Form 990 for tax year 2023
Filed by PALESTINE CHILDRENS RELIEF FUND.
What the amendment changed
Compared with the return it replaced , filed 19 November 2024 — the latest of 2 it replaced. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $92,196,846 changed to $71,798,401
- Total expenses
- $27,162,011 changed to $23,392,765
- Contributions and grants received
- $90,655,454 changed to $71,508,972
- Investment income
- $385,711 changed to $591,263
- Other revenue
- $1,155,681 changed to -$301,834
- Total assets, end of year
- $93,521,529 changed to $80,004,223
- Total liabilities, end of year
- $990,919 changed to $4,004,014
- Net assets or fund balances, end of year
- $92,530,610 changed to $76,000,209
- Program services expenses
- $24,228,658 changed to $18,706,761
- Management and general expenses
- $2,798,470 changed to $2,204,754
- Fundraising expenses
- $134,883 changed to $2,481,250
- Program service expenses (Part III)
- $24,228,658 changed to $18,706,761
Listed only on the earlier return
- Lubna Musa
- Oussama J Abughazaleh
- Vivian R Khalaf
Listed only on the later return
- Lubna Musa MBALUBNA MUSA MBA
- Oussama AbughazalehOUSSAMA ABUGHAZALEH
- Vivian R Khalaf EsqVIVIAN R KHALAF ESQ
Totals
- Total revenue
- $71,798,401
- Total expenses
- $23,392,765
- Contributions and grants received
- $71,508,972
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $591,263
- Other revenue
- -$301,834
- Total assets, end of year
- $80,004,223
- Total liabilities, end of year
- $4,004,014
- Net assets or fund balances, end of year
- $76,000,209
- Program services expenses (Part IX)
- $18,706,761
- Management and general expenses
- $2,204,754
- Fundraising expenses
- $2,481,250
- Program service expenses (Part III)
- $18,706,761
Program services were 80.0% 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
$3,931,506
-
1f · All other contributions, gifts and grants
$67,577,466
-
1g · Noncash contributions included above
$167
-
3 · Investment income
total $703,581 · excluded $703,581
-
7b · Less cost or other basis and sales expenses
securities $112,318
-
7c · Gain or loss
securities -$112,318
-
7d · Net gain or loss
total -$112,318 · excluded -$112,318
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$3,931,506
-
8b · Fundraising events: direct expenses
$309,152
-
8c · Net income from fundraising events
total -$309,152 · excluded -$309,152
-
11a · Other revenue: OTHER REVENUE
total $7,318 · related or exempt $7,318
-
11e · Other revenue, total
$7,318
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $319,299 · program services $220,316 · management and general $54,281 · fundraising $44,702
-
7 · Other salaries and wages
total $1,709,981 · program services $1,179,887 · management and general $290,697 · fundraising $239,397
-
8 · Pension plan contributions
total $3,836 · program services $2,647 · management and general $652 · fundraising $537
-
9 · Other employee benefits
total $754,417 · program services $520,548 · management and general $128,251 · fundraising $105,618
-
10 · Payroll taxes
total $97,398 · program services $53,825 · management and general $21,349 · fundraising $22,224
-
11b · Fees: legal
total $243,375 · program services $2,434 · management and general $240,941
-
11c · Fees: accounting
total $149,631 · program services $1,496 · management and general $148,135
-
11f · Fees: investment management
total $67,221 · management and general $67,221
-
11g · Fees: other
total $955,903 · program services $227,262 · management and general $477,508 · fundraising $251,133
-
12 · Advertising and promotion
total $203,934 · program services $757 · management and general $2,908 · fundraising $200,269
-
13 · Office expenses
total $245,221 · program services $91,089 · management and general $123,743 · fundraising $30,389
-
16 · Occupancy
total $204,183 · program services $85,509 · management and general $106,954 · fundraising $11,720
-
17 · Travel
total $556,645 · program services $472,063 · management and general $31,904 · fundraising $52,678
-
19 · Conferences, conventions and meetings
total $19,183 · program services $12,107 · management and general $7,076
-
22 · Depreciation, depletion and amortization
total $67,787 · program services $1,053 · management and general $66,734
-
23 · Insurance
total $278,558 · program services $36,936 · management and general $133,168 · fundraising $108,454
-
24a · Other expenses: PROJECT SUPPLIES
total $10,613,996 · program services $10,613,996
-
24b · Other expenses: EVENTS
total $3,634,084 · program services $3,463,117 · management and general $25,160 · fundraising $145,807
-
24c · Other expenses: BANK CHARGES
total $1,288,976 · management and general $21,454 · fundraising $1,267,522
-
24d · Other expenses: CONSTRUCTION EXPENSES
total $1,257,486 · program services $1,257,486
-
24e · All other expenses
total $721,651 · program services $464,233 · management and general $256,618 · fundraising $800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,401,122 · end of year $61,269,126
-
2 · Savings and temporary cash investments
beginning of year $468,028 · end of year $567,798
-
3 · Pledges and grants receivable
beginning of year $356,825 · end of year $34,474
-
4 · Accounts receivable
beginning of year $41,087 · end of year $1,234,646
-
9 · Prepaid expenses and deferred charges
beginning of year $210,797 · end of year $333,978
-
10a · Land, buildings and equipment: cost or other basis
$1,150,665
-
10b · Land, buildings and equipment: accumulated depreciation
$609,869
-
10c · Land, buildings and equipment, net
beginning of year $602,724 · end of year $540,796
-
11 · Investments: publicly traded securities
beginning of year $9,267,417 · end of year $9,719,046
-
12 · Investments: other securities
beginning of year $225,942 · end of year $6,304,359
-
17 · Accounts payable and accrued expenses
beginning of year $2,783,723 · end of year $4,004,014
-
27 · Net assets without donor restrictions
beginning of year $17,927,736 · end of year $36,838,814
-
28 · Net assets with donor restrictions
beginning of year $8,862,483 · end of year $39,161,395
Mission and programs · 2023
Mission
NON-POLITICAL HUMANITARIAN RELIEF FOCUSED ON HEALTHCARE FOR CHILDREN IN PALESTINE.
-
CAPITAL PROJECTS - IN 2023, WE IMPLEMENTED 31 INFRASTRUCTURE PROJECTS AIMED AT STRENGTHENING THE PUBLIC HEALTH SECTOR THROUGH STRATEGIC IMPROVEMENTS TO EXISTING HEALTHCARE FACILITIES. THESE PROJECTS INCLUDED THE CONSTRUCTION AND EXPANSION OF KEY HEALTHCARE UNITS, SUCH AS PEDIATRIC CARDIOLOGY DEPARTMENTS, EMERGENCY CENTERS, AND VACCINATION CENTERS, AS WELL AS THE EQUIPPING OF EMERGENCY ROOMS WITH HEAVY MEDICAL EQUIPMENT.
Expenses $2,268,371
-
HUMANITARIAN SERVICES - OUR HUMANITARIAN SERVICES PROGRAMS PROVIDE ESSENTIAL SUPPORT TO CHILDREN AND COMMUNITIES IN NEED, IMPACTING THOUSANDS ACROSS GAZA, THE WEST BANK, LEBANON, AND JORDAN. IN 2023, THESE EFFORTS REACHED 2,861 VULNERABLE CHILDREN THROUGH TARGETED INITIATIVES LIKE THE ONE-TIME MEIDCAL AND SURGICAL SPONSORSHIP, ORPHANS SPONSORSHIP, AND MONTHLY SPONSORSHIP, ENSURING UNDESERVED CHILDREN RECEIVE CRITICAL CARE. ADDITIONALLY, WE IMPLEMENTED 126 URGENT RELIEF PROJECTS, DELIVERING THOUSANDS OF ITEMS SUCH AS HYGIENE MATERIALS, NUTRITION SUPPORT, AND MEDICAL SUPPLIES. TO FURTHER SUPPORT SUSTAINABLE DEVELOPMENT, 25 SMALL COMMUNITY PROJECTS WERE LAUNCHED, EQUIPPING CLINICS AND ESTABLISHING SENSORY ROOMS IN UNDESERVED AREAS TO ENHANCE LOCAL HEALTHCARE SERVICES.
Expenses $15,167,334
-
MEDICAL MISSIONS - OUR MEDICAL MISSIONS PROGRAM BRINGS VOLUNTEER MEDICAL TEAMS FROM AROUND THE WORLD TO PROVIDE CRITICAL CARE TO CHILDREN IN LOCAL HOSPITALS. IN 2023, 1074 CHILDREN WERE TREATED IN 93 MISSIONS. THE MISSIONS OFFER SPECIALIZED SERVICES LIKE PEDIATRIC CARDIC SURGERY, ORTHOPEDICS, NEUROSURGERY, DENTAL CARE, AND MORE, ALONG WITH TRAINING INITIATIVES TO EMPOWER LOCAL HEALTHCARE PROVIDERS TO DELIVER ENHANCED CARE.
Expenses $641,379
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $539,334
-
PATIENT AFFAIRS - THROUGH OUR COMMITMENT TO PROVIDING SPECIALIZED MEDICAL SUPPORT, WE FACILITATE ACCESS TO ADVANCED HEALTHCARE ABROAD FOR CHILDREN WHO CANNOT RECEIVE ADEQUATE TREATMENT LOCALLY. IN 2023, OUR PATIENT AFFAIRS PROGRAM ENABLED THREE CHILDREN TO RECEIVE LIFE-SAVING MEDICAL CARE, COVERING ALL TRAVEL AND TREATMENT EXPENSES TO ENSURE THEY RECEIVED THE URGENT CARE THEY REQUIRED.
Expenses $90,343
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Ashraf AbuissaASHRAF ABUISSA
VICE BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Dr Azizeh NassarDR AZIZEH NASSAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dr Khaled AbughazalehDR KHALED ABUGHAZALEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dr Walid MasoudDR WALID MASOUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Fatima AbughazalehFATIMA ABUGHAZALEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Fawaz SaadFAWAZ SAAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
Marwan El MasriMARWAN EL MASRI
DIRECTOR AND SECRETARY
- Total calculated
- $0
- Hours/week
- 7
-
Oussama AbughazalehOUSSAMA ABUGHAZALEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Said ShehadehSAID SHEHADEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tania NasirTANIA NASIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Vivian R Khalaf EsqVIVIAN R KHALAF ESQ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Lubna Musa MBALUBNA MUSA MBA
CEO
- Total calculated
- $98,648
- From this org
- $98,648
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steve SosebeeSTEVE SOSEBEE
PRESIDENT
- Total calculated
- $183,150
- From this org
- $178,650
- From related orgs
- $0
- Other
- $4,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,650
- Bonus
- $0
- Other
- $0
- Deferred
- $4,500
- Nontaxable benefits
- $0
- Filer's total
- $183,150
-
Immadeddin NassereddinIMMADEDDIN NASSEREDDIN
FORMER CEO
- Total calculated
- $37,500
- From this org
- $37,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
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
501(C)(3) · CHARITABLE · IT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531299349302413
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