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Nonprofiteer
← ASHIRA PROGRAM INC

Form 990 for tax year 2023

Filed by ASHIRA PROGRAM INC.

Totals

Total revenue
$822,341
Total expenses
$743,986
Contributions and grants received
$326,831
Grants paid
$11,036
Program service revenue
$495,510
Investment income
$0
Other revenue
$0
Total assets, end of year
$134,302
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$134,302
Program services expenses (Part IX)
$624,565
Management and general expenses
$98,025
Fundraising expenses
$21,396
Program service expenses (Part III)
$624,565

Program services were 83.9% 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

    $326,831

  • 2a · Program service revenue: EDUCATIONAL PROGRAM

    total $495,510 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,036 · program services $11,036

  • 5 · Compensation of officers, directors and key employees

    total $50,413 · program services $45,372 · management and general $5,041 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $384,241 · program services $345,817 · management and general $38,424 · fundraising $0

  • 9 · Other employee benefits

    total $72,548 · program services $65,293 · management and general $7,255 · fundraising $0

  • 10 · Payroll taxes

    total $37,757 · program services $33,981 · management and general $3,776 · fundraising $0

  • 11b · Fees: legal

    total $2,000 · program services $0 · management and general $2,000 · fundraising $0

  • 11c · Fees: accounting

    total $6,600 · program services $0 · management and general $6,600 · fundraising $0

  • 12 · Advertising and promotion

    total $4,522 · program services $0 · management and general $2,261 · fundraising $2,261

  • 13 · Office expenses

    total $6,505 · program services $0 · management and general $6,505 · fundraising $0

  • 14 · Information technology

    total $4,367 · program services $0 · management and general $4,367 · fundraising $0

  • 16 · Occupancy

    total $53,044 · program services $53,044 · management and general $0 · fundraising $0

  • 17 · Travel

    total $16,090 · program services $0 · management and general $8,045 · fundraising $8,045

  • 19 · Conferences, conventions and meetings

    total $4,845 · program services $4,460 · management and general $385 · fundraising $0

  • 23 · Insurance

    total $12,148 · program services $12,148 · management and general $0 · fundraising $0

  • 24a · Other expenses: TECHNOLOGY

    total $4,156 · program services $4,156 · management and general $0 · fundraising $0

  • 24b · Other expenses: EDUCATIONAL SUPPLIES

    total $4,531 · program services $4,531 · management and general $0 · fundraising $0

  • 24c · Other expenses: PAYROLL SERVICE FEES

    total $2,555 · program services $2,299 · management and general $256 · fundraising $0

  • 24d · Other expenses: PROFESSIONAL FEES

    total $33,115 · program services $33,115 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $33,513 · program services $9,313 · management and general $13,110 · fundraising $11,090

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,947 · end of year $134,302

  • 27 · Net assets without donor restrictions

    beginning of year $55,947 · end of year $134,302

Mission and programs · 2023

Mission

TO PROVIDE AN INDIVIDUALIZED EDUCATIONAL PROGRAM FOR HIGH SCHOOL STUDENTS WHO CAN BENEFIT FROM AN ACADEMICALLY SUPPORTIVE ENVIRONMENT AND TO PROVIDE THEM WITH THE RESOURCES AND OPPORTUNITY TO BECOME PRODUCTIVE, CONTRIBUTING MEMBERS OF THE COMMUNITY.

  • EDUCATIONAL PROGRAM FOR HIGH SCHOOL STUDENTS NEEDING ADDITIONAL ACADEMIC ASSISTANCE

    Expenses $624,565 · Revenue $495,510

As filed on the 2023 return.

Listed in Part VII

  • BRACHA COHEN

    PRESIDENT

    Total calculated
    $50,413
    From this org
    $50,413
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BARRY STEIN

    SECRETARY

    Total calculated
    $6,600
    From this org
    $6,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • CORINNE JUDASIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN ADLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • SHMUEL GOLDSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423179349303487

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