Circular Colorado Incorporated
- Assets
- $45.7k
- Revenue
- $292.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Fort Collins, CO
- Founding
- Data as of
- 12/2023
- EIN
- 87-3437643
Organization Overview
Circular Colorado Incorporated is located in Fort Collins, CO. According to its NTEE Classification (C27) the organization is classified as: Recycling, under the broad grouping of Environment and related organizations. As of 12/2023, Circular Colorado Incorporated employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Circular Colorado Incorporated 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 12/2023, Circular Colorado Incorporated generated $292.5k in total revenue. All expenses for the organization totaled $286.4k during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE THE COLLECTION OF PREPOSTCONSUMER WASTE AND CD MATERIALS TO EXPAND AND ESTABLISH COLORADO AS A LEADER IN SUSTAINABLE ECONOMIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
BROOKS TOWER RECYCLING COLLECTION PILOT: WITH THE COOPERATION OF BROOKS TOWER RESIDENCES, WE COMPLETED A RECYCLING COLLECTION PROGRAM IN A 550-UNIT MULTIFAMILY AND COMMERCIAL BUILDING IN DOWNTOWN DENVER. THE PILOT PROGRAM BEGAN DECEMBER 1, 2022 AND CONCLUDED JUNE 2023, PROVING THE CONCEPT AND PROVIDING A MODEL TO SCALE THE PROGRAM TO ADDITIONAL LOCATIONS WHERE IT IS DESIRED, VIABLE AND AFFORDABLE.
CIRCULAR ECONOMY DEVELOPMENT CENTER: CIRCULAR COLORADO WAS AWARDED A REIMBURSABLE GRANT TO ESTABLISH AND RUN THE CIRCULAR ECONOMY DEVELOPMENT CENTER, A PROGRAM OF THE COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT. THE CURRENT CONTRACT BEGAN JULY 1, 2023 AND WILL END JUNE 30, 2024, WITH AN OPTION FOR RENEWAL. THE CENTER EMPOWERS AND FACILITATES CONNECTIONS BETWEEN SECTORS IN COLORADO AND REGIONALLY TO CREATE CIRCULAR ECONOMY SOLUTIONS USING MATERIALS THAT COLORADANS RECYCLE.
GENERAL RECYCLING OUTREACH AND EDUCATION
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Johnson Presidentexec Dir | OfficerTrustee | 5 | $81,250 |
Michael Utz Treasurer | OfficerTrustee | 1 | $0 |
Kym Beck Director | OfficerTrustee | 0.5 | $0 |
Alice Havil Director | Trustee | 0.5 | $0 |
Jenifer Freeman Director | Trustee | 0.5 | $0 |
Adam Hill Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,000 |
| Total Program Service Revenue | $207,507 |
| Investment income | $0 |
| 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 | $292,507 |
| 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. | $81,250 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $76,622 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,077 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $637 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $93,712 |
| Advertising and promotion | $0 |
| Office expenses | $736 |
| Information technology | $953 |
| Royalties | $0 |
| Occupancy | $137 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,337 |
| Interest | $417 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,413 |
| All other expenses | $0 |
| Total functional expenses | $286,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,687 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $45,687 |
| Accounts payable and accrued expenses | $7,561 |
| 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 | $7,561 |
| Net assets without donor restrictions | $38,126 |
| 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 | $45,687 |