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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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