Kids S P A C E School-Based Program Of Activity Care & Enviroment Of R is located in Rye, NY. The organization was established in 1994. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 06/2022, Kids S P A C E School-Based Program Of Activity Care & Enviroment Of R employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids S P A C E School-Based Program Of Activity Care & Enviroment Of R 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 06/2022, Kids S P A C E School-Based Program Of Activity Care & Enviroment Of R generated $365.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $333.1k during the year ending 06/2022. While expenses have increased by 0.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ESTABLISH, MAINTAIN, AND OPERATE A SCHOOL-AGED BEFORE AND AFTER SCHOOL CHILD CARE PROGRAM IN RYE CITY SCHOOL DISTRICT OF RYE , NEW YORK
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AFFORDABLE AND RELIABLE HIGH QUALITY PROGRAM OF CHILDCARE AND ENRICHMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lauren Collins Director | Trustee | 40 | $81,420 |
Kim Potter Secretary | Officer | 0.8 | $0 |
Helen Caffrey President/treasurer | Officer | 0.8 | $0 |
Aviva Kamander Board Member | Trustee | 0.8 | $0 |
Sara Girard Board Member | Trustee | 0.8 | $0 |
Nancy La Pietra Board Member | Trustee | 0.8 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $89,200 |
All other contributions, gifts, grants, and similar amounts not included above | $4,762 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $93,962 |
Total Program Service Revenue | $271,513 |
Investment income | $17 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $365,492 |
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. | $81,420 |
Compensation of current officers, directors, key employees. | $30,532 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $95,141 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $25,004 |
Payroll taxes | $31,254 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,325 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $282 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
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 | $0 |
Insurance | $9,017 |
All other expenses | $17,933 |
Total functional expenses | $333,067 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $168,942 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $168,942 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $239 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $239 |
Net assets without donor restrictions | $168,703 |
Net assets with donor restrictions | $0 |
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 | $168,942 |
Over the last fiscal year, we have identified 1 grants that Kids S P A C E School-Based Program Of Activity Care & Enviroment Of R has recieved totaling $300.
Awarding Organization | Amount |
---|---|
Ford Foundation New York, NY PURPOSE: FORD FOUNDATION MATCHING GIFT PROGRAM | $300 |
Organization Name | Assets | Revenue |
---|---|---|
Alfred P Sloan Foundation New York, NY | $2,105,880,634 | $192,527,982 |
Massachusetts Higher Education Assistance Corporation Boston, MA | $1,090,709,677 | $124,087,298 |
Mastercard Impact Fund Purchase, NY | $207,268,769 | $96,050,288 |
Business Leadership Organized For Catholic Schools King Of Prussia, PA | $82,544,630 | $55,644,917 |
Central Pennsylvania Scholarship Fund Tyrone, PA | $42,508,819 | $45,167,381 |
Arcus Foundation New York, NY | $264,733,626 | $35,703,685 |
Edward P Evans Andover, MA | $242,161,195 | $13,916,833 |
The Childrens Scholarship Fund New York, NY | $36,136,002 | $24,710,520 |
Math For America Inc New York, NY | $15,709,494 | $20,036,646 |
Ja Worldwide Inc Boston, MA | $14,229,210 | $21,801,943 |
The Posse Foundation Inc New York, NY | $120,660,725 | $44,739,225 |
Inner-City Scholarship Fund Inc New York, NY | $115,829,957 | $24,751,034 |