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← ONE FAMILY FUND

Form 990 for tax year 2022

Filed by ONE FAMILY FUND.

What the amendment changed

Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$2,124,907 changed to $2,350,150
Total expenses
$2,386,327 changed to $2,243,237
Contributions and grants received
$2,122,723 changed to $2,340,166
Grants paid
$2,043,919 changed to $1,893,919
Other revenue
$0 changed to $7,800
Total assets, end of year
$1,056,959 changed to $1,437,498
Total liabilities, end of year
$47,070 changed to $53,795
Net assets or fund balances, end of year
$1,009,889 changed to $1,383,703
Program services expenses
$2,043,919 changed to $1,893,919
Management and general expenses
$71,939 changed to $99,388
Fundraising expenses
$270,469 changed to $249,930
Program service expenses (Part III)
$2,043,919 changed to $1,893,919

Listed only on the earlier return

  • Lydia Zukier
  • Philip Rosen

Listed only on the later return

  • Philp Rosen

Listed under a different title

  • Marc Belzberg: Chairman then CHAIR
  • Naomi Nussbaum: EXEC DIRECTOR then EXECUTIVE DIRECTOR

Totals

Total revenue
$2,350,150
Total expenses
$2,243,237
Contributions and grants received
$2,340,166
Grants paid
$1,893,919
Program service revenue
$0
Investment income
$2,184
Other revenue
$7,800
Total assets, end of year
$1,437,498
Total liabilities, end of year
$53,795
Net assets or fund balances, end of year
$1,383,703
Program services expenses (Part IX)
$1,893,919
Management and general expenses
$99,388
Fundraising expenses
$249,930
Program service expenses (Part III)
$1,893,919

Program services were 84.4% 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

    $2,340,166

  • 3 · Investment income

    total $2,184 · excluded $2,184

  • 6a · Gross rents

    real property $7,800

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,800

  • 6d · Net rental income or loss

    total $7,800 · excluded $7,800

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $1,893,919 · program services $1,893,919

  • 5 · Compensation of officers, directors and key employees

    total $180,382 · management and general $45,096 · fundraising $135,286

  • 11c · Fees: accounting

    total $14,114 · management and general $14,114

  • 12 · Advertising and promotion

    total $1,150 · fundraising $1,150

  • 13 · Office expenses

    total $10,463 · management and general $10,463

  • 16 · Occupancy

    total $26,939 · management and general $8,894 · fundraising $18,045

  • 17 · Travel

    total $7,400 · fundraising $7,400

  • 19 · Conferences, conventions and meetings

    total $2,724 · fundraising $2,724

  • 23 · Insurance

    total $6,895 · management and general $6,895

  • 24a · Other expenses: POSTAGE

    total $59,664 · fundraising $59,664

  • 24b · Other expenses: BANK AND CREDIT CHARGES

    total $25,661 · fundraising $25,661

  • 24c · Other expenses: STATE REGISTRATION FEES

    total $9,408 · management and general $9,408

  • 24d · Other expenses: MISCELLANEOUS

    total $4,518 · management and general $4,518

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $213,200 · end of year $79,110

  • 2 · Savings and temporary cash investments

    beginning of year $340,798 · end of year $160,938

  • 3 · Pledges and grants receivable

    beginning of year $704,034 · end of year $1,012,954

  • 4 · Accounts receivable

    end of year $7,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,540 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $217,694 · end of year $170,056

  • 15 · Other assets

    beginning of year $4,140 · end of year $6,640

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,734 · end of year $53,795

  • 25 · Other liabilities

    beginning of year $125,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $645,010 · end of year $463,810

  • 28 · Net assets with donor restrictions

    beginning of year $669,662 · end of year $919,893

Mission and programs · 2022

Mission

TO PROVIDE EMERGENCY MEDICAL, ECONOMICAL AND HUMANITARIAN AID TO VICTIMS OF TERROR. ONE FAMILY FUND PROVIDES EDUCATION AND AWARENESS TO THOSE IN THE UNITED STATES ABOUT THE PLIGHT OF THE VICTIMS OF TERROR IN ISRAEL.

Activities or mission (Part I)

TO PROVIDE EMERGENCY MEDICAL, ECONOMICAL AND HUMANITARIAN AID TO PEOPLE IN ISRAEL.

  • GRANTS TO ASSIST FAMILIES AND INDIVIDUALS WHO WERE VICTIMS OF VIOLENCE AND TERRORISM IN ISRAEL BY PROVIDING MEDICAL, ECONOMIC, AND HUMANITARIAN AID.

    Expenses $1,893,919 · Grants $1,893,919

As filed on the 2022 return.

Listed in Part VII

  • Marc Belzberg

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Harry Szafranski

    TREASURER

    Total calculated
    $57,500
    From this org
    $57,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Lisa Belzberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rachel Berg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joey Harari

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Malcom Hoenlein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Philp Rosen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Liora Rosenblum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brad Schwartz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Naomi Nussbaum

    EXECUTIVE DIRECTOR

    Total calculated
    $125,382
    From this org
    $121,162
    From related orgs
    $0
    Other
    $4,220
    Hours/week
    36

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
6 May 2024
IRS schema version
2022v5.0
Source object
202401279349303560

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