Form 990 for tax year 2023
Filed by CENTER FOR HOLOCAUST HUMAN RIGHTS & GENOCIDE EDUCATION INC.
Totals
- Total revenue
- $486,473
- Total expenses
- $386,612
- Contributions and grants received
- $255,714
- Grants paid
- $0
- Program service revenue
- $41,157
- Investment income
- $29,266
- Other revenue
- $160,336
- Total assets, end of year
- $1,651,118
- Total liabilities, end of year
- $68,073
- Net assets or fund balances, end of year
- $1,583,045
- Program services expenses (Part IX)
- $263,306
- Management and general expenses
- $63,170
- Fundraising expenses
- $60,136
- Program service expenses (Part III)
- $263,306
Program services were 68.1% 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.
-
1b · Membership dues
$25,712
-
1c · Fundraising events
$4,796
-
1f · All other contributions, gifts and grants
$225,206
-
2f · All other program service revenue
total $41,157 · related or exempt $41,157
-
3 · Investment income
total $29,266 · excluded $29,266
-
8a · Fundraising events: gross income
$230,547
-
8a · Fundraising events: contributions included on line 1c
$4,796
-
8b · Fundraising events: direct expenses
$71,036
-
8c · Net income from fundraising events
total $159,511 · excluded $159,511
-
11a · Other revenue: MISCELLANEOUS
total $825 · related or exempt $825
-
11e · Other revenue, total
$825
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $206,974 · program services $159,841 · management and general $28,280 · fundraising $18,853
-
10 · Payroll taxes
total $4,812 · program services $3,609 · management and general $722 · fundraising $481
-
11e · Fees: professional fundraising services
total $33,509 · fundraising $33,509
-
11g · Fees: other
total $15,098 · management and general $15,098
-
12 · Advertising and promotion
total $3,700 · program services $1,850 · management and general $925 · fundraising $925
-
13 · Office expenses
total $25,473 · program services $12,737 · management and general $6,368 · fundraising $6,368
-
17 · Travel
total $50 · management and general $50
-
22 · Depreciation, depletion and amortization
total $32,009 · program services $27,552 · management and general $4,457
-
23 · Insurance
total $7,270 · management and general $7,270
-
24a · Other expenses: PROGRAM
total $29,342 · program services $29,342
-
24b · Other expenses: EXHIBITS
total $27,425 · program services $27,425
-
24c · Other expenses: SCHOLARSHIPS
total $950 · program services $950
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $411,050 · end of year $615,105
-
2 · Savings and temporary cash investments
beginning of year $156,096 · end of year $125,270
-
4 · Accounts receivable
beginning of year $6,780 · end of year $13,100
-
10a · Land, buildings and equipment: cost or other basis
$424,997
-
10b · Land, buildings and equipment: accumulated depreciation
$266,474
-
10c · Land, buildings and equipment, net
beginning of year $190,531 · end of year $158,523
-
12 · Investments: other securities
beginning of year $295,005 · end of year $281,672
-
15 · Other assets
beginning of year $11,403 · end of year $457,448
-
17 · Accounts payable and accrued expenses
beginning of year $25,297 · end of year $52,509
-
19 · Deferred revenue
beginning of year $11,030 · end of year $6,660
-
25 · Other liabilities
beginning of year $11,403 · end of year $8,904
-
27 · Net assets without donor restrictions
beginning of year $758,744 · end of year $901,943
-
28 · Net assets with donor restrictions
beginning of year $264,391 · end of year $681,102
Mission and programs · 2023
Mission
TO EDUCATE ABOUT THE HOLOCAUST, GENOCIDE AND HUMAN RIGHTS ISSUES
Activities or mission (Part I)
EDUCATE ABOUT THE HOLOCAUST, GENOCIDE, AND HUMAN RIGHTS ISSUES
-
EDUCATION ABOUT HISTORICAL ISSUES OF THE HOLOCAUST AND GENOCIDE
Expenses $263,306 · Revenue $41,982
As filed on the 2023 return.
Listed in Part VII
-
Howard DormanHOWARD DORMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stewart AustinSTEWART AUSTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Francine PfefferFRANCINE PFEFFER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jo Ann AbrahamJO ANN ABRAHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Claire BorenCLAIRE BOREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steven J LandauSTEVEN J LANDAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin McMillianKEVIN MCMILLIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Armen McOmberARMEN MCOMBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Linda MilsteinLINDA MILSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stacy SchillerSTACY SCHILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mimi WerblerMIMI WERBLER
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Albert A ZagerALBERT A ZAGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joan Ali ScoccoJOAN ALI SCOCCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne AldermeshianADRIENNE ALDERMESHIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349305303
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