA HAS AN EDUCATION PROGRAM DESIGNED FOR STUDENTS IN GRADES K-12, AS WELL AS EDUCATION PROGRAMS FOR GOVERNMENT, BUSINESS, AND OTHER ORGANIZATIONS. THIS ALSO AIMS TO EDUCATE THE COMMUNITY REGARDING RE-USE OPTIONS, YARD WASTE REDUCTION AND COMPOSTING, AND GENERAL SUSTAINABILITY ISSUES. THE ASSOCIATION HAS A VERY LARGE RESTORE PROGRAM. THE PROGRAM ALLOWS UNUSED BUILDING MATERIALS, SHIPPING, AND STORAGE MATERIALS TO BE DROPPED OFF AT THE CENTER TO BE CLAIMED AND USED BY OTHER PATRONS. THIS SIGNIFICANTLY REDUCES THE AMOUNT OF WASTE IN THE LANDFILL AND PROVIDES A COMMUNITY THRIFT STORE FOR THE SALE OF WOOD AND OTHER DESIRABLE MATERIALS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Wawra Executive Director | Officer | 40 | $89,452 |
Joel Fine Board Chair | Trustee | 1 | $0 |
Ken Barfield Vice Chair | Trustee | 2 | $0 |
Ed Parigian Treasurer | Trustee | 2 | $0 |
Kylie Peek Secretary | Trustee | 1 | $0 |
Tom Bradley Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,790 |
| Related organizations | $0 |
| Government grants | $161,908 |
| All other contributions, gifts, grants, and similar amounts not included above | $402,905 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $577,603 |
| Total Program Service Revenue | $140,559 |
| Investment income | $23,150 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $43,864 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,408 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $783,768 |
| 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. | $97,800 |
| Compensation of current officers, directors, key employees. | $44,010 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $293,492 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,269 |
| Payroll taxes | $37,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,345 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,200 |
| Advertising and promotion | $7,493 |
| Office expenses | $21,394 |
| Information technology | $5,753 |
| Royalties | $0 |
| Occupancy | $8,403 |
| Travel | $1,644 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,665 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,577 |
| Insurance | $11,692 |
| All other expenses | $2,109 |
| Total functional expenses | $746,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,477 |
| Savings and temporary cash investments | $1,026,904 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,159 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $68,664 |
| Investments—publicly traded securities | $2,666 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,570 |
| Total assets | $1,248,440 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| 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 | $734,558 |
| Retained earnings, endowment, accumulated income, or other funds | $513,882 |
| Total liabilities and net assets/fund balances | $1,248,440 |