Recess Collective
- Assets
- $38.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- Data as of
- 12/2021
- EIN
- 82-4820054
Organization Overview
Recess Collective is located in San Francisco, CA. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recess 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 12/2021, Recess Collective generated $34.2k 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 (37.1%) each year. All expenses for the organization totaled $48.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (32.6%) per year over the past 3 years. 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 |
|---|---|---|---|
Lisa Nowell Director And Secretary | 40 | $12,678 | |
Rick Stevens Board President | 2 | $0 | |
Elane Scott Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,817 |
| Total Program Service Revenue | $16,427 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $34,244 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $15,807 |
| Professional fees and other payments to independent contractors | $6,050 |
| Occupancy, rent, utilities, and maintenance | $2,348 |
| Printing, publications, postage, and shipping | $759 |
| Other expenses | $23,102 |
| Total expenses | $48,066 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $38,623 |
| Other assets | $0 |
| Total assets | $38,623 |
| Total liabilities | $87,892 |
| Net assets or fund balances | -$49,269 |