Form 990 for tax year 2024

1a · Federated campaigns

$2,806,306

1f · All other contributions, gifts and grants

$2,940

1g · Noncash contributions included above

$53,206

2a · Program service revenue: PROGRAM SERVICE REVENUE

total $76,645 · related or exempt $76,645

3 · Investment income

total $73,437 · excluded $73,437

7a · Gross sales of assets other than inventory

securities $25,044

7c · Gain or loss

securities $25,044

7d · Net gain or loss

total $25,044 · excluded $25,044

8a · Fundraising events: gross income

$7,654

8c · Net income from fundraising events

total $7,654 · excluded $7,654

1 · Grants to domestic organizations and governments

total $1,003,906 · program services $1,003,906

2 · Grants to domestic individuals

total $90,000 · program services $90,000

3 · Grants to foreign organizations and individuals

total $21,900 · program services $21,900

5 · Compensation of officers, directors and key employees

total $193,100 · program services $154,481 · management and general $15,447 · fundraising $23,172

7 · Other salaries and wages

total $340,481 · program services $272,384 · management and general $27,239 · fundraising $40,858

9 · Other employee benefits

total $67,604 · program services $54,083 · management and general $5,408 · fundraising $8,113

10 · Payroll taxes

total $41,953 · program services $33,563 · management and general $3,356 · fundraising $5,034

11f · Fees: investment management

total $4,440 · management and general $4,440

11g · Fees: other

total $163,789 · program services $88,519 · management and general $53,349 · fundraising $21,921

13 · Office expenses

total $139,043 · program services $96,383 · management and general $6,421 · fundraising $36,239

16 · Occupancy

total $80,708 · program services $62,549 · management and general $9,992 · fundraising $8,167

17 · Travel

total $13,907 · program services $11,907 · management and general $2,000

19 · Conferences, conventions and meetings

total $98,694 · program services $95,214 · management and general $1,913 · fundraising $1,567

22 · Depreciation, depletion and amortization

total $10,225 · management and general $10,225

23 · Insurance

total $16,852 · program services $1,419 · management and general $12,756 · fundraising $2,677

24a · Other expenses: PROGRAM COSTS

total $105,196 · program services $97,475 · management and general $721 · fundraising $7,000

24b · Other expenses: SHALIACH

total $88,629 · program services $88,629

24c · Other expenses: SECURITY

total $76,351 · program services $76,351

24d · Other expenses: MISSION TRIPS

total $68,463 · program services $68,168 · fundraising $295

24e · All other expenses

total $82,649 · program services $42,017 · management and general $16,179 · fundraising $24,453

1 · Cash, non-interest-bearing

beginning of year $547,396 · end of year $272,616

2 · Savings and temporary cash investments

beginning of year $1,280,435 · end of year $1,871,068

3 · Pledges and grants receivable

beginning of year $683,172 · end of year $566,967

9 · Prepaid expenses and deferred charges

beginning of year $23,052 · end of year $28,489

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

$128,298

10b · Land, buildings and equipment: accumulated depreciation

$74,878

10c · Land, buildings and equipment, net

beginning of year $42,268 · end of year $53,420

12 · Investments: other securities

beginning of year $1,118,451 · end of year $1,158,985

15 · Other assets

beginning of year $314,371 · end of year $305,149

17 · Accounts payable and accrued expenses

beginning of year $81,171 · end of year $41,662

25 · Other liabilities

beginning of year $785,213 · end of year $735,253

27 · Net assets without donor restrictions

beginning of year $2,305,417 · end of year $2,551,421

28 · Net assets with donor restrictions

beginning of year $837,344 · end of year $928,358