Totals
- Total revenue
- $10,721,020
- Total expenses
- $8,742,396
- Contributions and grants received
- $10,705,318
- Grants paid
- $3,795,937
- Program service revenue
- $0
- Investment income
- $5,411
- Other revenue
- $10,291
- Total assets, end of year
- $3,955,819
- Total liabilities, end of year
- $661,047
- Net assets or fund balances, end of year
- $3,294,772
- Program services expenses (Part IX)
- $8,681,914
- Management and general expenses
- $60,482
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $8,681,914
Program services were 99.3% 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
$10,705,318
-
3 · Investment income
total $4,695 · unrelated business $4,695
-
7a · Gross sales of assets other than inventory
securities $740,105
-
7b · Less cost or other basis and sales expenses
securities $739,389
-
7c · Gain or loss
securities $716
-
7d · Net gain or loss
total $716 · unrelated business $716
-
11a · Other revenue: OTHER INCOME
total $10,291 · unrelated business $10,291
-
11e · Other revenue, total
$10,291
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $940,715 · program services $940,715
-
2 · Grants to domestic individuals
total $19,000 · program services $19,000
-
3 · Grants to foreign organizations and individuals
total $2,836,222 · program services $2,836,222
-
7 · Other salaries and wages
total $978,776 · program services $978,776
-
11b · Fees: legal
total $24,482 · program services $980 · management and general $23,502
-
11c · Fees: accounting
total $19,889 · program services $836 · management and general $19,053
-
11f · Fees: investment management
total $4 · management and general $4
-
11g · Fees: other
total $2,158,512 · program services $2,158,512
-
12 · Advertising and promotion
total $184,025 · program services $184,025
-
13 · Office expenses
total $36 · program services $36
-
17 · Travel
total $466,825 · program services $466,825
-
20 · Interest
total $372 · management and general $372
-
22 · Depreciation, depletion and amortization
total $10,990 · program services $10,990
-
23 · Insurance
total $1,935 · program services $1,441 · management and general $494
-
24a · Other expenses: SPECIAL EVENTS
total $721,896 · program services $721,489 · management and general $407
-
24b · Other expenses: DUES
total $120,202 · program services $117,433 · management and general $2,769
-
24c · Other expenses: TAXES
total $110,978 · program services $110,938 · management and general $40
-
24d · Other expenses: RENT
total $85,095 · program services $85,095
-
24e · All other expenses
total $62,442 · program services $48,601 · management and general $13,841
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,352,927 · end of year $192,420
-
2 · Savings and temporary cash investments
end of year $3,674,789
-
4 · Accounts receivable
end of year $27,691
-
9 · Prepaid expenses and deferred charges
beginning of year $83,084 · end of year $53,593
-
10a · Land, buildings and equipment: cost or other basis
$17,300
-
10b · Land, buildings and equipment: accumulated depreciation
$15,206
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $2,094
-
14 · Intangible assets
beginning of year $5,232 · end of year $5,232
-
17 · Accounts payable and accrued expenses
beginning of year $105,728 · end of year $615,834
-
25 · Other liabilities
beginning of year $19,367 · end of year $45,213
-
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 $1,316,148 · end of year $3,294,772
Mission and programs · 2023
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 $8,677,612 · Grants $208,019
-
PROVIDE EMERGENCY RELIEF TO THOSE AFFECTED DIRECLTY OR INDIRECTLY AFFECTED BY ANTI-SEMITISM AND OTHER INTOLERANCES.
Expenses $4,302 · Grants $3,587,917
As filed on the 2023 return.
Listed in Part VII
-
ELAN CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
CARRIE JABLONSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DONNA STUCKY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
DONNA STUCKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ROGER BARTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
-
COACH AMERICA
$76,390
SPONSORING BUSES TO WASHINGTON DC FOR ISRAEL RALLY 11-14-23
-
ACCORD BUS LLC
$75,000
SPONSORING BUSES TO WASHINGTON DC FOR ISRAEL RALLY 11-14-23
-
HEBREW ACADEMY OF THE FIVE TOWNS AND ROC
$55,900
SPONSORING BUSES TO WASHINGTON DC FOR ISRAEL RALLY 11-14-23
-
CONGREGATION RODEPH SHOLOM
$52,093
SPONSORING BUSES TO WASHINGTON DC FOR ISRAEL RALLY 11-14-23
-
YESHIVAH OF FLATBUSH
$48,070
SPONSORING BUSES TO WASHINGTON DC FOR ISRAEL RALLY 11-14-23
-
THE LEFFELL SCHOOL
$45,240
SPONSORING BUSES TO WASHINGTON DC FOR ISRAEL RALLY 11-14-23
-
YESHIVA UNIVERSITY HIGH SCHOOL
$44,175
SPONSORING BUSES TO WASHINGTON DC FOR ISRAEL RALLY 11-14-23
-
ABRAHAM JOSHUA HESCHEL SCHOOL
$40,500
SPONSORING BUSES TO WASHINGTON DC FOR ISRAEL RALLY 11-14-23
-
THE FRISCH SCHOOL
$29,680
SPONSORING BUSES TO WASHINGTON DC FOR ISRAEL RALLY 11-14-23
-
BNEI AKIVA OF THE UNITED STATES & CANADA
$25,650
SPONSORING BUSES TO WASHINGTON DC FOR ISRAEL RALLY 11-14-23
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403049349302030
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.