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Nonprofiteer
← AMERICAN FRIENDS OF SOROKA MEDICAL CENTER INC

Form 990 for tax year 2022

Filed by AMERICAN FRIENDS OF SOROKA MEDICAL CENTER INC.

Totals

Total revenue
$1,572,244
Total expenses
$1,420,677
Contributions and grants received
$825,998
Grants paid
$955,898
Program service revenue
$36
Investment income
$6,520
Other revenue
$739,690
Total assets, end of year
$2,354,882
Total liabilities, end of year
$22,207
Net assets or fund balances, end of year
$2,332,675
Program services expenses (Part IX)
$1,060,855
Management and general expenses
$265,310
Fundraising expenses
$94,512
Program service expenses (Part III)
$1,060,855

Program services were 74.7% 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.

  • 1b · Membership dues

    $72,000

  • 1f · All other contributions, gifts and grants

    $753,998

  • 2a · Program service revenue: SUNDRY

    total $36 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $6,520 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $1,303,596

  • 8b · Fundraising events: direct expenses

    $563,906

  • 8c · Net income from fundraising events

    total $739,690 · unrelated business $0 · excluded $739,690

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $955,898 · program services $955,898

  • 7 · Other salaries and wages

    total $280,833 · program services $70,208 · management and general $210,625 · fundraising $0

  • 10 · Payroll taxes

    total $19,525 · program services $4,881 · management and general $14,644 · fundraising $0

  • 11c · Fees: accounting

    total $12,515 · program services $0 · management and general $12,515 · fundraising $0

  • 11g · Fees: other

    total $29,868 · program services $29,868 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $23,193 · program services $0 · management and general $0 · fundraising $23,193

  • 13 · Office expenses

    total $12,160 · program services $0 · management and general $12,160 · fundraising $0

  • 14 · Information technology

    total $9,277 · program services $0 · management and general $9,277 · fundraising $0

  • 17 · Travel

    total $70,057 · program services $0 · management and general $0 · fundraising $70,057

  • 23 · Insurance

    total $5,581 · program services $0 · management and general $5,581 · fundraising $0

  • 24a · Other expenses: SUNDRY

    total $1,770 · program services $0 · management and general $508 · fundraising $1,262

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $446,603 · end of year $657,882

  • 3 · Pledges and grants receivable

    beginning of year $1,879,500 · end of year $1,697,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $326 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $16,169

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,169

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $128,501 · end of year $22,207

  • 25 · Other liabilities

    beginning of year $16,820

  • 27 · Net assets without donor restrictions

    beginning of year $346,608 · end of year $513,675

  • 28 · Net assets with donor restrictions

    beginning of year $1,834,500 · end of year $1,819,000

Mission and programs · 2022

Mission

RAISE FUNDS TO SUPPORT SOROKA UNIVERSITY MEDICAL CENTER IN BE'ERSHEVA, ISRAEL

  • SOROKA MEDICAL CENTER FUNDRAISING

    Expenses $1,060,855 · Grants $955,898 · Revenue $714,847

As filed on the 2022 return.

Listed in Part VII

  • Rachel A Heisler

    EXECUTIVE DIRECTOR

    Total calculated
    $180,000
    From this org
    $180,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,000 + $150,000 related
    Bonus
    $30,000 + $30,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $180,000 + $180,000 related

  • Caroline Friedfertig

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jay Selman

    PRES EMERITUS

    Total calculated
    $0
    Hours/week
    5

  • Ruth Steinberg

    PRES EMERITUS

    Total calculated
    $0
    Hours/week
    5

  • Carlos Gutierrez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Hillel Caplan

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Henri Boll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ran Daniel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dvora Fields

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • David Kimia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Pedro Lichtinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Julie Ratner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Angela Retelny

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Therese Rosenblatt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Itay Wiser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303199349321540

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