Totals
- Total revenue
- $1,302,420
- Total expenses
- $681,053
- Contributions and grants received
- $1,302,420
- Grants paid
- $678,408
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,310,203
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,310,203
- Program services expenses (Part IX)
- $678,408
- Management and general expenses
- $2,645
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $678,408
Program services were 99.6% 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.
-
1f · All other contributions, gifts and grants
$1,302,420
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $678,408 · program services $678,408
-
11c · Fees: accounting
total $1,750 · management and general $1,750
-
11g · Fees: other
total $512 · management and general $512
-
13 · Office expenses
total $383 · management and general $383
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,688,836 · end of year $2,610,203
-
7 · Other notes and loans receivable
end of year $1,700,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,688,836 · end of year $4,310,203
Mission and programs · 2022
Mission
TO PROMOTE WELFARE, EDUCATION AND HEALTH OF NEEDY INDIVIDUALS REGARDLESS OF RACE, RELIGION OR NATIONALITY BY SOLICITING FUNDS AND DONATING GOODS, SERVICES AND FUNDS TO SUCH INDIVIDUALS AS WELL AS OTHER ORGANIZATIONS OR INSTITUTIONS ADVANCING SIMILAR OBJECTIVES, BOTH FOREIGN AND DOMESTIC.
Activities or mission (Part I)
TO PROMOTE WELFARE, EDUCATION AND HEALTH OF NEEDY INDIVIDUALS REGARDLESS OF RACE, RELIGION OR NATIONALITY.
-
PROMOTED WELFARE, EDUCATION AND HEALTH OF NEEDY INDIVIDUALS THROUGH OTHER ORGANIZATIONS OR INSTITUTIONS ADVANCING SIMILAR OBJECTIVES.
Expenses $678,408 · Grants $678,408
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark NeuhauserMARK NEUHAUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shlomo ShurinSHLOMO SHURIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dov TratnerDOV TRATNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$148,800
CHARITABLE
-
BAIS HAMEDRISH NETZACH YISROEL
$144,981
CHARITABLE
-
$63,060
CHARITABLE
-
$27,000
CHARITABLE
-
CHARITABLE
-
AMUDIM COMMUNITY RESOURCES INC
$25,000
CHARITABLE
-
CHARITABLE
-
$20,600
CHARITABLE
-
$20,000
CHARITABLE
-
$18,150
CHARITABLE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349320129
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.