2025-12-19T10:09:40-07:00 2025-09-30 990 2024-10-01 473138601 REFRESH COLLECTIVE REFR 2162699208 PO Box 11047 Cleveland OH 44111 David Harrill Executive Director 2162699208 2025-12-19 1 2024 2025-03-06 01:10:19Z David Harrill PO Box 11047 Cleveland OH 44111 934601 0 X www.refreshcollective.org X 2016 OH Refresh Collective cultivates tomorrow's change-makers through creative self-expression and skill building rooted in hip-hop arts and culture. X 7 7 0 0 0 0 370224 377949 753125 491652 0 19179 0 0 1123349 888780 0 0 0 0 734049 443985 0 0 34581 403640 277785 1137689 721770 -14340 167010 170961 319953 142930 124912 28031 195041 X Refresh Collective is a 501(c )3 organization whose mission is to cultivate tomorrow's change-makers through self-expression and skill building rooted in hip-hop culture. 0 1 603740 0 1125349 Music: Our music programs provide a transformative program for youth and adults, empowering them to translate individual struggles into pathways for success through the creation and recording of original hip-hop songs. Delivered in diverse settings such as schools, summer camps, after-school programs, hospitals, and recovery support centers, these programs provide a comprehensive learning journey through all phases of digital music production, including songwriting, recording arts, and performance. This process simultaneously cultivates essential social-emotional literacy, language arts proficiency, digital literacy, and valuable transferable employment skills. 0 0 0 603740 1 0 0 0 0 0 0 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 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X David Harrill 2162699208 15621 Normandy Ave Cleveland OH 44111 Lee Harrill Chief Operating Officer 40 X 54230 0 0 David Harrill Executive Director 40 X 40480 0 0 Robert Daugherty Secretary 10 X 5610 0 0 Joeseph Black Director 2 X 0 0 0 Lisa Froehlich Director 2 X 0 0 0 Mike Gustafon President 2 X 0 0 0 Josh Wade Director 2 X 0 0 0 Diana Ross Director 2 X 0 0 0 Morrighan Mackinnon Director 5 X 0 0 0 100320 0 0 0 0 0 0 0 0 0 18576 0 128018 231355 0 377949 Music & Design Services 813319 491652 491652 0 0 0 0 0 0 491652 0 0 0 65000 0 45821 0 19179 19179 19179 0 0 18576 0 888780 510831 0 0 0 0 0 0 0 0 0 0 392534 310999 51327 30208 0 0 0 0 0 0 0 0 0 0 0 0 14451 11449 1890 1112 37000 29315 4838 2847 0 0 0 0 0 0 0 0 23158 4258 18900 0 0 0 0 0 0 0 0 0 0 3994 3994 664 664 2901 2298 379 224 22088 22088 37994 37994 9492 9017 285 190 6782 6782 0 0 0 0 824 824 0 0 7545 2763 4782 0 0 0 0 13707 13707 9635 8587 1048 0 Cost of Goods Sold 127948 127948 0 0 Program Supplies 9209 9209 0 0 Repairs & Maintenance 804 804 0 0 Bad Debts 1040 1040 0 0 721770 603740 83449 34581 60603 238142 20000 18000 22056 19897 1796 527 0 42000 20490 0 100 0 38625 37238 45916 1387 170961 319953 31694 16697 0 0 0 0 0 111236 108215 142930 124912 X -22648 140082 50679 54959 28031 195041 170961 319953 167010 0 0 0 0 0 X 0 1 X 1 0 X 132676 245919 316902 370224 366414 1432135 186907 481254 775987 753125 756935 2954208 319583 727173 1092889 1123349 1123349 4386343 4386343 319583 727173 1092889 1123349 1123349 4386343 1 1 0 0 X 0 0 0 0 0 0 0 0 0 0 0 38625 0 37238 1387 0 0 0 0 1387 Print shop equipment 2025-05-30 65000 Review of current sales of similar equipment and agreed-upon value from buyer. 880912224 CorMission 2859 Boudinot Avenue Cincinnati OH 45238 0 0 0 0 Form 990, Part III, Line 3 Print shop services were discontinued in May 2025 Form 990, Part VI, Section A, Line 2 Lee Harrill, Chief Operating Officer, is the brother of David Harrill, Executive Director. Form 990, Part VI, Section B, Line 11b Form 990, Part VI, Section B, Line 11b - Form 990 was prepared by the organization's contract accountant and reviewed by the Executive Director and Treasurer. Form 990, Part VI, Section B, Line 12c Form 990, Part VI, Section B, Line 12c - On an annual basis, Refresh Collective requires all Officers and Board of Director members to sign a Conflict of Interest statement identifying any direct or indirect financial interest in the organization. If a potential Conflict of Interest is identified, the other members of the Board perform an analysis of the situation to determine if an actual Conflict of Interest exists and the appropriate actions that should be taken, following the procedures specified in Article XIII of the By Laws of Refresh Collective. Form 990, Part VI, Section C, Line 19 Form 990, Part VI, Section C, Line 19 - These documents are available upon request.