Totals
- Total revenue
- $2,226,367
- Total expenses
- $3,067,029
- Contributions and grants received
- $2,226,367
- Grants paid
- $3,023,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $311,846
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $311,846
- Program services expenses (Part IX)
- $3,060,087
- Management and general expenses
- $2,500
- Fundraising expenses
- $4,442
- Program service expenses (Part III)
- $3,060,087
Program services were 99.8% 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
$2,226,367
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $623,000 · program services $623,000
-
3 · Grants to foreign organizations and individuals
total $2,400,000 · program services $2,400,000
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
12 · Advertising and promotion
total $8,696 · program services $4,348 · fundraising $4,348
-
13 · Office expenses
total $94 · fundraising $94
-
17 · Travel
total $32,739 · program services $32,739
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,152,508 · end of year $311,846
-
31 · Retained earnings, endowment or other funds
beginning of year $1,152,508 · end of year $311,846
Mission and programs · 2023
Mission
ASSISTING PEOPLE WITH MENTAL ILLNESS
-
ASSISTING PEOPLE WITH MENTAL ILLNESS
Expenses $3,060,087 · Grants $3,023,000
-
ASSISTING PEOPLE WITH MENTAL ILLNESS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MOSHE PASKESZ
OFFICER
- Total calculated
- $0
-
ELIEZER PASKESZ
OFFICER
- Total calculated
- $0
-
DAVID SAFRIN
OFFICER
- Total calculated
- $0
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
-
$408,000
GENERAL SUPPORT
-
CONGREGATION YESHIVA YAD MOISHE
$200,000
GENERAL SUPPORT
-
$15,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349304045
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.