Form 990 for tax year 2024
Filed by NECHAMA-JEWISH DISASTER RESPONSE.
Totals
- Total revenue
- $1,256,860
- Total expenses
- $684,195
- Contributions and grants received
- $1,300,775
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$4,159
- Other revenue
- -$39,756
- Total assets, end of year
- $1,338,750
- Total liabilities, end of year
- $56,162
- Net assets or fund balances, end of year
- $1,282,588
- Program services expenses (Part IX)
- $392,723
- Management and general expenses
- $179,449
- Fundraising expenses
- $112,023
- Program service expenses (Part III)
- $392,723
Program services were 57.4% 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.
-
1c · Fundraising events
$143,910
-
1f · All other contributions, gifts and grants
$1,156,865
-
1g · Noncash contributions included above
$10,263
-
3 · Investment income
total $698 · excluded $698
-
7b · Less cost or other basis and sales expenses
other assets $4,857
-
7c · Gain or loss
other assets -$4,857
-
7d · Net gain or loss
total -$4,857 · excluded -$4,857
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$143,910
-
8b · Fundraising events: direct expenses
$53,767
-
8c · Net income from fundraising events
total -$53,767 · excluded -$53,767
-
11a · Other revenue: OTHER REVENUE
total $14,011 · related or exempt $14,011
-
11e · Other revenue, total
$14,011
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $178,396 · program services $144,500 · management and general $19,624 · fundraising $14,272
-
7 · Other salaries and wages
total $224,558 · program services $106,434 · management and general $58,878 · fundraising $59,246
-
9 · Other employee benefits
total $5,462 · program services $5,292 · management and general $66 · fundraising $104
-
10 · Payroll taxes
total $31,919 · program services $19,247 · management and general $6,540 · fundraising $6,132
-
11b · Fees: legal
total $7,506 · management and general $7,506
-
11c · Fees: accounting
total $15,019 · management and general $15,019
-
11g · Fees: other
total $70,829 · program services $10,971 · management and general $55,663 · fundraising $4,195
-
12 · Advertising and promotion
total $1,178 · program services $220 · management and general $814 · fundraising $144
-
13 · Office expenses
total $10,118 · program services $2,581 · management and general $1,587 · fundraising $5,950
-
14 · Information technology
total $6,935 · program services $3,451 · management and general $1,122 · fundraising $2,362
-
16 · Occupancy
total $2,150 · program services $1,266 · management and general $575 · fundraising $309
-
17 · Travel
total $29,014 · program services $26,798 · management and general $1,281 · fundraising $935
-
19 · Conferences, conventions and meetings
total $3,345 · program services $3,052 · management and general $25 · fundraising $268
-
20 · Interest
total $201 · management and general $201
-
22 · Depreciation, depletion and amortization
total $4,856 · program services $3,711 · management and general $686 · fundraising $459
-
23 · Insurance
total $14,456 · program services $13,811 · management and general -$1,476 · fundraising $2,121
-
24a · Other expenses: EQUIPMENT
total $32,256 · program services $32,256
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $22,970 · program services $7,494 · management and general $3,356 · fundraising $12,120
-
24c · Other expenses: VOLUNTEER EXPENSE
total $11,497 · program services $11,273 · fundraising $224
-
24d · Other expenses: BANK & CREDIT CARD FEES
total $10,030 · program services $366 · management and general $7,982 · fundraising $1,682
-
24e · All other expenses
total $1,500 · fundraising $1,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $391,305 · end of year $848,886
-
2 · Savings and temporary cash investments
beginning of year $218,316 · end of year $441,513
-
3 · Pledges and grants receivable
beginning of year $78,787 · end of year $1,400
-
4 · Accounts receivable
end of year $183
-
9 · Prepaid expenses and deferred charges
beginning of year $19,057 · end of year $39,219
-
10a · Land, buildings and equipment: cost or other basis
$84,864
-
10b · Land, buildings and equipment: accumulated depreciation
$77,315
-
10c · Land, buildings and equipment, net
beginning of year $17,262 · end of year $7,549
-
17 · Accounts payable and accrued expenses
beginning of year $14,804 · end of year $56,162
-
27 · Net assets without donor restrictions
beginning of year $630,956 · end of year $712,424
-
28 · Net assets with donor restrictions
beginning of year $78,967 · end of year $570,164
Mission and programs · 2024
Mission
NECHAMA'S MISSION IS TO BRING COMFORT TO PEOPLE IMPACTED BY NATURAL DISASTERS BY EQUIPING AND LEADING VOLUNTEERS IN ASSISTING COMMUNITES WITH DISASTER PREPAREDNESS, RESPONSE AND RECOVERY NATIONWIDE.
Activities or mission (Part I)
NECHAMA'S MISSION IS TO BRING COMFORT TO PEOPLE IMPACTED BY NATURAL DISASTERS BY EQUIPPING AND LEADING VOLUNTEERS IN ASSISTING COMMUNITIES WITH DISASTER PREPAREDNESS, RESPONSE AND RECOVERY NATIONWIDE.
-
DISASTER RESPONSE:DURING 2024, NECHAMA UNDERTOOK FOUR SHORT-TERM DEPLOYMENTS TO OKLAHOMA FOR TORNADO RELIEF, TO NORTHERN IOWA FOR FLOOD RELIEF, AND TO LOUISIANA AND FLORIDA FOR HURRICANE RELIEF. SINCE OCTOBER 6, 2024, NECHAMA HAS CONTINUOUSLY DEPLOYED TO BUNCOMBE AND HENDERSON COUNTIES, NORTH CAROLINA TO ASSIST AREA RESIDENTS WITH CLEAN-UP, REPAIR AND RENOVATIONS OF THEIR PERSONAL RESIDENCES.
Expenses $274,906 · Revenue $14,011
-
DISASTER PREPAREDNESS:IN AN EFFORT TO HELP AFFECTED-COMMUNITIES AND NATIONAL AND LOCAL PARTNERS, NECHAMA OFFERS PREPAREDNESS TRAININGS AIMED AT IMPROVING THE DISASTER RESPONSE SKILLS OF LOCAL VOLUNTEERS AND STAFF.
Expenses $39,272
-
COMBATING ANTISEMITISM:MOTIVATED BY THE JEWISH VALUE OF TIKKUN OLAM (THE OBLIGATION TO REPAIR THE WORLD), NECHAMA PROVIDES DISASTER RELIEF SERVICES TO THE MOST VULNERABLE MEMBERS OF THEIR IMPACTED COMMUNITIES REGARDLESS OF RELIGION. MANY SERVED BY NECHAMA HAVE NEVER PREVIOUSLY MET A JEWISH PERSON. NECHAMA ENGAGES IN COMMUNITY RELATIONS TO HELP HUMANIZE JEWS AND COMBAT ANTISEMITISM.
Expenses $78,545
As filed on the 2024 return.
Listed in Part VII
-
JEREMY WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RABBI BEAU SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WENDY MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN MATLOFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
AARON BLOOM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TRACY FIGUEROA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD BILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA VESZI EINHORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONAH LOWENFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARA MEIOROWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOWIE MILSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD QUEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHAN KLINE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $178,395
- From this org
- $165,923
- From related orgs
- $0
- Other
- $12,472
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,923
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,472
- Filer's total
- $178,395
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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 2024
- Filed
- 22 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541489349301509
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