Totals
- Total revenue
- $5,293,112
- Total expenses
- $7,620,156
- Contributions and grants received
- $3,114,072
- Grants paid
- $364,029
- Program service revenue
- $1,894,558
- Investment income
- $203,395
- Other revenue
- $81,087
- Total assets, end of year
- $5,481,620
- Total liabilities, end of year
- $1,733,938
- Net assets or fund balances, end of year
- $3,747,682
- Program services expenses (Part IX)
- $6,371,496
- Management and general expenses
- $741,062
- Fundraising expenses
- $507,598
- Program service expenses (Part III)
- $6,371,496
Program services were 83.6% 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)
$40,605
-
1f · All other contributions, gifts and grants
$3,073,467
-
2a · Program service revenue: PROGRAM FEES
total $1,521,011 · related or exempt $1,521,011
-
2b · Program service revenue: RIDE INCOME
total $161,194 · related or exempt $161,194
-
2c · Program service revenue: FISCAL SPONSORSHIP INCOME
total $148,464 · related or exempt $148,464
-
2d · Program service revenue: MERCHANDISE SALES
total $45,295 · related or exempt $45,295
-
2e · Program service revenue: MEMBERSHIP & FISCAL SPONSORSHIP F
total $18,594 · related or exempt $18,594
-
3 · Investment income
total $21,446 · related or exempt $21,446
-
7a · Gross sales of assets other than inventory
other assets $1,207,810
-
7b · Less cost or other basis and sales expenses
other assets $1,025,861
-
7c · Gain or loss
other assets $181,949
-
7d · Net gain or loss
total $181,949 · related or exempt $181,949
-
11a · Other revenue: OTHER INCOME
total $81,087 · related or exempt $81,087
-
11e · Other revenue, total
$81,087
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $364,029 · program services $364,029
-
5 · Compensation of officers, directors and key employees
total $275,962 · program services $204,742 · management and general $71,220
-
7 · Other salaries and wages
total $2,665,747 · program services $2,147,346 · management and general $243,522 · fundraising $274,879
-
9 · Other employee benefits
total $208,680 · program services $166,853 · management and general $22,328 · fundraising $19,499
-
10 · Payroll taxes
total $269,152 · program services $215,205 · management and general $28,797 · fundraising $25,150
-
11g · Fees: other
total $1,073,166 · program services $868,207 · management and general $105,446 · fundraising $99,513
-
12 · Advertising and promotion
total $21,522 · program services $17,209 · management and general $2,302 · fundraising $2,011
-
13 · Office expenses
total $18,709 · program services $14,959 · management and general $2,002 · fundraising $1,748
-
14 · Information technology
total $106,875 · program services $85,454 · management and general $11,434 · fundraising $9,987
-
16 · Occupancy
total $69,563 · program services $55,650 · management and general $7,652 · fundraising $6,261
-
17 · Travel
total $380,132 · program services $326,770 · management and general $52,779 · fundraising $583
-
19 · Conferences, conventions and meetings
total $211,202 · program services $207,721 · management and general $3,481
-
20 · Interest
total $20,775 · program services $19,736 · management and general $1,039
-
22 · Depreciation, depletion and amortization
total $145,168 · program services $130,651 · management and general $14,517
-
23 · Insurance
total $183,100 · program services $146,400 · management and general $19,591 · fundraising $17,109
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $559,753 · program services $430,917 · management and general $124,393 · fundraising $4,443
-
24b · Other expenses: DINING & FOOD COSTS
total $339,189 · program services $338,669 · management and general $254 · fundraising $266
-
24c · Other expenses: UTILITIES
total $167,133 · program services $167,133
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $156,197 · program services $156,197
-
24e · All other expenses
total $384,102 · program services $307,648 · management and general $30,305 · fundraising $46,149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,470,876 · end of year $1,421,732
-
2 · Savings and temporary cash investments
beginning of year $629,461 · end of year $1,257,570
-
3 · Pledges and grants receivable
beginning of year $1,701,606 · end of year $840,107
-
4 · Accounts receivable
beginning of year $44,831 · end of year $149,269
-
9 · Prepaid expenses and deferred charges
beginning of year $51,713 · end of year $37,104
-
10a · Land, buildings and equipment: cost or other basis
$5,869,505
-
10b · Land, buildings and equipment: accumulated depreciation
$4,121,507
-
10c · Land, buildings and equipment, net
beginning of year $3,046,399 · end of year $1,747,998
-
12 · Investments: other securities
beginning of year $32,052 · end of year $27,840
-
17 · Accounts payable and accrued expenses
beginning of year $456,356 · end of year $675,780
-
18 · Grants payable
beginning of year $324,882 · end of year $370,558
-
23 · Secured mortgages and notes payable
beginning of year $546,910 · end of year $0
-
25 · Other liabilities
beginning of year $574,064 · end of year $687,600
-
27 · Net assets without donor restrictions
beginning of year $3,174,003 · end of year $2,499,425
-
28 · Net assets with donor restrictions
beginning of year $2,900,723 · end of year $1,248,257
Mission and programs · 2022
Mission
HAZON IS LEADING A TRANSFORMATIVE MOVEMENT WEAVING SUSTAINABILITY INTO THE FABRIC OF JEWISH LIFE, IN ORDER TO CREATE A HEALTHIER, MORE SUSTAINABLE, AND MORE EQUITABLE WORLD FOR ALL. WE ENVISION VIBRANT SUSTAINABLE JEWISH COMMUNITIES, ENRICHED BY JEWISH WISDOM, AUTHENTIC NATURE CONNECTION, AND ENVIRONMENTAL RESPONSIBILITY, WORKING WITH OUR PARTNERS TO CREATE A BETTER WORLD FOR ALL.
Activities or mission (Part I)
HAZON WORKS TO CREATE A HEALTHIER AND MORE SUSTAINABLE JEWISH COMMUNITY AND WORLD.
-
HAZON IS BUILDING A MOVEMENT THAT STRENGTHENS JEWISH LIFE AND CONTRIBUTES TO A MORE ENVIRONMENTALLY SUSTAINABLE WORLD FOR ALL. NATIONAL PROGRAMS INCLUDE A DIVERSE RANGE OF PROGRAMS, EDUCATIONAL RESOURCES, AND TOOLS THAT ENABLE COMMUNITIES AND INDIVIDUALS TO ACHIEVE THEIR GOALS OF LEADING MORE SUSTAINABLY. AT HAZON WE BELIEVE IN TWO FUNDAMENTAL TRUTHS: WE ARE IN A GLOBAL CLIMATE CRISIS AND JEWISH TRADITION COMPELS US TO RESPOND.
Expenses $3,254,958 · Grants $136,815 · Revenue $161,194
-
ISABELLA FREEDMAN IS HAZON'S RETREAT CENTER. PROGRAMS INCLUDE IMMERSIVE-INTENSIVE-INCLUSIVE MULTI-DAY RETREATS, HOLIDAYS, WORKSHOPS, CONFERENCES, FESTIVALS, AND VACATIONS. IT IS ALSO THE SITE OF THE ADAMAH FARMING FELLOWSHIP. THESE PROGRAMS ENCOURAGE PEOPLE TO MAKE A DIFFERENCE IN THE WORLD, AND IN THE PROCESS ENABLE THEM TO RENEW AND REFRAME THEIR OWN JEWISH JOURNEYS. INDIVIDUALS, FAMILIES, AND COMMUNITIES MAKE A JOURNEY TO EXPERIENCE A JUDAISM THAT CONNECTS WITH THEIR PASSIONS - AND THEY RETURN HOME TRANSFORMED: REFRESHED, INSPIRED, AND WITH A RENEWED SENSE OF PURPOSE AND POSSIBILITY FOR A SUSTAINABLE FUTURE IN THE JEWISH COMMUNITY AND BEYOND.
Expenses $2,889,324 · Revenue $1,521,011
-
FISCAL SPONSORSHIPS: HAZON PROVIDES FISCAL SPONSORSHIP TO ORGANIZATIONS THAT WORK TO FURTHER ITS MISSION OF CREATING HEALTHY AND SUSTAINABLE COMMUNITIES. FOR INCORPORATED ENTITIES THAT DO NOT YET HAVE THEIR OWN 501(C)3, HAZON CAN PROVIDE A PATH TO RAISING TAX-DEDUCTIBLE DONATIONS, AS WELL AS ORGANIZATIONAL DEVELOPMENT RESOURCES AND ACCESS TO A LARGER COMMUNITY OF JEWISH NON-PROFITS.
Expenses $227,214 · Grants $227,214 · Revenue $148,464
-
FISCAL SPONSORSHIP FEES, SALES OF MERCHANDISE AND OTHER PROGRAM SERVICES AND INCOME.
Revenue $348,371
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RICHARD SLUTZKY
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA HALLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARINA LEWIN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JEMMA WOLFE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SANDRA ROCKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DR MARK RUSSO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARK BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRETT COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SONIA CUMMINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT M FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YEHUDI GAFFEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE GERSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONAH GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL HIDARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLA HIRSCHFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAKIR MANELA
CEO
- Total calculated
- $0
- Hours/week
- 40
-
RABBI JOSHUA RATNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR VALERIE YASNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL SIEGAL
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $106,177
- From this org
- $106,154
- From related orgs
- $0
- Other
- $23
- Hours/week
- 40
-
DAVID RENDSBURG
CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
EVE WACHHAUS
CHIEF OPERATING OFFICER
- Total calculated
- $0
- Hours/week
- 20
-
JONATHAN A STADLIN
CHIEF PROGRAM OFFICER
- Total calculated
- $0
- Hours/week
- 32
-
RISA ALYSON COOPER
CHIEF NATIONAL PROGRAMS OFFICER
- Total calculated
- $0
- Hours/week
- 20
-
SHAMU SADEH
MANAGING DIRECTOR OF EDUCATION
- Total calculated
- $100,981
- From this org
- $100,479
- From related orgs
- $0
- Other
- $502
- Hours/week
- 40
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.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
GRANTEE SHARES SIMILAR GOALS
-
$0
GRANTEE SHARES SIMILAR GOALS
-
GRANTEE SHARES SIMILAR GOALS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312769349301126
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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