Totals
- Total revenue
- $919,719
- Total expenses
- $786,078
- Contributions and grants received
- $325,574
- Grants paid
- $0
- Program service revenue
- $583,818
- Investment income
- $9,377
- Other revenue
- $950
- Total assets, end of year
- $2,008,683
- Total liabilities, end of year
- $928,801
- Net assets or fund balances, end of year
- $1,079,882
- Program services expenses (Part IX)
- $639,337
- Management and general expenses
- $67,438
- Fundraising expenses
- $79,303
- Program service expenses (Part III)
- $639,337
Program services were 81.3% 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
$325,574
-
2a · Program service revenue: TUITION
total $404,702 · related or exempt $404,702
-
2b · Program service revenue: SHORT PROGRAM FEE
total $177,964 · related or exempt $177,964
-
2c · Program service revenue: APPLICATION FEE
total $1,152 · related or exempt $1,152
-
3 · Investment income
total $8,780 · excluded $8,780
-
7a · Gross sales of assets other than inventory
securities $597
-
7c · Gain or loss
securities $597
-
7d · Net gain or loss
total $597 · related or exempt $597
-
11a · Other revenue: MISCELLANEOUS INCOME
total $950 · excluded $950
-
11e · Other revenue, total
$950
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $129,000 · program services $64,500 · management and general $32,250 · fundraising $32,250
-
7 · Other salaries and wages
total $151,977 · program services $151,977
-
9 · Other employee benefits
total $23,839 · program services $17,923 · management and general $2,958 · fundraising $2,958
-
10 · Payroll taxes
total $24,590 · program services $19,058 · management and general $2,766 · fundraising $2,766
-
11b · Fees: legal
total $518 · program services $518
-
11c · Fees: accounting
total $12,019 · management and general $12,019
-
11g · Fees: other
total $48,740 · program services $17,500 · fundraising $31,240
-
12 · Advertising and promotion
total $3,286 · program services $300 · fundraising $2,986
-
13 · Office expenses
total $13,874 · program services $4,575 · management and general $4,078 · fundraising $5,221
-
16 · Occupancy
total $198,220 · program services $198,220
-
17 · Travel
total $29,994 · program services $29,179 · fundraising $815
-
22 · Depreciation, depletion and amortization
total $30,464 · program services $30,464
-
23 · Insurance
total $20,185 · program services $18,892 · management and general $1,293
-
24a · Other expenses: CONSTRUCTION TRAINER
total $39,213 · program services $39,213
-
24b · Other expenses: ACTIVITIES
total $21,525 · program services $21,525
-
24c · Other expenses: SHORT TERM ACTIVITIES
total $7,883 · management and general $7,883
-
24d · Other expenses: SHORT TERM - CONTRACT LAB
total $5,620 · program services $5,620
-
24e · All other expenses
total $25,131 · program services $19,873 · management and general $4,191 · fundraising $1,067
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,692 · end of year $215,603
-
2 · Savings and temporary cash investments
beginning of year $401,460 · end of year $95
-
9 · Prepaid expenses and deferred charges
beginning of year $180 · end of year $180
-
10a · Land, buildings and equipment: cost or other basis
$1,377,959
-
10b · Land, buildings and equipment: accumulated depreciation
$92,865
-
10c · Land, buildings and equipment, net
beginning of year $1,315,261 · end of year $1,285,094
-
11 · Investments: publicly traded securities
end of year $494,704
-
14 · Intangible assets
beginning of year $7,154 · end of year $6,857
-
15 · Other assets
beginning of year $4,950 · end of year $6,150
-
17 · Accounts payable and accrued expenses
beginning of year $5,820 · end of year $4,545
-
25 · Other liabilities
beginning of year $944,505 · end of year $924,256
-
27 · Net assets without donor restrictions
beginning of year $754,852 · end of year $928,382
-
28 · Net assets with donor restrictions
beginning of year $189,520 · end of year $151,500
Mission and programs · 2023
Mission
TO PROMOTE SOCIAL JUSTICE THROUGH EDUCATION, CONSTRUCTION AND RELIGIOUS AND CULTURAL ACTIVITIES.
-
TO PROMOTE SOCIAL JUSTICE THROUGH EDUCATION, CONSTRUCTION AND RELIGIOUS AND CULTURAL ACTIVITIES.
Expenses $639,337 · Revenue $583,818
As filed on the 2023 return.
Listed in Part VII
-
Steve Eisenbach-BudnerSTEVE EISENBACH-BUDNER
EXECUTIVE DI
- Total calculated
- $140,833
- From this org
- $129,000
- From related orgs
- $0
- Other
- $11,833
- Hours/week
- 40
-
Debra Sagan MasseyDEBRA SAGAN MASSEY
CHAIR
- Total calculated
- $0
-
David DegraafDAVID DEGRAAF
TREASURER
- Total calculated
- $0
-
Leah FinkelmanLEAH FINKELMAN
SECRETARY
- Total calculated
- $0
-
Sarah BuninSARAH BUNIN
DIRECTOR
- Total calculated
- $0
-
Stacy BurdettSTACY BURDETT
DIRECTOR
- Total calculated
- $0
-
Bari Nan Cohen RothchildBARI NAN COHEN ROTHCHILD
DIRECTOR
- Total calculated
- $0
-
Bill DeresiewiczBILL DERESIEWICZ
DIRECTOR
- Total calculated
- $0
-
Karen NathanKAREN NATHAN
DIRECTOR
- Total calculated
- $0
-
Hannah SaigerHANNAH SAIGER
DIRECTOR
- Total calculated
- $0
-
Aliza SaundersALIZA SAUNDERS
DIRECTOR
- Total calculated
- $0
-
Rabbi Dena ShafferRABBI DENA SHAFFER
DIRECTOR
- Total calculated
- $0
-
Hallie Shapiro DevirHALLIE SHAPIRO DEVIR
DIRECTOR
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 January 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530159349301573
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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