2024-05-14T17:33:49-04:00 2023-06-30 990 2022-07-01 942266676 COMMUNITY CONSERVATION CENTERS INC % Katherine S Evans COMM 5107257576 1569 Solano Ave 106 Berkeley CA 94707 Katherine S Evans Treasurer 2024-05-14 Katherine S Evans XXX-XX-XXXX 2022 2023-04-26 12:10:37Z Berkeley Recycling Katherine S Evans 1569 Solano Ave 106 Berkeley CA 94707 10561472 false X berkeleyrecycling.org X 1974 CA The organization strives to provide education and recycling opportunity to promote optimum recycling and to operate an effective and efficient materials recovery facility for recyclables collected throughout the City of Berkeley. 6 6 50 0 0 0 5562060 5753436 23767 21970 19 20 3860100 2895440 9445946 8670866 0 0 0 0 2301219 2469562 0 0 0 6942165 5959500 9243384 8429062 202562 241804 3954913 4740025 2616315 3159623 1338598 1580402 the organization strives to provide education and opportunity to promote optimum recycling and to operate an effective and efficient materials recovery facility for recyclables collected throughout the City of Berkeley. false false 8318950 0 0 The Organization operates Berkeley Recycling Center which includes a BuyBack and Dropoff Recycling Center as well as Berkeley's Material Recovery Facility MRF. The BuyBack Dropoff purchases and accepts donations of recyclable materials and the MRF receives sorts processes and markets recyclable materials delivered by the City of Berkeley's commercial and residential collection programs. 0 0 0 0 0 0 0 0 0 8318950 true true false false false false false false false false true false false false true 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 false false true 0 0 50 true false false false false false false false 0 false false false false false 6 6 true false false false false false false true false false false true true true true false false false false false CA X Katherine S Evans 5107257576 1569 Solano Ave 106 Berkeley CA 94707 Jeffrey Belchamber General Manager 50.00 0 X 107600 0 0 Jose Alvarez Senior Employee 60.00 0 X 103418 0 0 Kathy Evans Finance Manger Treasurer 50.00 0 X 79016 0 0 Sinead O'Rourke Secretary 10.00 0 X 3600 0 0 Carolyn Horgan President 10.00 0 X 0 0 0 Pamela Belchamber Vice President 10.00 0 X 0 0 0 Alberta Blumin Board 3.00 0 X 0 0 0 Arthur Yee Board Member 3.00 0 X 0 0 0 293634 0 0 0 false false false 0 0 0 0 0 5753436 0 5753436 other activity 900099 20380 20380 0 0 other 900099 1590 1590 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21970 20 0 0 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4401226 1890606 2510620 2501620 0 0 other activity 900099 384820 384820 0 0 0 0 0 0 0 0 0 0 0 0 0 0 384820 8670866 2908410 0 20 0 0 0 0 0 0 0 0 297910 247029 50881 0 0 0 0 0 1982818 1982818 0 0 0 0 0 0 10770 10770 0 0 178064 178064 0 0 0 0 0 0 5320 5320 0 0 40874 0 40874 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40502 30589 9913 0 0 0 0 0 0 0 0 0 0 0 0 0 3448 3448 0 0 0 0 0 0 118 118 0 0 1601 1601 0 0 0 0 0 0 318 0 318 0 53738 49531 4207 0 Revenue Credit to City of Berkeley 4453623 4453623 0 0 Equipment Repair and Maintenance 239521 239521 0 0 Health Insurance 311024 311024 0 0 Freight Out 269225 269225 0 0 540188 536269 3919 0 8429062 8318950 110112 0 0 0 0 0 409821 282200 1077384 802574 0 0 497469 726248 0 0 0 0 0 0 0 0 63682 55849 4564865 1691711 1906557 2873154 0 0 0 0 0 0 0 0 0 0 3954913 4740025 613070 543722 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2003245 2615901 2616315 3159623 X 1338598 1580402 0 0 1338598 1580402 3954913 4740025 241804 0 0 0 0 0 X false true X true false X 23704 32175 25585 23767 21970 127201 0 0 0 0 0 0 0 0 0 0 0 0 23704 32175 25585 23767 21970 127201 127201 525 87 19 19 20 670 0 0 0 0 0 0 0 0 0 0 0 0 127871 0.9948 0.9976 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257831 257831 1726759 1395848 330911 2580276 38033 2542243 2873154 Long-term advances under contract with City of Berkeley 2615901 2615901 6107849 1890606 1890606 4217243 4453623 4453623 8670866 5866045 1890606 1890606 3975439 4453623 4453623 8429062 Part XI, line 2d Cost of Goods Sold is shown as an expense on our audited financial statement but is deducted from revenue on Form 990 Part VIII Part XI, line 4b Revenue Credit paid to the City of Berkeley under our contract is deducted from sales on our audited financial statement but shown as an expense on Form 990 Part IX Part XII, line 2d Cost of Goods Sold is shown as an expense on our audited financial statement but is deducted from Revenue of Form 990. Part XII, line 4b Revenue Credit paid to the City of Berkeley per our contract was deducted from Sales on the audited financial statement but shown as expense on Form 990. Part VI, Line 2 Jeffrey Belchamber General Manager is the son of Pamela Belchamber Board Member and current Vice President Part VI, Line 8a There are committees of the Board but they do not act on behalf of the Board of Directors. Any committee recommendations will be reported when presented to and considered by the Board of Directors Part VI, Line 11b The Treasurer will email a copy of Form 990 to each Board Member and address any questions and concerns before filing. The Form 990 will be reviewed at the Board meeting later in May. Part VI, Line 12c Annually the Secretary of the Board of Directors distributes conflict of interest questionnaires to all "insiders". The completed forms are filed with the organization's minutes Part VI, Line 19 The organization's governing documents are available on request.