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 12/2023, Recreation Project generated $105.0k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $101.4k during the year ending 12/2023. While expenses have increased by 10.0% per year over the past 4 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kimbal Kurtz Board Treasu | 2 | $0 | |
Will Wamaru Member | 2 | $0 | |
Seth Kent Member | 2 | $0 | |
Winnie Auma Member | 2 | $0 | |
Kristin Will Member | 2 | $0 | |
Lindsay Bingaman Member | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $104,972 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $26 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $104,998 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $13,320 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $88,115 |
Total expenses | $101,435 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $45,632 |
Other assets | $0 |
Total assets | $45,632 |
Total liabilities | $0 |
Net assets or fund balances | $45,632 |