Recreation Project
- Assets
- $42.2k
- Revenue
- $128.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Denver, CO
- Founding
- 02/2014
- Data as of
- 12/2022
- EIN
- 46-0812011
Organization Overview
Recreation Project is located in Denver, CO. The organization was established in 2014. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recreation Project 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 12/2022, Recreation Project generated $128.7k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $127.0k during the year ending 12/2022. While expenses have increased by 22.3% per year over the past 3 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PREPARE YOUNG PEOPLE TO THRIVE THROUGH OUTDOOR ADVENTURE AND TRANSFORMATIVE PLAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S MISSION IS TO PREPARE YOUNG PEOPLE TO THRIVE THROUGH OUTDOOR ADVENTURE AND TRANSFORMATIVE PLAY. THE ORGANIZATION'S PROGRAM MODEL IS BUILT ON EVIDENCE BASED APPROACHES TO POSITIVE YOUTH DEVELOPMENT AND USER CENTERED DESIGN WITH OUR COMMUNITY IN NORTHERN UGANDA. THE RECREATION PROJECT DELIVERS A 15-WEEK PROGRAM TO YOUTH AND THEIR FAMILIES THAT INCLUDES PLAY-BASES RESILIENCE TRAINING, A COMMUNITY SERVICE PROJECT, AN ADVENTURE EXCURSION, AND THREE TRAINING SESSIONS WITH ADULT CAREGIVERS. IN 2020, THE RECREATION PROJECT'S PROGRAM EXPENSES PRIMARILY FUNDED GIRLS CLIMBING CLUB, COMBINING THE TRP MODEL WITH TECHNICAL CLIMBING SKILLS FOR SECONDARY SCHOOL GIRLS, AND A COVID-19 RESPONSE RURAL OUTREACH PROGRAM TO REACH YOUNG PEOPLE FORCED OUT OF SCHOOL BY THE PANDEMIC. ADDITIONALLY THE RECREATION PROJECT OFFERS TEAM-BUILDING AND CORPORATE RETREATS TO ORGANIZATIONS AND COMPANIES IN NORTHERN UGANDA.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zach Hoins Board Chair | OfficerTrustee | 2 | $0 |
Kimbal Kurtz Board Treasu | OfficerTrustee | 2 | $0 |
Winnie Auma Member | Trustee | 2 | $0 |
Lindsay Bingaman Member | Trustee | 2 | $0 |
Marni Nelson Member | Trustee | 2 | $0 |
Jon Mayberry Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $128,674 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,674 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $128,679 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $800 |
| Payroll taxes | $350 |
| Fees for services: Management | $3,540 |
| Fees for services: Legal | $1,458 |
| 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 | $301 |
| Office expenses | $3,457 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,569 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $126,979 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,239 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $42,239 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $170 |
| Total liabilities | $170 |
| Net assets without donor restrictions | $42,069 |
| Net assets with donor restrictions | $0 |
| 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 | $42,239 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Recreation Project has recieved totaling $42,065.
| Awarding Organization | Amount |
|---|---|
Vista Hermosa Pasco, WA PURPOSE: TRANSFORMATIVE PLAY IN GULU SCHOOLS | $25,000 |
Bruce C Abrams Family Foundation Chicago, IL PURPOSE: EXEMPT PURPOSE OF ORGANIZATION | $15,000 |
Sandstone Foundation Mayfield Hts, OH PURPOSE: GENERAL | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Recreation Centers Of Sun City West Inc Sun City West, AZ | $90,574,642 | $30,539,060 |
Recreation Centers Of Sun City Inc Sun City, AZ | $134,200,699 | $24,514,944 |
Revelation Wellness Foundation Phoenix, AZ | $2,310,255 | $2,402,674 |
Arizona Recreation Center For The Handicapped Phoenix, AZ | $9,226,834 | $2,236,160 |
Rabble Mill Lincoln, NE | $1,017,790 | $1,541,481 |
Bridgerland Community Ice Arena North Logan, UT | $2,377,802 | $1,326,896 |
Lincoln Sports Foundation Inc Lincoln, NE | $6,238,637 | $1,068,518 |
Tulsa Route 66 Marathon Inc Tulsa, OK | $331,594 | $707,919 |
Colorado Springs Youth Sports Complex Inc Colorado Springs, CO | $5,116,119 | $563,331 |
Harper County Community Foundation Anthony, KS | $4,910,497 | $868,194 |
Pikeride Inc Colorado Springs, CO | $741,303 | $671,180 |
Education-Recreation Incorporated Tulsa, OK | $1,533,663 | $254,448 |