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Nonprofiteer
← AMERICAN FRIENDS OF CHAIYANU

Form 990 for tax year 2023

Filed by AMERICAN FRIENDS OF CHAIYANU.

Totals

Total revenue
$887,007
Total expenses
$924,385
Contributions and grants received
$887,007
Grants paid
$880,770
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$121,613
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$121,613
Program services expenses (Part IX)
$880,770
Management and general expenses
$25,215
Fundraising expenses
$18,400
Program service expenses (Part III)
$880,770

Program services were 95.3% 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.

  • 1d · Related organizations

    $55,893

  • 1f · All other contributions, gifts and grants

    $831,114

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $125,000 · program services $125,000

  • 3 · Grants to foreign organizations and individuals

    total $755,770 · program services $755,770

  • 11c · Fees: accounting

    total $18,000 · management and general $18,000

  • 11g · Fees: other

    total $3,125 · management and general $3,125

  • 12 · Advertising and promotion

    total $1,280 · management and general $1,280

  • 13 · Office expenses

    total $2,810 · management and general $2,810

  • 17 · Travel

    total $18,400 · fundraising $18,400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,591 · end of year $51,613

  • 3 · Pledges and grants receivable

    beginning of year $150,000 · end of year $70,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,600

  • 27 · Net assets without donor restrictions

    beginning of year $8,991 · end of year $51,613

  • 28 · Net assets with donor restrictions

    beginning of year $150,000 · end of year $70,000

Mission and programs · 2023

Mission

AMERICAN FRIENDS OF CHAIYANU (AFOC) PROVIDES EMOTIONAL, SOCIAL AND FINANCIAL SUPPORT THAT ALLOWS ILL CHILDREN AND THEIR FAMILIES TO COPE WITH THE CRISIS AND CHALLENGES OF PEDIATRIC ILLNESS.

Activities or mission (Part I)

AMERICAN FRIENDS OF CHAIYANU, INC. WAS ESTABLISHED IN 2000 IN ORDER TO PROVIDE MORAL AND FINANCIAL SUPPORT TO HELP THE NEEDY AND DISABLED, AS WELL AS THE TERMINALLY ILL AND THEIR FAMILIES, AND PROVIDE FUNDING TO ORGANIZATIONS WITH SIMILAR PURPOSES.

  • AFOC GRANTS FUNDS TO ORGANIZATIONS THAT PROVIDE SERVICES COVERED BY AFOC'S DEFINED MISSION

    Expenses $880,770 · Grants $880,770

As filed on the 2023 return.

Listed in Part VII

  • Stephen Scholar

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $588,835
    From this org
    $0
    From related orgs
    $503,781
    Other
    $85,054
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $273,896 related
    Bonus
    $0 + $175,000 related
    Other
    $0 + $54,885 related
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $71,854 related
    Filer's total
    $0 + $588,835 related

  • Abraham Cohen

    EXECUTIVE DIRECTOR

    Total calculated
    $288,282
    From this org
    $0
    From related orgs
    $224,908
    Other
    $63,374
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $212,112 related
    Bonus
    $0
    Other
    $0 + $12,796 related
    Deferred
    $0 + $8,894 related
    Nontaxable benefits
    $0 + $54,480 related
    Filer's total
    $0 + $288,282 related

  • Michelle Scholar

    TREASURER

    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

None.

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349308919

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