Totals
- Total revenue
- $14,430,046
- Total expenses
- $14,603,931
- Contributions and grants received
- $14,442,763
- Grants paid
- $930,319
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$12,717
- Total assets, end of year
- $2,897,528
- Total liabilities, end of year
- $2,886,166
- Net assets or fund balances, end of year
- $11,362
- Program services expenses (Part IX)
- $14,116,500
- Management and general expenses
- $365,859
- Fundraising expenses
- $121,572
- Program service expenses (Part III)
- $14,116,500
Program services were 96.7% 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
$712,130
-
1f · All other contributions, gifts and grants
$13,730,633
-
1g · Noncash contributions included above
$2,288,538
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$712,130
-
8b · Fundraising events: direct expenses
$12,952
-
8c · Net income from fundraising events
total -$12,952 · excluded -$12,952
-
11a · Other revenue: Foreign Exchange Gain
total $235 · excluded $235
-
11e · Other revenue, total
$235
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $893,000 · program services $893,000
-
3 · Grants to foreign organizations and individuals
total $37,319 · program services $37,319
-
7 · Other salaries and wages
total $42,126 · program services $22,752 · management and general $10,255 · fundraising $9,119
-
9 · Other employee benefits
total $3,261 · program services $3,123 · management and general $138
-
10 · Payroll taxes
total $6,079 · program services $3,976 · management and general $1,146 · fundraising $957
-
11b · Fees: legal
total $22,480 · program services $9,164 · management and general $12,630 · fundraising $686
-
11c · Fees: accounting
total $29,292 · program services $11,941 · management and general $16,457 · fundraising $894
-
11e · Fees: professional fundraising services
total $8,852 · fundraising $8,852
-
11g · Fees: other
total $440,799 · program services $179,698 · management and general $247,650 · fundraising $13,451
-
12 · Advertising and promotion
total $70,278 · program services $10,197 · management and general $7,763 · fundraising $52,318
-
13 · Office expenses
total $11,044 · program services $1,265 · management and general $5,048 · fundraising $4,731
-
14 · Information technology
total $3,817 · program services $437 · management and general $1,745 · fundraising $1,635
-
16 · Occupancy
total $4,611 · program services $4,594 · management and general $17
-
17 · Travel
total $70,599 · program services $48,897 · management and general $926 · fundraising $20,776
-
20 · Interest
total $55,294 · program services $14,005 · management and general $41,289
-
23 · Insurance
total $132,924 · program services $127,288 · management and general $5,636
-
24a · Other expenses: Critical Aid and Protec
total $8,068,970 · program services $8,068,970
-
24b · Other expenses: Humanitarian and Medica
total $2,731,951 · program services $2,731,951
-
24c · Other expenses: Technical Equipment
total $1,886,724 · program services $1,886,724
-
24d · Other expenses: Miscellaneous Programs
total $56,105 · program services $56,105
-
24e · All other expenses
total $28,406 · program services $5,094 · management and general $15,159 · fundraising $8,153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,109 · end of year $1,965,941
-
2 · Savings and temporary cash investments
end of year $2,933
-
4 · Accounts receivable
end of year $919,127
-
9 · Prepaid expenses and deferred charges
end of year $9,527
-
17 · Accounts payable and accrued expenses
end of year $633,334
-
23 · Secured mortgages and notes payable
end of year $2,252,832
-
27 · Net assets without donor restrictions
beginning of year $186,109 · end of year -$882,539
-
28 · Net assets with donor restrictions
end of year $893,901
Mission and programs · 2023
Mission
Israel Friends and Ukraine Friends are our flagship humanitarian missions, operating under the U.S.-based 501(c)(3) Worldwide Friends Foundation. Both programs were launched in response to humanitarian emergencies.
Activities or mission (Part I)
To ensure the survival and well-being of the people of Ukraine and Israel.
-
Critical Aid:Critical Aid and Protective Equipment program expenses consist of commercial purchases of uniforms, boots, vests, helmets, and other items of a similar nature.
Expenses $8,941,998 · Grants $591,656
-
Humanitarian:Humanitarian expenses include costs associated with providing PTSD care, first aid supplies, other medical supplies, etc.
Expenses $3,027,537 · Grants $200,320
-
Technical:Technology program expenses consist of commercial purchases of drones, cameras, generators, flashlights, phones, etc.
Expenses $2,090,860 · Grants $138,344
-
All other programs
Expenses $56,105
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael Sinensky
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Robert Skoda
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tyler Peters
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Amy Bove
Board Member
- 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.
Grants on this return
-
$500,000
Ongoing support
-
Western Wall Heritage Foundation
$118,000
Ongoing support
-
$118,000
Ongoing support
-
Defend Israel Now
$75,000
Ongoing support
-
American Friends of Unit 669 INC
$35,000
Ongoing support
-
Ongoing support
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349314505
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.