Camp Kita Inc
- Assets
- $2.4m
- Revenue
- $458.2k
- Investments
- $0.0
- Employees
- 0
- Location
- North Berwick, ME
- Founding
- 05/2014
- Data as of
- 12/2023
- EIN
- 46-3190172
Organization Overview
Camp Kita Inc is located in North Berwick, ME. The organization was established in 2014. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Kita Inc 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 12/2023, Camp Kita Inc generated $458.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.3% each year . All expenses for the organization totaled $195.0k during the year ending 12/2023. While expenses have increased by 24.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PREVENT SUICIDE BY CREATING INTENTIONAL ENVIRONMENTS THAT FOSTER CONNECTIONS AND NURTURE A LIFELONG ENGAGEMENT WITH MENTAL WELLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE OFFER AN ENVIRONMENT FOR INDIVIDUALS IMPACTED BY SUICIDE RISK AND SUICIDE LOSS, UTILIZING A COMBINATION OF COMMUNITY AND PROFESSIONAL SUPPORT. OUR APPROACH FOLLOWS A DUAL-PROCESS MODEL, INCORPORATING BOTH RESTORATIVE AND THERAPEUTIC PROGRAMMING. AT THE CORE OF OUR INITIATIVES IS OUR FLAGSHIP PROGRAM, CAMP KITA-A FREE SUMMER CAMP DESIGNED SPECIFICALLY FOR CHILDREN WHO HAVE EXPERIENCED 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Morgan Mosher President | OfficerTrustee | 10 | $0 |
Sydney Mosher Secretary | OfficerTrustee | 40 | $70,000 |
Isaiah Mosher Treasurer | OfficerTrustee | 5 | $0 |
Erin Bell Member | Trustee | 10 | $0 |
Stacey Jenkins Member | Trustee | 5 | $0 |
Steven Karaiskos Member | Trustee | 10 | $14,986 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $43,029 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $409,559 |
| Noncash contributions included in lines 1a–1f | $1,794 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $452,588 |
| Total Program Service Revenue | $0 |
| Investment income | $9,723 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,108 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $458,203 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,986 |
| Compensation of current officers, directors, key employees. | $7,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,867 |
| Fees for services: Accounting | $6,324 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,344 |
| Office expenses | $6,254 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,568 |
| Travel | $260 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $622 |
| Insurance | $15,316 |
| All other expenses | $12,241 |
| Total functional expenses | $195,027 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,690,170 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $382,964 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $371,472 |
| Total assets | $2,444,606 |
| Accounts payable and accrued expenses | $4,562 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $303,009 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $307,571 |
| Net assets without donor restrictions | $850,175 |
| Net assets with donor restrictions | $1,286,860 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,444,606 |