Form 990 for tax year 2023
Filed by DUGIT MESSIANIC OUTREACH CENTER.
Totals
- Total revenue
- $1,994,065
- Total expenses
- $1,808,404
- Contributions and grants received
- $1,500,389
- Grants paid
- $98,500
- Program service revenue
- $492,136
- Investment income
- $47
- Other revenue
- $1,493
- Total assets, end of year
- $773,020
- Total liabilities, end of year
- $85,916
- Net assets or fund balances, end of year
- $687,104
- Program services expenses (Part IX)
- $1,441,695
- Management and general expenses
- $330,154
- Fundraising expenses
- $36,555
- Program service expenses (Part III)
- $1,441,695
Program services were 79.7% 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.
-
1f · All other contributions, gifts and grants
$1,500,389
-
2a · Program service revenue: Program Service Revenue
total $492,136 · related or exempt $492,136
-
3 · Investment income
total $47 · excluded $47
-
11a · Other revenue: Miscellaneous Income
total $1,493 · related or exempt $1,493
-
11e · Other revenue, total
$1,493
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,400 · program services $6,400
-
3 · Grants to foreign organizations and individuals
total $92,100 · program services $92,100
-
5 · Compensation of officers, directors and key employees
total $220,869 · program services $220,869
-
7 · Other salaries and wages
total $81,739 · management and general $81,739
-
8 · Pension plan contributions
total $4,800 · management and general $4,800
-
10 · Payroll taxes
total $4,596 · management and general $4,596
-
12 · Advertising and promotion
total $36,555 · fundraising $36,555
-
13 · Office expenses
total $10,894 · program services $706 · management and general $10,188
-
16 · Occupancy
total $9,061 · management and general $9,061
-
17 · Travel
total $119,048 · program services $112,977 · management and general $6,071
-
20 · Interest
total $164 · management and general $164
-
22 · Depreciation, depletion and amortization
total $1,072 · management and general $1,072
-
23 · Insurance
total $3,766 · program services $1,857 · management and general $1,909
-
24a · Other expenses: Ministry & Outreach Expense
total $933,187 · program services $933,187
-
24b · Other expenses: Bank Charges
total $35,702 · program services $35,702
-
24c · Other expenses: Legal & Professional Fees
total $116,410 · management and general $116,410
-
24d · Other expenses: Benevolence
total $19,690 · program services $19,690
-
24e · All other expenses
total $112,351 · program services $18,207 · management and general $94,144
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $464,524 · end of year $722,469
-
2 · Savings and temporary cash investments
beginning of year $31,036 · end of year $31,083
-
9 · Prepaid expenses and deferred charges
beginning of year $4,365 · end of year $17,219
-
10a · Land, buildings and equipment: cost or other basis
$14,614
-
10b · Land, buildings and equipment: accumulated depreciation
$12,365
-
10c · Land, buildings and equipment, net
beginning of year $3,140 · end of year $2,249
-
17 · Accounts payable and accrued expenses
beginning of year $1,804 · end of year $85,916
-
27 · Net assets without donor restrictions
beginning of year $501,261 · end of year $687,104
Mission and programs · 2023
Mission
Successfully funded ministry outreach efforts into the community and provided pastoral support as needed.
-
Successfully funded ministry outreach efforts into the community and provided pastoral support as needed.
Expenses $1,441,695
As filed on the 2023 return.
Listed in Part VII
-
Brenda Mizrachi
Co-FounderCo-President
- Total calculated
- $146,819
- From this org
- $142,019
- From related orgs
- $0
- Other
- $4,800
- Hours/week
- 50
-
Devorah Boaz
Director
- Total calculated
- $74,050
- From this org
- $74,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Paul Zink
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bart Peacher
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ed Anderson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nathanial Silverman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Paul Arthurs
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tommy Espey
Director
- Total calculated
- $0
- Hours/week
- 0
-
Donna Hoover
Director
- Total calculated
- $0
- Hours/week
- 0
-
Avi Mizrachi
Co-FounderCo-President
- Total calculated
- $0
- Hours/week
- 50
-
Rick Stoker
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Jeff Henderson
ChairmanTreasurer
- Total calculated
- $0
- Hours/week
- 0
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
-
$15,000
Ministry
-
$6,200
Ministry
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402019349300620
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