2015 ANNUAL REPORT COLORADO SPRINGS DENVER

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1 A 501c3 Nonprofit 2015 ANNUAL REPORT COLORADO SPRINGS DENVER Recycling Electronics to Create Local Jobs for People with disabilities Blue Star Recyclers

2 MISSION IMPACT IN 2015 ECONOMIC $1,019,000 revenue from recycling and refurbishment sales $228,000 income from grants and donations $233,353 taxpayer savings by employing people with disabilities SOCIAL Meaningful employment for 40 adults with autism and other disabilities, a workforce facing over 80% unemployment Employment increases personal independence and reduces dependence on taxpayer-funded benefits Vocational training employment and School District Employment Program transition ENVIRONMENTAL Electronics Recycled: 2,518,639 lbs. Hazardous Waste Diverted: 72,420 lbs. Fluorescent Bulbs Recycled: 30,704 bulbs Greenhouse gas emission reduction: 3,510,707 lbs Blue Star Recyclers

3 OBJECTIVES FOR Create 12 new permanent jobs for people with autism and other disabilities in Colorado 2 Recycle 3 million pounds of electronics 3 Provide 5,000 no cost/low cost computers to low income families and children 4 Expand vocational training and employment referral network RESOURCES NEEDED IN 2016 New business accounts that recycle regularly with us Business Development staff for Denver operations New forklift for Denver recycling operations Pallet tipper, sorting platform system, and plastics baler HIGHLIGHTS FROM 2015 Ribbon-cutting event to celebrate opening new facility in Denver Kian Phair and Shane Hayden, first 2 employees from Cherry Creek School District training program Launch of PC s for People partnership that distributes refurbished computers to low-income families Blue Star Recyclers team at holiday celebration Blue Star Recyclers 3

4 NEAL ANTHONY is proud of the work he does as Lead Warehouseman in the Blue Star Recyclers Denver facility. But, as he told a news reporter, since Neal is on the autism spectrum, it isn t easy finding jobs for people like me. The news story can be found on our website at Neal is also quite interested in healthy foods and can explain the heat index and merits of many different hot peppers. Just ask him about ghost peppers! 2015 MAJOR CONTRIBUTORS Foundations: Anschutz Family Foundation Holland & Hart Foundation A.V. Hunter Trust Kenneth King Foundation Beanstalk Foundation Hunt Alternatives El Pomar Foundation Monument Hill Foundation First Bank Foundation Pikes Peak United Way Rotary Club of Denver SE Foundation The Denver Foundation The Independence Center Corporate Donors: 5280 Creative Group Aeroflex Colorado Springs Allosource Band-It Manufacturing Individual Donors: Robert & Virginia Bayless Rob Chaney Berwick Electric Company Colorado Industrial Recycling EG Services LLC First American State Bank Tim & Sue Damour Tony & Mary Fagnant Qualtek Manufacturing Regis University Arlen Feldman Gary Moore & Jane Costain Thank You! We exist because of your support! A 501c3 Nonprofit Colorado Springs 100 Talamine Court Denver 953 Decatur Street, Suite C Phone: Blue Star Recyclers

5 BLUE STAR RECYCLERS BOARD OF DIRECTORS 2015 Jennifer Taylor (Board President and Executive Committee Chair) Manager of Business Development and Marketing, Bryan Construction, Inc. Tony Fagnant (Past President) CEO, Qualtek Manufacturing Peter Van Genderen (Board Treasurer and Resource Committee Chair) Partner, Stolberg Equity Partners Amy Dinofrio (Board Secretary) Chief Operating Officer, Pikes Peak United Way Linda Irwin (Relationship Committee Chair) President, SeeComm Group, Inc. Morrison, CO John Griffith President, Alpine Waste and Recycling Larry Sargent, Ed.D. (Strategic Planning Committee Chair) Retired Rob Cheney Market President, First Bank Bill Morris CEO, Blue Star Recyclers FINANCIAL RESULTS 2015 Total Income... $ 1,269,402 Total End of Year Net Assets...$ 38,088 Expenses by Program Program Services... $ 1,270,997 General and Administrative...$ 52,168 Marketing and Fundraising... $ 45, Blue Star Recyclers 5

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