Swell Collective
- Assets
- $12.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Luis Rey, CA
- Founding
- 01/2017
- Data as of
- 12/2022
- EIN
- 81-4648282
Organization Overview
Swell Collective is located in San Luis Rey, CA. The organization was established in 2017. According to its NTEE Classification (A30) the organization is classified as: Media & Communications, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Swell Collective 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, Swell Collective generated $98.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $110.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Gonzales Executive Director | 50 | $0 | |
Mica Hashimoto Chief Financial And Operations Officer | 50 | $0 | |
Nina Carter Associate Consultant And Board Member | 40 | $56,715 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,324 |
| Total Program Service Revenue | $30,475 |
| Membership dues | $2,055 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $98,854 |
| 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 | $90,807 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $124 |
| Other expenses | $17,450 |
| Total expenses | $110,262 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $6,380 |
| Other assets | $0 |
| Total assets | $12,480 |
| Total liabilities | $15,512 |
| Net assets or fund balances | -$3,032 |