2024-09-19T11:28:58-07:00 2024-02-29 990 2023-03-01 262581623 RECREATE RECR 9167493717 6827 Lonetree Blvd Suite 105 Rocklin CA 95765 Emily Carroll Executive Director 9167493717 2024-06-20 1 2023 2024-08-08 14:25:15Z X Emily Carroll 6827 Lonetree Blvd Rocklin CA 95765 514795 0 X recreate.org X 2008 CA ReCreate delivers lessons in the areas of Science, Technology, Engineering, Art and Math, empowering our region's students to learn vital skills using unwanted materials diverted from regional businesses. ReCreate diverts many tons of waste for use in education and creative expression. 5 5 17 35 0 0 142880 168777 181228 200961 14822 57 0 0 338930 369795 19190 0 0 0 201427 222254 0 0 0 108155 144276 328772 366530 10158 3265 236839 238597 117931 116424 118908 122173 ReCreate is a create reuse nonprofit, that delivers hands-on, project-based learning in the areas of Science, Technology, Engineering, Art and Math, empowering our region's students to learn vital skills necessary to compete and lead the 21st century workforce. We break down learning barriers to making, technology literacy, & collaboration, via our mobile classrooms. We mesh technology and reuse to teach sustainable maker education, and simultaneously divert over 60 tons annually of materials no longer needed by regional businesses. 0 0 102837 132300 More Art Less Waste education program - ReCreate brings a waste reduction education program to elementary schools in the region. The program includes a reuse art component. We visited over 10,000 students in class in the fiscal year with this program. 70274 11504 58268 The GeniusMobile program an in-and-out of school hands-on education program in the areas of Science, Tech, Engineering, Art and Math. We were able to offer this program both in person this year. We also bring these activities to community events. 185299 10393 ReCreate Reuse Store and Art Center offers clean usable materials that we have diverted from entering the landfill, for creative expression. Items sold at cents on the dollar to ensure that creative expression is accessible to all. Over 3,200 visitors annually. 0 0 0 358410 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 17 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 1 0 CA X X Donna Sangwin 9167709880 6827 Lonetree Blvd Suite 105 Rocklin CA 95765 Donna Sangwin Retired CEO/Founder/ Current Board Treasurer 14.00 X 34167 0 0 Alisa Lee Board Member 1 X 0 0 0 Samantha King Board President 1 X 0 0 0 Andrea Flamenco Board Secretary 1 X 0 0 0 Karen Quinlan Board Member 1 X 0 0 0 34167 0 0 0 0 0 0 0 0 0 0 0 0 168777 145000 168777 More Art Less Waste Education Program 611710 132300 132300 0 0 GeniusMobile Education Programming 611710 49593 49593 0 0 ReCreate Store and Studio 453310 10393 10393 0 0 Preschool programming 611710 2175 2175 0 0 Community Events 611710 6500 6500 0 0 0 0 0 0 200961 57 57 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145000 145000 0 369795 201018 0 0 X 0 0 0 0 0 0 0 0 34167 34167 0 0 0 0 0 0 168427 168427 0 0 2626 2626 0 0 0 0 0 17034 17034 0 0 1920 1920 0 0 10 10 0 0 4686 4686 0 0 0 0 0 0 0 0 150 150 5643 5643 0 0 5704 5704 0 0 148 148 85394 85394 0 0 2853 2853 0 0 0 0 0 18585 18585 0 0 Bank and Credit Card Fees 4666 0 4666 0 Subscriptions 3073 0 3073 0 Program Supplies 11063 11063 0 0 Taxes 381 0 381 0 0 366530 358410 8120 0 11768 46025 115630 83529 25865 25467 78495 78495 5081 0 5081 5081 236839 238597 18531 0 0 0 0 0 0 0 99400 93550 22874 117931 116424 X 118908 122173 0 0 118908 122173 236839 238597 3265 0 0 0 0 0 X 0 0 0 X 28356 63247 140420 140647 157273 529943 187497 142836 186026 318230 355704 1190293 215853 206083 326446 458877 512977 1720236 1720236 0 0 0 0 0 0 14777 14777 0 0 215853 206083 326446 473654 512977 1735013 0.99148 0.98983 0 0 X 0 0 0 0 0 0 0 0 0 0 0 5081 0 0 5081 0 0 0 0 5081 Payroll liabilities 6865 Miscellaneous expenses due 8311 Sales tax liability - California Dept of Tax 1650 Liability Sales - Gift Certificates 3826 Direct Deposit Liabilities 2222 22874 X Arts and Craft Supplies 561 145000 Estimated fair market value 0 0 1 0 Form 990, Header, Line B Number of hours worked per week by Donna Sangwin was corrected from 1 to 14. Form 990, Part VI, Section B, Line 11b Board will review 990 form upon receipt and discuss at the next board meeting. If there are mistakes, the board will decide how to adjust filing. Form 990, Part VI, Section B, Line 12c The board is regularly asked to divulge any potential conflicts that may arise and will be asked to recuse themselves from a vote that may be affected. Form 990, Part VI, Section B, Line 15 A search committee was formed to review compensation for Executive Director before hiring, research conducted to ensure salary was within reasonable range Form 990, Part VI, Section C, Line 19 ReCreate provides access to governing documents, conflict of interest policy, and financial statements to the public during the tax year upon request. We also provide an Annual Report, which is streamlined impact repot to our donors and customers upon request. Form 990, Part IX, Line 24e Cost of Goods Sold Filling an amendment, also had filed an extension previously.