Recreate
- Assets
- $223.0k
- Revenue
- $206.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Rocklin, CA
- Founding
- 03/2009
- Data as of
- 02/2021
- EIN
- 26-2581623
Organization Overview
Recreate is located in Rocklin, CA. The organization was established in 2009. According to its NTEE Classification (C20) the organization is classified as: Pollution Abatement & Control, under the broad grouping of Environment and related organizations. As of 02/2021, Recreate employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recreate is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 02/2021, Recreate generated $206.1k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $159.8k during the year ending 02/2021. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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 APPROXIMATELY 70 TONS OF WASTE FOR USE IN EDUCATION AND CREATIVE EXPRESSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 9,000 STUDENTS, EITHER VIRTUALLY OR IN CLASS IN THE FISCAL YEAR WITH THIS PROGRAM.
THE GENIUSMOBILE PROGRAM AN IN-AND-OUT OF SCHOOL HANDS-ON EDUCATION PROGRAM IN THE AREAS OF SCIENCE, TECH, ENGINEERING, ART AND MATH. WE ALSO COMPLETELY REVAMPED THE PROGRAM TO BE AVAILABLE VIRTUALLY, WITH TAKE-HOME KITS, FOR THIS AND FUTURE YEARS.
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. WE MOVED TO VIRTUAL SALES WITH CURBSIDE PICKUP AS NEEDED FOR PANDEMIC RESTRICTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Sangwin Executive Director / Board Member | OfficerTrustee | 60 | $60,000 |
Jamey Schrey Board Vice President | Trustee | 0.5 | $0 |
Emily Kendall Board Treasurer | Trustee | 1 | $0 |
Karen Combest Board Secretary | Trustee | 0.5 | $0 |
Alisa Lee Board Member | Trustee | 0.5 | $0 |
Annette Eland Board President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,254 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,591 |
| Noncash contributions included in lines 1a–1f | $49,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,845 |
| Total Program Service Revenue | $107,526 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $712 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $206,083 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation of current officers, directors, key employees. | $7,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,584 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,087 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,201 |
| Office expenses | $6,007 |
| Information technology | $1,995 |
| Royalties | $0 |
| Occupancy | $34,572 |
| Travel | $6,086 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,000 |
| Insurance | $4,321 |
| All other expenses | $4,905 |
| Total functional expenses | $159,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,455 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,596 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $72,828 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $13,104 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $222,983 |
| Accounts payable and accrued expenses | $30,379 |
| Grants payable | $0 |
| Deferred revenue | $1,386 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $102,174 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $133,939 |
| Net assets without donor restrictions | $74,544 |
| Net assets with donor restrictions | $14,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $222,983 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Recreate has recieved totaling $1,059.
| Awarding Organization | Amount |
|---|---|
Allstate Foundation Northbrook, IL PURPOSE: EMPLOYEE HELPING HANDS GRANT | $500 |
Allstate Foundation Northbrook, IL PURPOSE: EMPLOYEE HELPING HANDS GRANT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $59 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carbon Mapper Inc Pasadena, CA | $31,271,707 | $23,068,061 |
Bonneville Environmental Foundation Portland, OR | $37,270,230 | $22,287,565 |
Heat And Frost Insulators And Allied Work Hlth And Welf Trst Fnd West Covina, CA | $22,035,506 | $17,164,369 |
Valley Water Management Company Bakersfield, CA | $39,706,744 | $18,737,791 |
Oregon Climate Trust Portland, OR | $32,274,539 | $14,712,148 |
Valley Can Sacramento, CA | $1,279,199 | $6,833,414 |
Southern California Mountains Foundation San Bernardino, CA | $4,368,064 | $6,209,639 |
Nature And Culture International Del Mar, CA | $9,466,383 | $7,280,421 |
Blue Hills Environmental Association Eagar, AZ | $2,022,492 | $3,802,818 |
Seventh Generation Advisors Santa Monica, CA | $10,066,340 | $3,860,775 |
Environmental Research Center Inc San Diego, CA | $11,028,825 | $2,712,741 |
Community Environmental Council Inc Santa Barbara, CA | $3,801,390 | $2,257,942 |