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Nonprofiteer
← NECHAMA-JEWISH DISASTER RESPONSE

Form 990 for tax year 2022

Filed by NECHAMA-JEWISH DISASTER RESPONSE.

Totals

Total revenue
$773,256
Total expenses
$549,149
Contributions and grants received
$827,866
Grants paid
$0
Program service revenue
$0
Investment income
$49
Other revenue
-$54,659
Total assets, end of year
$797,764
Total liabilities, end of year
$48,973
Net assets or fund balances, end of year
$748,791
Program services expenses (Part IX)
$388,798
Management and general expenses
$115,367
Fundraising expenses
$44,984
Program service expenses (Part III)
$388,798

Program services were 70.8% 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.

  • 1c · Fundraising events

    $149,606

  • 1f · All other contributions, gifts and grants

    $678,260

  • 1g · Noncash contributions included above

    $137,467

  • 3 · Investment income

    total $49 · excluded $49

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $149,606

  • 8b · Fundraising events: direct expenses

    $55,319

  • 8c · Net income from fundraising events

    total -$55,319 · excluded -$55,319

  • 11a · Other revenue: OTHER REVENUE

    total $660 · related or exempt $660

  • 11e · Other revenue, total

    $660

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,237 · program services $47,066 · management and general $12,439 · fundraising $7,732

  • 7 · Other salaries and wages

    total $140,743 · program services $98,520 · management and general $26,037 · fundraising $16,186

  • 9 · Other employee benefits

    total $26,338 · program services $18,436 · management and general $4,873 · fundraising $3,029

  • 10 · Payroll taxes

    total $18,123 · program services $12,686 · management and general $3,353 · fundraising $2,084

  • 11c · Fees: accounting

    total $13,780 · management and general $13,780

  • 11g · Fees: other

    total $6,540 · program services $751 · management and general $5,665 · fundraising $124

  • 12 · Advertising and promotion

    total $683 · fundraising $683

  • 13 · Office expenses

    total $10,795 · program services $2,386 · management and general $1,112 · fundraising $7,297

  • 14 · Information technology

    total $5,942 · program services $5,080 · management and general $529 · fundraising $333

  • 17 · Travel

    total $171,778 · program services $134,655 · management and general $37,088 · fundraising $35

  • 19 · Conferences, conventions and meetings

    total $3,178 · program services $2,755 · management and general $162 · fundraising $261

  • 22 · Depreciation, depletion and amortization

    total $10,990 · program services $5,891 · management and general $1,890 · fundraising $3,209

  • 23 · Insurance

    total $18,689 · program services $16,204 · management and general $953 · fundraising $1,532

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $29,929 · program services $25,949 · management and general $1,526 · fundraising $2,454

  • 24b · Other expenses: EQUIPMENT

    total $18,379 · program services $18,379

  • 24c · Other expenses: BANK/CREDIT CARD FEES

    total $6,025 · program services $40 · management and general $5,960 · fundraising $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $344,934 · end of year $590,971

  • 2 · Savings and temporary cash investments

    beginning of year $59,907 · end of year $73,157

  • 3 · Pledges and grants receivable

    beginning of year $40,456 · end of year $71,717

  • 4 · Accounts receivable

    beginning of year $37,551

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,358 · end of year $34,259

  • 10a · Land, buildings and equipment: cost or other basis

    $97,060

  • 10b · Land, buildings and equipment: accumulated depreciation

    $69,400

  • 10c · Land, buildings and equipment, net

    beginning of year $38,650 · end of year $27,660

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,172 · end of year $48,973

  • 27 · Net assets without donor restrictions

    beginning of year $480,101 · end of year $677,074

  • 28 · Net assets with donor restrictions

    beginning of year $44,583 · end of year $71,717

Mission and programs · 2022

Mission

NECHAMA'S MISSION IS TO BRING COMFORT TO PEOPLE IMPACTED BY NATURAL DISASTERS BY EQUIPING AND LEAING VOLUNTEERS IN ASSISTING COMMUNITES WITH DISASTER PREPAREDNESS, RESPONSE AND RECOVERY NATIONWIDE.

Activities or mission (Part I)

NECHAMA'S MISSION IS TO BRING COMFORT TO PEOPLE IMPACTED BY NATURAL DISASTERS BY EQUIPPING AND LEADING VOLUNTEERS IN ASSISTING COMMUNITIES WITH DISASTER PREPAREDNESS, RESPONSE AND RECOVERY NATIONWIDE.

  • DISASTER RESPONSE:DURING 2022, NECHAMA WAS DEPLOYED IN THE GREATER NEW ORLEANS AREA IN PARTNERSHIP WITH UNITED WAY OF ST CHARLES PARRISH TO ASSIST AREA RESIDENTS WITH REPAIR AND RENOVATIONS OF THEIR PERSONAL RESIDENCES. WE USED NECHAMA STAFF, BOARD MEMBERS AND VOLUNTEERS TO PROVIDE RESOURCES TO HELP THE RESIDENTS GET THEIR HOMES BACK INTO SHAPE SO THEY COULD MOVE BACK INTO THEM.

    Expenses $205,480 · Revenue $660

  • DISASTER PREPAREDNESS:IN AN EFFORT TO HELP AFFECTED-COMMUNITIES AND NATIONAL AND LOCAL PARTNERS, NECHAMA OFFERS PREPAREDNESS TRAININGS AIMED AT IMPROVING THE DISASTER RESPONSE SKILLS OF LOCAL VOLUNTEERS AND STAFF.

    Expenses $183,318

As filed on the 2022 return.

Listed in Part VII

  • Seth Gardner

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Stephen Matloff

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Liz Farrell

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kyle Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elie Lowenfeld

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Figueroa

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rabbi Beau Shapiro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Wolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Bloom

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kristine Seabloom

    ADMINISTRATOR

    Total calculated
    $67,237
    From this org
    $67,237
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349309645

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