Totals
- Total revenue
- $920,705
- Total expenses
- $731,183
- Contributions and grants received
- $920,705
- Grants paid
- $581,156
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $411,309
- Total liabilities, end of year
- $23,718
- Net assets or fund balances, end of year
- $387,591
- Program services expenses (Part IX)
- $642,000
- Management and general expenses
- $74,387
- Fundraising expenses
- $14,796
- Program service expenses (Part III)
- $642,000
Program services were 87.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$135,315
-
1f · All other contributions, gifts and grants
$785,390
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $70,204 · program services $70,204
-
3 · Grants to foreign organizations and individuals
total $510,952 · program services $510,952
-
11c · Fees: accounting
total $29,045 · management and general $29,045
-
11e · Fees: professional fundraising services
total $12,000 · fundraising $12,000
-
11g · Fees: other
total $71,832 · program services $56,832 · management and general $15,000
-
13 · Office expenses
total $10,446 · program services $217 · management and general $7,433 · fundraising $2,796
-
16 · Occupancy
total $2,161 · management and general $2,161
-
17 · Travel
total $4,044 · program services $3,795 · management and general $249
-
23 · Insurance
total $499 · management and general $499
-
24a · Other expenses: MEMBERSHIP FEES TO AFFILATE
total $20,000 · program services $0 · management and general $20,000 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,589 · end of year $298,346
-
2 · Savings and temporary cash investments
end of year $112,740
-
4 · Accounts receivable
beginning of year $149,007 · end of year $28
-
9 · Prepaid expenses and deferred charges
end of year $195
-
17 · Accounts payable and accrued expenses
beginning of year $180,510 · end of year $23,718
-
27 · Net assets without donor restrictions
beginning of year $108,343 · end of year $170,748
-
28 · Net assets with donor restrictions
beginning of year $89,743 · end of year $216,843
Mission and programs · 2025
Mission
PROJECT ROZANA'S MISSION IS TO PROMOTE COOPERATION BETWEEN ISRAELIS AND PALESTINIANS IN THE FIELD OF HEALTHCARE. WE AIM TO ADDRESS BARRIERS TO HEALTHCARE THROUGH JOINT ISRAELI-PALESTINIAN INITIATIVES. WE BELIEVE THAT HEALTH IS A FUNDAMENTAL HUMAN RIGHT, COOPERATIVE HEALTH MEASURES CAN ESTABLISH NEW COMMUNICATION CHANNELS, AND A ROBUST HEALTH SYSTEM IS PARAMOUNT TO LASTING PEACE AND PROSPERITY. ROZANA CURRENTLY OPERATES IN ISRAEL AND PALESTINE, ADDRESSING HEALTHCARE GAPS AND BUILDING RELATIONSHIPS BETWEEN HEALTHCARE ACTORS IN ORDER TO BUILD STRONGER AND INDEPENDENT PALESTINIAN HEALTHCARE CAPABILITIES.
-
WHEELS OF HOPE: WHEELS OF HOPE IS A PROGRAM THAT SUPPORTS AND UTILIZES A NETWORK OF LOCAL ORGANIZATIONS, VOLUNTEER DRIVERS, DAILY MINIBUSES, AND OTHER TRANSPORTATION OPTIONS IN ORDER TO FACILITATE THE JOURNEY FOR CRITICALLY ILL PALESTINIAN PATIENTS, PARTICULARLY CHILDREN, WHO REQUIRE ADVANCED MEDICAL TREATMENT UNAVAILABLE IN THE WEST BANK AND GAZA.
Expenses $147,488 · Grants $147,488
-
WOMEN4WOMEN: WOMEN4WOMEN (W4W) PROVIDES ACCESSIBLE, HOLISTIC, AND HIGH-QUALITY HEALTHCARE FOR WOMEN LIVING IN REMOTE AND UNDERSERVED COMMUNITIES IN AREA C OF THE WEST BANK. IN REGIONS WHERE HOSPITALS, PHARMACIES, AND RELIABLE TRANSPORTATION ARE SCARCE OR NONEXISTENT, W4W DELIVERS ESSENTIAL CARE DIRECTLY TO WOMEN WHO WOULD OTHERWISE GO WITHOUT, INCLUDING FREE MEDICATIONS, TIMELY DIAGNOSIS, AND ONGOING FOLLOW-UP AND SUPPORT.
Expenses $92,488 · Grants $92,488
-
NURSING HUB-USAID: TOGETHER WITH USAID AND NURSES IN THE MIDDLE EAST, ROZANA'S NURSING HUB ADDRESSES NURSING GAPS IN SPECIALIST FIELDS FOR 500 PALESTINIAN AND ISRAELI NURSES FROM EIGHT PROMINENT HEALTHCARE INSTITUTIONS (FOUR ISRAELI AND FOUR PALESTINIAN) THAT INDIVIDUALLY SERVE HIGHLY POPULATED URBAN CENTERS. LAUNCHED IN LATE 2022, OUR NURSING HUB FACILITATES CLINICAL TRAINING, ONLINE THEORETICAL LEARNING, LANGUAGE AND PEACEBUILDING TRAINING, JOINT RESEARCH, AND 'TRAINING OF TRAINERS' TO ENSURE SUSTAINABILITY. THE USAID GRANT THAT SUPPORTED THIS INITIATIVE HAS BEEN TERMINATED BY THE US ADMINISTRATION IN FEBRUARY 2025.
Expenses $89,146 · Grants $81,396
-
OTHER PROGRAMS - GENERAL PROGRAM, FELLOWSHIPS, AMBULANCE DRIVERS, HEALTH DIPLOMACY, GAZA MOBILE CLINIC, LACTATION SUPPORT LINE.
Expenses $312,878 · Grants $268,616
As filed on the 2025 return.
Listed in Part VII
-
Kenneth BobKENNETH BOB
CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Maqsood ChaudhryMAQSOOD CHAUDHRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steven LaxSTEVEN LAX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Judi Glickman-ShniderJUDI GLICKMAN-SHNIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert StillmanROBERT STILLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel DermanDANIEL DERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anne DerseANNE DERSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
AMERICAN NEAR EAST REFUGEE AID
$39,002
SUPPORT TO GAZA CLINIC
-
SUPPORT THE EAST JERUSALEM AMBULANCE DRIVERS PROJECT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 5 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202641599349301259
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