Totals
- Total revenue
- $597,297
- Total expenses
- $547,974
- Contributions and grants received
- $316,169
- Grants paid
- $0
- Program service revenue
- $163,980
- Investment income
- $10
- Other revenue
- $117,138
- Total assets, end of year
- $351,044
- Total liabilities, end of year
- $132,358
- Net assets or fund balances, end of year
- $218,686
- Program services expenses (Part IX)
- $396,281
- Management and general expenses
- $78,827
- Fundraising expenses
- $72,866
- Program service expenses (Part III)
- $396,281
Program services were 72.3% 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)
$14,025
-
1f · All other contributions, gifts and grants
$302,144
-
1g · Noncash contributions included above
$960
-
2a · Program service revenue: EDUCATIONAL PROG/EVENT
total $163,980 · related or exempt $163,980
-
3 · Investment income
total $10 · excluded $10
-
10a · Gross sales of inventory
$117,138
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $117,138 · related or exempt $117,138
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,601 · program services $5,561 · management and general $22,240 · fundraising $27,800
-
7 · Other salaries and wages
total $273,540 · program services $220,597 · management and general $20,710 · fundraising $32,233
-
9 · Other employee benefits
total $34,503 · program services $26,953 · management and general $2,526 · fundraising $5,024
-
10 · Payroll taxes
total $25,980 · program services $17,709 · management and general $3,563 · fundraising $4,708
-
11g · Fees: other
total $45,300 · program services $26,300 · management and general $19,000
-
13 · Office expenses
total $4,759 · program services $2,970 · management and general $1,115 · fundraising $674
-
14 · Information technology
total $9,249 · program services $6,282 · management and general $1,233 · fundraising $1,734
-
16 · Occupancy
total $67,346 · program services $60,612 · management and general $6,699 · fundraising $35
-
22 · Depreciation, depletion and amortization
total $5,551 · program services $4,996 · management and general $444 · fundraising $111
-
23 · Insurance
total $13,805 · program services $12,424 · management and general $1,105 · fundraising $276
-
24a · Other expenses: PROG. ACTIVITIES & MATL
total $7,111 · program services $7,111
-
24b · Other expenses: TRANSPORTATION
total $3,884 · program services $3,421 · management and general $192 · fundraising $271
-
24c · Other expenses: IN-KIND MATERIALS
total $960 · program services $960
-
24d · Other expenses: BAD DEBT
total $385 · program services $385
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,051 · end of year $20,598
-
2 · Savings and temporary cash investments
beginning of year $67,262 · end of year $136,682
-
4 · Accounts receivable
beginning of year $89,547 · end of year $85,945
-
9 · Prepaid expenses and deferred charges
beginning of year $5,550 · end of year $4,557
-
10a · Land, buildings and equipment: cost or other basis
$158,796
-
10b · Land, buildings and equipment: accumulated depreciation
$151,292
-
10c · Land, buildings and equipment, net
beginning of year $13,055 · end of year $7,504
-
15 · Other assets
beginning of year $133,963 · end of year $95,758
-
17 · Accounts payable and accrued expenses
beginning of year $19,922 · end of year $24,995
-
19 · Deferred revenue
beginning of year $102 · end of year $7,751
-
25 · Other liabilities
beginning of year $136,041 · end of year $99,612
-
27 · Net assets without donor restrictions
beginning of year $54,371 · end of year $49,223
-
28 · Net assets with donor restrictions
beginning of year $114,992 · end of year $169,463
Mission and programs · 2023
Mission
RECYCLED MATERIALS: STAFF TRAVELS TO 200 BUSINESSES IN METRO DETROIT TO PICK UP 28 TONS OF MATERIALS EACH YEAR. COMPANIES DONATE THE MATERIALS, THERE IS NO VALUE ATTACHED BY THEM OR BY ARTS & SCRAPS. HOWEVER, THE MATERIALS ARE USED AS A PRINCIPAL PART OF EVERY PROGRAM IN THE SCRAP PACKS: VOLUNTEERS HELP PREPARE AND PACK KITS MADE FROM THE RECYCLED MATERIALS FOR HANDS ON LEARNING, CREATIVITY, AND FUN. STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) IS A FOCUS. THE KITS ARE USED IN STUDENT WORKSHOPS, SOLD/DISTRIBUTED TO CLASSROOMS, NONPROFIT ORGANIZATIONS, AND FAMILIES. KITS ARE SOLD IN THE STORE, THROUGH OUR WEBSITE AND CAN BE CUSTOM DESIGNED FOR ORGANIZATIONS, CORPORATIONS, AND NONPROFITS. THIS PROGRAM SERVES 28,000 CHILDREN ANNUALLY.
Activities or mission (Part I)
REIMAGINE RECYCLED INDUSTRIAL MATERIALS TO INSPIRE PEOPLE OF ALL AGES TO THINK, CREATE AND LEARN.
-
RECYCLED MATERIALS: STAFF TRAVELS TO 200 BUSINESSES IN METRO DETROIT TO PICK UP 28 TONS OF MATERIALS EACH YEAR. COMPANIES DONATE THE MATERIALS, THERE IS NO VALUE ATTACHED BY THEM OR BY ARTS & SCRAPS. HOWEVER, THE MATERIALS ARE USED AS A PRINCIPAL PART OF EVERY PROGRAM IN THE SCRAP PACKS: VOLUNTEERS HELP PREPARE AND PACK KITS MADE FROM THE RECYCLED MATERIALS FOR HANDS ON LEARNING, CREATIVITY, AND FUN. STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) IS A FOCUS. THE KITS ARE USED IN STUDENT WORKSHOPS, SOLD/DISTRIBUTED TO CLASSROOMS, NONPROFIT ORGANIZATIONS, AND FAMILIES. KITS ARE SOLD IN THE STORE, THROUGH OUR WEBSITE AND CAN BE CUSTOM DESIGNED FOR ORGANIZATIONS, CORPORATIONS, AND NONPROFITS. THIS PROGRAM SERVES 28,000 CHILDREN ANNUALLY.
Expenses $396,281 · Revenue $281,118
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan KalksteinSUSAN KALKSTEIN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Brandon GleatonBRANDON GLEATON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa KreinbringLISA KREINBRING
FORMER SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tanesia GreerTANESIA GREER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean EverettSEAN EVERETT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris KucloCHRIS KUCLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carli GoltowskiCARLI GOLTOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Colin DarkeCOLIN DARKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Karlyta WilliamsKARLYTA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marie FittonMARIE FITTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan WrightNATHAN WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela AdamiakANGELA ADAMIAK
EXECUTIVE DIRECTOR
- Total calculated
- $54,673
- From this org
- $50,072
- From related orgs
- $0
- Other
- $4,601
- 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
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510159349300686
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