Form 990 for tax year 2023
Filed by ELIJAH CUMMINGS YOUTH PROGRAM IN ISRAEL INC.
Totals
- Total revenue
- $272,203
- Total expenses
- $420,547
- Contributions and grants received
- $166,100
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $43,022
- Other revenue
- $63,081
- Total assets, end of year
- $2,303,837
- Total liabilities, end of year
- $171,015
- Net assets or fund balances, end of year
- $2,132,822
- Program services expenses (Part IX)
- $238,480
- Management and general expenses
- $93,762
- Fundraising expenses
- $88,305
- Program service expenses (Part III)
- $238,480
Program services were 56.7% 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.
-
1c · Fundraising events
$47,750
-
1e · Government grants (contributions)
$28,600
-
1f · All other contributions, gifts and grants
$89,750
-
3 · Investment income
total $40,654 · excluded $40,654
-
7a · Gross sales of assets other than inventory
securities $94,517
-
7b · Less cost or other basis and sales expenses
securities $92,149
-
7c · Gain or loss
securities $2,368
-
7d · Net gain or loss
total $2,368 · excluded $2,368
-
8a · Fundraising events: gross income
$103,871
-
8a · Fundraising events: contributions included on line 1c
$47,750
-
8b · Fundraising events: direct expenses
$40,835
-
8c · Net income from fundraising events
total $63,036 · excluded $63,036
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $45 · excluded $45
-
11e · Other revenue, total
$45
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,000 · program services $40,800 · management and general $30,600 · fundraising $30,600
-
8 · Pension plan contributions
total $4,080 · program services $1,632 · management and general $1,224 · fundraising $1,224
-
9 · Other employee benefits
total $541 · program services $217 · management and general $162 · fundraising $162
-
10 · Payroll taxes
total $7,806 · program services $3,122 · management and general $2,342 · fundraising $2,342
-
11b · Fees: legal
total $2,000 · management and general $2,000
-
11c · Fees: accounting
total $4,253 · management and general $4,253
-
11e · Fees: professional fundraising services
total $22,526 · fundraising $22,526
-
11f · Fees: investment management
total $11,335 · management and general $11,335
-
11g · Fees: other
total $68,025 · program services $31,185 · management and general $29,222 · fundraising $7,618
-
12 · Advertising and promotion
total $2,320 · program services $1,400 · management and general $920
-
13 · Office expenses
total $3,717 · program services $1,300 · management and general $1,917 · fundraising $500
-
14 · Information technology
total $2,033 · management and general $2,033
-
17 · Travel
total $2,793 · program services $540 · management and general $1,979 · fundraising $274
-
19 · Conferences, conventions and meetings
total $1,358 · management and general $1,358
-
24a · Other expenses: PROGRAMS & MISSIONS
total $155,095 · program services $155,095
-
24b · Other expenses: DONOR CULTIVATION
total $18,028 · fundraising $18,028
-
24c · Other expenses: SUBSCRIPTIONS & DUES
total $7,973 · program services $3,189 · management and general $2,392 · fundraising $2,392
-
24d · Other expenses: STAFF DEVELOPMENT
total $3,789 · management and general $2,025 · fundraising $1,764
-
24e · All other expenses
total $875 · fundraising $875
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $319,416 · end of year $312,975
-
2 · Savings and temporary cash investments
beginning of year $310,356 · end of year $327,409
-
3 · Pledges and grants receivable
beginning of year $12,500 · end of year $41,100
-
4 · Accounts receivable
beginning of year $3,836 · end of year $7,750
-
7 · Other notes and loans receivable
beginning of year $1,659 · end of year $1,659
-
9 · Prepaid expenses and deferred charges
beginning of year $31,680
-
12 · Investments: other securities
beginning of year $1,548,354 · end of year $1,612,944
-
17 · Accounts payable and accrued expenses
beginning of year $15,825 · end of year $12,378
-
25 · Other liabilities
beginning of year $63,948 · end of year $158,637
-
27 · Net assets without donor restrictions
beginning of year $326,206 · end of year $338,921
-
28 · Net assets with donor restrictions
beginning of year $1,821,822 · end of year $1,793,901
Mission and programs · 2023
Mission
TO INVEST IN PROMISING TEENS FROM MARYLAND'S 7TH CONGRESSIONAL DISTRICT AND PREPARE THEM TO SERVE AS OPEN-MINDED LEADERS WITH THE SKILLS, COMMUNITY TIES AND GLOBAL EXPOSURE CRITICAL TO SUCCESS IN A DIVERSE SOCIETY. OUR EFFORTS ARE INFUSED WITH THE SPIRIT OF BRIDGE-BUILDING EXEMPLIFIED BY THE LONGSTANDING PARTNERSHIP OF THE LATE CONGRESSMAN ELIJAH E. CUMMINGS AND THE BALTIMORE JEWISH COMMUNITY.
Activities or mission (Part I)
TO INVEST IN PROMISING TEENS & PREPARE THEM TO SERVE AS OPEN-MINDED LEADERS.
-
LEADERSHIP PROGRAM: EACH YEAR WE SELECT APPROXIMATELY 12-13 FELLOWS WHO EITHER LIVE OR GO TO SCHOOL IN MARYLAND'S 7TH CONGRESSIONAL DISTRICT TO PARTICIPATE IN OUR TWO-YEAR PROGRAM IN THE MIDDLE OF WHICH IS A THREE-WEEK TRIP TO ISRAEL. FELLOWS PARTICIPATE IN TWICE-MONTHLY SEMINARS AND WORKSHOPS LED BY EXPERTS ON DIVERSITY, LEADERSHIP SKILLS, CONFLICT RESOLUTIONS AND POLITICS. THE INTENDED OUTCOME OF THESE WORKSHOPS IS TO INCREASE CULTURAL AWARENESS, REFINE LEADERSHIP SKILLS, PROVIDE EXPOSURE TO INFLUENTIAL COMMUNITY LEADERS, AND ENCOURAGE DIALOGUE AROUND IMPORTANT TOPICS. THEY TRAVEL ALONGSIDE, LIVE WITH, AND BEFRIEND ISRAELI TEENS FROM THE VILLAGE. THESE TEENS ARE LARGELY REFUGEES, ORPHANS, OR NEW IMMIGRANTS OF ETHIOPIAN OR EASTERN EUROPEAN DESCENT. THE STUDENTS VISIT CULTURAL SITES OR ATTEND YOUTH DEVELOPMENT WORKSHOPS DURING THE DAY TO PURSUE HIGHER EDUCATION AND ADDITIONAL LEADERSHIP OPPORTUNITIES. UPON RETURNING FROM ISRAEL FELLOWS ARE ENGAGED IN SPEAKING ENGAGEMENTS IN ORDER TO INCREASE THEIR ADVOCACY SKILLS. VENUES INCLUDE SYNAGOGUES, CHURCHES, SCHOOLS, AND NONPROFIT ORGANIZATIONS. DURING THE SECOND YEAR OF ECYP, ECYP FELLOWS PARTICIPATE IN A YEAR-LONG SOCIAL JUSTICE PROGRAM WHERE THEY CONTINUE TO BUILD RELATIONSHIPS BETWEEN TEENS OF VARIOUS FAITHS AND ETHNIC BACKGROUNDS TO PREPARE THEM TO SERVE AS COMMUNITY AMBASSADORS ON DIVERSITY AND INCLUSION. AT THE END OF A FELLOW'S SECOND YEAR IN THE PROGRAM, THEY WILL BE ABLE TO FACILITATE CONVERSATIONS AMONG THEIR PEER GROUPS ON RACISM, ANTI-SEMITISM, DIVERSITY, AND SOCIAL JUSTICE. ALL GRADUATES FROM THE ECYP CLASS OF 2024 MATRICULATED TO A FOUR-YEAR COLLEGE OR UNIVERSITY. ADDITIONALLY, 2024 ECYP FELLOWS REPORTED BEING "HIGHLY LIKELY" TO PURSUE LEADERSHIP POSITIONS IN COLLEGE.
Expenses $238,480
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ms Randi Alper PupkinMS RANDI ALPER PUPKIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mr Michael WardMR MICHAEL WARD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mr Samuel ScottMR SAMUEL SCOTT
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mrs Roberta KingMRS ROBERTA KING
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mr Paul SavalMR PAUL SAVAL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mr Howard LibitMR HOWARD LIBIT
EXECUTIVE DIRECTOR OF BJC
- Total calculated
- $0
- Hours/week
- 2
-
Mr Marc BroadyMR MARC BROADY
DIRECTOR (AS OF 9/23)
- Total calculated
- $0
- Hours/week
- 2
-
Mr Daniel BurgMR DANIEL BURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ms Jennifer CummingsMS JENNIFER CUMMINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr Andrew Dansicker EsqMR ANDREW DANSICKER ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr Cinneah El-AminMR CINNEAH EL-AMIN
DIRECTOR (AS OF 9/23)
- Total calculated
- $0
- Hours/week
- 2
-
Mrs Maureen Arthurs EvansMRS MAUREEN ARTHURS EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
The Honorable Chaya FriedmanTHE HONORABLE CHAYA FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr Dylan GoldbergMR DYLAN GOLDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ms Marilyn GoldsteinMS MARILYN GOLDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr Aaron HenkinMR AARON HENKIN
DIRECTOR (AS OF 9/23)
- Total calculated
- $0
- Hours/week
- 2
-
Ms L Michelle JacksonMS L MICHELLE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr Kevin JohnsonMR KEVIN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ms Shelley MalisMS SHELLEY MALIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr Torrey SmithMR TORREY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mrs Martha WeimanMRS MARTHA WEIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ms Heller ZaimanMS HELLER ZAIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mr Ray McCreeMR RAY MCCREE
DIRECTOR (UNTIL 1/24)
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen St Villier HillKATHLEEN ST VILLIER HILL
EXECUTIVE DIRECTOR
- Total calculated
- $106,384
- From this org
- $101,773
- From related orgs
- $0
- Other
- $4,611
- Hours/week
- 2
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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349306800
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