Totals
- Total revenue
- $12,847,429
- Total expenses
- $2,606,685
- Contributions and grants received
- $12,572,716
- Grants paid
- $78,269
- Program service revenue
- $195,067
- Investment income
- $49,418
- Other revenue
- $30,228
- Total assets, end of year
- $10,923,522
- Total liabilities, end of year
- $637,369
- Net assets or fund balances, end of year
- $10,286,153
- Program services expenses (Part IX)
- $1,228,958
- Management and general expenses
- $439,844
- Fundraising expenses
- $937,883
- Program service expenses (Part III)
- $1,228,958
Program services were 47.1% 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
$12,572,716
-
1g · Noncash contributions included above
$2,265,129
-
2a · Program service revenue: PROGRAM REVENUE
total $195,067 · related or exempt $195,067
-
3 · Investment income
total $38,071 · excluded $38,071
-
7a · Gross sales of assets other than inventory
securities $77,717
-
7b · Less cost or other basis and sales expenses
securities $66,370
-
7c · Gain or loss
securities $11,347
-
7d · Net gain or loss
total $11,347 · excluded $11,347
-
11a · Other revenue: AERIAL RIGHTS
total $30,228 · related or exempt $30,228
-
11e · Other revenue, total
$30,228
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $66,495 · program services $66,495
-
2 · Grants to domestic individuals
total $11,774 · program services $11,774
-
5 · Compensation of officers, directors and key employees
total $229,923 · program services $140,994 · management and general $17,856 · fundraising $71,073
-
7 · Other salaries and wages
total $306,110 · program services $187,714 · management and general $23,772 · fundraising $94,624
-
9 · Other employee benefits
total $69,642 · program services $42,706 · management and general $5,408 · fundraising $21,528
-
10 · Payroll taxes
total $40,074 · program services $24,574 · management and general $3,112 · fundraising $12,388
-
12 · Advertising and promotion
total $4,873 · fundraising $4,873
-
13 · Office expenses
total $37,419 · program services $7,426 · management and general $29,993
-
14 · Information technology
total $23,692 · management and general $23,692
-
16 · Occupancy
total $134,312 · program services $121,402 · management and general $12,910
-
17 · Travel
total $15,909 · program services $15,909
-
19 · Conferences, conventions and meetings
total $12,501 · fundraising $12,501
-
23 · Insurance
total $33,544 · management and general $33,544
-
24a · Other expenses: CONSULTING SERVICES
total $1,569,429 · program services $558,976 · management and general $289,557 · fundraising $720,896
-
24b · Other expenses: OTHER COSTS
total $50,988 · program services $50,988 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $2,443,890
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $2,660,379
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $26,161
-
10a · Land, buildings and equipment: cost or other basis
$3,951,837
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $3,951,837
-
12 · Investments: other securities
end of year $1,307,556
-
15 · Other assets
beginning of year $0 · end of year $533,699
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $306,374
-
25 · Other liabilities
beginning of year $0 · end of year $330,995
-
27 · Net assets without donor restrictions
end of year $8,978,597
-
28 · Net assets with donor restrictions
end of year $1,307,556
Mission and programs · 2022
Mission
TREE OF LIFE IS ON A MISSION TO UPROOT ANTISEMITISM.ON OCTOBER 27, 2018, 11 JEWS FROM THREE CONGREGATIONS WERE MURDERED WHILE WORSHIPING IN THE DEADLIEST ANTISEMITIC ATTACK IN THE UNITED STATES. IN THE YEARS SINCE THE TRAGEDY, INCIDENTS OF ANTISEMITISM AND IDENTITY-BASED HATE, OFTEN COUPLED WITH DEADLY VIOLENCE, HAVE CONTINUED TO RISE.FROM COLLEGE CAMPUSES AND TOWN HALLS TO RURAL COMMUNITIES AND URBAN CENTERS ACROSS THE COUNTRY, PEOPLE ARE EXPERIENCING ANTISEMITISM IN WAYS THEY NEVER HAVE BEFORE. IT IS A FORCE THATDESTROYS LIVES, FAMILIES, SAFETY AND OUR INDIVIDUAL AND COLLECTIVE SENSE OF SECURITY.HATE DOES NOT EXIST IN ISOLATION. ANTISEMITISM OFTEN APPEARS WITH OTHER FORMS OF BIGOTRY AGAINST HISTORICALLY MARGINALIZED GROUPS. UPROOTING ONE FORM OF HATRED WILL REDUCE OTHER FORMS AS WELL.
-
THE TREE OF LIFE, INC. IS WORKING TO UPROOT ANTISEMITISM BY REMEMBERING THE LIVES OF THE LOVED ONES TAKEN ON OCTOBER 27, 2018, AND BUILDING RELATIONSHIPS ACROSS DIFFERENCES TO REPAIR OUR WORLD. THE REIMAGINED TREE OF LIFE IS A PLACE THAT WILL CELEBRATE JEWISH LIFE AND TRADITION AND REMEMBER EACH VICTIM AND THE HORROR THAT HAPPENED FROM THE 2018 PITTSBURGH SYNAGOGUE SHOOTING. IT IS A PLACE THAT PROVIDES PROGRAMMING AND A MUSEUM TO EDUCATE PEOPLE OF ALL AGES AND BACKGROUNDS, BUILDS CONNECTIONS, AND INSPIRES COURAGEOUS ACTION TO CREATE COMPASSIONATE COMMUNITIES.
Expenses $587,313
-
THE HOLOCAUST CENTER OF PITTSBURGH (HCP) CONNECTS THE HORRORS OF THE HOLOCAUST AND ANTISEMITISM WITH INJUSTICES OF TODAY. THROUGH EDUCATION, THE HCP SEEKS TO ADDRESS THESE INJUSTICES AND EMPOWER INDIVIDUALS TO BUILD A MORE CIVIL AND HUMANE SOCIETY. THE HCP REACHES THOUSANDS OF STUDENTS, EDUCATORS, AND MEMBERS OF THE PUBLIC ANNUALLY THROUGH ENGAGING CULTURAL EVENTS AND LECTURES; A ROBUST GENERATIONS SPEAKER BUREAU; CHUTZ-POW! SUPERHEROES OF THE HOLOCAUST COMIC BOOK SERIES; A PUBLIC EXHIBIT CALLED "REVOLVING DOORS; TRAININGS AND WORKSHOPS TO HELP PARTICIPANTS UNDERSTAND AND WORK TO DISMANTLE ANTISEMITISM; AND FREE AND AFFORDABLE RESOURCES FOR TEACHERS, STUDENTS, AND THE COMMUNITY ABOUT THE HOLOCAUST AND DISMANTLING ANTISEMITISM.
Expenses $641,645 · Grants $78,269 · Revenue $195,067
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carole ZawatskyCAROLE ZAWATSKY
CEO
- Total calculated
- $36,923
- From this org
- $36,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paula GarretPAULA GARRET
INTERIM COO; EX-OFFICIO
- Total calculated
- $33,000
- From this org
- $33,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Alan HausmanALAN HAUSMAN
INTERIM GOVERNANCE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Larry LebowitzLARRY LEBOWITZ
INTERIM GOVERNANCE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jeff LetwinJEFF LETWIN
STEERING COMMITTEE CHAIR; EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 5
-
Rabbi Jeffrey MyersRABBI JEFFREY MYERS
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 5
-
Jo RechtJO RECHT
INTERIM GOVERNANCE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Diane RosenthalDIANE ROSENTHAL
INTERIM GOVERNANCE COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Barbara ShapiraBARBARA SHAPIRA
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey SolomonJEFFREY SOLOMON
CAMPAIGN CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Linda SolomonLINDA SOLOMON
CAMPAIGN CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Mel SolomonMEL SOLOMON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Ellen Stewart CohenELLEN STEWART COHEN
CAMPAIGN CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Michael BernsteinMICHAEL BERNSTEIN
CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Jeffrey CohenJEFFREY COHEN
CAMPAIGN CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Robbie MarkovitzROBBIE MARKOVITZ
ASST TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
-
GENERAL SUPPORT
-
$25,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349303800
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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