Totals
- Total revenue
- $2,291,829
- Total expenses
- $1,389,434
- Contributions and grants received
- $2,355,475
- Grants paid
- $0
- Program service revenue
- $10,381
- Investment income
- $3,630
- Other revenue
- -$77,657
- Total assets, end of year
- $4,806,082
- Total liabilities, end of year
- $15,040
- Net assets or fund balances, end of year
- $4,791,042
- Program services expenses (Part IX)
- $1,189,292
- Management and general expenses
- $139,072
- Fundraising expenses
- $61,070
- Program service expenses (Part III)
- $1,189,292
Program services were 85.6% 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
$1,326,505
-
1f · All other contributions, gifts and grants
$1,028,970
-
2a · Program service revenue: MUSEUM AND EDUCATION
total $10,381 · related or exempt $10,381
-
3 · Investment income
total $3,630 · excluded $3,630
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$1,326,505
-
8b · Fundraising events: direct expenses
$78,576
-
8c · Net income from fundraising events
total -$78,576 · excluded -$78,576
-
10a · Gross sales of inventory
$4,278
-
10b · Cost of goods sold
$5,479
-
10c · Net income from sales of inventory
total -$1,201 · excluded -$1,201
-
11a · Other revenue: HONORARIA
total $2,120 · excluded $2,120
-
11e · Other revenue, total
$2,120
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $836,654 · program services $789,671 · fundraising $46,983
-
7 · Other salaries and wages
total $59,389 · management and general $59,389
-
8 · Pension plan contributions
total $4,260 · management and general $4,260
-
9 · Other employee benefits
total $73,808 · program services $12,373 · management and general $61,320 · fundraising $115
-
10 · Payroll taxes
total $77,602 · program services $69,352 · management and general $4,154 · fundraising $4,096
-
11c · Fees: accounting
total $1,823 · management and general $1,823
-
11e · Fees: professional fundraising services
total $4,294 · fundraising $4,294
-
11g · Fees: other
total $58,470 · program services $57,610 · fundraising $860
-
12 · Advertising and promotion
total $32,195 · program services $31,730 · management and general $465
-
13 · Office expenses
total $97,497 · program services $92,902 · management and general $422 · fundraising $4,173
-
14 · Information technology
total $32,477 · program services $32,477
-
16 · Occupancy
total $30,091 · program services $30,051 · fundraising $40
-
17 · Travel
total $11,980 · program services $11,980
-
22 · Depreciation, depletion and amortization
total $6,779 · management and general $6,779
-
23 · Insurance
total $1,485 · program services $1,485
-
24a · Other expenses: EDUCATION PROGRAMS
total $20,954 · program services $20,954
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $16,755 · program services $15,786 · management and general $460 · fundraising $509
-
24c · Other expenses: EDUCATION RESOURCES
total $14,475 · program services $14,475
-
24d · Other expenses: COMMUNITY EVENTS
total $8,446 · program services $8,446
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,575,419 · end of year $3,332,129
-
2 · Savings and temporary cash investments
beginning of year $1,123,914 · end of year $990,048
-
3 · Pledges and grants receivable
end of year $75,253
-
7 · Other notes and loans receivable
beginning of year $200,000 · end of year $200,000
-
9 · Prepaid expenses and deferred charges
end of year $4,488
-
10a · Land, buildings and equipment: cost or other basis
$278,557
-
10b · Land, buildings and equipment: accumulated depreciation
$74,393
-
10c · Land, buildings and equipment, net
beginning of year $9,080 · end of year $204,164
-
17 · Accounts payable and accrued expenses
beginning of year $31,301 · end of year $15,040
-
27 · Net assets without donor restrictions
beginning of year $3,877,112 · end of year $4,791,042
Mission and programs · 2022
Mission
THE HOLOCAUST CENTER FOR HUMANITY TEACHES THE LESSONS OF THE HOLOCAUST, INSPIRING STUDENTS OF ALL AGES TO CONFRONT BIGOTRY AND INDIFFERENCE, PROMOTE HUMAN DIGNITY, AND TAKE ACTION.
-
PROVIDE EDUCATIONAL RESOURCES, PROGRAMS, AND EVENTS TO ADVANCE EMPATHY AND COMPASSION, INSPIRE INDIVIDUALS TO SPEAK OUT FOR OTHERS, AND PROMOTE A CIVIL SOCIETY THROUGH THE LESSONS OF THE HOLOCAUST.
Expenses $876,256 · Revenue $10,381
-
TEACHER TRAINING SEMINARS AND WORKSHOPS PROVIDE PROFESSIONAL DEVELOPMENT FOR EDUCATORS. THE CENTER COORDINATES WITH OTHER ORGANIZATIONS TO BRING EXPERTS ON THE ISSUES THAT AFFECT THE SCHOOLS IN OUR COMMUNITIES - SUCH AS BULLYING, HATE CRIMES, VIOLENCE, AND THE CONSEQUENCES OF INDIFFERENCE. EDUCATORS LEARN BEST PRACTICES AND INFORMATION ABOUT USING TESTIMONIES AND PRIMARY SOURCES IN THE CLASSROOM.
Expenses $182,684
-
MUSEUM AND EDUCATION CENTER SHOWCASING AN EXHIBIT OF ARTIFACTS AND TESTIMONIES FROM LOCAL HOLOCAUST SURVIVORS AND LIBERATORS. OPEN TO THE GENERAL PUBLIC, SCHOOL GROUPS, AND ORGANIZATIONS THROUGHOUT THE YEAR.
Expenses $130,352
As filed on the 2022 return.
Listed in Part VII
-
Delila SimonDELILA SIMON
CEO
- Total calculated
- $172,269
- From this org
- $165,000
- From related orgs
- $0
- Other
- $7,269
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $165,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,269
- Filer's total
- $172,269
-
Ilana Cone KennedyILANA CONE KENNEDY
COO
- Total calculated
- $127,269
- From this org
- $120,000
- From related orgs
- $0
- Other
- $7,269
- Hours/week
- 39 + 1 related
-
Lynne SmithLYNNE SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paul BloomPAUL BLOOM
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Rachel NathansonRACHEL NATHANSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Naomi NewmanNAOMI NEWMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ron FriedmanRON FRIEDMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chuck StemplerCHUCK STEMPLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David AlhadeffDAVID ALHADEFF
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shelley BensussenSHELLEY BENSUSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex BogaardALEX BOGAARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terri CittermanTERRI CITTERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cara EganCARA EGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob EvansBOB EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lela FrancoLELA FRANCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry FriedmanHENRY FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Josh GortlerJOSH GORTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi James MirelRABBI JAMES MIREL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy PowellNANCY POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack SchaloumJACK SCHALOUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sarah Zaides RosenSARAH ZAIDES ROSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arik CohenARIK COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric LevineERIC LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy SchockenJUDY SCHOCKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WASHINGTON STATE HOLOCAUST EDUCATION RESOURCE CENTER SUPPORTING FOUNDATION
501(C)(3) · RAISE FUNDS FOR CAPITAL EXPANSION · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349305725
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