Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $45,996

• 1f · All other contributions, gifts and grants

  $307,448,916

• 1g · Noncash contributions included above

  $1,022,584

• 3 · Investment income

  total $4,750,098 · excluded $4,750,098

• 7a · Gross sales of assets other than inventory

  securities $37,328,548 · other assets $3,748,045

• 7b · Less cost or other basis and sales expenses

  securities $35,732,891 · other assets $68,362

• 7c · Gain or loss

  securities $1,595,657 · other assets $3,679,683

• 7d · Net gain or loss

  total $5,275,340 · excluded $5,275,340

• 10a · Gross sales of inventory

  $12,478

• 10b · Cost of goods sold

  $5,412

• 10c · Net income from sales of inventory

  total $7,066 · related or exempt $7,066

• 11a · Other revenue: PROCEEDS & SETTLEMENT REVENUE

  total $694,229 · excluded $694,229

• 11e · Other revenue, total

  $694,229

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $47,937,710 · program services $47,937,710

• 3 · Grants to foreign organizations and individuals

  total $104,281,362 · program services $104,281,362

• 5 · Compensation of officers, directors and key employees

  total $2,338,021 · program services $494,593 · management and general $1,247,459 · fundraising $595,969

• 7 · Other salaries and wages

  total $10,869,579 · program services $2,368,684 · management and general $5,658,752 · fundraising $2,842,143

• 8 · Pension plan contributions

  total $891,125 · program services $176,791 · management and general $490,866 · fundraising $223,468

• 9 · Other employee benefits

  total $2,595,821 · program services $427,954 · management and general $1,673,688 · fundraising $494,179

• 10 · Payroll taxes

  total $1,029,121 · program services $238,336 · management and general $512,637 · fundraising $278,148

• 11a · Fees: management

  total $3,553,140 · program services $300,445 · management and general $1,068,669 · fundraising $2,184,026

• 11c · Fees: accounting

  total $685,826 · management and general $685,826

• 11e · Fees: professional fundraising services

  total $7,378,866 · fundraising $7,378,866

• 11f · Fees: investment management

  total $373,826 · management and general $373,826

• 12 · Advertising and promotion

  total $14,894,003 · program services $8,464,271 · management and general $389,872 · fundraising $6,039,860

• 13 · Office expenses

  total $4,434,675 · program services $352,220 · management and general $4,076,610 · fundraising $5,845

• 14 · Information technology

  total $2,550,364 · program services $200,883 · management and general $2,280,975 · fundraising $68,506

• 16 · Occupancy

  total $1,137,263 · management and general $1,137,263

• 17 · Travel

  total $790,398 · program services $200,484 · management and general $426,686 · fundraising $163,228

• 22 · Depreciation, depletion and amortization

  total $499,498 · management and general $499,498

• 23 · Insurance

  total $213,548 · management and general $213,548

• 24a · Other expenses: PRINTING

  total $33,803,357 · program services $16,774,394 · management and general $7,361,467 · fundraising $9,667,496

• 24b · Other expenses: TV AND RADIO AIRTIME

  total $23,302,675 · program services $13,542,484 · management and general $278,272 · fundraising $9,481,919

• 24c · Other expenses: PROGRAM IMPLEMENTATION

  total $7,723,443 · program services $7,723,443

• 24d · Other expenses: TELEMARKETING

  total $678,567 · program services $85,050 · management and general $433,055 · fundraising $160,462

• 24e · All other expenses

  total $7,303 · program services $77 · management and general $7,226

• 26 · Joint costs (an allocation of the lines above)

  total $71,933,292 · program services $38,858,789 · management and general $9,193,271 · fundraising $23,881,232

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $500 · end of year $500

• 2 · Savings and temporary cash investments

  beginning of year $67,036,932 · end of year $73,286,932

• 4 · Accounts receivable

  beginning of year $90,245 · end of year $14,453

• 5 · Loans and receivables from officers and key people

  end of year $150,000

• 8 · Inventories for sale or use

  beginning of year $485,735 · end of year $569,685

• 9 · Prepaid expenses and deferred charges

  beginning of year $5,928,888 · end of year $6,148,856

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

  $8,275,256

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

  $1,668,569

• 10c · Land, buildings and equipment, net

  beginning of year $5,810,716 · end of year $6,606,687

• 11 · Investments: publicly traded securities

  beginning of year $83,008,740 · end of year $131,497,482

• 12 · Investments: other securities

  beginning of year $4,716,866 · end of year $5,720,879

• 15 · Other assets

  beginning of year $5,360,349 · end of year $8,983,143

• 17 · Accounts payable and accrued expenses

  beginning of year $4,928,049 · end of year $7,335,201

• 18 · Grants payable

  beginning of year $3,120,255 · end of year $2,120,255

• 25 · Other liabilities

  beginning of year $17,391,968 · end of year $15,285,937

• 27 · Net assets without donor restrictions

  beginning of year $85,677,749 · end of year $177,986,725

• 28 · Net assets with donor restrictions

  beginning of year $61,320,950 · end of year $30,250,499

The filer's explanations (Part III)

PART I, LINE 1A:

DURING THE TAX YEAR, CERTAIN OFFICERS RECIEVED BENEFITS REPORTABLE ON LINE 1A OF SCHEDULE J. THESE BENEFITS ARE REPORTED AS TAXABLE COMPENSATION AND ARE REPORTED ON SCHEDULE J, PART II, COLUMN B(III), OTHER REPORTABLE COMPENSATION. PER IFCJ'S TRAVEL POLICY, YAEL ECKSTEIN-FARKAS, ROBIN VAN ETTEN, AND LAUREL SIMKOVICH FOR INTERNATIONAL TRAVEL ARE ELIGIBLE TO BOOK BUSINESS CLASS FLIGHTS. ON CERTAIN SHORT HAUL DOMESTIC FLIGHTS BUSINESS CLASS TRAVEL IS NOT AVAILABLE AND AIRLINES WILL UPGRADE THE INDIVIDUAL TO A FIRST CLASS FLIGHT. THESE SHORT HAUL DOMESTIC FIRST CLASS FLIGHTS ARE COMPARABLE TO REGULAR BUSINESS CLASS TRAVEL. THIS IS PERMITTED BY THE ORGANIZATION, HOWEVER FIRST CLASS FLIGHTS ARE NEVER BOOKED BY THE ORGANIZATION. YAEL ECKSTEIN-FARKAS RECEIVED AN ALLOWANCE FOR THE TRAVEL OF COMPANIONS. THE ALLOWANCE DID NOT EXCEED $10,000 DURING THE TAX YEAR. TAX GROSS-UP PAYMENTS WERE PAID TO ALL EMPLOYEES, EXCLUDING YAEL ECKSTEIN-FARKAS, TO PROVIDE A DE MINIMUS ANNIVERSARY BONUS TO EMPLOYEES. YAEL ECKSTEIN-FARKAS RECEIVES TAX GROSS UP ON SOME OF HER ISRELI BENEFITS AS IS CUSTOMARY IN ISRAEL. IN ADDITION, YAEL ECKSTEIN-FARKAS RECEIVED AN ADJUSTMENT DUE TO THE CURRENCY EXCHANGE IMPACT. DURING THE TAX YEAR, TAX GROSS-UP PAYMENTS DID NOT EXCEED $225 FOR ANY EMPLOYEE, EXCEPT FOR YAEL ECKSTEIN-FARKAS'S STANDARD GROSS-UP PAYMENT WHICH DID NOT EXCEED $39,000.

PART I, LINE 7:

NON-FIXED SPOT BONUSES ARE PAID BASED ON A NUMBER OF VARIABLES INCLUDING BUT NOT LIMITED TO INDIVIDUAL GOAL ACHIEVEMENTS AND ORGANIZATION OPERATION ACHIEVEMENTS. THE FINAL DETERMINATION OF THE BONUS IS REVIEWED AND APPROVED BY HUMAN RESOURCES AND THE GLOBAL CHIEF OPERATING OFFICER. NO INDIVIDUAL RECEIVED A SPOT BONUS IN EXCESS OF $1,500 DURING THE TAX YEAR.