Form 990 for tax year 2022
Filed by AVODAH THE JEWISH SERVICE CORPS INC.
Totals
- Total revenue
- $4,136,092
- Total expenses
- $4,322,107
- Contributions and grants received
- $3,661,067
- Grants paid
- $0
- Program service revenue
- $445,643
- Investment income
- $20,197
- Other revenue
- $9,185
- Total assets, end of year
- $2,599,895
- Total liabilities, end of year
- $428,474
- Net assets or fund balances, end of year
- $2,171,421
- Program services expenses (Part IX)
- $3,441,061
- Management and general expenses
- $435,706
- Fundraising expenses
- $445,340
- Program service expenses (Part III)
- $3,441,061
Program services were 79.6% 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
$3,661,067
-
2a · Program service revenue: PLACEMENT FEES
total $199,600 · related or exempt $199,600
-
2b · Program service revenue: HOUSING ALLOWANCE
total $196,885 · related or exempt $196,885
-
2c · Program service revenue: TRAININGS AND WORKSHOP
total $29,725 · related or exempt $29,725
-
2d · Program service revenue: FELLOWSHIP FEES
total $11,862 · related or exempt $11,862
-
2e · Program service revenue: ALUMNI PROGRAM FEES
total $7,571 · related or exempt $7,571
-
3 · Investment income
total $20,197 · excluded $20,197
-
11a · Other revenue: OTHER INCOME
total $9,106 · related or exempt $9,106
-
11b · Other revenue: OTHER EARNED INCOME
total $79 · related or exempt $79
-
11e · Other revenue, total
$9,185
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $221,860 · program services $169,599 · management and general $20,988 · fundraising $31,273
-
7 · Other salaries and wages
total $2,063,341 · program services $1,577,308 · management and general $195,188 · fundraising $290,845
-
8 · Pension plan contributions
total $53,564 · program services $37,717 · management and general $8,712 · fundraising $7,135
-
9 · Other employee benefits
total $224,980 · program services $158,421 · management and general $36,591 · fundraising $29,968
-
10 · Payroll taxes
total $170,885 · program services $120,330 · management and general $27,793 · fundraising $22,762
-
11b · Fees: legal
total $2,011 · management and general $2,011
-
11c · Fees: accounting
total $21,300 · management and general $21,300
-
11g · Fees: other
total $427,711 · program services $341,773 · management and general $77,560 · fundraising $8,378
-
13 · Office expenses
total $15,531 · program services $7,835 · management and general $2,657 · fundraising $5,039
-
16 · Occupancy
total $651,378 · program services $640,254 · management and general $6,123 · fundraising $5,001
-
17 · Travel
total $44,649 · program services $27,419 · management and general $13,081 · fundraising $4,149
-
22 · Depreciation, depletion and amortization
total $1,487 · program services $1,487
-
23 · Insurance
total $15,764 · program services $14,386 · management and general $869 · fundraising $509
-
24a · Other expenses: WEEKLY PROGRAM COSTS
total $111,656 · program services $111,656 · management and general $0 · fundraising $0
-
24b · Other expenses: PARTICIPANT ORIENTATION
total $93,178 · program services $93,178 · management and general $0 · fundraising $0
-
24c · Other expenses: DUES, LICENSES, PERMITS
total $55,532 · program services $33,507 · management and general $4,926 · fundraising $17,099
-
24d · Other expenses: PROGRAM RELATED EXPENSE
total $39,603 · program services $39,603 · management and general $0 · fundraising $0
-
24e · All other expenses
total $107,677 · program services $66,588 · management and general $17,907 · fundraising $23,182
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,083 · end of year $398,198
-
2 · Savings and temporary cash investments
beginning of year $5,680 · end of year $55,456
-
3 · Pledges and grants receivable
beginning of year $1,251,592 · end of year $1,001,900
-
4 · Accounts receivable
beginning of year $318,085 · end of year $80,359
-
9 · Prepaid expenses and deferred charges
beginning of year $75,824 · end of year $139,411
-
10a · Land, buildings and equipment: cost or other basis
$124,780
-
10b · Land, buildings and equipment: accumulated depreciation
$122,051
-
10c · Land, buildings and equipment, net
beginning of year $4,216 · end of year $2,729
-
11 · Investments: publicly traded securities
beginning of year $637,761 · end of year $646,101
-
12 · Investments: other securities
beginning of year $248 · end of year $298
-
15 · Other assets
beginning of year $46,965 · end of year $275,443
-
17 · Accounts payable and accrued expenses
beginning of year $212,018 · end of year $186,626
-
19 · Deferred revenue
beginning of year $0 · end of year $4,480
-
25 · Other liabilities
beginning of year $0 · end of year $237,368
-
27 · Net assets without donor restrictions
beginning of year $1,069,836 · end of year $947,173
-
28 · Net assets with donor restrictions
beginning of year $1,287,600 · end of year $1,224,248
Mission and programs · 2022
Mission
AVODAH DEVELOPS LIFELONG SOCIAL JUSTICE LEADERS WHOSE WORK IS INFORMED BY JEWISH VALUES AND WHO INSPIRE THE JEWISH COMMUNITY TO WORK TOWARD A MORE JUST AND EQUITABLE WORLD.
Activities or mission (Part I)
AVODAH DEVELOPS LIFELONG JEWISH SOCIAL JUSTICE LEADERS TO WORK FOR A MORE JUST AND EQUITABLE WORLD.
-
AVODAH IS A NATIONAL ORGANIZATION THAT HAS BUILT A NEW GENERATION OF JEWISH LEADERS COMMITTED TO SOCIAL JUSTICE FOR OVER TWENTY-FIVE YEARS. THROUGH OUR YOUNG ADULT PROGRAMS -- THE JEWISH SERVICE CORPS AND JUSTICE FELLOWSHIP -- WE PROVIDE YOUNG JEWISH LEADERS WITH THE TOOLS, EXPERIENCE, KNOWLEDGE, AND NETWORKS THEY NEED TO CREATE A MORE JUST AND EQUITABLE COUNTRY. AVODAH HAS A PROFOUND AND LASTING IMPACT ON OUR PARTICIPANTS, BOTH DURING OUR IMMERSIVE PROGRAMS AND ONCE THEY BECOME PART OF OUR EXPANSIVE NATIONAL AVODAH ALUMNI NETWORK OF APPROXIMATELY 1,500 INDIVIDUALS. THROUGH THE 2022 LAUNCH OF THE AVODAH INSTITUTE FOR SOCIAL CHANGE, WE'VE EXPANDED OUR OFFERINGS BY PROVIDING EDUCATION, TRAINING, ADVISING, AND PROGRAMMING TO MID-CAREER AND SENIOR JEWISH LEADERS TO DEEPEN THEIR INSTITUTIONS' COMMITMENT TO SOCIAL CHANGE.
Expenses $3,441,061 · Revenue $445,643
As filed on the 2022 return.
Listed in Part VII
-
Cheryl CookCHERYL COOK
CEO
- Total calculated
- $208,115
- From this org
- $202,416
- From related orgs
- $0
- Other
- $5,699
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,416
- Bonus
- $0
- Other
- $0
- Deferred
- $5,000
- Nontaxable benefits
- $699
- Filer's total
- $208,115
-
Absera MelakuABSERA MELAKU
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony SacksANTHONY SACKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benetta MansfieldBENETTA MANSFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan PriceDAN PRICE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah LevineDEBORAH LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elana BildnerELANA BILDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harry LowenburgHARRY LOWENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ilana Zafran WaldenILANA ZAFRAN WALDEN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Janna RosenbergJANNA ROSENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karyn PolakKARYN POLAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SchochetJOHN SCHOCHET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynne WassermanLYNNE WASSERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Max RothsteinMAX ROTHSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rose JagustROSE JAGUST
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sheila LambertSHEILA LAMBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve BocknekSTEVE BOCKNEK
COO
- Total calculated
- $160,466
- From this org
- $155,870
- From related orgs
- $0
- Other
- $4,596
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,870
- Bonus
- $0
- Other
- $0
- Deferred
- $3,897
- Nontaxable benefits
- $699
- Filer's total
- $160,466
-
Shira SarfatiSHIRA SARFATI
DIRECTOR OF DEVELOPMENT
- Total calculated
- $122,534
- From this org
- $118,920
- From related orgs
- $0
- Other
- $3,614
- Hours/week
- 40
-
Sarra AlpertSARRA ALPERT
DIRECTOR OF INSTITUTE
- Total calculated
- $120,795
- From this org
- $110,500
- From related orgs
- $0
- Other
- $10,295
- 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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 20 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440519349300939
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