Totals
- Total revenue
- $1,665,649
- Total expenses
- $166,991
- Contributions and grants received
- $1,665,765
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$116
- Total assets, end of year
- $1,877,051
- Total liabilities, end of year
- $3,192
- Net assets or fund balances, end of year
- $1,873,859
- Program services expenses (Part IX)
- $134,222
- Management and general expenses
- $23,970
- Fundraising expenses
- $8,799
- Program service expenses (Part III)
- $134,222
Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$65,063
-
1f · All other contributions, gifts and grants
$1,600,702
-
6a · Gross rents
real property $590
-
6c · Rental income or loss
real property $590
-
6d · Net rental income or loss
total $590 · related or exempt $590
-
8a · Fundraising events: contributions included on line 1c
$65,063
-
8b · Fundraising events: direct expenses
$706
-
8c · Net income from fundraising events
total -$706
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,615 · program services $51,692 · management and general $6,462 · fundraising $6,461
-
11a · Fees: management
total $23,377 · program services $18,701 · management and general $2,338 · fundraising $2,338
-
11b · Fees: legal
total $695 · management and general $695
-
11c · Fees: accounting
total $4,950 · management and general $4,950
-
12 · Advertising and promotion
total $6,380 · program services $6,380
-
13 · Office expenses
total $5,192 · management and general $5,192
-
16 · Occupancy
total $2,778 · program services $2,778
-
17 · Travel
total $1,673 · program services $1,667 · management and general $6
-
23 · Insurance
total $8,018 · program services $7,708 · management and general $310
-
24a · Other expenses: RENT FACILITY/STORAGE
total $19,255 · program services $19,255
-
24b · Other expenses: CAMP SHIRTS
total $6,298 · program services $6,298
-
24c · Other expenses: CAMP SUPPLIES
total $6,181 · program services $6,181
-
24d · Other expenses: CAMP STAFF/COUNSELORS
total $3,396 · program services $3,396
-
24e · All other expenses
total $14,183 · program services $10,166 · management and general $4,017
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $369,074 · end of year $1,616,044
-
15 · Other assets
end of year $261,007
-
17 · Accounts payable and accrued expenses
beginning of year $3,873 · end of year $3,192
-
27 · Net assets without donor restrictions
beginning of year $289,454 · end of year $624,179
-
28 · Net assets with donor restrictions
beginning of year $75,747 · end of year $1,249,680
Mission and programs · 2022
Mission
CAMP KITA IS A NON-PROFIT 501(C)3 SUMMER BEREAVEMENT CAMP OPEN TO CHILDREN AGES 8-17 WHO ARE SURVIVORS OF A LOVED ONE'S SUICIDE. THE CAMP IS MADE POSSIBLE BY VOLUNTEERS, INCLUDING MEDICAL AND CLINICAL PROFESSIONALS.
-
A SUMMER CAMP ENVIRONMENT FOR CHILDREN THAT HAVE SUFFERED THE LOSS OF SOMEONE TO SUICIDE. THE CAMP PROVIDES EACH CHILD WITH A NETWORK OF PEERS & PROFESSIONAL COUNSELORS TO HELP THEM BETTER UNDERSTAND THE UNIQUE FEELING OF LOSS THAT SUICIDE LEAVES BEHIND ON ITS SURVIVORS.
Expenses $134,222
As filed on the 2022 return.
Listed in Part VII
-
MORGAN MOSHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
SYDNEY MOSHER
SECRETARY
- Total calculated
- $64,615
- From this org
- $64,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ISAIAH MOSHER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
ERIN BELL
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
STACEY JENKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
STEVEN KARAISKOS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
AMEY SKLADONY
EXECUTIVE DI
- Total calculated
- $23,038
- From this org
- $23,038
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321589349300207
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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