2025-04-01T19:09:53-07:00 2025-02-28 990 2024-03-01 262581623 RECREATE RECR 9167493717 6827 Lonetree Blvd Suite 105 Rocklin CA 95765 Emily Carroll Executive Director 9167493717 2025-03-27 1 2024 2025-03-06 01:10:19Z X Emily Carroll 6827 Lonetree Blvd 105 Rocklin CA 95765 737174 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. 6 6 11 35 0 0 168777 194579 200961 371905 57 53 0 -479 369795 566058 0 0 0 0 222254 218290 0 0 0 144276 350107 366530 568397 3265 -2339 238597 239101 116424 112828 122173 126273 X 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 85072 85875 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. 83500 84237 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. 370838 201793 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 539410 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 11 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 CA X Emily Carroll 9166256391 6827 Lonetree Blvd Suite 105 Rocklin CA 95765 Donna Sangwin Retired Founder/ Board Member 1 X 0 0 0 Alisa Lee Board Vice President 1 X 0 0 0 Cindy Miglino Board Secretary 1 X 0 0 0 Andrea Flamenco Board Member 1 X 0 0 0 Karen Quinlan Board Member 1 X 0 0 0 Renee Perez Board Member 1 X 0 0 0 Sam King Board President 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 12536 0 0 182043 170838 194579 More Art, Less Waste Education Program 611710 85875 85875 0 0 GeniusMobile Education programming 611710 84237 84237 0 0 ReCreate Store and Studio 455000 201793 201793 0 0 0 0 0 0 371905 53 53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12536 170637 171116 -479 -479 0 0 0 566058 371479 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 182868 182868 0 0 3424 0 3424 0 15741 15741 0 0 16257 16257 0 0 0 0 0 0 0 0 0 0 6115 0 6115 0 0 0 0 0 0 0 0 0 0 0 900 900 0 0 2082 2082 0 0 1517 1517 0 0 0 0 0 0 0 0 0 0 102222 102222 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8743 0 8743 0 0 0 0 0 0 0 0 0 14737 4032 10705 0 Bank and Credit Card Fees & Subscriptions 10730 10730 0 0 Value of in-kind materials distributed or used for programs 170838 170838 0 0 Program supplies 27578 27578 0 0 Past years sales adjustment 4645 4645 0 0 568397 539410 28987 0 46025 25914 83529 92129 0 0 25467 36855 0 0 78495 79668 4535 0 5081 4535 238597 239101 0 0 0 0 0 0 93550 96867 22874 15961 116424 112828 X 122173 126273 0 0 122173 126273 238597 239101 X -2339 0 0 0 0 6439 X 0 0 0 X 63247 140420 140647 157273 194579 696166 142836 186026 318230 355704 371905 1374701 206083 326446 458877 512977 566484 2070867 2070867 0 0 0 0 0 0 14777 14777 206083 326446 473654 512977 566484 2085644 0.99291 0.99148 0 0 X 0 0 0 0 0 0 0 0 0 0 0 4535 0 0 4535 0 0 0 0 4535 Other current liabilities 15961 15961 X Arts and Crafts Supplies 900 170637 Estimated fair market value 0 0 1 0 Form 990, Part III, Line 2 We collaborated with Regional Water Authority and Nor Cal Arts to present a performing arts and visual arts program about conserving water. Form 990, Part IV, Line 11b Board will review 990 form upon receipt and discuss at next board meeting. If there are mistakes, the board will adjust filing. 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 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 report to our donors and customers upon request. Form 990, Part XI, Line 9 Line 9 includes prior uncategorized equity adjustments consisting of Opening Balance Equity ($2,036) and current year Net Revenue ($4,403), which were not included in the revenue/expense totals but are reflected in the organization's net assets.