2024-10-30T12:14:18-07:00 2023-12-31 464557621 Schapiro CPA LLC PO Box 11233 EUGENE OR 97440 990 2023-01-01 680506282 Nextstep Recycling NEXT 5416862366 245 Jackson St Eugene OR 97402 Jessica Ahrenholtz Executive Dir. 2024-10-30 true true Michael Schapiro P00688088 5419155541 X 2023 2024-10-15 13:58:12Z 245 Jackson St Eugene OR 97402 1179123 false X http://nextsteprecycling.org X 2001 OR Provides technology and training to children and adults who have barriers to employment and education, while protecting our environment and community from hazardous waste. 9 9 17 23 0 233727 203196 1137667 964906 142 11021 0 1371536 1179123 0 0 781484 680372 0 0 362352 288599 1143836 968971 227700 210152 404898 603961 47552 36463 357346 567498 Educates and empowers low income and disadvantaged Oregonians and others by providing free or low cost technology: recycles computer hardware and other electronic devices in an environmentally sound manner; provides job skills training to those who are considered unemployable, are currently unemployed or new to the job market; provides education and outreach regarding E-waste disposal. false false 388838 506682 Human Service Programs: Computer/Electronic Reuse & Distribution Program- Proveds free or low cost computers and hardware to underserved populations, schools, and nonprofit organizations. One computer reuse retail location provides access to purchase low cost reuse retail location provides access to purchase low cost reused and recycled electronics, internet ready computers, cell phones and other technology for low income and disenfranchised populations. All Computers for sale in the reuse retail location and those placed within the community have been refurbished by volunteer and trainees. 320199 458224 Recycling Programs: Computer hardware and electronic materials unable to be repaired/reused are dismantled and recycled using environmentally sound practices and regional vendors. We provide individuals and businesses a convenient opportunity to recycle hard to recycle electronic waste, thus diverting hazardous waste from the environment and recycling it into a valuable resource. We also divert from the landfill paper, plastic, vinyl and cardboard. 33969 Environmental Education Programs: Community outreach and education promoting electronic waste reduction, reuse and recycling. Provides job skill training to disenfranchised individuals by training them to disassemble and sort recyclables, refurbish electronics and learn skills in a public and retail environment. 743006 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false true 0 0 false 17 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false true true false OR Jessica Ahrenholtz 5416862366 245 Jackson St Eugene OR 97402 Jessica Ahrenholtz Executive Dir. 40.00 0.00 X 66834 0 0 Cedric Rudd President 2.00 0.00 X X 0 0 0 Alejandro Colmenero Secretary 2.00 0.00 X X 0 0 0 Jacob Wyant Treasurer 2.00 0.00 X X 0 0 0 Mike Grudzien Board Member 2.00 0.00 X 0 0 0 Jann Mann Board Member 2.00 0.00 X 0 0 0 Noelia Duncan Board Member 2.00 0.00 X 0 0 0 Judith Conrad Board Member 2.00 0.00 X 0 0 0 Sandi Patton Board Member 2.00 0.00 X 0 0 0 Mary Ann Riley Vice Chair 2.00 0.00 X 0 0 0 66834 0 false false false 0 203196 203196 HUMAN RECYCLING PROGRAMS 506682 506682 RECYCLING PROGRAMS 458224 458224 964906 11021 11021 0 0 0 0 0 0 0 0 1179123 975927 X 0 0 0 0 66834 15680 51154 0 539412 434646 104766 0 1304 1304 72822 55749 17073 0 0 4675 4675 0 0 0 0 6984 6984 2682 2682 1144 220 924 0 93971 87292 6679 0 0 0 0 0 1877 1877 0 Refurbished Parts 20604 20604 Repairs and Maintenance 20376 18361 2015 Utilities 18285 17438 847 Food Expense 17812 17668 144 100189 63805 36384 968971 743006 225965 0 37564 68798 87404 173768 0 10277 2595 0 0 0 254668 271994 4406 0 193735 114709 2799 79026 0 0 0 0 7780 7780 404898 603961 47552 36463 47552 36463 X 357346 557859 9639 357346 567498 404898 603961 210152 X false false false X 28087 115333 21483 33728 111935 310566 815891 700333 1026593 1137668 961690 4642175 0 0 0 843978 815666 1048076 1171396 1073625 4952741 0 0 4952741 26 187 139 141 11020 11513 0 26 187 139 141 11020 11513 0 0 844004 815853 1048215 1171537 1084645 4964254 0.99770 0.99990 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78104 919 77185 115631 113790 1841 79026 X X Scrap Materials 1 See Supplement false false true Part I, Line 32, Hire and Use of Third Parties Schedule M, Line 32B:Scrap is processed and valued by third party Vendors (Buyers). During the current year, $442,711 was earned from scrap reclamation. Part I, Line 33, Revenues Not Reported Schedule M, Line 33:We do not track FMV of items donated; we track pounds processed in recieving. During the current year, 784 tons were collected and 656 tons were recycled. During the current year, 39 tons were reused. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO SUBMISSION. Form 990, Part VI, Section B, Line 12c THE MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED ANNUALLY TO MAKE SURE THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THEIR ANSWERS ARE DOCUMENTED IN THE MEETING'S MINUTES. Form 990, Part VI, Section B, Line 15a EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS, COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND GRANTED BASED ON AVAILABLE RESOURCES. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILBALE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part IX, Line 24e Auto Expense: Column (A) - Total = $13467; Column (B) - Program Services = $10417; Column (C) - Management & General = $3050; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Books & Subscriptions: Column (A) - Total = $2583; Column (B) - Program Services = $588; Column (C) - Management & General = $1995; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Covid Testing: Column (A) - Total = $148; Column (B) - Program Services = $24; Column (C) - Management & General = $124; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues and Subscriptions: Column (A) - Total = $2678; Column (B) - Program Services = $2285; Column (C) - Management & General = $393; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Ebay Fees: Column (A) - Total = $4840; Column (B) - Program Services = $4840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Ebay Shipping: Column (A) - Total = $16190; Column (B) - Program Services = $16190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Lease: Column (A) - Total = $4243; Column (B) - Program Services = $4243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Insurance: Column (A) - Total = $9978; Column (B) - Program Services = $0; Column (C) - Management & General = $9978; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Inventory Adj/Parts: Column (A) - Total = $-17325; Column (B) - Program Services = $-17325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Janitorial: Column (A) - Total = $4920; Column (B) - Program Services = $4920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Merchant Fees: Column (A) - Total = $7666; Column (B) - Program Services = $7666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Networking: Column (A) - Total = $4227; Column (B) - Program Services = $3789; Column (C) - Management & General = $438; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Penalties: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Pest COntrol: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $328; Column (B) - Program Services = $0; Column (C) - Management & General = $328; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Propane: Column (A) - Total = $1072; Column (B) - Program Services = $1072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Recycling Expense: Column (A) - Total = $6560; Column (B) - Program Services = $6460; Column (C) - Management & General = $100; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RnM Auto: Column (A) - Total = $5252; Column (B) - Program Services = $3749; Column (C) - Management & General = $1503; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Small Equipment: Column (A) - Total = $712; Column (B) - Program Services = $712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies : Column (A) - Total = $7621; Column (B) - Program Services = $6382; Column (C) - Management & General = $1239; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes and Licenses: Column (A) - Total = $706; Column (B) - Program Services = $85; Column (C) - Management & General = $621; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telecommunication: Column (A) - Total = $8416; Column (B) - Program Services = $6808; Column (C) - Management & General = $1608; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Workers Compensation: Column (A) - Total = $14982; Column (B) - Program Services = $0; Column (C) - Management & General = $14982; Column (D) - Fundraising = $0