Totals
- Total revenue
- $4,377,473
- Total expenses
- $3,994,821
- Contributions and grants received
- $4,317,504
- Grants paid
- $0
- Program service revenue
- $140,084
- Investment income
- $27,927
- Other revenue
- -$108,042
- Total assets, end of year
- $6,318,945
- Total liabilities, end of year
- $218,694
- Net assets or fund balances, end of year
- $6,100,251
- Program services expenses (Part IX)
- $3,016,178
- Management and general expenses
- $414,129
- Fundraising expenses
- $564,514
- Program service expenses (Part III)
- $3,016,178
Program services were 75.5% 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
$197,278
-
1f · All other contributions, gifts and grants
$4,120,226
-
1g · Noncash contributions included above
$27,969
-
2a · Program service revenue: TRAINING & CONSULTING
total $140,084 · related or exempt $140,084
-
4 · Income from investment of tax-exempt bond proceeds
total $27,831 · excluded $27,831
-
7a · Gross sales of assets other than inventory
securities $28,065
-
7b · Less cost or other basis and sales expenses
securities $27,969
-
7c · Gain or loss
securities $96
-
7d · Net gain or loss
total $96 · excluded $96
-
8a · Fundraising events: gross income
$37,800
-
8a · Fundraising events: contributions included on line 1c
$197,278
-
8b · Fundraising events: direct expenses
$145,842
-
8c · Net income from fundraising events
total -$108,042 · excluded -$108,042
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $376,720 · program services $194,549 · management and general $143,602 · fundraising $38,569
-
7 · Other salaries and wages
total $1,865,545 · program services $1,421,054 · management and general $56,241 · fundraising $388,250
-
8 · Pension plan contributions
total $54,377 · program services $42,078 · management and general $968 · fundraising $11,331
-
9 · Other employee benefits
total $273,955 · program services $204,475 · management and general $15,673 · fundraising $53,807
-
10 · Payroll taxes
total $187,481 · program services $135,316 · management and general $17,156 · fundraising $35,009
-
11c · Fees: accounting
total $154,546 · program services $118,852 · management and general $21,867 · fundraising $13,827
-
11f · Fees: investment management
total $15,146 · management and general $15,146
-
11g · Fees: other
total $385,820 · program services $323,984 · management and general $57,356 · fundraising $4,480
-
12 · Advertising and promotion
total $11,560 · program services $11,320 · management and general $67 · fundraising $173
-
13 · Office expenses
total $85,912 · program services $71,943 · management and general $1,212 · fundraising $12,757
-
14 · Information technology
total $106,574 · program services $82,259 · management and general $20,758 · fundraising $3,557
-
16 · Occupancy
total $207,110 · program services $158,407 · management and general $48,618 · fundraising $85
-
17 · Travel
total $138,084 · program services $132,521 · management and general $3,879 · fundraising $1,684
-
19 · Conferences, conventions and meetings
total $29,310 · program services $27,590 · management and general $1,072 · fundraising $648
-
23 · Insurance
total $8,100 · program services $5,832 · management and general $2,268
-
24a · Other expenses: PROFESSIONAL DEVELOPMEN
total $16,351 · program services $16,239 · management and general $112 · fundraising $0
-
24b · Other expenses: MERCHANT ACCOUNT FEES
total $13,696 · program services $9,861 · management and general $3,835 · fundraising $0
-
24c · Other expenses: EQUIPMENT
total $12,045 · program services $9,378 · management and general $2,366 · fundraising $301
-
24d · Other expenses: MEMBERSHIP DUES AND SUB
total $11,860 · program services $10,975 · management and general $872 · fundraising $13
-
24e · All other expenses
total $40,629 · program services $39,545 · management and general $1,061 · fundraising $23
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,841,764 · end of year $1,371,632
-
2 · Savings and temporary cash investments
beginning of year $1,016,045 · end of year $109,070
-
3 · Pledges and grants receivable
beginning of year $2,633,288 · end of year $2,735,755
-
4 · Accounts receivable
beginning of year $5,035 · end of year $11,584
-
9 · Prepaid expenses and deferred charges
beginning of year $55,989 · end of year $74,739
-
10a · Land, buildings and equipment: cost or other basis
$112,123
-
10b · Land, buildings and equipment: accumulated depreciation
$112,123
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $493,247 · end of year $1,997,382
-
15 · Other assets
beginning of year $18,783 · end of year $18,783
-
17 · Accounts payable and accrued expenses
beginning of year $181,027 · end of year $218,694
-
27 · Net assets without donor restrictions
beginning of year $1,902,520 · end of year $2,022,860
-
28 · Net assets with donor restrictions
beginning of year $3,980,604 · end of year $4,077,391
Mission and programs · 2022
Mission
KESHET WORKS FOR THE FULL EQUALITY OF ALL LGBTQ JEWS AND OUR FAMILIES IN JEWISH LIFE. WE STRENGTHEN JEWISH COMMUNITIES. WE EQUIP JEWISH ORGANIZATIONS WITH THE SKILLS AND KNOWLEDGE TO BUILD LGBTQ AFFIRMING COMMUNITIES; CREATE SPACES IN WHICH ALL QUEER JEWISH YOUTH FEEL SEEN AND VALUED; AND ADVANCE LGBTQ RIGHTS NATIONWIDE.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
EDUCATION AND TRAINING: KESHET PARTNERS WITH LEADERS OF NATIONAL AND LOCAL JEWISH ORGANIZATIONS SUCH AS SYNAGOGUES, DAY SCHOOLS, JCCS, YOUTH GROUPS, AND SUMMER CAMPS. WE TRAIN AND SUPPORT JEWISH EDUCATORS, CLERGY, PROGRAM STAFF, YOUTH, AND LAY LEADERS TO ENSURE THAT LGBTQ YOUTH, FAMILIES, AND STAFF ARE AFFIRMED IN ALL JEWISH EDUCATIONAL AND COMMUNITY SETTINGS.
Expenses $1,357,280 · Revenue $140,084
-
LEADERSHIP DEVELOPMENT FOR JEWISH LGBTQ TEENS: AT KESHET'S SHABBAT RETREATS, LGBTQ AND ALLY JEWISH TEENS ARE ABLE TO EXHALE; TO FIND THEIR PLACE AND THEIR VOICE AS EMERGING JEWISH LEADERS. TOGETHER, THEY BUILD MEANINGFUL FRIENDSHIPS, ENGAGE IN DEEP JEWISH LEARNING, AND RETURN HOME TO BUILD A WORLD WE CAN ALL BE PROUD OF.
Expenses $874,692
-
LGBTQ EQUALITY: KESHET IS LEADING THE JEWISH COMMUNITY TO STAND UP FOR LGBTQ RIGHTS. WE CALL ON THE JEWISH COMMUNITY TO FIGHT FOR LGBTQ JUSTICE AND TAKE ACTION COLLECTIVELY TO ADVANCE REAL BREAKTHROUGHS. WE MOBILIZE RABBIS, COMMUNITY LEADERS AND MEMBERS, SYNAGOGUES, YOUTH MOVEMENTS, AND JEWISH ADVOCACY ORGANIZATIONS TO AFFIRM, ON THE BIMAH AND IN THE STREETS, THAT FIGHTING FOR LGBTQ EQUALITY IS A JEWISH IMPERATIVE.
Expenses $512,750
-
SPECIAL INITIATIVES AND EVALUATION
Expenses $271,456
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Idit KleinIDIT KLEIN
PRESIDENT & CEO
- Total calculated
- $236,190
- From this org
- $208,348
- From related orgs
- $0
- Other
- $27,842
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,348
- Bonus
- $20,000
- Other
- $0
- Deferred
- $8,828
- Nontaxable benefits
- $19,014
- Filer's total
- $236,190
-
Carson GlebermanCARSON GLEBERMAN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dara PapoDARA PAPO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alan CohenALAN COHEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marc MaxwellMARC MAXWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason RosenbergJASON ROSENBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Oren HenryOREN HENRY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura AbrasleyLAURA ABRASLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Seth MarninSETH MARNIN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Robert HolgateROBERT HOLGATE
MEMBER (END 6/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Amy BornAMY BORN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tamar PragerTAMAR PRAGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bennett DeckerBENNETT DECKER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Liana KruppLIANA KRUPP
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alyx BernsteinALYX BERNSTEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wendy RosovWENDY ROSOV
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Johanna FineJOHANNA FINE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Adina LewittesADINA LEWITTES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lee GoldbergLEE GOLDBERG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Xiomara LorenzoXIOMARA LORENZO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eli GurockELI GUROCK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ian BrownIAN BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ari KristanARI KRISTAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Davia LorenDAVIA LOREN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nathan RenderNATHAN RENDER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Angel Alvarez-MappANGEL ALVAREZ-MAPP
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leonard GoldsteinLEONARD GOLDSTEIN
CHIEF FINANCIAL OFFICER
- Total calculated
- $140,530
- From this org
- $122,214
- From related orgs
- $0
- Other
- $18,316
- Hours/week
- 40
-
Suzanne FeinspanSUZANNE FEINSPAN
DEPUTY CEO
- Total calculated
- $153,604
- From this org
- $129,279
- From related orgs
- $0
- Other
- $24,325
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,279
- Bonus
- $0
- Other
- $0
- Deferred
- $5,523
- Nontaxable benefits
- $18,802
- Filer's total
- $153,604
-
Jonathan Grabellle HerrmannJONATHAN GRABELLLE HERRMANN
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $126,772
- From this org
- $113,046
- From related orgs
- $0
- Other
- $13,726
- 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 · Discretionary spending account
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- CEO HAS A DISCRETIONARY BUDGET LINE. EXPENSES ARE REVIEWED QUARTERLY BY THE BOARD TREASURER. OUR DIRECTOR OF EDUCATION & TRAINING IS A RABBI AND RECEIVES A "PARSONAGE ALLOWANCE."
- PART I, LINE 7
- THE FOLLOWING INDIVIDUALS RECEIVED BONUSES: IDIT KLEIN: $20,000.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343049349301214
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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