Totals
- Total revenue
- $1,868,123
- Total expenses
- $1,026,388
- Contributions and grants received
- $1,767,544
- Grants paid
- $0
- Program service revenue
- $100,579
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,005,716
- Total liabilities, end of year
- $450,187
- Net assets or fund balances, end of year
- $555,529
- Program services expenses (Part IX)
- $337,027
- Management and general expenses
- $280,115
- Fundraising expenses
- $409,246
- Program service expenses (Part III)
- $337,027
Program services were 32.8% 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.
-
1e · Government grants (contributions)
$904,000
-
1f · All other contributions, gifts and grants
$863,544
-
2a · Program service revenue: CONSULTATIONS
total $100,579 · related or exempt $100,579
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,815 · fundraising $59,815
-
7 · Other salaries and wages
total $417,677 · program services $218,520 · management and general $119,541 · fundraising $79,616
-
9 · Other employee benefits
total $50,913 · management and general $50,913
-
10 · Payroll taxes
total $46,783 · program services $21,410 · management and general $11,712 · fundraising $13,661
-
11c · Fees: accounting
total $4,800 · management and general $4,800
-
11g · Fees: other
total $73,519 · management and general $3,787 · fundraising $69,732
-
12 · Advertising and promotion
total $41,513 · fundraising $41,513
-
13 · Office expenses
total $1,827 · management and general $1,827
-
14 · Information technology
total $4,192 · management and general $4,192
-
16 · Occupancy
total $98,075 · management and general $38,691 · fundraising $59,384
-
17 · Travel
total $2,483 · fundraising $2,483
-
19 · Conferences, conventions and meetings
total $2,573 · program services $2,573
-
20 · Interest
total $1,977 · management and general $1,977
-
23 · Insurance
total $3,771 · management and general $3,771
-
24a · Other expenses: MENTOR FEES
total $73,970 · program services $73,970
-
24b · Other expenses: SUPPLIES
total $45,221 · program services $42 · fundraising $45,179
-
24c · Other expenses: FOOD EXPENSE
total $27,122 · program services $4,512 · management and general $384 · fundraising $22,226
-
24d · Other expenses: MERCHANT SERVICE FEES
total $18,309 · management and general $18,309
-
24e · All other expenses
total $51,848 · program services $16,000 · management and general $20,211 · fundraising $15,637
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,901 · end of year $941,249
-
2 · Savings and temporary cash investments
beginning of year $151 · end of year $472
-
9 · Prepaid expenses and deferred charges
beginning of year $1,723
-
15 · Other assets
beginning of year $42,540 · end of year $63,995
-
24 · Unsecured notes and loans payable
beginning of year $447,500 · end of year $447,500
-
25 · Other liabilities
beginning of year $20,021 · end of year $2,687
-
27 · Net assets without donor restrictions
beginning of year -$286,206 · end of year $555,529
Mission and programs · 2022
Mission
TEENS TODAY ARE CONFRONTED WITH COMPLEX CHALLENGES UNKNOWN IN THE PAST. THE AT-RISK TEEN COMMUNITY CAN INCLUDE HIGH SCHOOL DROP OUTS, AS WELL AS THOSE STILL IN SCHOOL, TEENS DEALING WITH SUBSTANCE ABUSE, CRIMINAL BEHAVIORS, LACK OF SELF-ESTEEM, POOR SCHOOL PERFORMANCE, DISCIPLINE ISSUES IN SCHOOL, AND ABSENTEEISM. NESIVOS WILL BE STAFFED WITH PROFESSIONALS THAT CAN ANALYZE THE TEEN AND ADVISE THE BEST COURSE OF ACTION, INCLUDING MENTORSHIP, MENTAL HEALTH REFERRALS, EDUCATIONAL OR VOCATIONAL TRAINING, SUBSTANCE ABUSE CLINIC REFERRALS, AND/OR ENROLLMENT IN AFTER SCHOOL PROGRAMS, RECREATIONAL PROGRAMS AND/OR SUMMER PROGRAMS.NESIVOS WILL BE TAKING A POPULATION AT GREATEST RISK FOR FUTURE CRIME AND POTENTIAL COST TO GOVERNMENT AND THE PUBLIC, AND THROUGH ITS EFFORTS AND PROGRAMS AND MENTORS AND CARING, GIVING THEM THE TOOLS THEY NEED TO CHANGE THE TRAJECTORY OF THEIR LIFE.
-
PROVIDING PROFESSIONAL ASSESSMENTS FOR TEENAGERS AT-RISK AND GUIDING THEM TO APPROPRIATE CORRECTIVE ASSISTANCE, HELPING THEM BECOME PRODUCTIVE MEMBERS OF SOCIETY.
Expenses $337,027 · Revenue $100,579
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Yeshi GhooriYESHI GHOORI
OFFICER
- Total calculated
- $59,815
- From this org
- $59,815
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chaim AbadiCHAIM ABADI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Lee BerinsteinLEE BERINSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Joel ErenthalJOEL ERENTHAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 15
-
Howard LebowitzHOWARD LEBOWITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Meir LichtensteinMEIR LICHTENSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shimon RusselSHIMON RUSSEL
TRUSTEE
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332969349301013
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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