Totals
- Total revenue
- $770,582
- Total expenses
- $777,350
- Contributions and grants received
- $54,628
- Grants paid
- $0
- Program service revenue
- $713,952
- Investment income
- $2,002
- Other revenue
- $0
- Total assets, end of year
- $416,650
- Total liabilities, end of year
- $7,968
- Net assets or fund balances, end of year
- $408,682
- Program services expenses (Part IX)
- $680,867
- Management and general expenses
- $96,483
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $680,867
Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$25,715
-
1f · All other contributions, gifts and grants
$28,913
-
2a · Program service revenue: CREATIVE REUSE CENTER
total $713,952 · related or exempt $713,952
-
3 · Investment income
total $2,002 · excluded $2,002
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,135 · management and general $59,135
-
7 · Other salaries and wages
total $406,438 · program services $406,438
-
10 · Payroll taxes
total $39,433 · program services $34,649 · management and general $4,784
-
11a · Fees: management
total $2,156 · management and general $2,156
-
11b · Fees: legal
total $714 · management and general $714
-
11c · Fees: accounting
total $7,500 · program services $3,750 · management and general $3,750
-
11g · Fees: other
total $27,713 · program services $26,601 · management and general $1,112
-
12 · Advertising and promotion
total $10,763 · program services $10,763
-
13 · Office expenses
total $5,016 · management and general $5,016
-
16 · Occupancy
total $118,204 · program services $118,204
-
22 · Depreciation, depletion and amortization
total $1,681 · management and general $1,681
-
23 · Insurance
total $8,667 · management and general $8,667
-
24a · Other expenses: SALES TAX
total $39,703 · program services $39,703
-
24b · Other expenses: WAREHOUSE SUPPLIES
total $12,752 · program services $12,752
-
24c · Other expenses: POSTAGE & SHIPPING
total $12,312 · program services $12,312
-
24d · Other expenses: SMALL TOOLS & SUPPLIES
total $6,654 · management and general $6,654
-
24e · All other expenses
total $18,509 · program services $15,695 · management and general $2,814
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $392,397 · end of year $388,713
-
10a · Land, buildings and equipment: cost or other basis
$26,455
-
10b · Land, buildings and equipment: accumulated depreciation
$7,263
-
10c · Land, buildings and equipment, net
beginning of year $20,873 · end of year $19,192
-
15 · Other assets
beginning of year $7,864 · end of year $8,745
-
17 · Accounts payable and accrued expenses
end of year $486
-
25 · Other liabilities
beginning of year $5,684 · end of year $7,482
-
27 · Net assets without donor restrictions
beginning of year $415,450 · end of year $408,682
Mission and programs · 2022
Mission
TAKE DONATIONS FROM MANUFACTURERS AND INDIVIDUALS AND PUT THE DONATED MATERIALS IN THE HANDS OF ARTISTS, MAKERS, TEACHERS, AND KIDS TO CREATE SOMETHING NEW, KEEPING THE ITEMS FROM REACHING THE LANDFILLS.
Activities or mission (Part I)
CREATIVE REUSE CENTER
-
TAKE DONATIONS FROM MANUFACTURERS AND INDIVIDUALS AND PUT THE DONATED MATERIALS IN THE HANDS OF ARTISTS, MAKERS, TEACHERS, AND KIDS TO CREATE SOMETHING NEW, KEEPING THE ITEMS FROM REACHING THE LANDFILLS.
Expenses $680,867 · Revenue $713,952
As filed on the 2022 return.
Listed in Part VII
-
Kristen RedmanKRISTEN REDMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Madison WulfMADISON WULF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jennie SavageJENNIE SAVAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hillary ZakenHILLARY ZAKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cydnee MebaneCYDNEE MEBANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather RushforthHEATHER RUSHFORTH
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jason RobertsonJASON ROBERTSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sallie DanielsSALLIE DANIELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaymie MeyerJAYMIE MEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Summer McCrackenSUMMER MCCRACKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Catena BergevinCATENA BERGEVIN
EXECUTIVE DIRECTOR
- Total calculated
- $59,135
- From this org
- $59,135
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349310519
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.