Hosh Kids Inc is located in Mamaroneck, NY. The organization was established in 2016. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hosh Kids 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 12/2020, Hosh Kids Inc generated $67.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (20.8%) each year. All expenses for the organization totaled $66.7k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (19.4%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING ENRICHED AFTER SCHOOL PROGRAM FOR CHILDREN IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CHILDREN WTIH SEVERAL AFTER SCHOOL PROGRAM WITH RANGES FROM
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alexandria Vic Teacher | Officer | 4 | $4,025 |
Lauren Marfo Teacher | Officer | 4 | $3,945 |
Megan Stratton Teacher | Officer | 4 | $3,040 |
April Frazier Teacher | Officer | 4 | $2,835 |
Maya Ife Teacher | Officer | 4 | $2,675 |
Langston Sorre Teacher | Officer | 4 | $2,525 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $67,091 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $67,091 |
Total Program Service Revenue | $0 |
Investment income | $0 |
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 | $67,091 |
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. | $36,006 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $7,800 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $984 |
Fees for services: Management | $6,405 |
Fees for services: Legal | $460 |
Fees for services: Accounting | $400 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,336 |
Office expenses | $775 |
Information technology | $1,120 |
Royalties | $0 |
Occupancy | $0 |
Travel | $4,522 |
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 | $1,306 |
All other expenses | $4,585 |
Total functional expenses | $66,699 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $20,329 |
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 | $20,329 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
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 | $20,329 |
Total liabilities and net assets/fund balances | $20,329 |
Organization Name | Assets | Revenue |
---|---|---|
The Committee For Hispanic Children And Families Inc New York, NY | $4,931,284 | $10,533,775 |
Families And Community Together Inc Mountainside, NJ | $4,839,531 | $10,162,262 |
The Child And Family Guidance Center Inc Bridgeport, CT | $5,207,889 | $9,654,228 |
Pinebrook Family Answers Allentown, PA | $4,022,988 | $9,229,673 |
Edwin Gould Services For Children And Families Brooklyn, NY | $7,336,131 | $8,837,922 |
Cgs Family Partnership Inc Sewell, NJ | $6,900,918 | $11,162,284 |
Pathways For Children Inc Gloucester, MA | $7,974,562 | $9,440,067 |
Caring Partners Of Morris & Sussex Inc Mt Arlington, NJ | $4,387,871 | $8,644,888 |
Outside-In School Of Experiential Education Inc Greensburg, PA | $13,654,812 | $7,768,295 |
The Carver Inc Norwalk, CT | $6,463,628 | $9,148,102 |
Pedia Manor Inc Pipersville, PA | $1,802,332 | $7,187,515 |
East Boston Social Centers Inc East Boston, MA | $7,986,509 | $8,336,399 |