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Nonprofiteer
← OPERATION EXODUS USA

Form 990 for tax year 2022

Filed by OPERATION EXODUS USA.

Totals

Total revenue
$1,558,763
Total expenses
$1,177,360
Contributions and grants received
$1,548,626
Grants paid
$509,792
Program service revenue
$0
Investment income
$1,577
Other revenue
$8,560
Total assets, end of year
$2,048,031
Total liabilities, end of year
$65,630
Net assets or fund balances, end of year
$1,982,401
Program services expenses (Part IX)
$984,145
Management and general expenses
$162,376
Fundraising expenses
$30,839
Program service expenses (Part III)
$984,145

Program services were 83.6% 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

    $1,548,626

  • 3 · Investment income

    total $1,577 · excluded $1,577

  • 11a · Other revenue: OTHER INCOME

    total $8,560 · related or exempt $8,560

  • 11e · Other revenue, total

    $8,560

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $478,953 · program services $478,953

  • 3 · Grants to foreign organizations and individuals

    total $30,839 · program services $30,839

  • 5 · Compensation of officers, directors and key employees

    total $108,504 · program services $43,968 · management and general $59,040 · fundraising $5,496

  • 7 · Other salaries and wages

    total $256,550 · program services $198,408 · management and general $49,916 · fundraising $8,226

  • 9 · Other employee benefits

    total $4,543 · program services $3,016 · management and general $1,356 · fundraising $171

  • 10 · Payroll taxes

    total $34,255 · program services $22,743 · management and general $10,224 · fundraising $1,288

  • 11b · Fees: legal

    total $3,795 · program services $3,795

  • 11c · Fees: accounting

    total $16,900 · program services $8,450 · management and general $8,450

  • 16 · Occupancy

    total $53,040 · program services $42,432 · management and general $10,608

  • 19 · Conferences, conventions and meetings

    total $4,224 · program services $3,802 · management and general $422

  • 22 · Depreciation, depletion and amortization

    total $16,124 · program services $11,287 · management and general $3,225 · fundraising $1,612

  • 24a · Other expenses: USA HUBS

    total $52,063 · program services $50,924 · management and general $379 · fundraising $760

  • 24b · Other expenses: CHURCH OUTREACH

    total $44,109 · program services $33,757 · fundraising $10,352

  • 24c · Other expenses: OVERHEAD

    total $34,128 · program services $26,794 · management and general $5,843 · fundraising $1,491

  • 24d · Other expenses: DIRECT OPERATIONAL

    total $7,255 · program services $4,353 · management and general $2,539 · fundraising $363

  • 24e · All other expenses

    total $32,078 · program services $20,624 · management and general $10,374 · fundraising $1,080

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,488 · end of year $309,635

  • 2 · Savings and temporary cash investments

    beginning of year $1,006,210 · end of year $1,257,787

  • 4 · Accounts receivable

    beginning of year $43 · end of year $5,502

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,067 · end of year $26,685

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

    $626,173

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

    $199,308

  • 10c · Land, buildings and equipment, net

    beginning of year $378,114 · end of year $426,865

  • 15 · Other assets

    beginning of year $27,770 · end of year $21,557

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,619 · end of year $48,768

  • 25 · Other liabilities

    beginning of year $23,075 · end of year $16,862

  • 27 · Net assets without donor restrictions

    beginning of year $1,096,216 · end of year $993,211

  • 28 · Net assets with donor restrictions

    beginning of year $504,782 · end of year $989,190

Mission and programs · 2022

Mission

OEUSA'S ARTICLES OF INCORPORATION DESCRIBE ITS CHARITABLE MISSION TO INCLUDE PROVIDING HUMANITARIAN AID TO JEWISH COMMUNITIES AND CHRISTIAN CHURCHES. THIS MISSION INCLUDES FACILITATING EMIGRATION OF JEWISH PEOPLE TO ISRAEL FROM THE FORMER SOVIET UNION AND ELSEWHERE AND EDUCATING THE PUBLIC ABOUT THE JEWISH RELIGION, JEWISH HISTORY, CULTURE AND HERITAGE

Activities or mission (Part I)

THE MOST SIGNIFICANT ACTIVITIES OPERATION EXODUS USA (OEUSA) PURSUES IN ORDER TO FULFILL ITS CHARITABLE HUMANITARIAN MISSION INCLUDE FACILITATING EMIGRATION OF NEEDY AND PERSECUTED JEWISH PERSONS FROM THE FORMER SOVIET UNION AND ELSEWHERE TO ISRAEL. TO ACCOMPLISH THIS MISSION OEUSA CONDUCTS PROGRAMS TO INFORM BOTH THE JEWISH COMMUNITY AND CHRISTIANS IN THE US ABOUT THE JEWISH RELIGION, JEWISH HISTORY, CULTURE, AND HERITAGE. THIS EDUCATION INCLUDES INFORMATION ABOUT PERSECUTION OF JEWISH PEOPLE IN THE FORMER SOVIET UNION AND ELSEWHERE AND THE URGENCY OF ASSISTING THEM. THE FINANCIAL INFORMATION NECESSARY TO PREPARE THE ORGANIZATION'S 2022 FORM 990 WAS GATHERED THROUGHOUT 2022 BY ACCOUNTING STAFF AND THEN VERIFIED BY ITS TREASURER. FISCAL REPORTS, INCLUDING PROFIT AND LOSS STATEMENTS, BALANCE SHEETS, AND BUDGET PROJECTIONS WERE DISTRIBUTED QUARTERLY AND REVIEWED AND ADOPTED BY THE ORGANIZATION'S BOARD AT BOARD MEETINGS.

  • IN 2022, OEUSA PRESENTED FREE EDUCATIONAL EVENTS FOR THE PUBLIC THROUGHOUT THE US ABOUT THE URGENCY OF ASSISTING JEWISH PEOPLE TO EMIGRATE TO ISRAEL. TO ACCOMPLISH THIS, OEUSA'S STAFF AND 61 VOLUNTEERS WORKED TO EDUCATE THE US PUBLIC ABOUT JEWISH PERSONS SUFFERING PERSECUTION IN THE FORMER SOVIET UNION (FSU) AND ELSEWHERE, INCLUDING IN THE US. OEUSA ALSO WORKED TO EDUCATE BOTH CHRISTIANS AND THE JEWISH COMMUNITY IN THE US ABOUT THE JEWISH RELIGION, JEWISH HISTORY, CULTURE, AND HERITAGE. IN 2022, OEUSA'S 849 PRAYER INTERCESSORS (PRAYER PARTNERS) PROVIDED VITAL SPIRITUAL SUPPORT FOR OEUSA. FURTHER, OEUSA PROVIDED UPDATES ON ITS EDUCATIONAL ACTIVITIES TO 261 CHURCHES AND 8534 INDIVIDUAL SUPPORTERS. IN ADDITION, A MEMBER OF OEUSA'S BOARD MET WITH THE BOARD OF EBENEZER EMERGENCY FUND INTERNATIONAL, IN GERMANY AND BUDAPEST. THESE MEETINGS ENABLED OEUSA AND EBENEZER EMERGENCY FUND INTERNATIONAL TO DISCUSS SIMILAR ACTIVITIES CONDUCTED BY EACH ORGANIZATION TO ASSIST DISTRESSED JEWISH PERSONS IN THE FSU. IN ORDER TO SUPPORT ITS ACTIVITIES, OEUSA MAINTAINED OFFICES IN THE US LOCATED IN NEW YORK CITY AND OEUSA'S HEADQUARTERS IN LANCASTER, NEW YORK. OEUSA IS A MEMBER OF THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (EFCA).

    Expenses $790,930 · Grants $316,577

  • DURING 2022, OEUSA ASSISTED 506 DISTRESSED AND PERSECUTED JEWISH PEOPLE FROM THE US TO EMIGRATE TO ISRAEL (MAKE ALIYAH). IN PROVIDING RELIEF TO DISTRESSED JEWISH PEOPLE WHO ARE SEEKING TO MAKE ALIYAH TO ISRAEL, OEUSA IS SUPPORTING THE LONG HELD BELIEFS OF JEWISH PEOPLE WHO ARE CLAIMING THEIR RIGHT TO FREELY EXERCISE THEIR RELIGION. OEUSA ALSO PROVIDED SUPPORT TO JEWISH YOUTH THROUGH MITZVAH PROJECTS.

    Expenses $162,376 · Grants $162,376

  • DURING 2022, OEUSA PROVIDED FUNDING FOR HUMANITARIAN RELIEF TO JEWISH PEOPLE, INCLUDING POVERTY-STRICKEN AND PERSECUTED JEWS LIVING IN THE FORMER SOVIET UNION (FSU). THIS FUNDING FOR JEWISH PEOPLE WAS PROVIDED THROUGH EBENEZER EMERGENCY FUND INTERNATIONAL (EEFI) UNDER A WRITTEN CONTRACT ALLOWING OEUSA TO EXERCISE CONTROL AND DISCRETION OF THE FUNDING. THIS FUNDING ALLOWED 16,788 JEWISH PEOPLE LIVING IN THE FSU TO EMIGRATE TO THEIR HISTORIC HOMELAND OF ISRAEL. FUNDS PROVIDED BY OEUSA TO EEFI ALSO ALLOWED EEFI TO MAINTAIN 19 STAFF AND VOLUNTEERS AT 4 BASES IN THE FSU, WHICH, IN TURN, ENABLED EEFI TO CONDUCT THE FOLLOWING CHARITABLE ACTIVITIES. SPECIFICALLY, OEUSA'S FUNDING TO EEFI ALLOWED EEFI TO PROVIDE HUMANITARIAN RELIEF TO 3339 POVERTY-STRICKEN AND PERSECUTED JEWISH FAMILIES IN THE FSU. IN ADDITION, OEUSA'S FUNDING TO EEFI MADE IT POSSIBLE FOR EEFI TO PROVIDE 1,787 JEWISH FAMILIES WITH EDUCATIONAL MATERIALS ABOUT EEFI'S PROGRAM TO AID PERSECUTED AND POVERTY-STRICKEN JEWISH PEOPLE IN RETURNING TO THEIR HISTORIC HOMELAND OF ISRAEL. OEUSA'S GRANT FUNDING ALSO MADE IT POSSIBLE FOR EEFI'S STAFF TO PROVIDE 1043 CARE PACKAGES OF FOOD AND OTHER ESSENTIALS TO POOR AND ISOLATED JEWISH AND NON-JEWISH FAMILIES IN THE FSU. IN ADDITION, OEUSA'S GRANT FUNDING ALLOWED EEFI TO MAKE 758 EDUCATIONAL VISITS TO CHURCHES IN THE FSU TO DESCRIBE EEJI'S PROGRAM TO ASSIST PERSECUTED AND NEEDY JEWISH PEOPLE TO EMIGRATE TO ISRAEL.

    Expenses $30,839 · Grants $30,839

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Phil Markwardt

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3
  • Wendy Beckett

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • Richard Leggatt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • Gary Kah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • Dr Kevin McCray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3
  • John Prosser

    PRESIDENT/CEO

    Total calculated
    $54,960
    From this org
    $54,960
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Peter McEwan

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • Peggy Perry

    FINANCIAL MANAGER

    Total calculated
    $53,544
    From this org
    $53,544
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
28 September 2023
IRS schema version
2022v5.0
Source object
202312789349301556

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