Form 990 for tax year 2022
Filed by SHILOH ISRAEL CHILDRENS FUND INC.
Totals
- Total revenue
- $858,660
- Total expenses
- $1,590,072
- Contributions and grants received
- $826,959
- Grants paid
- $690,000
- Program service revenue
- $0
- Investment income
- $25,873
- Other revenue
- $5,828
- Total assets, end of year
- $1,759,121
- Total liabilities, end of year
- $153,004
- Net assets or fund balances, end of year
- $1,606,117
- Program services expenses (Part IX)
- $690,000
- Management and general expenses
- $71,721
- Fundraising expenses
- $828,351
- Program service expenses (Part III)
- $690,000
Program services were 43.4% 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
$826,959
-
3 · Investment income
total $25,873 · excluded $25,873
-
5 · Royalties
total $5,828 · excluded $5,828
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $690,000 · program services $690,000
-
7 · Other salaries and wages
total $6,510 · management and general $6,510
-
10 · Payroll taxes
total $523 · management and general $523
-
11c · Fees: accounting
total $11,000 · management and general $11,000
-
11g · Fees: other
total $881,800 · management and general $53,449 · fundraising $828,351
-
22 · Depreciation, depletion and amortization
total $239 · management and general $239
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $299,134 · end of year $209,978
-
3 · Pledges and grants receivable
beginning of year $185,000
-
4 · Accounts receivable
beginning of year $4,167
-
10a · Land, buildings and equipment: cost or other basis
$2,393
-
10b · Land, buildings and equipment: accumulated depreciation
$2,393
-
10c · Land, buildings and equipment, net
beginning of year $239
-
11 · Investments: publicly traded securities
beginning of year $1,873,349 · end of year $1,549,143
-
17 · Accounts payable and accrued expenses
beginning of year $24,360 · end of year $153,004
-
27 · Net assets without donor restrictions
beginning of year $2,337,529 · end of year $1,606,117
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES SUPPORT AND ASSISTANCE FOR EDUCATIONAL, RECREATIONAL AND REHABILITATION PROJECTS FOR CHILDREN IN ISRAEL TRAUMATIZED OR SUBJECT TO TERROR AND ASSISTANCE TO THEIR FAMILIES.
-
GRANTS IN THE AMOUNT OF 690,000 TO KEREN SHILOH L'YALDEI ISRAEL (A REGISTERED ISRAELI NON-PROFIT ORGANIZATION) WHICH HAS THE SAME PRIMARY EXEMPT PURPOSE AS SHILOH ISRAEL CHILDREN'S FUND, INC., WERE USED TO HELP WITH EXPENSES AND IMPROVEMENTS TO THE THERAPY CENTER, SUPPORT GROUPS FOR CHILDREN WITH LEARNING CHALLENGES, PARENTING WORKSHOPS TO HELP PARENTS COPE WITH THE DIFFICULTIES OF RAISING CHILDREN IN ISRAEL'S HEARTLAND, PSYCHOTHERAPY, SUPPLEMENTAL EDUCATION AND CAMPS FOR CHILDREN TRAUMATIZED BY TERROR.
Expenses $690,000 · Grants $690,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Haim AlcabesHAIM ALCABES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy BrandonRANDY BRANDON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
David RubinDAVID RUBIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Barry TannenBARRY TANNEN
DIRECTOR
- 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
- 2022
- Filed
- 8 January 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302299349301465
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