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Nonprofiteer
← PROJECT ROZANA USA INC

Form 990 for tax year 2025

Filed by PROJECT ROZANA USA INC.

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 Bob

    CHAIR

    Total calculated
    $0
    Hours/week
    20
  • Maqsood Chaudhry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Steven Lax

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Judi Glickman-Shnider

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Robert Stillman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Daniel Derman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Anne 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

Provenance

Return type
form_990
Tax year
2025
Filed
5 June 2026
IRS schema version
2025v4.0
Source object
202641599349301259

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