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Nonprofiteer
← PROJECT ROZANA USA INC

Form 990 for tax year 2023

Filed by PROJECT ROZANA USA INC.

Totals

Total revenue
$768,112
Total expenses
$903,244
Contributions and grants received
$750,794
Grants paid
$683,184
Program service revenue
$17,318
Investment income
$0
Other revenue
$0
Total assets, end of year
$87,354
Total liabilities, end of year
$17,688
Net assets or fund balances, end of year
$69,666
Program services expenses (Part IX)
$751,963
Management and general expenses
$105,034
Fundraising expenses
$46,247
Program service expenses (Part III)
$751,963

Program services were 83.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $476,654

  • 1f · All other contributions, gifts and grants

    $274,140

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $17,318 · related or exempt $17,318 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $658,184 · program services $658,184

  • 11g · Fees: other

    total $154,109 · program services $13,319 · management and general $94,543 · fundraising $46,247

  • 13 · Office expenses

    total $186 · program services $186

  • 17 · Travel

    total $3,202 · program services $3,202

  • 24a · Other expenses: PROGRAM EXPENSES

    total $52,072 · program services $52,072 · management and general $0 · fundraising $0

  • 24b · Other expenses: BANK AND MERCHANT FEES

    total $10,491 · program services $0 · management and general $10,491 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $229,862 · end of year $87,354

  • 4 · Accounts receivable

    beginning of year $12,960

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,024 · end of year $17,688

  • 27 · Net assets without donor restrictions

    beginning of year $156,345 · end of year $21,213

  • 28 · Net assets with donor restrictions

    beginning of year $48,453 · end of year $48,453

Mission and programs · 2023

Mission

PROJECT ROZANA SEEKS TO BUILD BRIDGES TO BETTER UNDERSTANDING BETWEEN ISRAELIS AND PALESTINIANS THROUGH HEALTH.

  • NURSING HUB-USAID - TOGETHER WITH USAID AND NURSES IN THE MIDDLE EAST, ROZANA'S NURSING HUB ADDRESSES NURSING GAPS IN SPECIALIST FIELDS FOR 500 PALESTINIAN AND ISRAELI NURSES FROM EIGHT PROMINENT HEALTHCARE INSTITUTIONS (FOUR ISRAELI AND FOUR PALESTINIAN) THAT INDIVIDUALLY SERVE HIGHLY POPULATED URBAN CENTERS. LAUNCHED IN LATE 2022, OUR NURSING HUB FACILITATES CLINICAL TRAINING, ONLINE THEORETICAL LEARNING, LANGUAGE AND PEACEBUILDING TRAINING, JOINT RESEARCH, AND 'TRAINING OF TRAINERS' TO ENSURE SUSTAINABILITY.

    Expenses $468,649 · Grants $413,076

  • GENERAL PROGRAMS - PROJECT ROZANA SEEKS TO BUILD BRIDGES TO BETTER UNDERSTANDING BETWEEN ISRAELIS AND PALESTINIANS THROUGH HEALTH. THIS COMMUNITY-WIDE, MULTI-FAITH HEALTH INITIATIVE ACHIEVES THIS BY RAISING FUNDS TO: (1) TRAIN PALESTINIAN HEALTH PROFESSIONALS IN ISRAELI HOSPITALS IN ORDER FOR THEM TO RETURN AND BUILD THE HEALTH CAPACITIES OF THEIR COMMUNITIES, PARTICULARLY WHERE THERE ARE IDENTIFIED GAPS; (2) TRANSPORT PALESTINIAN PATIENTS FROM HOME TO CHECKPOINTS IN GAZA AND THE WEST BANK TO HOSPITALS IN ISRAEL AND BACK HOME VIA OUR PARTNER NGOS; (3) TREAT CRITICALLY-ILL PALESTINIAN CHILDREN IN ISRAELI HOSPITALS IN CASES WHERE FUNDING FROM THE PALESTINIAN AUTHORITY IS NOT AVAILABLE.

    Expenses $79,221 · Grants $66,016 · Revenue $17,318

  • WHEELS OF HOPE - OUR SIGNATURE TRANSPORTATION PROGRAM IS WHEELS OF HOPE: SUPPORTING REGIONAL NGOS TO COORDINATE VOLUNTEER DRIVERS WHO TRANSFER PALESTINIAN PATIENTS THROUGH MILITARY CHECKPOINTS TO HOSPITALS IN ISRAELI.

    Expenses $79,093 · Grants $79,093

  • OTHER PROGRAMS - WOMEN 4 WOMEN, NAOT HOSPITAL CAMPAIGN.

    Expenses $125,000 · Grants $125,000

As filed on the 2023 return.

Listed in Part VII

  • Kenneth Bob

    CHAIR

    Total calculated
    $0
    Hours/week
    20

  • Maqsood Chaudhry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steven Lax

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Judi Glickman-Shnider

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Stillman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Daniel Derman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Anne Derse

    BOARD MEMBER

    Total calculated
    $0
    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

Provenance

Return type
form_990
Tax year
2023
Filed
19 September 2024
IRS schema version
2023v5.0
Source object
202432689349300308

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