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← AMERICAN FRIENDS OF THE EPISCOPAL DIOCESE OF JERUSALEM

Form 990 for tax year 2022

Filed by AMERICAN FRIENDS OF THE EPISCOPAL DIOCESE OF JERUSALEM.

Totals

Total revenue
$2,690,101
Total expenses
$2,315,670
Contributions and grants received
$2,573,330
Grants paid
$1,507,132
Program service revenue
$0
Investment income
$116,771
Other revenue
$0
Total assets, end of year
$2,073,779
Total liabilities, end of year
$9,200
Net assets or fund balances, end of year
$2,064,579
Program services expenses (Part IX)
$1,934,066
Management and general expenses
$256,338
Fundraising expenses
$125,266
Program service expenses (Part III)
$1,934,066

Program services were 83.5% 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.

  • 1f · All other contributions, gifts and grants

    $2,573,330

  • 3 · Investment income

    total $11,052 · excluded $11,052

  • 7a · Gross sales of assets other than inventory

    securities $202,802

  • 7b · Less cost or other basis and sales expenses

    securities $97,083

  • 7c · Gain or loss

    securities $105,719

  • 7d · Net gain or loss

    total $105,719 · excluded $105,719

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,507,132 · program services $1,507,132

  • 5 · Compensation of officers, directors and key employees

    total $211,016 · program services $147,711 · management and general $52,754 · fundraising $10,551

  • 7 · Other salaries and wages

    total $174,866 · program services $85,943 · management and general $80,180 · fundraising $8,743

  • 8 · Pension plan contributions

    total $15,663 · program services $7,896 · management and general $6,984 · fundraising $783

  • 9 · Other employee benefits

    total $33,032 · program services $19,196 · management and general $12,184 · fundraising $1,652

  • 10 · Payroll taxes

    total $28,497 · program services $17,098 · management and general $9,974 · fundraising $1,425

  • 11c · Fees: accounting

    total $11,751 · program services $7,050 · management and general $4,113 · fundraising $588

  • 11e · Fees: professional fundraising services

    total $89,690 · fundraising $89,690

  • 11f · Fees: investment management

    total $6,085 · management and general $6,085

  • 11g · Fees: other

    total $63,674 · program services $38,205 · management and general $22,286 · fundraising $3,183

  • 13 · Office expenses

    total $62,158 · program services $36,570 · management and general $22,542 · fundraising $3,046

  • 16 · Occupancy

    total $20,092 · program services $12,055 · management and general $7,032 · fundraising $1,005

  • 17 · Travel

    total $35,304 · program services $21,183 · management and general $12,356 · fundraising $1,765

  • 22 · Depreciation, depletion and amortization

    total $3,205 · program services $1,923 · management and general $1,122 · fundraising $160

  • 23 · Insurance

    total $3,369 · program services $2,022 · management and general $1,179 · fundraising $168

  • 24a · Other expenses: OUTSIDE SERVICES

    total $22,186 · program services $13,312 · management and general $7,765 · fundraising $1,109

  • 24b · Other expenses: MICELLANEOUS EXPENSE

    total $14,509 · program services $8,705 · management and general $5,078 · fundraising $726

  • 24c · Other expenses: BANK FEES

    total $13,441 · program services $8,065 · management and general $4,704 · fundraising $672

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $290,025 · end of year $596,445

  • 2 · Savings and temporary cash investments

    beginning of year $435,345 · end of year $430,045

  • 3 · Pledges and grants receivable

    beginning of year $36,668 · end of year $132,231

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,260 · end of year $9,342

  • 10a · Land, buildings and equipment: cost or other basis

    $25,045

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,670

  • 10c · Land, buildings and equipment, net

    beginning of year $8,580 · end of year $5,375

  • 11 · Investments: publicly traded securities

    beginning of year $1,180,999 · end of year $898,263

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $2,000 · end of year $2,078

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,933 · end of year $9,200

  • 18 · Grants payable

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,386,921 · end of year $1,331,207

  • 28 · Net assets with donor restrictions

    beginning of year $578,023 · end of year $733,372

Mission and programs · 2022

Mission

TRANSFORMING LIVES OF THE VULNERABLE AND DISPLACED IN THE MIDDLE EAST THROUGH SUPPORT OF THE EPISCOPAL DIOCESE OF JERUSALEM AND ITS SCHOOLS, HOSPITALS, AND CENTERS FOR CHILDREN WITH DISABILITIES.

Activities or mission (Part I)

PROVIDE FINANCIAL SUPPORT TO DIOCESE OF JERUSALEM AND ITS HUMANITARIAN INSTITUTIONS

  • AFEDJ IS AN INDEPENDENT ORGANIZATION THAT WORKS IN CONJUNCTION WITH THE EPISCOPAL DIOCESE OF JERUSALEM AND ITS MINSTRIES AND INSTITUTIONS. IT GENERATES INCREASED AWARENESS OF AND RAISES FUNDS FOR THE SUPPORT OF HOSPITALS, SCHOOLS, AND PROGRAMS IN PALESTINE, ISRAEL, LEBANON, SYRIA AND JORDAN. THESE INSTITUTIONS WELCOME ALL WHO LIVE IN THESE COUNTRIES.

    Expenses $1,507,132 · Grants $1,507,132

  • IN ADDITION TO FUNDING INSTITUTIONS IN THE MIDDLE EAST, AFEDJ WORKS TO EDUCATE DONORS AND PROSPECTS IN THE US ABOUT THE VARIOUS NEEDS IN THE DIOCESE OF JERUSALEM. THIS IS DONE THROUGH NEWSLETTERS, SPEAKING ENGAGEMENTS, WORKSHOPS AND DIOCESAN CONVENTIONS.

    Expenses $426,934

As filed on the 2022 return.

Listed in Part VII

  • John Lent

    EXECUTIVE DIRECTOR (THROUGH NOVEMBER 2022)

    Total calculated
    $150,747
    From this org
    $138,300
    From related orgs
    $0
    Other
    $12,447
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,300
    Bonus
    $0
    Other
    $0
    Deferred
    $12,447
    Nontaxable benefits
    $0
    Filer's total
    $150,747

  • Eileen Spencer

    EXECUTIVE DIRECTOR (FROM AUGUST 2022)

    Total calculated
    $58,908
    From this org
    $53,333
    From related orgs
    $0
    Other
    $5,575
    Hours/week
    40

  • The Rt Rev Greg Rickel

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Endicott Peabody

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Holly J Boone

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • The Rev Canon M Dayton-Welch

    SECRETARY (THROUGH MAY 2022)

    Total calculated
    $0
    Hours/week
    4

  • Robie White

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • The Rt Rev Barry L Beisner

    DIRECTOR (THROUGH MAY 2022)

    Total calculated
    $0
    Hours/week
    4

  • Joanne Blakemore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • E William Cattan Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Donald R Crawshaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jane Deland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • The Rev Anne E Derse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mike Evans MD

    DIRECTOR (THROUGH MAY 2022)

    Total calculated
    $0
    Hours/week
    4

  • The Rt Rev Daniel Gutierrez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Elizabeth Keesee Henry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Greg Herrle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • The Rt Rev Anne E Hodges-Copple

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Matthew Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • The Rev Canon Nicholas Porter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Suhail Qumri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • The Rev Judy Quick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Lisa Sams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Penny Winder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
20 September 2023
IRS schema version
2022v5.0
Source object
202312649349301101

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