Totals
- Total revenue
- $3,189,596
- Total expenses
- $1,825,987
- Contributions and grants received
- $3,158,300
- Grants paid
- $0
- Program service revenue
- $22,100
- Investment income
- $9,196
- Other revenue
- $0
- Total assets, end of year
- $2,916,835
- Total liabilities, end of year
- $60,056
- Net assets or fund balances, end of year
- $2,856,779
- Program services expenses (Part IX)
- $1,353,104
- Management and general expenses
- $335,782
- Fundraising expenses
- $137,101
- Program service expenses (Part III)
- $1,353,104
Program services were 74.1% 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
$3,158,300
-
2a · Program service revenue: PROGRAM SERVICES
total $22,100 · related or exempt $22,100
-
3 · Investment income
total $9,196 · excluded $9,196
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $589,091 · program services $353,455 · management and general $117,818 · fundraising $117,818
-
9 · Other employee benefits
total $62,326 · program services $37,396 · management and general $12,465 · fundraising $12,465
-
10 · Payroll taxes
total $34,091 · program services $20,455 · management and general $6,818 · fundraising $6,818
-
11b · Fees: legal
total $34,389 · management and general $34,389
-
11c · Fees: accounting
total $28,623 · management and general $28,623
-
11g · Fees: other
total $72,098 · management and general $72,098
-
13 · Office expenses
total $1,799 · program services $1,799
-
17 · Travel
total $28,964 · program services $28,964
-
19 · Conferences, conventions and meetings
total $414 · program services $414
-
23 · Insurance
total $9,636 · management and general $9,636
-
24a · Other expenses: RESEARCH AND DATA
total $910,621 · program services $910,621
-
24b · Other expenses: PARTNERSHIP DEVELOPMENT
total $44,000 · management and general $44,000
-
24c · Other expenses: MISCELLANEOUS
total $5,160 · management and general $5,160
-
24d · Other expenses: SOFTWARE
total $4,775 · management and general $4,775
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $969,460 · end of year $2,143,546
-
4 · Accounts receivable
beginning of year $525,850 · end of year $761,670
-
9 · Prepaid expenses and deferred charges
beginning of year $5,062 · end of year $11,619
-
17 · Accounts payable and accrued expenses
beginning of year $7,202 · end of year $60,056
-
27 · Net assets without donor restrictions
beginning of year $1,193,170 · end of year $1,432,612
-
28 · Net assets with donor restrictions
beginning of year $300,000 · end of year $1,424,167
Mission and programs · 2023
Mission
THE ORGANIZATION IS A THINK-ACTION TANK PARTNERING WITH COMMUNITY LEADERS TO REVITALIZE ISRAEL EDUCATION AND TAKE BOLD COLLECTIVE ACTION TO COMBAT JEW-HATRED.
-
THE ORGANIZATION IS A THINK-ACTION TANK PARTNERING WITH COMMUNITY LEADERS TO REVITALIZE ISRAEL EDUCATION AND TAKE BOLD COLLECTIVE ACTION TO COMBAT JEW-HATRED.
Expenses $1,353,104 · Revenue $22,100
As filed on the 2023 return.
Listed in Part VII
-
RACHEL FISH
PRESIDENT AND CO-FOUNDER
- Total calculated
- $309,893
- From this org
- $275,000
- From related orgs
- $0
- Other
- $34,893
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $34,893
- Filer's total
- $309,893
-
AVIVA KLOMPAS
CO-FOUNDER & INNOVATOR ADV
- Total calculated
- $286,237
- From this org
- $275,000
- From related orgs
- $0
- Other
- $11,237
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,237
- Filer's total
- $286,237
-
NATHAN HAYMAN
DIRECTOR, TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
IRWIN COTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ZOHAR RAVIV
DIRECTOR, SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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 · Form 990 of other organizations
- 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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349300848
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