Totals
- Total revenue
- $1,590,774
- Total expenses
- $2,784,857
- Contributions and grants received
- $1,596,635
- Grants paid
- $1,278,319
- Program service revenue
- $0
- Investment income
- -$5,861
- Other revenue
- $0
- Total assets, end of year
- $7,256,194
- Total liabilities, end of year
- $79,861
- Net assets or fund balances, end of year
- $7,176,333
- Program services expenses (Part IX)
- $2,239,818
- Management and general expenses
- $545,039
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,239,818
Program services were 80.4% 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
$1,596,635
-
7a · Gross sales of assets other than inventory
other assets $2,483,032
-
7b · Less cost or other basis and sales expenses
other assets $2,488,893
-
7c · Gain or loss
other assets -$5,861
-
7d · Net gain or loss
total -$5,861 · related or exempt -$5,861
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,278,319 · program services $1,278,319
-
7 · Other salaries and wages
total $398,479 · program services $127,513 · management and general $270,966
-
9 · Other employee benefits
total $2,117 · program services $676 · management and general $1,441
-
10 · Payroll taxes
total $37,471 · program services $11,991 · management and general $25,480
-
11g · Fees: other
total $84,882 · program services $84,882
-
12 · Advertising and promotion
total $287,074 · program services $287,074
-
13 · Office expenses
total $204,423 · management and general $204,423
-
14 · Information technology
total $2,712 · management and general $2,712
-
16 · Occupancy
total $30,585 · management and general $30,585
-
17 · Travel
total $67,843 · program services $67,843
-
19 · Conferences, conventions and meetings
total $117,161 · program services $117,161
-
20 · Interest
total $3,882 · management and general $3,882
-
22 · Depreciation, depletion and amortization
total $18,315 · program services $18,315
-
24a · Other expenses: CONTRACTED SERVICES
total $215,278 · program services $215,278
-
24b · Other expenses: VIDEO, PHOTOGRAPHER & MUS
total $30,050 · program services $30,050
-
24c · Other expenses: DUES AND SUBSCRITPTIONS
total $3,472 · management and general $3,472
-
24d · Other expenses: LICENSES AND FEES
total $1,299 · management and general $1,299
-
24e · All other expenses
total $1,495 · program services $716 · management and general $779
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,053,116 · end of year $1,881,180
-
7 · Other notes and loans receivable
end of year $5,315,975
-
10a · Land, buildings and equipment: cost or other basis
$103,650
-
10b · Land, buildings and equipment: accumulated depreciation
$91,151
-
10c · Land, buildings and equipment, net
beginning of year $2,516,152 · end of year $12,499
-
15 · Other assets
end of year $46,540
-
17 · Accounts payable and accrued expenses
beginning of year $93,120 · end of year $17,883
-
23 · Secured mortgages and notes payable
beginning of year $71,133
-
24 · Unsecured notes and loans payable
beginning of year $12,222
-
25 · Other liabilities
beginning of year $26,155 · end of year $61,978
-
27 · Net assets without donor restrictions
beginning of year $8,366,638 · end of year $7,176,333
Mission and programs · 2022
Mission
THE ORGANIZATION STIMULATES THE SENDING OF STEADY DONATIONS TO PROVIDE BASIC NECESSITIRES TO THE STRUGGLING POOR OF THE WORLD.
Activities or mission (Part I)
AAK INTERNATIONAL RELIEF, INC. (AAK) WAS CREATED TO PROMOTE CHARITABLE ACTIVITIES. WITH THE AWARENESS THAT FOOD, CLOTHING, WATER, ELECTRICITY, HEAT AND HOUSING ARE UNIVERSAL HUMAN NEEDS THAT BRIDGE GEOGRAPHICAL AND PHILOSOPHICAL DISTANCES, BUT THAT ARE NOT UNIVERSALLY ACCESSIBLE, AAK SET OUT TO MAKE A DIFFERENCE WITH A BOLD PLAN. RATHER THAN LIMITING ITS ACTIVITIES TO FUNDS IT CAN RAISE ON ITS OWN AND DISTRIBUTE ON ITS OWN, AAK EXPONENTIALLY INCREASES THE EFFECT OF ITS ACTIVITIES BY PROMOTING THE CONCEPT THAT EVERY INDIVIDUAL UNITE UNDER THE BANNER OF HIS CONGREGATION AND DONATE A MONTHLY SUM TO STRUGGLING FAMILIES AROUND THE WORLD. SMALL BUT CONSISTENT CONTRIBUTIONS ADD UP QUICKLY AND MAKE A SIGNIFICANT DIFFERENCE. AND DEALING WITH MEMBERS OF RELIGIOUS CONGREGATIONS THAT BRING THE CAMPAIGN TO THEIR WHOLE MEMBERSHIP BODY EXPONENTIALLY INCREASES THE ORGANIZATIONS REACH AND THE POWER OF THOSE SMALL AND STEADY DONATIONS IN PROVIDING BASIC NECESSITIES TO THE STRUGGLING POOR OF THE WORLD.
-
THE ORGANIZATION STIMULATES THE SENDING OF STEADY DONATIONS TO PROVIDE BASIC NECESSITIRES TO THE STRUGGLING POOR OF THE WORLD.
Expenses $2,239,818 · Grants $1,278,319
As filed on the 2022 return.
Listed in Part VII
-
Charles CelnikCHARLES CELNIK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Avi MotechinAVI MOTECHIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Barry NeustadtBARRY NEUSTADT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
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
-
$1,205,525
CHARITABLE
-
$12,500
-
CONGREGATION TIFERES TZVI
$10,000
CHARITABLE
-
$10,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349331635
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