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Nonprofiteer
← PALESTINE CHILDRENS RELIEF FUND

Form 990 for tax year 2022

Filed by PALESTINE CHILDRENS RELIEF FUND.

Totals

Total revenue
$10,710,532
Total expenses
$17,538,444
Contributions and grants received
$10,589,948
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$120,584
Total assets, end of year
$29,573,942
Total liabilities, end of year
$2,783,723
Net assets or fund balances, end of year
$26,790,219
Program services expenses (Part IX)
$15,571,693
Management and general expenses
$1,014,018
Fundraising expenses
$952,733
Program service expenses (Part III)
$15,571,693

Program services were 88.8% 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

    $1,570,954

  • 1f · All other contributions, gifts and grants

    $9,018,994

  • 1g · Noncash contributions included above

    $16,737

  • 8a · Fundraising events: gross income

    $335,555

  • 8a · Fundraising events: contributions included on line 1c

    $1,570,954

  • 8b · Fundraising events: direct expenses

    $228,615

  • 8c · Net income from fundraising events

    total $106,940 · excluded $106,940

  • 11a · Other revenue: Other revenue

    total $13,644 · excluded $13,644

  • 11e · Other revenue, total

    $13,644

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $356,603 · program services $249,622 · management and general $46,358 · fundraising $60,623

  • 7 · Other salaries and wages

    total $1,474,829 · program services $1,032,380 · management and general $191,728 · fundraising $250,721

  • 8 · Pension plan contributions

    total $9,000 · program services $6,300 · management and general $1,170 · fundraising $1,530

  • 9 · Other employee benefits

    total $439,970 · program services $307,979 · management and general $57,196 · fundraising $74,795

  • 10 · Payroll taxes

    total $190,069 · program services $133,048 · management and general $24,709 · fundraising $32,312

  • 11g · Fees: other

    total $548,956 · program services $251,304 · management and general $205,660 · fundraising $91,992

  • 12 · Advertising and promotion

    total $67,992 · program services $235 · management and general $1,450 · fundraising $66,307

  • 13 · Office expenses

    total $127,996 · program services $29,356 · management and general $98,640

  • 16 · Occupancy

    total $524,369 · program services $351,956 · management and general $70,418 · fundraising $101,995

  • 17 · Travel

    total $712,424 · program services $547,935 · management and general $43,036 · fundraising $121,453

  • 19 · Conferences, conventions and meetings

    total $17,377 · program services $2,762 · management and general $14,365 · fundraising $250

  • 22 · Depreciation, depletion and amortization

    total $75,364 · management and general $75,364

  • 23 · Insurance

    total $16,787 · program services $8 · management and general $16,779

  • 24a · Other expenses: Project supplies

    total $6,368,436 · program services $6,367,441 · fundraising $995

  • 24b · Other expenses: Supplies

    total $2,914,205 · program services $2,913,119 · fundraising $1,086

  • 24c · Other expenses: Construction expenses

    total $2,428,894 · program services $2,426,944 · management and general $1,950

  • 24d · Other expenses: Surgeries

    total $901,893 · program services $901,893

  • 24e · All other expenses

    total $363,280 · program services $49,411 · management and general $165,195 · fundraising $148,674

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,349,494 · end of year $18,401,122

  • 2 · Savings and temporary cash investments

    beginning of year $502,832 · end of year $468,028

  • 3 · Pledges and grants receivable

    beginning of year $1,906,111 · end of year $356,825

  • 4 · Accounts receivable

    beginning of year $26,114 · end of year $41,087

  • 9 · Prepaid expenses and deferred charges

    beginning of year $133,306 · end of year $210,797

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

    $1,099,765

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

    $497,041

  • 10c · Land, buildings and equipment, net

    beginning of year $645,912 · end of year $602,724

  • 11 · Investments: publicly traded securities

    beginning of year $10,259,881 · end of year $9,267,417

  • 12 · Investments: other securities

    beginning of year $194,142 · end of year $225,942

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,971,544 · end of year $2,783,723

  • 27 · Net assets without donor restrictions

    beginning of year $22,667,242 · end of year $17,927,736

  • 28 · Net assets with donor restrictions

    beginning of year $12,379,006 · end of year $8,862,483

Mission and programs · 2022

Mission

Nonpolitical humanitarian relief focused on healthcare for children in Palestine.

  • Surgeries, healthcare, and medical support: PCRF directly served 22,643 people in this program area during 2022. This program area includes the Medical Missions, One-Time Surgical, One-Time Medical, Gaza Mental Health, and Gaza Amputees programs. Please see www.pcrf.net/humanitarian-programs-and-projects for program details.

    Expenses $7,010,727 · Grants $2,499,389

  • PCRFs infrastructure program manages the construction and rehabilitation of entire sections of public hospitals such as ERs, PICUs and NICUs, including the procurement of medical equipment for the public health sector.

    Expenses $4,458,365 · Grants $1,642,654

  • Urgent Relief and Small Community Projects: PCRF directly served 229,312 people through these programs during 2022. For details of the Urgent Relief and Small Community Projects programs, please see www.pcrf.net/humanitarian-programs-and-projects.

    Expenses $4,102,601 · Grants $274,962

As filed on the 2022 return.

Listed in Part VII

  • Steve Sosebee

    President

    Total calculated
    $214,053
    From this org
    $185,403
    From related orgs
    $0
    Other
    $28,650
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    not reported
    Other
    $35,403
    Deferred
    $4,500
    Nontaxable benefits
    $24,150
    Filer's total
    $214,053

  • Imad Nassereddin

    CEO

    Total calculated
    $199,010
    From this org
    $171,200
    From related orgs
    $0
    Other
    $27,810
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    not reported
    Other
    $21,200
    Deferred
    $4,500
    Nontaxable benefits
    $23,310
    Filer's total
    $199,010

  • Fatima Abughazaleh

    Director

    Total calculated
    $0
    Hours/week
    3

  • Tania Nasir

    Director

    Total calculated
    $0
    Hours/week
    3

  • Dr Walid Masoud

    Director

    Total calculated
    $0
    Hours/week
    3

  • Dr Khaled Abughazaleh

    Director

    Total calculated
    $0
    Hours/week
    3

  • Oussama J Abughazaleh

    Director

    Total calculated
    $0
    Hours/week
    3

  • Dr Azizeh Nassar

    Director

    Total calculated
    $0
    Hours/week
    3

  • Said Shehadeh

    Director

    Total calculated
    $0
    Hours/week
    3

  • Vivian R Khalaf

    Board Chair

    Total calculated
    $0
    Hours/week
    10

  • Fawaz Saad

    Director and Treasurer

    Total calculated
    $0
    Hours/week
    7

  • Ashraf Abuissa

    Vice Board Chair

    Total calculated
    $0
    Hours/week
    7

  • Marwan El Masri

    Director and Secretary

    Total calculated
    $0
    Hours/week
    7

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

  • 1a · Travel for companions
  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 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.

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.

  • PCRF Italia

    501c3 · Charitable · IT

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202323189349318832

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