What the amendment changed
Compared with the return it replaced , filed 15 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $694,824 changed to $594,824
- Contributions and grants received
- $694,824 changed to $594,824
- Total assets, end of year
- $297,749 changed to $197,749
- Net assets or fund balances, end of year
- $295,153 changed to $195,153
Totals
- Total revenue
- $594,824
- Total expenses
- $399,671
- Contributions and grants received
- $594,824
- Grants paid
- $53,333
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $197,749
- Total liabilities, end of year
- $2,596
- Net assets or fund balances, end of year
- $195,153
- Program services expenses (Part IX)
- $324,371
- Management and general expenses
- $27,672
- Fundraising expenses
- $47,628
- Program service expenses (Part III)
- $324,371
Program services were 81.2% 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
$594,824
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $40,000 · program services $40,000
-
3 · Grants to foreign organizations and individuals
total $13,333 · program services $13,333
-
5 · Compensation of officers, directors and key employees
total $128,853 · program services $103,082 · management and general $6,443 · fundraising $19,328
-
10 · Payroll taxes
total $9,963 · program services $7,971 · management and general $498 · fundraising $1,494
-
11a · Fees: management
total $24,000 · program services $19,200 · management and general $2,400 · fundraising $2,400
-
11c · Fees: accounting
total $8,788 · management and general $8,788
-
11e · Fees: professional fundraising services
total $24,000 · fundraising $24,000
-
11g · Fees: other
total $95,216 · program services $93,240 · management and general $1,570 · fundraising $406
-
13 · Office expenses
total $8,501 · program services $3,669 · management and general $4,832
-
17 · Travel
total $21,137 · program services $19,878 · management and general $1,259
-
23 · Insurance
total $1,355 · program services $277 · management and general $1,078
-
24a · Other expenses: Fellowship Retreat expenses
total $24,524 · program services $23,720 · management and general $804
-
24b · Other expenses: Round off Adjustment
total $1 · program services $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $107,981
-
3 · Pledges and grants receivable
end of year $89,768
-
17 · Accounts payable and accrued expenses
end of year $2,596
-
27 · Net assets without donor restrictions
end of year $155,153
-
28 · Net assets with donor restrictions
end of year $40,000
Mission and programs · 2022
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
Withheld by Nonprofiteer: this text may name a private individual.
-
The Witness Fellowship:-The Witness Fellowship trains the next generation of emerging eaders in the approach of Nobel laureate, author, and human rights activist Elie Wiesel. In 2022 we grew our community of Fellows from 8 to 18,supported new connections between and among cohorts, and supported each Fellow to develop a project to translate what theyve learned into impact in their communities We also held our annual in-person retreat in August, where we deepened our work together with a combination of study, practices,discussion, and storytelling.
Expenses $207,066 · Revenue $250,000
-
Compassion Fruit Web Site:-We developed a new website to serve as a digital repository for our content, so that our community of Fellows, alumni, advisors, and program partners can access the texts and tools we have developed over the past several years. We designed the site to serve as well for others seeking accessible, engaging, and effective tools and resources for conversations about contemporary issues.
Expenses $117,305 · Revenue $250,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Ariel Burger
Executive Director
- Total calculated
- $123,311
- From this org
- $112,520
- From related orgs
- $0
- Other
- $10,791
- Hours/week
- 40
-
Elisha Wiesel
President
- Total calculated
- $0
- Hours/week
- 1
-
Todd Sukol
Vice President
- 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
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303499349300300
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