Totals
- Total revenue
- $557,821
- Total expenses
- $493,188
- Contributions and grants received
- $142,150
- Grants paid
- $0
- Program service revenue
- $415,671
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $113,039
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $113,039
- Program services expenses (Part IX)
- $316,641
- Management and general expenses
- $176,547
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $316,641
Program services were 64.2% 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.
-
1e · Government grants (contributions)
$142,150
-
2a · Program service revenue: MEMBERSHIP DUES
total $369,000 · related or exempt $369,000
-
2b · Program service revenue: EVENT SPONSORSHIP
total $46,671 · related or exempt $46,671
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,712 · management and general $146,712
-
7 · Other salaries and wages
total $30,710 · program services $30,710
-
10 · Payroll taxes
total $17,915 · management and general $17,915
-
11b · Fees: legal
total $3,226 · management and general $3,226
-
11c · Fees: accounting
total $3,077 · management and general $3,077
-
11d · Fees: lobbying
total $100,000 · program services $100,000
-
12 · Advertising and promotion
total $1,984 · management and general $1,984
-
13 · Office expenses
total $2,658 · management and general $2,658
-
19 · Conferences, conventions and meetings
total $185,931 · program services $185,931
-
24a · Other expenses: INSURANCE
total $734 · management and general $734
-
24b · Other expenses: WEBSITE
total $129 · management and general $129
-
24c · Other expenses: TAXES & LICENSES
total $112 · management and general $112
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,406 · end of year $113,039
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $48,406 · end of year $113,039
Mission and programs · 2023
Mission
TO ADVOCATE ON BEHALF OF JEWISH SOCIAL SERVICE AGENCIES TRADITIONAL COMMUNITY CONCERNS AND BROADLY SHARED VALUES THAT AFFECT CITIZENS OF OUR STATE. TO MONITOR AND HELP DEVELOP AND PROMOTE STATE LEGISLATIVE INITIATIVES TO THE JEWISH COMMUNITY AND COMMUNITY AT-LARGE.
Activities or mission (Part I)
PUBLIC EDUCATION
-
PROMOTE SOCIAL JUSTICE AND HUMAN RIGHTS. MONITOR PUBLIC POLICIES THAT AFFECT JEWS AND RELATED AGENCIES SERVING THE JEWISH COMMUNITY STATEWIDE.
Expenses $316,641 · Revenue $557,821
As filed on the 2023 return.
Listed in Part VII
-
David BocarslyDAVID BOCARSLY
EXECUTIVE DIRECTOR
- Total calculated
- $146,712
- From this org
- $146,712
- 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
- 2023
- Filed
- 5 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440449349301014
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