THE RECREATION PROJECT

EIN: 460812011 501(c)(3) Recreation & Sports

DENVER, CO

Total Revenue
$128,679
Total Expenses
$126,979
Total Assets
$42,239
Net Assets
$42,069
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CO
Principal Officer
ZACH HOINS
Tax Period
2022-01-01 to 2022-12-31

THE RECREATION PROJECT, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $129K in total revenue in fiscal year 2022. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION'S MISSION IS TO PREPARE YOUNG PEOPLE TO THRIVE THROUGH OUTDOOR ADVENTURE AND TRANSFORMATIVE PLAY.

Program Service Accomplishments

Program 1
Expenses: $112,911

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...

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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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $128,674
Program Service Revenue $0
Investment Income $5
Other Revenue $0
TOTAL REVENUE $128,679

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,150
Fundraising Expenses $4,720
Program Expenses $112,911
Other Expenses $121,829
TOTAL EXPENSES $126,979

Year-over-Year Comparison

2022 2021 Change
Revenue $128,679 $106,642 +0.2%
Expenses $126,979 $109,045 +0.2%
Net Income $1,700 $-2,403 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
1
Volunteers
9

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WINNIE AUMA MEMBER 2.00
Director
$0 $0 $0
LINDSAY BINGAMAN MEMBER 2.00
Director
$0 $0 $0
ZACH HOINS BOARD CHAIR 2.00
Officer Director
$0 $0 $0
KIMBAL KURTZ BOARD TREASU 2.00
Officer Director
$0 $0 $0
JON MAYBERRY MEMBER 2.00
Director
$0 $0 $0
MARNI NELSON MEMBER 2.00
Director
$0 $0 $0
WILL WAMARU MEMBER 2.00
Director
$0 $0 $0
KRISTIN WILL MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $128,679 $126,979 $42,239 $1,700
2021 $106,642 $109,045 $40,624 $-2,403
2020 $80,300 $69,333 $42,772 $10,967
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