KIMS KIDS INC
Cite this
Plain text KIMS KIDS INC. Strategy Studio, nonprofit organization profile, tax years 2015–2025. https://strategystudio.org/org/383973328. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). KIMS KIDS INC [Nonprofit organization profile; tax years 2015–2025]. Retrieved October 18, 2026, from https://strategystudio.org/org/383973328
MLA “KIMS KIDS INC.” Strategy Studio, tax years 2015–2025, https://strategystudio.org/org/383973328. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2015–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $380K · expenses $389K · assets $28K
- EIN
- 38-3973328
- Address
- 378 3RD ST, BROOKLYN, NY 11215-2802
- NTEE code
- N20
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SUMMER CAMP FOR CHILDREN WITH SPECIAL NEEDS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Daniel Moinester | DIRECTOR | 2015-2025 | $0 | $128,500 | 1 |
| Sandra Catania | PRESIDENT | 2015-2025 | $0 | $69,000 | 1 |
| Rebecca Pearl | VICE PRESIDENT | 2015-2025 | $0 | $10,200 | 1 |
People by year
2025 · 3 people listed · none paid · 35 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL MOINESTER | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 1 |
| SANDRA CATANIA | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| REBECCA PEARL | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2024 · 3 people listed · 1 paid, $28K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL MOINESTER | DIRECTOR | 15 | $28,500 | $0 | $0 | $28,500 | 1 |
| SANDRA CATANIA | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| REBECCA PEARL | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 3 people listed · 1 paid, $36K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL MOINESTER | DIRECTOR | 15 | $36,000 | $0 | $0 | $36,000 | 1 |
| REBECCA PEARL | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDRA CATANIA | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
2022 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA PEARL | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDRA CATANIA | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DANIEL MOINESTER | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 1 |
2021 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA PEARL | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDRA CATANIA | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DANIEL MOINESTER | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 1 |
2020 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REBECCA PEARL | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDRA CATANIA | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DANIEL MOINESTER | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 1 |
2019 · 3 people listed · none paid · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL MOINESTER | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 1 |
| SANDRA CATANIA | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| REBECCA PEARL | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 3 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL MOINESTER | DIRECTOR | 15 | $0 | $0 | $0 | $0 | 1 |
| SANDRA CATANIA | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| REBECCA PEARL | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 2 paid, $68K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL MOINESTER | DIRECTOR | 15 | $13,500 | $20,500 | $0 | $34,000 | 1 |
| SANDRA CATANIA | PRESIDENT | 10 | $13,500 | $20,500 | $0 | $34,000 | 1 |
| REBECCA PEARL | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 3 paid, $75K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA CATANIA | SECRETARY | 10 | $35,000 | $0 | $0 | $35,000 | 1 |
| DANIEL MOINESTER | PRESIDENT | 15 | $30,000 | $0 | $0 | $30,000 | 1 |
| REBECCA PEARL | VICE PRESIDENT | 5 | $10,200 | $0 | $0 | $10,200 | 1 |
2015 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL MOINESTER | PRESIDENT | 10 | $0 | - | $0 | $0 | 1 |
| SANDRA CATANIA | VICE PRESIDENT | 0 | $0 | - | $0 | $0 | 1 |
| REBECCA PEARL | SECRETARY | 0 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $380,436 | $389,015 | $27,594 | $27,594 | $0 | $380,436 | $34,500 | 35 | - |
| 2024 · Form 990 | ||||||||
| $406,326 | $407,937 | $6,968 | $6,968 | $0 | $406,326 | $28,500 | 39 | - |
| 2023 · Form 990 | ||||||||
| $386,327 | $382,352 | $8,579 | $8,579 | $0 | $386,327 | $36,000 | 39 | - |
| 2022 · Form 990 | ||||||||
| $338,280 | $351,792 | $4,604 | $4,604 | $0 | $338,280 | $36,000 | 0 | - |
| 2021 · Form 990 | ||||||||
| $156,862 | $163,023 | $5,179 | $5,179 | $0 | $156,862 | $13,500 | 0 | - |
| 2020 · Form 990 | ||||||||
| $0 | $29,709 | $11,340 | $11,340 | $0 | $0 | $0 | 0 | - |
| 2019 · Form 990 | ||||||||
| $355,419 | $395,348 | $14,635 | -$20,828 | $5,500 | $349,919 | $31,000 | 41 | - |
| 2018 · Form 990 | ||||||||
| $329,883 | $345,143 | $19,101 | $19,101 | $0 | $329,883 | $28,600 | 0 | - |
| 2017 · Form 990 | ||||||||
| $353,818 | $359,648 | $20,100 | $20,100 | $1,300 | $352,518 | $27,000 | 0 | - |
| 2016 · Form 990 | ||||||||
| $302,560 | $313,638 | $14,781 | $14,189 | $0 | $302,560 | $75,200 | 0 | - |
| 2015 · Form 990EZ | ||||||||
| $5,000 | $26 | $4,974 | $4,974 | - | - | - | - | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CAMP RUACH HACHAIM INC | NY | N20 | $506,479 | $535,175 | President | $0 | Same NTEE code N20, revenue within 2x, same state, similar mission |
| NEW YORK ELKS CAMP BRISTOL INC | NY | N20 | $383,126 | $300,518 | Director | $0 | Same NTEE code N20, revenue within 2x, same state, similar mission |
| HYPOTHEKIDS INC | NY | N20 | $416,408 | $547,529 | DIRECTOR | $0 | Same NTEE code N20, revenue within 2x, same state |
| HANDICAPPED CHILDRENS CAMP FOR MONROE COUNTY INC | NY | N20 | $288,082 | $280,632 | Secretary | $10,000 | Same NTEE code N20, revenue within 2x, same state |
| PILGRIM CAMP INC | NY | N20 | $418,121 | $361,783 | GLENDALE, NY | $0 | Same NTEE code N20, revenue within 2x, same state |
| MADISON COUNTY CHILDRENS CAMP INC | NY | N20 | $236,338 | $220,200 | EXEC DIRECTOR | $6,000 | Same NTEE code N20, revenue within 2x, same state |
| EASTERN US MUSIC CAMP INC | NY | N20 | $238,942 | $121,008 | TREASURER | $12,500 | Same NTEE code N20, revenue within 2x, same state |
| TIMOTHY HILL CHRISTIAN CAMP INC | NY | N20 | $228,477 | $766,151 | MEMBER | $0 | Same NTEE code N20, revenue within 2x, same state |
| ALBANY CITY ROCKS INC | NY | N20 | $289,597 | $339,041 | CHAIRMAN | $0 | Same NTEE code N20, revenue within 2x, same state |
| CENTRAL NEW YORK YOUTH CAMP INC | NY | N20 | $290,010 | $371,236 | Executive Director | $58,791 | Same NTEE code N20, revenue within 2x, same state |
| FRIENDS OF CAMP LITTLE NOTCH INC | NY | N20 | $427,771 | $260,830 | DIRECTOR | $0 | Same NTEE code N20, revenue within 2x, same state |
| DUNKIRK CONFERENCE CENTER INC | NY | N20 | $586,747 | $682,238 | PRESIDENT | $0 | Same NTEE code N20, revenue within 2x, same state |
| CAMP CHERITH OF WESTERN NEW YORK INC | NY | N20 | $315,145 | $232,361 | TRUSTEE | $0 | Same NTEE code N20, revenue within 2x, same state |
| COLISEUM SOCCER CLUB INC | NY | N20 | $525,923 | $502,150 | TREASURER | $0 | Same NTEE code N20, revenue within 2x, same state |
| GIRLS VACATION FUND INC | NY | N20 | $303,682 | $397,315 | MEMBER | $0 | Same NTEE code N20, revenue within 2x, same state |
| LIVING WATERS MINISTRIES INC | NY | N20 | $389,184 | $443,152 | PRESIDENT | $45,000 | Same NTEE code N20, revenue within 2x, same state |
| SPORTS AND HEALTH IN THE CITY INC | NY | N20 | $359,953 | $286,336 | President | $0 | Same NTEE code N20, revenue within 2x, same state |
| A BROADER WAY FOUNDATION | NY | N20 | $232,427 | $349,782 | PRESIDENT | $0 | Same NTEE code N20, revenue within 2x, same state |
| CAMP RUGGLES INC | RI | N20 | $293,308 | $291,410 | DIRECTOR | $0 | Same NTEE code N20, revenue within 2x, similar mission |
| CAMP HOBE INC | UT | N20 | $492,607 | $506,253 | Executive Director | $25,500 | Same NTEE code N20, revenue within 2x |
| NORTH OAKLAND SCAMP FUNDING CORPORATION | MI | N20 | $582,489 | $536,268 | EXECUTIVE DI | $68,325 | Same NTEE code N20, revenue within 2x, similar mission |
| CAMP LOUEMMA INC | NJ | N20 | $263,991 | $271,223 | Executive Dir. | $95,000 | Same NTEE code N20, revenue within 2x |
| NEW LIFE ISLAND | PA | N20 | $471,727 | $450,483 | Director of dev | $0 | Same NTEE code N20, revenue within 2x, similar mission |
| CAMPS FOR KIDS | MO | N20 | $515,733 | $532,544 | Executive Director | $57,625 | Same NTEE code N20, revenue within 2x |
| FORT HOPE INC | CA | N20 | $252,343 | $208,565 | President | $36,000 | Same NTEE code N20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $389,015 spent · pay $185,162 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $150,776 | $150,776 | - | - | 38.8% | |
| Other salaries and wages | $134,469 | $134,469 | - | - | 34.6% | |
| Pay: officers, directors, trustees, key employees | $34,500 | $34,500 | - | - | 8.9% | |
| Insurance | $23,295 | $23,295 | - | - | 6.0% | |
| Payroll taxes | $16,193 | $16,193 | - | - | 4.2% | |
| Fees: other services | $12,294 | $12,294 | - | - | 3.2% | |
| Advertising and promotion | $6,883 | $6,883 | - | - | 1.8% | |
| Other (as described) | CAMP SUPPLIES | $4,272 | $4,272 | - | - | 1.1% |
| Other (as described) | SUBSCRIPTIONS | $2,659 | $2,659 | - | - | 0.7% |
| Other (as described) | PAYROLL PROCESSING FEES | $1,412 | $1,412 | - | - | 0.4% |
| Other (as described) | TRAINING CLASSES | $948 | $948 | - | - | 0.2% |
| Office expenses | $664 | $664 | - | - | 0.2% | |
| Fees: accounting | $650 | $650 | - | - | 0.2% | |
| Total | $389,015 | 100% |
2024 · Form 990 · $407,937 spent · pay $183,931 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $168,627 | $168,627 | - | - | 41.3% | |
| Other salaries and wages | $137,857 | $137,857 | - | - | 33.8% | |
| Pay: officers, directors, trustees, key employees | $28,500 | $28,500 | - | - | 7.0% | |
| Insurance | $21,013 | $21,013 | - | - | 5.2% | |
| Payroll taxes | $17,574 | $17,574 | - | - | 4.3% | |
| Occupancy | $11,938 | $11,938 | - | - | 2.9% | |
| Other (as described) | CAMP SUPPLIES | $7,708 | $7,708 | - | - | 1.9% |
| Advertising and promotion | $3,982 | $3,982 | - | - | 1.0% | |
| Fees: other services | $3,765 | $3,765 | - | - | 0.9% | |
| Other (as described) | TRAINING CLASSES | $2,627 | $2,627 | - | - | 0.6% |
| Other (as described) | PAYROLL PROCESSING FEES | $1,642 | $1,642 | - | - | 0.4% |
| Fees: accounting | $1,250 | $1,250 | - | - | 0.3% | |
| Other (as described) | SUBSCRIPTIONS | $1,136 | $1,136 | - | - | 0.3% |
| Office expenses | $233 | $233 | - | - | 0.1% | |
| Information technology | $73 | $73 | - | - | 0.0% | |
| Fees: legal | $12 | $12 | - | - | 0.0% | |
| Total | $407,937 | 100% |
2023 · Form 990 · $382,352 spent · pay $198,064 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $143,226 | $143,226 | - | - | 37.5% | |
| All other expenses | $130,125 | $130,125 | - | - | 34.0% | |
| Pay: officers, directors, trustees, key employees | $36,000 | $36,000 | - | - | 9.4% | |
| Insurance | $21,682 | $21,682 | - | - | 5.7% | |
| Payroll taxes | $18,838 | $18,838 | - | - | 4.9% | |
| Other (as described) | CAMP SUPPLIES | $16,396 | $16,396 | - | - | 4.3% |
| Advertising and promotion | $7,108 | $7,108 | - | - | 1.9% | |
| Other (as described) | TRAINING CLASSES | $5,580 | $5,580 | - | - | 1.5% |
| Fees: other services | $1,552 | $1,552 | - | - | 0.4% | |
| Other (as described) | PAYROLL PROCESSING FEES | $1,274 | $1,274 | - | - | 0.3% |
| Other (as described) | SUBSCRIPTIONS | $486 | $486 | - | - | 0.1% |
| Office expenses | $85 | $85 | - | - | 0.0% | |
| Total | $382,352 | 100% |
2022 · Form 990 · $351,792 spent · pay $182,473 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $136,323 | $136,323 | - | - | 38.8% | |
| Other salaries and wages | $129,522 | $129,522 | - | - | 36.8% | |
| Pay: officers, directors, trustees, key employees | $36,000 | $36,000 | - | - | 10.2% | |
| Payroll taxes | $16,951 | $16,951 | - | - | 4.8% | |
| Insurance | $16,001 | $16,001 | - | - | 4.5% | |
| Advertising and promotion | $8,219 | $8,219 | - | - | 2.3% | |
| Other (as described) | TRAINING CLASSES | $3,252 | $3,252 | - | - | 0.9% |
| Occupancy | $1,740 | $1,740 | - | - | 0.5% | |
| Other (as described) | PAYROLL PROCESSING FEES | $1,424 | $1,424 | - | - | 0.4% |
| Fees: other services | $1,228 | $1,228 | - | - | 0.3% | |
| Fees: accounting | $600 | $600 | - | - | 0.2% | |
| Other (as described) | SUBSCRIPTIONS | $455 | $455 | - | - | 0.1% |
| Other (as described) | CLEANING SUPPLIES | $52 | $52 | - | - | 0.0% |
| Fees: legal | $25 | $25 | - | - | 0.0% | |
| Total | $351,792 | 100% |
2021 · Form 990 · $163,023 spent · pay $55,487 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $73,480 | $73,480 | - | - | 45.1% | |
| Other salaries and wages | $36,014 | $36,014 | - | - | 22.1% | |
| Insurance | $14,304 | $14,304 | - | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $13,500 | $13,500 | - | - | 8.3% | |
| Payroll taxes | $5,973 | $5,973 | - | - | 3.7% | |
| Advertising and promotion | $4,606 | $4,606 | - | - | 2.8% | |
| Office expenses | $3,976 | $3,976 | - | - | 2.4% | |
| Other (as described) | TRAINING CLASSES | $3,930 | $3,930 | - | - | 2.4% |
| Fees: management | $2,166 | $2,166 | - | - | 1.3% | |
| Fees: other services | $1,967 | $1,967 | - | - | 1.2% | |
| Other (as described) | CLEANING SUPPLIES | $1,457 | $1,457 | - | - | 0.9% |
| Other (as described) | PAYROLL PROCESSING FEES | $755 | $755 | - | - | 0.5% |
| Fees: accounting | $575 | $575 | - | - | 0.4% | |
| Other (as described) | SUBSCRIPTIONS | $320 | $320 | - | - | 0.2% |
| Total | $163,023 | 100% |
2020 · Form 990 · $29,709 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: management | $14,000 | $14,000 | - | - | 47.1% | |
| All other expenses | $8,488 | $8,488 | - | - | 28.6% | |
| Advertising and promotion | $4,121 | $4,121 | - | - | 13.9% | |
| Other (as described) | CLEANING SUPPLIES | $1,600 | $1,600 | - | - | 5.4% |
| Other (as described) | PAYROLL PROCESSING FEES | $1,125 | $1,125 | - | - | 3.8% |
| Fees: other services | $345 | $345 | - | - | 1.2% | |
| Insurance | $30 | $30 | - | - | 0.1% | |
| Total | $29,709 | 100% |
2019 · Form 990 · $395,348 spent · pay $151,166 · grants $2,408 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $125,147 | $125,147 | - | - | 31.7% | |
| Other salaries and wages | $108,117 | $108,117 | - | - | 27.3% | |
| Fees: management | $52,000 | $52,000 | - | - | 13.2% | |
| Pay: officers, directors, trustees, key employees | $31,000 | $31,000 | - | - | 7.8% | |
| Insurance | $23,376 | $23,376 | - | - | 5.9% | |
| Other (as described) | FOOD FOR CAMPERS | $18,504 | $18,504 | - | - | 4.7% |
| Advertising and promotion | $12,508 | $12,508 | - | - | 3.2% | |
| Payroll taxes | $12,049 | $12,049 | - | - | 3.0% | |
| Other (as described) | TUITION REFUNDS | $5,961 | $5,961 | - | - | 1.5% |
| Occupancy | $2,335 | $2,335 | - | - | 0.6% | |
| Grants to US individuals | $2,158 | $2,158 | - | - | 0.5% | |
| Fees: other services | $750 | $750 | - | - | 0.2% | |
| Fees: accounting | $575 | $575 | - | - | 0.1% | |
| Other (as described) | CLEANING SUPPLIES | $300 | $300 | - | - | 0.1% |
| Grants to US organizations and governments | $250 | $250 | - | - | 0.1% | |
| Other (as described) | PAYROLL PROCESSING FEES | $250 | $250 | - | - | 0.1% |
| Interest | $68 | $68 | - | - | 0.0% | |
| Total | $395,348 | 100% |
2018 · Form 990 · $345,143 spent · pay $145,369 · grants $1,439 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $102,329 | $102,329 | - | - | 29.6% | |
| All other expenses | $97,673 | $97,673 | - | - | 28.3% | |
| Fees: management | $50,000 | $50,000 | - | - | 14.5% | |
| Pay: officers, directors, trustees, key employees | $28,600 | $28,600 | - | - | 8.3% | |
| Payroll taxes | $14,440 | $14,440 | - | - | 4.2% | |
| Insurance | $13,752 | $13,752 | - | - | 4.0% | |
| Other (as described) | FOOD FOR CAMPERS | $11,563 | $11,563 | - | - | 3.4% |
| Advertising and promotion | $10,893 | $10,893 | - | - | 3.2% | |
| Other (as described) | CREDIT CARD PROCESSING FEES | $5,106 | $5,106 | - | - | 1.5% |
| Occupancy | $4,053 | $4,053 | - | - | 1.2% | |
| Other (as described) | TUITION REFUNDS | $2,190 | $2,190 | - | - | 0.6% |
| Grants to US individuals | $1,439 | $1,439 | - | - | 0.4% | |
| Other (as described) | PAYROLL PROCESSING FEES | $1,430 | $1,430 | - | - | 0.4% |
| Information technology | $1,100 | $1,100 | - | - | 0.3% | |
| Fees: accounting | $575 | $575 | - | - | 0.2% | |
| Total | $345,143 | 100% |
2017 · Form 990 · $359,648 spent · pay $134,451 · grants $1,121 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $119,400 | $119,400 | - | - | 33.2% | |
| Other salaries and wages | $95,897 | $95,897 | - | - | 26.7% | |
| Fees: management | $52,652 | $52,652 | - | - | 14.6% | |
| Pay: officers, directors, trustees, key employees | $27,000 | $27,000 | - | - | 7.5% | |
| Other (as described) | CREDIT CARD PROCESSING FEES | $11,676 | $11,676 | - | - | 3.2% |
| Payroll taxes | $11,554 | $11,554 | - | - | 3.2% | |
| Other (as described) | FOOD FOR CAMPERS | $10,797 | $10,797 | - | - | 3.0% |
| Advertising and promotion | $8,946 | $8,946 | - | - | 2.5% | |
| Insurance | $8,756 | $8,756 | - | - | 2.4% | |
| Occupancy | $4,688 | $4,688 | - | - | 1.3% | |
| Other (as described) | TUITION REFUNDS | $4,419 | $4,419 | - | - | 1.2% |
| Fees: other services | $1,363 | $1,363 | - | - | 0.4% | |
| Grants to US individuals | $1,121 | $1,121 | - | - | 0.3% | |
| Other (as described) | PAYROLL PROCESSING FEES | $604 | $604 | - | - | 0.2% |
| Fees: accounting | $550 | $550 | - | - | 0.2% | |
| Office expenses | $115 | $115 | - | - | 0.0% | |
| Interest | $80 | $80 | - | - | 0.0% | |
| Fees: legal | $30 | $30 | - | - | 0.0% | |
| Total | $359,648 | 100% |
2016 · Form 990 · $313,638 spent · pay $169,501 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $100,870 | $100,870 | - | - | 32.2% | |
| Other salaries and wages | $77,950 | $77,950 | - | - | 24.9% | |
| Pay: officers, directors, trustees, key employees | $75,200 | $75,200 | - | - | 24.0% | |
| Payroll taxes | $16,351 | $16,351 | - | - | 5.2% | |
| Other (as described) | FOOD FOR CAMPERS | $14,922 | $14,922 | - | - | 4.8% |
| Advertising and promotion | $9,872 | $9,872 | - | - | 3.1% | |
| Insurance | $7,522 | $7,522 | - | - | 2.4% | |
| Other (as described) | CREDIT CARD PROCESSING FEES | $7,147 | $7,147 | - | - | 2.3% |
| Fees: other services | $1,636 | $1,636 | - | - | 0.5% | |
| Other (as described) | PAYROLL PROCESSING FEES | $1,325 | $1,325 | - | - | 0.4% |
| Other (as described) | GAS | $571 | $571 | - | - | 0.2% |
| Information technology | $272 | $272 | - | - | 0.1% | |
| Total | $313,638 | 100% |
2015 · Form 990EZ · $26 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $26 | 100.0% | |
| Total | $26 | 100% |