Totals
- Total revenue
- $1,751,701
- Total expenses
- $1,415,657
- Contributions and grants received
- $1,678,578
- Grants paid
- $991,261
- Program service revenue
- $72,530
- Investment income
- $75
- Other revenue
- $518
- Total assets, end of year
- $882,907
- Total liabilities, end of year
- $100,062
- Net assets or fund balances, end of year
- $782,845
- Program services expenses (Part IX)
- $1,195,777
- Management and general expenses
- $148,822
- Fundraising expenses
- $71,058
- Program service expenses (Part III)
- $1,195,777
Program services were 84.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,678,578
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: EDUCATIONAL PROGRAMS
total $68,201 · related or exempt $68,201 · unrelated business $0 · excluded $0
-
2b · Program service revenue: FISCAL SPONSOR PRO
total $4,329 · related or exempt $4,329 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $75 · related or exempt $0 · unrelated business $0 · excluded $75
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $518 · related or exempt $518 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$518
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $991,261 · program services $991,261
-
5 · Compensation of officers, directors and key employees
total $113,383 · program services $26,820 · management and general $45,803 · fundraising $40,760
-
7 · Other salaries and wages
total $97,786 · program services $47,965 · management and general $29,889 · fundraising $19,932
-
9 · Other employee benefits
total $900 · program services $900
-
10 · Payroll taxes
total $12,280 · program services $7,226 · management and general $3,148 · fundraising $1,906
-
11b · Fees: legal
total $3,219 · management and general $3,219
-
11c · Fees: accounting
total $34,243 · management and general $34,243
-
11g · Fees: other
total $80,506 · program services $62,984 · management and general $9,273 · fundraising $8,249
-
13 · Office expenses
total $41,564 · program services $31,933 · management and general $9,420 · fundraising $211
-
14 · Information technology
total $10,721 · program services $274 · management and general $10,447
-
16 · Occupancy
total $901 · program services $901
-
17 · Travel
total $16,360 · program services $14,418 · management and general $1,942
-
19 · Conferences, conventions and meetings
total $596 · program services $82 · management and general $514
-
20 · Interest
total $4 · management and general $4
-
23 · Insurance
total $481 · management and general $481
-
24a · Other expenses: PROGRAM EXPENSES
total $1,343 · program services $1,006 · management and general $337 · fundraising $0
-
24b · Other expenses: BANK AND MERCHANT FEES
total $10,109 · program services $10,007 · management and general $102 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $377,765 · end of year $815,517
-
2 · Savings and temporary cash investments
end of year $5
-
4 · Accounts receivable
beginning of year $39,583 · end of year $64,800
-
9 · Prepaid expenses and deferred charges
end of year $2,585
-
17 · Accounts payable and accrued expenses
beginning of year $5,966 · end of year $53,395
-
19 · Deferred revenue
end of year $46,667
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $411,382 · end of year $125,575
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $657,270
Mission and programs · 2022
Mission
BELOVED BUILDERS INSPIRES, SUPPORTS AND NOURISHES OUR NETWORK OF SPIRITUAL LEADERS WHO ARE CREATING SPACES OF SACRED BELONGING FOR THE 21ST CENTURY.
-
FISCAL SPONSORSHIPS - BELOVED PROVIDES FISCAL SPONSORSHIP TO APPROXIMATELY 35 PROJECTS OF VARIOUS SIZES ACROSS THE COUNTRY, ALL OF WHOM FIT WITHIN OUR OVERALL MISSION OF SUPPORTING THE CREATION OF NEW SPACES OF SACRED BELONGING. OUR FISCAL SPONSORSHIP PROGRAM, CALLED BELOVED SEEDS INCLUDES THE PROVISION OF OPERATIONAL AND ADVISORY SUPPORT IN THE AREAS OF FINANCE, ACCOUNTING, BUDGETING, HUMAN RESOURCES, LAW, AND TAXES. THIS ENABLES THE PROJECT LEADERS TO FOCUS ON THEIR STRATEGIC AND PROGRAMMATIC GOALS AND ACHIEVE GREATER IMPACT IN THEIR WORK.
Expenses $1,071,380 · Grants $988,261 · Revenue $14,868
-
SPIRITUAL LEADER COHORTS - BELOVED BLOSSOMS, OUR CORE PROGRAMMATIC OFFERING, IS A YEAR-LONG COHORT-BASED JOURNEY DESIGNED TO PROPEL LEADERS AND THEIR PROJECTS FORWARD WITH MENTORSHIP, LEARNING, ACCESS TO RESOURCES, AND PEER TO PEER SUPPORT. DURING OUR 2022-23 FISCAL YEAR WE LAUNCHED SPECIALIZED COHORTS FOR QUEER SPIRITUAL LEADERS AND FOR ECOLOGICALLY-ROOTED SPIRITUAL LEADERS IN ADDITION TO OUR EXISTING GENERAL COHORT.
Expenses $98,071 · Revenue $3,036
-
PARTNERSHIPS - BELOVED ENTERS INTO PARTNERSHIP WITH VARIOUS FAITH-BASED ORGANIZATIONS TO RUN COHORTS ASSEMBLED BY SUCH ORGANIZATIONS OR TO PROVIDE OTHER CONSULTING SERVICES.
Expenses $19,342 · Revenue $38,333
-
OTHER PROGRAMS - BELOVED BROOKLYN
Expenses $6,984
As filed on the 2022 return.
Listed in Part VII
-
Sara LuriaSARA LURIA
EXECUTIVE DIRECTOR, TREASURER
- Total calculated
- $48,583
- From this org
- $48,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elan BabchukELAN BABCHUK
BOARD MEMBER
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
David TrietschDAVID TRIETSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
-
SHEFA JEWISH PSYCHEDELIC SUPPORT
$332,000
GENERAL OPERATING SUPPORT
-
MALKHUT
$230,270
GENERAL OPERATING SUPPORT
-
SANCTUARY
$100,000
GENERAL OPERATING SUPPORT
-
KESHER PITTSBURGH
$91,000
GENERAL OPERATING SUPPORT
-
KOHENET HEBREW PRIESTESS INSTITUTE
$90,000
GENERAL OPERATING SUPPORT
-
MODERN JEWISH COUPLES
$75,428
GENERAL OPERATING SUPPORT
-
NOLITA MINYAN
$28,240
GENERAL OPERATING SUPPORT
-
GENDER EQUITY IN HIRING PROJECT
$20,000
GENERAL OPERATING SUPPORT
-
YOUR JEWISH
$11,800
GENERAL OPERATING SUPPORT
-
DER TKHINES PROYEKT
$10,040
GENERAL OPERATING SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401579349300800
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.