Totals
- Total revenue
- $854,366
- Total expenses
- $917,294
- Contributions and grants received
- $480,174
- Grants paid
- $0
- Program service revenue
- $374,192
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $209,522
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $209,522
- Program services expenses (Part IX)
- $623,000
- Management and general expenses
- $294,294
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 67.9% 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
$67,014
-
1f · All other contributions, gifts and grants
$413,160
-
2a · Program service revenue: NAALEH COUNSELING
total $374,192 · related or exempt $374,192
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $202,684 · management and general $202,684
-
7 · Other salaries and wages
total $315,459 · program services $239,063 · management and general $76,396
-
8 · Pension plan contributions
total $3,375 · management and general $3,375
-
10 · Payroll taxes
total $22,019 · program services $10,180 · management and general $11,839
-
11a · Fees: management
total $14,142 · program services $14,142
-
11b · Fees: legal
total $7,409 · program services $7,409
-
12 · Advertising and promotion
total $11,881 · program services $11,881
-
13 · Office expenses
total $40,508 · program services $40,508
-
17 · Travel
total $5,142 · program services $5,142
-
23 · Insurance
total $38,251 · program services $38,251
-
24a · Other expenses: NAALEH COUNSELING
total $189,460 · program services $189,460
-
24b · Other expenses: PROGRAM EXPENSES
total $15,102 · program services $15,102
-
24c · Other expenses: RENT
total $42,392 · program services $42,392
-
24d · Other expenses: UTILITIES
total $9,470 · program services $9,470
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $269,621 · end of year $208,802
-
4 · Accounts receivable
beginning of year $1,200 · end of year $720
-
9 · Prepaid expenses and deferred charges
beginning of year $1,629
-
31 · Retained earnings, endowment or other funds
beginning of year $272,450 · end of year $209,522
Mission and programs · 2022
Mission
TO IMPROVE THE MENTAL HEALTH OF THE COMMUNITY MEMBERS NEEDING ASSISTANCE
Activities or mission (Part I)
NAALEHS MISSION IS TO STRENGHTEN THE EMOTIONAL HEALTH OF THE COMMUNITY
-
Naaleh Cleveland successfully operates a referral and support line fielding over 1400 calls per year, a mental health counseling clinic with over 5,000 appointments per year. And a High Risk Teen Mentorship program servicing over 40 teens
As filed on the 2022 return.
Listed in Part VII
-
Chaim HelmanCHAIM HELMAN
DIRECTOR
- Total calculated
- $109,125
- From this org
- $109,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shlomo KoyfmanSHLOMO KOYFMAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Avrohom MeystelAVROHOM MEYSTEL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
Bryan FarkasBRYAN FARKAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
Faith BlauFAITH BLAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Avrohom AdlerAVROHOM ADLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Avigayil MalcmacherAVIGAYIL MALCMACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440229349301814
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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