Totals
- Total revenue
- $663,360
- Total expenses
- $777,825
- Contributions and grants received
- $663,360
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $57,073
- Total liabilities, end of year
- $95,093
- Net assets or fund balances, end of year
- -$38,020
- Program services expenses (Part IX)
- $623,515
- Management and general expenses
- $100,585
- Fundraising expenses
- $53,725
- Program service expenses (Part III)
- $623,515
Program services were 80.2% 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
$663,360
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $428,858 · program services $353,415 · management and general $54,000 · fundraising $21,443
-
9 · Other employee benefits
total $69,952 · program services $66,017 · management and general $3,935
-
10 · Payroll taxes
total $29,098 · program services $23,817 · management and general $3,780 · fundraising $1,501
-
11b · Fees: legal
total $5,276 · program services $2,638 · management and general $2,638
-
11c · Fees: accounting
total $37,578 · program services $18,789 · management and general $18,789
-
11g · Fees: other
total $59,851 · program services $29,213 · management and general $2,597 · fundraising $28,041
-
12 · Advertising and promotion
total $1,823 · program services $365 · fundraising $1,458
-
13 · Office expenses
total $9,937 · program services $6,459 · management and general $2,484 · fundraising $994
-
14 · Information technology
total $14,740 · program services $11,055 · management and general $3,685
-
16 · Occupancy
total $5,016 · program services $3,762 · management and general $1,254
-
17 · Travel
total $4,764 · program services $4,288 · management and general $381 · fundraising $95
-
19 · Conferences, conventions and meetings
total $89,745 · program services $89,745
-
20 · Interest
total $660 · program services $198 · management and general $462
-
22 · Depreciation, depletion and amortization
total $2,519 · program services $1,889 · management and general $630
-
23 · Insurance
total $7,433 · program services $5,575 · management and general $1,858
-
24a · Other expenses: PAYROLL PROCESSING
total $3,856 · program services $3,374 · management and general $289 · fundraising $193
-
24b · Other expenses: NETWORKING FEES
total $3,689 · management and general $3,689
-
24c · Other expenses: LEARNING AND DEVELOPMEN
total $2,574 · program services $2,574
-
24d · Other expenses: MEMBERSHIP AND SUBSRIPT
total $456 · program services $342 · management and general $114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,345 · end of year $49,637
-
3 · Pledges and grants receivable
end of year $775
-
9 · Prepaid expenses and deferred charges
end of year $1,279
-
10a · Land, buildings and equipment: cost or other basis
$8,245
-
10b · Land, buildings and equipment: accumulated depreciation
$2,863
-
10c · Land, buildings and equipment, net
beginning of year $5,840 · end of year $5,382
-
17 · Accounts payable and accrued expenses
beginning of year $24,742 · end of year $95,093
-
27 · Net assets without donor restrictions
beginning of year $76,443 · end of year -$38,020
Mission and programs · 2023
Mission
TO PROVIDE SUPPORT AND GUIDANCE TO FAMILIES, WITHIN THE ORTHODOX JEWISH COMMUNITY, WHO HAVE LOVED ONES THAT IDENTIFY AS LGBTQ+ IN ORDER TO PRESERVE THESE ESSENTIAL FAMILIAL RELATIONSHIPS.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
THE ORGANIZATION RUNS VIRTUAL SUPPORT AND MUTUAL GROUPS IN TWO FORMATS, CLOSED GROUPS THAT REPEAT WEEKLY FOR 8 SESSIONS AND OPEN DROP-INS THAT OCCUR TWICE A MONTH. EACH GROUP IS STAFFED BY LICENSED MENTAL HEALTH PROFESSIONALS ALTHOUGH THE SUPPORT IS NONCLINICAL, AND ONE TECH PERSON JOINS THE DROPIN TO HELP MANAGE THE ROOM.
Expenses $623,515
As filed on the 2023 return.
Listed in Part VII
-
Rabbi Marc PennerRABBI MARC PENNER
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Dinah Miller MarloweDINAH MILLER MARLOWE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
David LedererDAVID LEDERER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon WiederSHARON WIEDER
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541279349303409
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