What the amendment changed
Compared with the return it replaced , filed 22 August 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $3,789,758 changed to $3,834,487
- Grants paid
- $499,681 changed to $506,497
- Total assets, end of year
- $1,441,242 changed to $1,441,243
- Total liabilities, end of year
- $80,365 changed to $125,095
- Net assets or fund balances, end of year
- $1,360,877 changed to $1,316,148
- Program services expenses
- $3,746,203 changed to $3,773,893
- Management and general expenses
- $43,555 changed to $60,594
- Program service expenses (Part III)
- $3,746,203 changed to $3,773,893
Totals
- Total revenue
- $4,329,961
- Total expenses
- $3,834,487
- Contributions and grants received
- $4,329,453
- Grants paid
- $506,497
- Program service revenue
- $0
- Investment income
- $152
- Other revenue
- $356
- Total assets, end of year
- $1,441,243
- Total liabilities, end of year
- $125,095
- Net assets or fund balances, end of year
- $1,316,148
- Program services expenses (Part IX)
- $3,773,893
- Management and general expenses
- $60,594
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,773,893
Program services were 98.4% 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
$4,329,453
-
3 · Investment income
total $152 · unrelated business $152
-
11a · Other revenue: OTHER INCOME
total $356 · unrelated business $356
-
11e · Other revenue, total
$356
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $506,497 · program services $506,497
-
4 · Benefits paid to or for members
total $699 · program services $699
-
7 · Other salaries and wages
total $372,191 · program services $372,191
-
11b · Fees: legal
total $29,779 · management and general $29,779
-
11c · Fees: accounting
total $19,234 · management and general $19,234
-
11g · Fees: other
total $1,957,679 · program services $1,957,679
-
12 · Advertising and promotion
total $114,957 · program services $114,957
-
13 · Office expenses
total $949 · management and general $949
-
17 · Travel
total $390,662 · program services $390,662
-
20 · Interest
total $122 · management and general $122
-
22 · Depreciation, depletion and amortization
total $4,216 · program services $4,216
-
23 · Insurance
total $1,428 · program services $1,428
-
24a · Other expenses: SPECIAL EVENTS
total $247,016 · program services $247,016
-
24b · Other expenses: DUES
total $86,430 · program services $86,430
-
24c · Other expenses: TAXES
total $43,029 · program services $42,989 · management and general $40
-
24d · Other expenses: RENT
total $22,498 · program services $21,074 · management and general $1,424
-
24e · All other expenses
total $37,101 · program services $28,055 · management and general $9,046
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,064,681 · end of year $1,352,927
-
4 · Accounts receivable
beginning of year $5,000
-
9 · Prepaid expenses and deferred charges
end of year $83,084
-
10a · Land, buildings and equipment: cost or other basis
$4,216
-
10b · Land, buildings and equipment: accumulated depreciation
$4,216
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $5,232 · end of year $5,232
-
17 · Accounts payable and accrued expenses
beginning of year $245,073 · end of year $105,728
-
25 · Other liabilities
beginning of year $9,166 · end of year $19,367
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $820,674 · end of year $1,316,148
Mission and programs · 2022
Mission
COMBAT HATE FOUNDATION'S PURPOSE AND ULTIMATE GOAL IS TO COMBAT THE NEGATIVE TRENDS IN HATE CRIMES BY EDUCATING THE PUBLIC TO REALIZE HATE HURTS NOT ONLY THE VICTIMS, BUT THE COMMUNITY.
-
CREATE A GRASSROOTS MOVEMENT OF INDIVIDUALS AND ORGANIZATIONS, ACROSS ALL RELIGIONS AND FAITHS, UNITED AROUND THE GOAL OF ENDING ANTI-SEMITISM AND OTHER INTOLERANCES.
Expenses $3,773,893 · Grants $506,497
As filed on the 2022 return.
Listed in Part VII
-
Mikhail GalperinMIKHAIL GALPERIN
DIRECTOR
- Total calculated
- $127,500
- From this org
- $127,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jason GubermanJASON GUBERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Donna StuckyDONNA STUCKY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Donna StuckyDONNA STUCKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan OllerJONATHAN OLLER
TREASURER
- 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
-
JEWISH INSTITUTE OF LIBERAL VALUES INC
$300,681
JILV FUNDS
-
NETWORK CONTAGION RESEARCH INSTITUTE
$75,000
CYBER SOCIAL THREATS
-
FUNDACION CONGRESO JUDIO MUNDIAL
$25,000
2022 GLOBAL FORUM FOR COMBATING ANTISEMITISM IN BUENOS AIRES
-
IAF-ISRAEL ALLIES FOUNDATION
$20,000
2023 LATIN AMERICA CONFERENCE
-
INTERNATION MARCH OF THE LIVING INC
$15,000
2022 KRISTALLNACHT CAMPAIGN
-
LATINO COALITION FOR ISRAEL - LCI
$10,000
NIGHT TO CELEBRATE ISRAEL SPONSORSHIP
-
NRB
$10,000
ISRAEL BREAKFAST SPONSORSHIP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322929349300547
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