Form 990 for tax year 2022
Filed by ALEPH-ALLIANCE FOR JEWISH RENEWAL.
Totals
- Total revenue
- $2,517,251
- Total expenses
- $2,019,419
- Contributions and grants received
- $1,244,215
- Grants paid
- $0
- Program service revenue
- $1,248,020
- Investment income
- $18,344
- Other revenue
- $6,672
- Total assets, end of year
- $1,707,015
- Total liabilities, end of year
- $268,687
- Net assets or fund balances, end of year
- $1,438,328
- Program services expenses (Part IX)
- $1,675,463
- Management and general expenses
- $290,605
- Fundraising expenses
- $53,351
- Program service expenses (Part III)
- $1,675,463
Program services were 83.0% 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.
-
1b · Membership dues
$37,310
-
1f · All other contributions, gifts and grants
$1,206,905
-
1g · Noncash contributions included above
$11,447
-
2a · Program service revenue: EDUCATION PROGRAM
total $625,724 · unrelated business $0 · excluded $0
-
2b · Program service revenue: EVENT INCOME
total $597,748 · unrelated business $0 · excluded $0
-
2c · Program service revenue: SERVICE CHARGES
total $22,055 · unrelated business $0 · excluded $0
-
2d · Program service revenue: MERCHANDISE SALES
total $2,493 · unrelated business $0 · excluded $0
-
3 · Investment income
total $18,344 · unrelated business $0 · excluded $18,344
-
5 · Royalties
total $857 · related or exempt $857 · unrelated business $0 · excluded $0
-
11a · Other revenue: OTHER
total $3,300 · related or exempt $3,300 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $2,515 · related or exempt $0 · unrelated business $0 · excluded $2,515
-
11e · Other revenue, total
$5,815
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $774,625 · program services $575,183 · management and general $158,007 · fundraising $41,435
-
9 · Other employee benefits
total $50,487 · program services $19,213 · management and general $25,755 · fundraising $5,519
-
10 · Payroll taxes
total $59,109 · program services $42,188 · management and general $13,751 · fundraising $3,170
-
11b · Fees: legal
total $17,465 · program services $17,465 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $12,533 · program services $1,767 · management and general $10,766 · fundraising $0
-
12 · Advertising and promotion
total $558 · program services $0 · management and general $558 · fundraising $0
-
13 · Office expenses
total $7,710 · program services $5,228 · management and general $2,482 · fundraising $0
-
16 · Occupancy
total $1,802 · program services $902 · management and general $900 · fundraising $0
-
19 · Conferences, conventions and meetings
total $46,538 · program services $23,686 · management and general $22,852 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,143 · program services $0 · management and general $2,143 · fundraising $0
-
23 · Insurance
total $13,048 · program services $6,524 · management and general $6,524 · fundraising $0
-
24a · Other expenses: BANK SERVICE FEES
total $248 · program services $40 · management and general $208 · fundraising $0
-
24b · Other expenses: COMPUTER & WEB CONSULTANTS
total $15,989 · program services $15,926 · management and general $63 · fundraising $0
-
24c · Other expenses: COMPUTER SERVICES
total $7,256 · program services $3,530 · management and general $3,567 · fundraising $159
-
24d · Other expenses: BAD DEBT EXP
total $16,005 · program services $0 · management and general $16,005 · fundraising $0
-
24e · All other expenses
total $993,903 · program services $963,811 · management and general $27,024 · fundraising $3,068
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $491,659 · end of year $843,169
-
2 · Savings and temporary cash investments
beginning of year $343,780 · end of year $300,725
-
3 · Pledges and grants receivable
beginning of year $11,160 · end of year $134,656
-
4 · Accounts receivable
beginning of year $125,407 · end of year $20,887
-
9 · Prepaid expenses and deferred charges
beginning of year $9,338 · end of year $5,904
-
10a · Land, buildings and equipment: cost or other basis
$14,893
-
10b · Land, buildings and equipment: accumulated depreciation
$11,755
-
10c · Land, buildings and equipment, net
beginning of year $5,280 · end of year $3,138
-
12 · Investments: other securities
beginning of year $372,391 · end of year $398,536
-
17 · Accounts payable and accrued expenses
beginning of year $65,831 · end of year $197,638
-
19 · Deferred revenue
beginning of year $115,654 · end of year $71,049
-
25 · Other liabilities
beginning of year $250,000
-
27 · Net assets without donor restrictions
beginning of year $513,143 · end of year $803,767
-
28 · Net assets with donor restrictions
beginning of year $414,387 · end of year $634,561
Mission and programs · 2022
Mission
ALEPH FULLY EMBRACES A CONTEMPORARY EGALITARIAN JUDAISM AS A PROFOUND SPIRITUAL PRACTICE AND SOCIAL TRANSFORMER, REACHING BEYOND RELIGIOUS BOUNDARIES AND INSTITUTIONAL STRUCTURES WORLDWIDE. ALEPH BRINGS SPIRITUAL VITALITY AND PASSION INTO THE DAILY LIVES OF JEWS THROUGH PROGRAMS THAT EMPOWER LEADERSHIP, BUILD MULTIRACIAL AND MULTIETHIC COMMUNITIES, AND GENERATE POWERFUL EXPERIENCES AND PRACTICAL RESOURCES.
-
ORDINATION PROGRAM THE ALEPH ORDINATION PROGRAM OFFERS PROFESSIONAL, GRADUATE-LEVEL TRAINING, LEADING TO ORDINATION FOR RABBIS, CANTORS AND RABBINIC PASTORS, THE HASHPA'AH TRAINING PROGRAM FOR JEWISH SPIRITUAL DIRECTORS, AS WELL AS THE EARTH-BASED JUDALISM CERTIFICATE PROGRAM. THE PROGRAM CONTINUED TO GROW IN FY 2022-2023 , WELCOMING ELEVEN NEW RABBINICAL STUDENTS, THREE NEW CANTORIAL STUDENTS AND TWO NEW NEW RABBINIC PASTOR STUDENTS. THE HASHPA'AH PROGRAM CONTINUED ITS SIXTH COHORT WITH SIXTEEN STUDENTS. THE EARTH-BASED JUDALISM CERTIFICATE PROGRAM CONTINUED WITH TWO COHORTS TOTALING FOURTEEN STUDENTS. TOTAL ENROLLMENT FOR THE AOP IS ABOUT NINETY STUDENTS.
Expenses $740,096 · Revenue $993,175
-
TOTAL RETREATS PROGRAM These programs provide opportunities for deepening Jewish spiritual experience and expression for spiritual seekers, as well as ALEPH Ordination Program ("AOP") students, Jewish educators, teachers, and trainers.Retreats, training, and professional development programs include Kol Zimra Chant Leader's Training, SOULIFT Retreats, Earth Based Judaism, Kesher and Smicha Week, the ALEPH Ordination Program Study Week.
Expenses $418,328 · Revenue $851,424
-
FISCAL SPONSORSHIP PROGRAM ALEPH acts as the Fiscal Sponsor for several Communities and Programs. These include Mitsui Collective in Ohio, Twin Cities Jewish Renewal Community in Minnesota, Tikkun Leil Shabbat in Washington DC, Pardes Hannah in Michigan, Kol Israel Congregation of Kentucky, Planetary Judaism in California, and Torah of Awakening in Arizona.
Expenses $366,434 · Grants $253,850 · Revenue $360,137
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OTHER PROGRAMS
Expenses $150,605 · Revenue $69,729
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rabbi Aura AhuviaRABBI AURA AHUVIA
CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Neil BrodskyNEIL BRODSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Charles SilversteinCHARLES SILVERSTEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Judith DackJUDITH DACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Douglas ChermakDOUGLAS CHERMAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Jeremy ParnesRABBI JEREMY PARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shani MinkSHANI MINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hazzan Stephanie WeishaarHAZZAN STEPHANIE WEISHAAR
BOARD CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Jeff RothRABBI JEFF ROTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neil MarkowitzNEIL MARKOWITZ
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Alan LevinRABBI ALAN LEVIN
SECRETARY3/23-7/23 TREASURER 7/23
- Total calculated
- $0
- Hours/week
- 1
-
Pesach-Lev ZeitzPESACH-LEV ZEITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda Jo DoctorLINDA JO DOCTOR
BOARD VICE CHAIR 8/22-10/23
- Total calculated
- $0
- Hours/week
- 1
-
Sooji Min MarandaSOOJI MIN MARANDA
EXECUTIVE DIRECTOR
- Total calculated
- $125,128
- From this org
- $125,128
- From related orgs
- $0
- Other
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411639349300121
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