Form 990 for tax year 2022
Filed by CHRISTIAN AGENCY FOR ISRAEL-USA INC.
Totals
- Total revenue
- $268,336
- Total expenses
- $564,265
- Contributions and grants received
- $268,336
- Grants paid
- $258,475
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $19,644
- Total liabilities, end of year
- $293,758
- Net assets or fund balances, end of year
- -$274,114
- Program services expenses (Part IX)
- $291,072
- Management and general expenses
- $129,168
- Fundraising expenses
- $144,025
- Program service expenses (Part III)
- $291,072
Program services were 51.6% 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.
-
1f · All other contributions, gifts and grants
$268,336
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $258,475 · program services $258,475
-
5 · Compensation of officers, directors and key employees
total $62,500 · management and general $62,500
-
7 · Other salaries and wages
total $48,500 · program services $15,000 · management and general $30,500 · fundraising $3,000
-
10 · Payroll taxes
total $9,581 · program services $1,305 · management and general $7,948 · fundraising $328
-
11b · Fees: legal
total $7,620 · management and general $7,620
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
11e · Fees: professional fundraising services
total $8,400 · fundraising $8,400
-
11g · Fees: other
total $63,483 · fundraising $63,483
-
12 · Advertising and promotion
total $57,748 · fundraising $57,748
-
13 · Office expenses
total $1,134 · management and general $963 · fundraising $171
-
14 · Information technology
total $27,462 · program services $16,292 · management and general $7,023 · fundraising $4,147
-
17 · Travel
total $538 · fundraising $538
-
22 · Depreciation, depletion and amortization
total $4,277 · management and general $4,277
-
23 · Insurance
total $1,429 · management and general $1,429
-
24a · Other expenses: DIRECT MAIL
total $5,993 · fundraising $5,993
-
24b · Other expenses: OTHER EXPENSES
total $2,152 · management and general $1,935 · fundraising $217
-
24c · Other expenses: BANK CHARGES & FEES
total $1,973 · management and general $1,973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,693 · end of year $6,220
-
4 · Accounts receivable
beginning of year $631 · end of year $21
-
9 · Prepaid expenses and deferred charges
beginning of year $25,006 · end of year $2,710
-
10a · Land, buildings and equipment: cost or other basis
$21,386
-
10b · Land, buildings and equipment: accumulated depreciation
$10,693
-
10c · Land, buildings and equipment, net
beginning of year $14,970 · end of year $10,693
-
17 · Accounts payable and accrued expenses
beginning of year $33,485 · end of year $84,558
-
22 · Loans and payables to officers and key people
end of year $209,200
-
27 · Net assets without donor restrictions
beginning of year $21,815 · end of year -$276,039
-
28 · Net assets with donor restrictions
end of year $1,925
Mission and programs · 2022
Mission
THE ORGANIZATION IS COMMITTED TO CONNECTING CHRISTIANS AND JEWS OF DIFFERENT TRADITIONS AND CONVICTIONS TO WORK TOWARD BRINGING A BIBLICAL UNDERSTANDING OF ISRAEL, THE JEWISH HOMELAND, TO THE WORLD. WE CONNECT CHRISTIAN COMMUNITIES TO JEWISH COMMUNITIES, THROUGH LOVE, RESPECT, AND TO HELP SUPPORT ALYIYAH AND ABSORPTION INTO THE JEWISH HOMELAND AND HUMANITARIAN AID.
Activities or mission (Part I)
TO ENGAGE CHRISTIANS AND PROMOTE BIBLICAL COOPERATIONS WITH JEWS AND ISRAEL THROUGH EDUCATION, SUPPORT OF ALIYAH (EMIGRATION OF JEWS TO ISRAEL), ABSORPTION IN THE CULTURE, ASSISTING THE NEEDY AND PROVIDING HUMANITARIAN NEEDS.
-
ALIYAH PROGRAM - PROVIDED (ALIYAH) IMMIGRATION RELATED ASSISTANCE FOR 27 PEOPLE. THIS INCLUDED PROCESSING, FLIGHTS, AND ASSISTANCE FOR RESETTLEMENT FROM AROUND THE WORLD TO ISRAEL.
Expenses $181,800 · Grants $181,800
-
EDUCATIONAL MINISTRY - DEVELOPED EDUCATIONAL FILMS AND MINISTERED TO AUDIENCES FROM VARIOUS NATIONS TO BUILD BRIDGES BETWEEN CHRISTIANS AND ISRAEL ON TEACHINGS OF BIBLICAL IMPORTANCE OF ISRAEL. HELD WEEKLY TORAH STUDY SESSIONS REACHING AUDIENCES OF 3,000 PEOPLE.
Expenses $32,597
-
PROVIDE HOME, FOOD AND SOCIAL SUPPORT TO LOCAL NEW IMMIGRANT LONE SOLDIERS DURING THEIR SERVICE IN THE IDF AT THE SEA OF GALILLEE. IT INCLUDES MEALS AND CLOTHING AND PROVIDES OTHER SUPPORT AS NEEDED. THIS HAS IMPACTED THE LIFE OF 75 NEW IMMIGRANTS AND LONE SOLDIERS.
Expenses $29,500 · Grants $29,500
-
EMERGENCY RELIEF TO SAVE LIVES AND ALLEVIATE SUFFERING IN TIMES OF HUMANITARIAN CRISIS AND ASSISTING THE NEEDY.
Expenses $27,175 · Grants $27,175
-
ASSISTING THE NEEDY - PROVIDED BASIC NECESSITIES AND HUMANITARIAN ASSISTANCE TO 151 IMPOVERISHED FAMILIES IN ISRAEL CONSITING MOSTLY OF ELDERLIES, INCLUDINFG HOLLOCAUST SURVIVORS. WITH FOOD, CLOTHING AND OTHER LIVING NECESSITIES.
Expenses $20,000 · Grants $20,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JAMES GRANZOW
CHAIR UNTIL 11/22, PRES/TREAS
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
CHRIS GRANZOW
CHAIRMAN AS OF 12/22
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
DEAN ROBERT BYE
VICE PRESIDENT UNTIL 11/22
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
JASPETH CHAIM MALESPIN
BOARD MEMBER UNITL 11/22
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HEIDI GRANZOW
BOARD MEMBER AS OF 11/22
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ROBERT STEARNS
CEO
- Total calculated
- $62,500
- From this org
- $62,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35 + 5 related
-
RICHARD VILAIN
CFO
- Total calculated
- $0
- Hours/week
- 10 + 10 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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THE CHRISTIAN AGENCY FOR ISRAEL LTD
CONNECTING CHRISTIANS AND JEWS · IS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312239349300306
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