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Nonprofiteer
← REDISCOVER CENTER INC

Form 990 for tax year 2023

Filed by REDISCOVER CENTER INC.

Totals

Total revenue
$1,532,635
Total expenses
$1,236,866
Contributions and grants received
$726,449
Grants paid
$0
Program service revenue
$806,184
Investment income
$2
Other revenue
$0
Total assets, end of year
$508,698
Total liabilities, end of year
$144,135
Net assets or fund balances, end of year
$364,563
Program services expenses (Part IX)
$1,065,909
Management and general expenses
$82,337
Fundraising expenses
$88,620
Program service expenses (Part III)
$1,065,909

Program services were 86.2% 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)

    $188,101

  • 1f · All other contributions, gifts and grants

    $538,348

  • 2a · Program service revenue: EDUCATIONAL PROGRAMS

    total $785,143 · related or exempt $785,143

  • 2b · Program service revenue: MATERIAL FEES

    total $21,041 · related or exempt $21,041

  • 3 · Investment income

    total $2 · excluded $2

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,000 · program services $42,750 · management and general $38,000 · fundraising $14,250

  • 7 · Other salaries and wages

    total $739,608 · program services $703,737 · management and general $14,843 · fundraising $21,028

  • 8 · Pension plan contributions

    total $13,617 · program services $9,804 · management and general $817 · fundraising $2,996

  • 9 · Other employee benefits

    total $38,833 · program services $27,960 · management and general $2,330 · fundraising $8,543

  • 10 · Payroll taxes

    total $69,127 · program services $49,771 · management and general $4,148 · fundraising $15,208

  • 11c · Fees: accounting

    total $3,720 · management and general $3,720

  • 11g · Fees: other

    total $26,477 · program services $12,601 · management and general $295 · fundraising $13,581

  • 12 · Advertising and promotion

    total $10,754 · program services $10,754

  • 13 · Office expenses

    total $10,118 · program services $7,284 · management and general $607 · fundraising $2,227

  • 16 · Occupancy

    total $105,499 · program services $89,674 · management and general $14,770 · fundraising $1,055

  • 17 · Travel

    total $17,667 · program services $14,134 · management and general $1,413 · fundraising $2,120

  • 19 · Conferences, conventions and meetings

    total $3,965 · program services $3,965

  • 23 · Insurance

    total $23,238 · program services $16,732 · management and general $1,394 · fundraising $5,112

  • 24a · Other expenses: PROGRAM COSTS

    total $51,317 · program services $51,317

  • 24b · Other expenses: BANK FEES

    total $25,426 · program services $25,426

  • 24c · Other expenses: SUPPLIES

    total $2,500 · fundraising $2,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,115 · end of year $225,302

  • 2 · Savings and temporary cash investments

    beginning of year $2,654 · end of year $2,632

  • 4 · Accounts receivable

    beginning of year $25,927 · end of year $44,373

  • 10a · Land, buildings and equipment: cost or other basis

    $7,067

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,599

  • 10c · Land, buildings and equipment, net

    beginning of year $2,468 · end of year $2,468

  • 15 · Other assets

    beginning of year $0 · end of year $233,923

  • 17 · Accounts payable and accrued expenses

    beginning of year $869 · end of year $3,335

  • 24 · Unsecured notes and loans payable

    beginning of year $158,812 · end of year $140,800

  • 27 · Net assets without donor restrictions

    beginning of year $58,483 · end of year $364,563

Mission and programs · 2023

Mission

REDISCOVER WAS FOUNDED IN 2002 AND INCORPORATED IN 2004 TO IMPROVE CHILDREN'S ART EDUCATION BY USING RECYCLED MATERIALS. REDISCOVER HAS OPERATED THE REDISCOVER CENTER IN VENICE, A 3,000 SF PUBLIC YOUTH MAKERSPACE. MAKERSPACES ARE SHARED FACILITIES STOCKED WITH TOOLS AND MATERIALS WHERE PARTICIPANTS CAN LEARN, MAKE, AND SHARE THEIR PROJECTS AND EXPERTISE. WE PROVIDE MAKERSPACE SERVICES AND HANDS-ON STEAM CLASSES, CAMPS, FIELD TRIPS, EXHIBITS, FESTIVAL ACTIVITIES, AND DISTANCE LEARNING RESOURCES. THESE PROGRAMS SERVE K-8 STUDENTS THROUGH SCHOOL PROGRAMS, YOUTH AGES 5-15 THROUGH WORKSHOPS AND PROGRAMS AT OUR MAKERSPACE, AND YOUTH AND ADULTS IN COMMUNITY PROGRAMS SUCH AS CARDBOARD CITY AND FREE ART ACTIVITIES AT FARMERS MARKETS.

Activities or mission (Part I)

REDISCOVER'S MISSION IS TO PROVIDE MAKERS WITH THE TOOLS, RESOURCES, AND CONFIDENCE TO ENGAGE IN CREATIVE REUSE AND SELF-EXPRESSION. WE EDUCATE YOUTH OF ALL LEVELS OF EXPERTISE IN TRANSFORMING DISCARDED MATERIALS INTO ART, FUNCTIONAL OBJECTS, AND TOOLS FOR LEARNING. WE SUPPORT ONE ANOTHER AS HANDS-ON CREATORS, PROBLEM-SOLVERS, COMMUNITY STAKEHOLDERS, AND STEWARDS OF THE EARTH.

  • STAFF AND VOLUNTEERS CONDUCTED EDUCATIONAL PROGRAMS ABOUT TINKERING, ART AND SUSTAINABLITY AT THE CENTER, AT REDISCOVER CLASSES AND EVENTS THROUGHOUT LOS ANGELES AND ONLINE. REDISCOVER CENTER DIVERTED MATERIALS FROM LANDFILLS WHILE EDUCATING BUSINESSES ABOUT CREATIVELY REUSING THEIR EXCESS MATERIALS AND INCORPORATING THEM INTO ART, TINKERING AND OTHER CURRICULAR USES. REUSED MATERIALS WERE DISTRIBUTED TO SCHOOLS, INSTITUTIONS, ARTISTS, AND FAMILIES FOR ARTISTIC AND EDUCATIONAL PURPOSES.

    Expenses $1,065,909 · Revenue $806,184

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LINDA SOLOMON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • CATHY MILLSTEIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • DONNA TIOCAO

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • AARON KRAMER

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TRACEY RODEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LYNNE B CLARK

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MAX NISHIMURA

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DORI FRIEDMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • RORY SLOAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TREVOR GLILLAND

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JONATHAN BIJUR

    EXECUTIVE DIRECTOR

    Total calculated
    $104,478
    From this org
    $95,000
    From related orgs
    $0
    Other
    $9,478
    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
2023
Filed
3 October 2024
IRS schema version
2023v5.1
Source object
202422779349300982

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