Totals
- Total revenue
- $3,372,040
- Total expenses
- $3,613,811
- Contributions and grants received
- $3,358,074
- Grants paid
- $2,405,310
- Program service revenue
- $0
- Investment income
- $3,549
- Other revenue
- $10,417
- Total assets, end of year
- $1,077,907
- Total liabilities, end of year
- $311,509
- Net assets or fund balances, end of year
- $766,398
- Program services expenses (Part IX)
- $2,442,177
- Management and general expenses
- $567,766
- Fundraising expenses
- $603,868
- Program service expenses (Part III)
- $2,442,177
Program services were 67.6% 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.
-
1f · All other contributions, gifts and grants
$3,358,074
-
3 · Investment income
total $3,549 · unrelated business $3,549 · excluded $0
-
11d · All other revenue
total $10,417 · related or exempt $10,417 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$10,417
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,405,310 · program services $2,405,310
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $0 · management and general $60,000 · fundraising $60,000
-
7 · Other salaries and wages
total $121,277 · program services $3,500 · management and general $30,000 · fundraising $87,777
-
9 · Other employee benefits
total $60,571 · program services $0 · management and general $23,000 · fundraising $37,571
-
10 · Payroll taxes
total $18,541 · program services $556 · management and general $8,286 · fundraising $9,699
-
11c · Fees: accounting
total $29,080 · program services $0 · management and general $29,080 · fundraising $0
-
12 · Advertising and promotion
total $397,166 · program services $0 · management and general $0 · fundraising $397,166
-
13 · Office expenses
total $251,418 · program services $0 · management and general $251,418 · fundraising $0
-
16 · Occupancy
total $34,600 · program services $0 · management and general $34,600 · fundraising $0
-
17 · Travel
total $44,476 · program services $0 · management and general $44,476 · fundraising $0
-
23 · Insurance
total $5,596 · program services $0 · management and general $5,596 · fundraising $0
-
24a · Other expenses: TELEPHONE INTERNET
total $5,098 · program services $0 · management and general $5,098 · fundraising $0
-
24b · Other expenses: AUTO
total $9,490 · program services $0 · management and general $9,490 · fundraising $0
-
24c · Other expenses: BANK AND CARD FEES
total $32,811 · program services $32,811 · management and general $0 · fundraising $0
-
24d · Other expenses: COMPUTER AND WEBSITE
total $26,915 · program services $0 · management and general $15,260 · fundraising $11,655
-
24e · All other expenses
total $51,462 · program services $0 · management and general $51,462 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $728,051 · end of year $566,564
-
2 · Savings and temporary cash investments
beginning of year $154,102 · end of year $161,632
-
4 · Accounts receivable
beginning of year $184,806 · end of year $159,828
-
11 · Investments: publicly traded securities
beginning of year $158,480 · end of year $187,383
-
15 · Other assets
beginning of year $2,500 · end of year $2,500
-
17 · Accounts payable and accrued expenses
beginning of year $84,836 · end of year $161,509
-
24 · Unsecured notes and loans payable
beginning of year $160,317 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $982,786 · end of year $766,398
Listed in Part VII
-
JACK DEUTSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE MOSKOWITZ HIRSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL ROSENSTEIN
EXEC DIRECTOR
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
DR DAVID SCHWALB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR YIGAL YAHAV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR FRANK RUBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JERRY WOLASKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THEODORE POLLAK
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323049349301372
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.