Totals
- Total revenue
- $2,751,076
- Total expenses
- $2,873,429
- Contributions and grants received
- $2,700,727
- Grants paid
- $1,472,246
- Program service revenue
- $0
- Investment income
- $10,143
- Other revenue
- $40,206
- Total assets, end of year
- $1,401,279
- Total liabilities, end of year
- $43,600
- Net assets or fund balances, end of year
- $1,357,679
- Program services expenses (Part IX)
- $2,253,659
- Management and general expenses
- $275,454
- Fundraising expenses
- $344,316
- Program service expenses (Part III)
- $2,253,659
Program services were 78.4% 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
$2,700,727
-
1g · Noncash contributions included above
$83,843
-
3 · Investment income
total $10,143 · excluded $10,143
-
7a · Gross sales of assets other than inventory
securities $83,843
-
7b · Less cost or other basis and sales expenses
securities $83,843
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$78,988
-
8b · Fundraising events: direct expenses
$65,648
-
8c · Net income from fundraising events
total $13,340 · excluded $13,340
-
11a · Other revenue: ERC CREDIT
total $26,866 · excluded $26,866
-
11e · Other revenue, total
$26,866
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,472,246 · program services $1,472,246
-
7 · Other salaries and wages
total $390,382 · program services $166,367 · management and general $143,399 · fundraising $80,616
-
9 · Other employee benefits
total $147,250 · program services $74,081 · management and general $38,385 · fundraising $34,784
-
10 · Payroll taxes
total $31,627 · program services $13,478 · management and general $11,618 · fundraising $6,531
-
11c · Fees: accounting
total $10,139 · management and general $10,139
-
12 · Advertising and promotion
total $129,420 · program services $64,710 · fundraising $64,710
-
13 · Office expenses
total $48,818 · program services $7,322 · management and general $17,084 · fundraising $24,412
-
16 · Occupancy
total $32,650 · program services $14,060 · management and general $18,590
-
17 · Travel
total $43,756 · program services $19,690 · management and general $4,376 · fundraising $19,690
-
22 · Depreciation, depletion and amortization
total $1,381 · management and general $1,381
-
23 · Insurance
total $16,206 · management and general $16,206
-
24a · Other expenses: PROFESSIONAL FEES & CON
total $212,052 · program services $177,196 · management and general $2,356 · fundraising $32,500
-
24b · Other expenses: MISSION EXPENSE
total $192,571 · program services $192,571
-
24c · Other expenses: GRAPHIC DESIGN & WEBSIT
total $30,142 · program services $20,798 · fundraising $9,344
-
24d · Other expenses: BANK & CREDIT CARD PROC
total $28,914 · fundraising $28,914
-
24e · All other expenses
total $85,875 · program services $31,140 · management and general $11,920 · fundraising $42,815
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,447,560 · end of year $1,359,804
-
10a · Land, buildings and equipment: cost or other basis
$86,553
-
10b · Land, buildings and equipment: accumulated depreciation
$85,190
-
10c · Land, buildings and equipment, net
beginning of year $2,744 · end of year $1,363
-
15 · Other assets
beginning of year $40,112 · end of year $40,112
-
17 · Accounts payable and accrued expenses
beginning of year $10,384 · end of year $43,600
-
27 · Net assets without donor restrictions
beginning of year $1,480,032 · end of year $1,357,679
Mission and programs · 2022
Mission
TO RAISE FUNDS FOR HUMANITARIAN NEEDS SUCH AS FOR HEALTHCARE AND EMERGENCY MEDICAL EQUIPMENT, PREVENTIVE SECURITY,SOCIAL WELFARE,RECREATIONAL ACTIVITIES,AND RELIGIOUS AND EDUCATIONAL NEEDS.
Activities or mission (Part I)
THE ORGANIZATION WAS FORMED TO 1) PROVIDE EDUCATIONAL AND INFORMATIVE PUBLICATIONS TO PROMOTE UNDERSTANDING OF THE HISTORICAL, SOCIAL,ECONOMIC, AND POLITICAL REALITIES OF ISRAEL 2) SUPPORT OF PROJECTS WHICH INCLUDE EMERGENCY MEDICAL CARE, SUPPLEMENTAL PREVENTIVE SECURITY ASSISTANCE, AMBULANCES, DAY CARE AND SENIOR CITIZENS CENTERS,PLAYGROUNDS, EDUCATIONAL EQUIPMENT AND FACILITIES AND OTHER SOCIAL WELFARE NEEDS IN ISRAEL.TO PUBLISH AND DISSEMINATE INFORMATIONAL MATERIALS RELATING THERETO AND TO SPONSOR PUBLIC LECTURES RELATING TO THESE EXPRESSED GOALS.
-
PROVIDED EDUCATIONAL AND INFORMATIVE PUBLICATIONS TO PROMOTE UNDERSTANDING OF THE HISTORICAL,SOCIAL, ECONOMIC, AND POLITICAL REALITIES OF ISRAEL.PROVIDED SUPPORT FOR PROJECTS WHICH INCLUDED EMERGENCY MEDICAL EQUIPMENT,SUPPLEMENTAL PREVENTIVE SECURITY ASSISTANCE, AMBULANCES, DAY CARE AND SENIOR CITIZEN CENTERS, PLAYGROUNDS,EDUCATIONAL SUPPLIES AND FACILITIES AND OTHER SOCIAL WELFARE AND RELIGIOUS NEEDS IN ISRAEL.
Expenses $2,253,659 · Grants $1,472,246
As filed on the 2022 return.
Listed in Part VII
-
David ShapiroDAVID SHAPIRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan L ShermanJONATHAN L SHERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Yoni BellowsYONI BELLOWS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jay KestenbaumJAY KESTENBAUM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Elliott RobinsonELLIOTT ROBINSON
SECRETARY/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steven S OrlowSTEVEN S ORLOW
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jacqui HermanJACQUI HERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Scott FeltmanSCOTT FELTMAN
EXECUTIVE VP
- Total calculated
- $159,654
- From this org
- $127,547
- From related orgs
- $0
- Other
- $32,107
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $127,547
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $32,107
- Filer's total
- $159,654
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349303284
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