Totals
- Total revenue
- $1,402,546
- Total expenses
- $1,339,063
- Contributions and grants received
- $1,011,748
- Grants paid
- $2,600
- Program service revenue
- $368,193
- Investment income
- $0
- Other revenue
- $22,605
- Total assets, end of year
- $1,134,992
- Total liabilities, end of year
- $77,229
- Net assets or fund balances, end of year
- $1,057,763
- Program services expenses (Part IX)
- $1,081,026
- Management and general expenses
- $233,977
- Fundraising expenses
- $24,060
- Program service expenses (Part III)
- $1,081,026
Program services were 80.7% 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
$1,011,748
-
2a · Program service revenue: VINEYARD PROJECT
total $368,193 · related or exempt $368,193
-
5 · Royalties
total $433 · related or exempt $433
-
10a · Gross sales of inventory
$55,974
-
10b · Cost of goods sold
$33,802
-
10c · Net income from sales of inventory
total $22,172 · related or exempt $22,172
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,600 · program services $2,600
-
5 · Compensation of officers, directors and key employees
total $36,175 · program services $14,470 · management and general $21,162 · fundraising $543
-
7 · Other salaries and wages
total $305,232 · program services $188,926 · management and general $100,823 · fundraising $15,483
-
10 · Payroll taxes
total $26,118 · program services $15,560 · management and general $9,332 · fundraising $1,226
-
11b · Fees: legal
total $12,186 · program services $12,157 · management and general $29
-
12 · Advertising and promotion
total $70,617 · program services $52,820 · management and general $17,777 · fundraising $20
-
13 · Office expenses
total $51,213 · program services $33,527 · management and general $16,577 · fundraising $1,109
-
16 · Occupancy
total $231,438 · program services $204,801 · management and general $26,264 · fundraising $373
-
17 · Travel
total $277,547 · program services $251,355 · management and general $23,606 · fundraising $2,586
-
19 · Conferences, conventions and meetings
total $1,325 · program services $1,236 · management and general $89
-
22 · Depreciation, depletion and amortization
total $133,871 · program services $132,262 · management and general $1,609
-
23 · Insurance
total $77,181 · program services $76,788 · management and general $393
-
24a · Other expenses: ELECTRONIC PAYMENT FEES
total $17,696 · program services $16,732 · management and general $964
-
24b · Other expenses: Small tools
total $38,207 · program services $38,207
-
24c · Other expenses: Planting material
total $29,523 · program services $29,523
-
24d · Other expenses: Donor appreciation
total $2,720 · fundraising $2,720
-
24e · All other expenses
total $25,414 · program services $10,062 · management and general $15,352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $370,001 · end of year $508,774
-
4 · Accounts receivable
end of year $2,200
-
8 · Inventories for sale or use
beginning of year $18,817 · end of year $9,397
-
10a · Land, buildings and equipment: cost or other basis
$1,046,694
-
10b · Land, buildings and equipment: accumulated depreciation
$432,073
-
10c · Land, buildings and equipment, net
beginning of year $671,460 · end of year $614,621
-
17 · Accounts payable and accrued expenses
beginning of year $65,998 · end of year $61,439
-
19 · Deferred revenue
end of year $15,790
-
27 · Net assets without donor restrictions
beginning of year $994,280 · end of year $1,057,763
Mission and programs · 2022
Mission
HaYovel is an American 501c3 humanitarian organization committed to unconditionally loving, blessing, and serving the Jewish people through Israel advocacy and agricultural volunteering in Jerusalem, Judea, and Samaria.
-
HAYOVEL BRINGS VOLUNTEERS TO ISRAEL TO MAINTAIN AND TEND VINEYARD AND OLIVE GROVES AS WELL AS OFFER LIMITED ASSISTANCE TO OTHER STRUGGLING FARMERS. IN THE YEAR 2022, VOLUNTEERS PROVIDED HAYOVEL AND THE AGRICULTURAL COMMUNITY OF ISRAEL 13,512 LABOR HOURS. THIS VOLUNTEER LABOR, ALTHOUGH NOT RECORDED AS A DONATION OR EXPENSE ON THIS FORM 990 PER IRS INSTRUCTIONS, HAS AN ESTIMATED VALUE OF $629,375
Expenses $1,081,026 · Revenue $368,193
As filed on the 2022 return.
Listed in Part VII
-
Zac Waller
CEO
- Total calculated
- $36,175
- From this org
- $36,175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Carlton Taylor
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
David Kiern
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ken Grubb
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Adam Pelletier
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brayden Waller
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Steve Wearp
Trustee Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Joe Benoit
Trustee Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Hoelscher
Trustee President
- Total calculated
- $0
- Hours/week
- 2
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323149349303407
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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