Totals
- Total revenue
- $795,855
- Total expenses
- $1,114,600
- Contributions and grants received
- $421,842
- Grants paid
- $35,050
- Program service revenue
- $374,013
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $237,745
- Total liabilities, end of year
- $638,652
- Net assets or fund balances, end of year
- -$400,907
- Program services expenses (Part IX)
- $1,114,391
- Management and general expenses
- $209
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,114,391
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$28,045
-
1f · All other contributions, gifts and grants
$393,797
-
2f · All other program service revenue
total $374,013 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,050 · program services $35,050
-
5 · Compensation of officers, directors and key employees
total $80,338 · program services $80,338 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $437,606 · program services $437,606 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $26,064 · program services $26,064 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $18,227 · program services $18,227 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,919 · program services $6,919 · management and general $0 · fundraising $0
-
11g · Fees: other
total $185 · program services $185 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $498 · program services $498 · management and general $0 · fundraising $0
-
13 · Office expenses
total $209 · program services $0 · management and general $209 · fundraising $0
-
16 · Occupancy
total $158,100 · program services $158,100 · management and general $0 · fundraising $0
-
17 · Travel
total $1,395 · program services $1,395 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK CHARGES
total $1,255 · program services $1,255 · management and general $0 · fundraising $0
-
24b · Other expenses: BOOKS
total $449 · program services $449 · management and general $0 · fundraising $0
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $942 · program services $942 · management and general $0 · fundraising $0
-
24d · Other expenses: DORM
total $9,766 · program services $9,766 · management and general $0 · fundraising $0
-
24e · All other expenses
total $337,597 · program services $337,597 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $454,447 · end of year $228,231
-
2 · Savings and temporary cash investments
beginning of year $35,164 · end of year $9,514
-
24 · Unsecured notes and loans payable
beginning of year $571,773 · end of year $618,773
-
25 · Other liabilities
end of year $19,879
-
27 · Net assets without donor restrictions
beginning of year -$82,162 · end of year -$400,907
Mission and programs · 2022
Mission
BNOT CHAYA ACADAMY'S MISSION TO ADDRESS THE NEEDS OF TEENAGE AT-RISK GIRLS. WE PROVIDE ACADEMIC & SOCIAL EDUCATION TO THOSE GIRLS LEFT BEHIND. OUR AIM IS TO BRING NEW POTENTIAL AND NEW BEGINNINGS TO THEIR LIVES SO THAT THEY CAN BECOME PRODUCTIVE ADULTS.
Activities or mission (Part I)
BNOT CHAYA ACADAMY'S MISSION TO ADDRESS THE NEEDS OF TEENAGE AT-RISK GIRLS. WE PROVIDE ACADEMIC & SOCIAL EDUCATION TO THOSE GIRLS LEFT BEHIND. OUR AIM IS TO BRING NEW POTENTIAL
-
TO ADDRESS THE NEEDS OF TEENAGE AT-RISK GIRLS. WE PROVIDE ACADEMIC & SOCIAL EDUCATION TO THOSE GIRLS LEFT BEHIND. OUR AIM IS TO BRING NEW POTENTIAL AND NEW BEGINNINGS TO THEIR LIVES SO THAT THEY CAN BECOME PRODUCTIVE ADULTS.
Expenses $1,114,391 · Grants $35,050 · Revenue $795,855
As filed on the 2022 return.
Listed in Part VII
-
Estee WallersteinESTEE WALLERSTEIN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 32
-
Jacob ElefantJACOB ELEFANT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Esty SaadiaESTY SAADIA
EXECUTIVE DIRECTOR
- Total calculated
- $80,338
- From this org
- $80,338
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
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
- 2022
- Filed
- 16 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412619349300331
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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