Totals
- Total revenue
- $9,946,255
- Total expenses
- $10,906,467
- Contributions and grants received
- $9,944,847
- Grants paid
- $9,008
- Program service revenue
- $0
- Investment income
- $1,389
- Other revenue
- $19
- Total assets, end of year
- $703,726
- Total liabilities, end of year
- $386,744
- Net assets or fund balances, end of year
- $316,982
- Program services expenses (Part IX)
- $10,750,768
- Management and general expenses
- $111,313
- Fundraising expenses
- $44,386
- Program service expenses (Part III)
- $10,750,768
Program services were 98.6% 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
$9,944,847
-
3 · Investment income
total $1,389 · excluded $1,389
-
11a · Other revenue: REFUNDS/DISCOUNTS
total $19 · excluded $19
-
11e · Other revenue, total
$19
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,008 · program services $9,008
-
5 · Compensation of officers, directors and key employees
total $19,200 · management and general $19,200
-
7 · Other salaries and wages
total $316,189 · program services $299,696 · management and general $16,493
-
9 · Other employee benefits
total $28,596 · management and general $28,596
-
10 · Payroll taxes
total $8,886 · management and general $8,886
-
11c · Fees: accounting
total $3,180 · management and general $3,180
-
12 · Advertising and promotion
total $2,343 · fundraising $2,343
-
13 · Office expenses
total $21,461 · management and general $21,461
-
17 · Travel
total $191,490 · program services $168,045 · management and general $1,407 · fundraising $22,038
-
24a · Other expenses: UKRAINE HUMANITARIAN AI
total $5,057,701 · program services $5,057,701
-
24b · Other expenses: SCHOOLS AND EDUCATION
total $2,542,380 · program services $2,542,380
-
24c · Other expenses: SOCIAL WELFARE
total $715,563 · program services $715,563
-
24d · Other expenses: COMMUNITY OUTREACH & SE
total $706,806 · program services $706,806
-
24e · All other expenses
total $1,283,664 · program services $1,251,569 · management and general $12,090 · fundraising $20,005
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,720,841 · end of year $151,046
-
2 · Savings and temporary cash investments
end of year $526,680
-
4 · Accounts receivable
end of year $26,000
-
17 · Accounts payable and accrued expenses
beginning of year $52,323 · end of year $28,328
-
24 · Unsecured notes and loans payable
beginning of year $391,324 · end of year $351,824
-
25 · Other liabilities
beginning of year $0 · end of year $6,592
-
27 · Net assets without donor restrictions
beginning of year $1,277,194 · end of year $316,982
Mission and programs · 2022
Mission
GENERAL WELFARE, SCHOOL AND SUMMER CAMP SUSTENTATION & JEWISH EDUCATION ASSISTANCE IN THE FORMER SOVIET UNION/COMMONWEALTH OF INDEPENDENT STATES.
Activities or mission (Part I)
GENERAL WELFARE, SCHOOL AND SUMMER CAMP SUSTENTATION AND JEWISH EDUCATION ASSITANCE IN THE FORMER SOVIET UNION/COMMONWEALTH OF INDEPENDENT STATES.
-
DIRECT EXPENSES FOR PROGRAMS IN FORMER SOVIET UNION/C.I.S. AS WELL AS OTHER AREAS AROUND THE WORLD FOR THE GENERAL WELFARE SCHOOL AND SUMMER CAMP SUSTENTATION & JEWISH EDUCATION ASSISTANCE.CURRENTLY DUE TO THE EMERGENCY CRISIS, ADDITIONAL FUNDS WERE RAISED AND DELIVERED FOR FOOD, SUPPLIES AND RESCUE EFFORTS DURING THE WAR TO THE UKRAINE & BELARUS.
Expenses $9,338,987
-
PROGRAMS IN THE FORMER SOVIET UNION/C.I.S. AS WELL AS OTHER AREAS AROUND THE WORLD FOR THE SUPPLY OF FOOD, MEDICAL ASSISTANCE, RELIGIOUS ARTICLES, STUDENT TRAVEL & SOCIAL WELFARE SUPPORT FOR THE NEEDY.
Expenses $1,402,773
-
OTHER EDUCATIONAL GRANTS AND SUPPORT
Expenses $9,008 · Grants $9,008
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Yaakov ShteiermanYAAKOV SHTEIERMAN
TREASURER
- Total calculated
- $19,200
- From this org
- $19,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 18
-
Shmuel DishonSHMUEL DISHON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Yochonon BermanYOCHONON BERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Esther ShteiermanESTHER SHTEIERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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
-
TORAH UMESORAH
$9,008
PHILANTHROPIC SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410469349300941
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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