Form 990 for tax year 2023
Filed by THE AMERICAN FRIENDS OF BEIT ISSIE SHAPIRO INC.
Totals
- Total revenue
- $2,168,805
- Total expenses
- $2,145,249
- Contributions and grants received
- $2,167,268
- Grants paid
- $1,311,960
- Program service revenue
- $0
- Investment income
- $61
- Other revenue
- $1,476
- Total assets, end of year
- $964,950
- Total liabilities, end of year
- $392,349
- Net assets or fund balances, end of year
- $572,601
- Program services expenses (Part IX)
- $1,746,710
- Management and general expenses
- $212,813
- Fundraising expenses
- $185,726
- Program service expenses (Part III)
- $1,746,710
Program services were 81.4% 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
$2,167,268
-
1g · Noncash contributions included above
$11,366
-
7a · Gross sales of assets other than inventory
securities $11,379
-
7b · Less cost or other basis and sales expenses
securities $11,318
-
7c · Gain or loss
securities $61
-
7d · Net gain or loss
total $61 · excluded $61
-
11a · Other revenue: OTHER REVENUE
total $1,476 · excluded $1,476
-
11e · Other revenue, total
$1,476
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,311,960 · program services $1,311,960
-
5 · Compensation of officers, directors and key employees
total $220,209 · program services $158,021 · management and general $24,130 · fundraising $38,058
-
7 · Other salaries and wages
total $239,739 · program services $172,036 · management and general $26,270 · fundraising $41,433
-
9 · Other employee benefits
total $34,764 · program services $24,944 · management and general $3,811 · fundraising $6,009
-
10 · Payroll taxes
total $35,235 · program services $25,284 · management and general $3,861 · fundraising $6,090
-
11b · Fees: legal
total $502 · management and general $502
-
11c · Fees: accounting
total $32,420 · management and general $32,420
-
11f · Fees: investment management
total $13 · management and general $13
-
11g · Fees: other
total $122,987 · program services $38,837 · management and general $73,132 · fundraising $11,018
-
12 · Advertising and promotion
total $11,317 · management and general $3,419 · fundraising $7,898
-
13 · Office expenses
total $53,007 · program services $10,903 · management and general $23,558 · fundraising $18,546
-
14 · Information technology
total $4,108 · fundraising $4,108
-
16 · Occupancy
total $14,400 · management and general $14,400
-
17 · Travel
total $59,210 · program services $3,650 · management and general $4,070 · fundraising $51,490
-
23 · Insurance
total $5,378 · program services $1,075 · management and general $3,227 · fundraising $1,076
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $306,933 · end of year $680,950
-
3 · Pledges and grants receivable
beginning of year $275,434 · end of year $244,700
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $35,000
-
10a · Land, buildings and equipment: cost or other basis
$15,181
-
10b · Land, buildings and equipment: accumulated depreciation
$15,181
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $3,840 · end of year $4,300
-
17 · Accounts payable and accrued expenses
beginning of year $37,574 · end of year $392,349
-
27 · Net assets without donor restrictions
beginning of year $299,443 · end of year $318,854
-
28 · Net assets with donor restrictions
beginning of year $249,190 · end of year $253,747
Mission and programs · 2023
Mission
THE AMERICAN FRIENDS OF BEIT ISSIE SHAPIRO (AFOBIS) IS A NATIONAL NOT FOR PROFIT FUNDRAISING ORGANIZATION WITH REGIONAL OFFICES IN NEW YORK CITY, NORTH MIAMI BEACH, FL AND LOS ANGELES, CA. AFOBIS IS DEDICATED TO SUPPORTING BEIT ISSIE SHAPIRO, ISRAEL'S LEADING ORGANIZATION IN THE FIELD OF DISABILITIES IN THE UNITED STATES BY RAISING AWARENESS THROUGH OUTREACH AND EDUCATIONAL PROGRAMS, FUNDRAISING EVENTS, ANNUAL AND PLANNED GIVING CAMPAIGNS AND MAJOR GIFTS.SUPPORT FROM THE AMERICAN FRIENDS, IMPACTS THE QUALITY OF LIFE OF CHILDREN WITH DISABILITIES AND THEIR' FAMILIES THROUGHOUT ISRAEL. ADDITIONALLY, AFOBIS SUPPORT ENABLES BEIT ISSIE TO SHARE AND LEVERAGE ITS INNOVATIVE THERAPEUTIC SERVICES AND PROGRAMS THROUGH THEIR NETWORK OF COLLABORATIONS, RESEARCH AND TRAINING.
Activities or mission (Part I)
THE AMERICAN FRIENDS OF BEIT ISSIE SHAPIRO (AFOBIS) IS A NATIONAL NOT-FOR-PROFIT FUNDRAISING ORGANIZATION WITH REGIONAL OFFICES IN NEW YORK CITY, NORTH MIAMI BEACH, FL AND LOS ANGELES, CA. AFOBIS IS DEDICATED TO SUPPORTING BEIT ISSIE SHAPIRO, ISRAEL'S LEADING DEVELOPER AND PROVIDER OF INNOVATIVE THERAPIES AND STATE-OF-THE-ART SERVICES FOR CHILDREN AND ADULTS ACROSS THE ENTIRE RANGE OF DISABILITIES. BEIT ISSIE SHAPIRO STRIVES TO SHARE ITS KNOWLEDGE TO IMPROVE THE LIVES OF PEOPLE WITH DISABILITIES AND CREATE LASTING SOCIAL CHANGE THROUGHOUT ISRAEL AND THE WORLD. AFOBIS ACCOMPLISHES ITS GOALS IN THE UNITED STATES BY RAISING AWARENESS OF BEIT ISSIE SHAPIRO THROUGH OUTREACH AND EDUCATIONAL PROGRAMS, EVENTS, ANNUAL AND PLANNED GIVING CAMPAIGNS AND MAJOR GIFTS.
-
IN 2023, GRANTS WERE MADE BY AFOBIS TO PROGRAMS AT BEIT ISSIE SHAPIRO WHICH DIRECTLY IMPACTED 4,225+ CHILDREN AND ADULTS WITH DISABILITIES SERVED BY DIRECT EDUCATIONAL AND THERAPEUTIC SERVICES; 30,000+ PEOPLE BENEFITTED FROM OUR BEST PRACTICES IN ASSISTIVE TECHNOLOGY THROUGH ACCESSIBLE ISSIE APPS; 3,100+ DISABILITIES PROFESSIONALS REACHED THROUGH TRAINING AND KNOWLEDGE SHARING IN ISRAEL AND 60+ COUNTRIES WORLDWIDE, AND OVER 500,000+ PEOPLE IMPACTED INDIRECTLY BY CHANGES MADE TO ISRAELI LAW.
Expenses $1,746,710 · Grants $1,311,960
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew FineANDREW FINE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Edmond TrumpEDMOND TRUMP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark HirschMARK HIRSCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark TodesMARK TODES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Errol FineERROL FINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BussellJOHN BUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julius TrumpJULIUS TRUMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruvan CohenRUVAN COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie TrumpSTEPHANIE TRUMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Uri BlackmanURI BLACKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aviva Zeltzer-ZubidaAVIVA ZELTZER-ZUBIDA
VP STRATEGIC IMPACT & EAST COAST DIRECTOR
- Total calculated
- $220,209
- From this org
- $200,000
- From related orgs
- $0
- Other
- $20,209
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,209
- Filer's total
- $220,209
-
Soraya NazarianSORAYA NAZARIAN
VP OF PHILANTHROPY
- Total calculated
- $180,730
- From this org
- $180,000
- From related orgs
- $0
- Other
- $730
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,000
- Bonus
- $20,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $730
- Filer's total
- $180,730
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- AN INDIVIDUAL INCLUDED IN SCHEDULE J, PART II RECEIVED A DISCRETIONARY BONUS DURING CALENDAR YEAR 2023, WHICH WAS INCLUDED IN COLUMN B(II) HEREIN AND IN THEIR 2023 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431999349300428
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