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Nonprofiteer
← PROJECT ROZANA USA INC

Form 990 for tax year 2024

Filed by PROJECT ROZANA USA INC.

Totals

Total revenue
$1,202,907
Total expenses
$1,074,488
Contributions and grants received
$1,202,907
Grants paid
$768,606
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$378,596
Total liabilities, end of year
$180,510
Net assets or fund balances, end of year
$198,086
Program services expenses (Part IX)
$873,041
Management and general expenses
$85,513
Fundraising expenses
$115,934
Program service expenses (Part III)
$873,041

Program services were 81.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $594,525

  • 1f · All other contributions, gifts and grants

    $608,382

  • 1g · Noncash contributions included above

    $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $32,204 · program services $32,204

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $736,402 · program services $736,402

  • 11g · Fees: other

    total $192,669 · program services $76,735 · fundraising $115,934

  • 13 · Office expenses

    total $7,873 · program services $928 · management and general $6,945

  • 17 · Travel

    total $24,100 · program services $24,100

  • 24a · Other expenses: PROGRAM EXPENSES

    total $81,240 · program services $2,672 · management and general $78,568 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,354 · end of year $229,589

  • 4 · Accounts receivable

    end of year $149,007

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,688 · end of year $180,510

  • 27 · Net assets without donor restrictions

    beginning of year $21,213 · end of year $108,343

  • 28 · Net assets with donor restrictions

    beginning of year $48,453 · end of year $89,743

Mission and programs · 2024

Mission

PROJECT ROZANA'S MISSION IS TO PROMOTE COOPERATION BETWEEN ISRAELIS AND PALESTINIANS IN THE FIELD OF HEALTHCARE. WE AIM TO ADDRESS BARRIERS TO HEALTHCARE THROUGH JOINT ISRAELI-PALESTINIAN INITIATIVES. WE BELIEVE THAT HEALTH IS A FUNDAMENTAL HUMAN RIGHT, COOPERATIVE HEALTH MEASURES CAN ESTABLISH NEW COMMUNICATION CHANNELS, AND A ROBUST HEALTH SYSTEM IS PARAMOUNT TO LASTING PEACE AND PROSPERITY. ROZANA CURRENTLY OPERATES IN ISRAEL AND PALESTINE, ADDRESSING HEALTHCARE GAPS AND BUILDING RELATIONSHIPS BETWEEN HEALTHCARE ACTORS IN ORDER TO BUILD STRONGER AND INDEPENDENT PALESTINIAN HEALTHCARE CAPABILITIES.

  • NURSING HUB-USAID - TOGETHER WITH USAID AND NURSES IN THE MIDDLE EAST, ROZANA'S NURSING HUB ADDRESSES NURSING GAPS IN SPECIALIST FIELDS FOR 500 PALESTINIAN AND ISRAELI NURSES FROM EIGHT PROMINENT HEALTHCARE INSTITUTIONS (FOUR ISRAELI AND FOUR PALESTINIAN) THAT INDIVIDUALLY SERVE HIGHLY POPULATED URBAN CENTERS. LAUNCHED IN LATE 2022, OUR NURSING HUB FACILITATES CLINICAL TRAINING, ONLINE THEORETICAL LEARNING, LANGUAGE AND PEACEBUILDING TRAINING, JOINT RESEARCH, AND 'TRAINING OF TRAINERS' TO ENSURE SUSTAINABILITY. THE USAID GRANT THAT SUPPORTED THIS INITIATIVE HAS BEEN TERMINATED BY THE US ADMINISTRATION IN FEBRUARY 2025.

    Expenses $689,511 · Grants $618,749

  • GENERAL PROGRAMS - ROZANA IS AN INTERNATIONAL, HEALTH DIPLOMACY INITIATIVE THAT SUPPORTS CROSS-BORDER COLLABORATIONS BETWEEN ISRAELIS AND PALESTINIANS IN THREE AREAS: -TRAINING PALESTINIAN PHYSICIANS, NURSES, AND OTHER HEALTH PROFESSIONALS TOGETHER WITH THEIR ISRAELI COUNTERPARTS, AND BUILDING PALESTINIAN HEALTH CAPACITY IN SUB-SPECIALTY FIELDS. -TREATMENT FOR WOMEN AND CHILDREN IN REMOTE WEST BANK COMMUNITIES THROUGH OUR WOMEN4WOMEN PROGRAM. IN 2025, WE ADDED A FULLY ELECTRIC, ALL-TERRAIN MOBILE HEALTH CLINIC FOR OUR MEDICAL TEAM TO FURTHER EXPAND OUR HEALTHCARE SERVICES. -TRANSPORTATION VIA PROGRAMS SUCH AS WHEELS OF HOPE. IN ADDITION, ROZANA IS ACTIVELY WORKING TO EASE THE SUFFERING OF GAZANS CAUSED BY THE ONGOING WAR. WE HAVE LAUNCHED A MOBILE TENT CLINIC IN GAZA THAT HAS ALREADY SERVED THOUSANDS OF PATIENTS.

    Expenses $58,273 · Grants $25,000

  • WHEELS OF HOPE - WHEELS OF HOPE PROGRAM THAT SUPPORTS AND UTILIZES A NETWORK OF LOCAL ORGANIZATIONS, VOLUNTEER DRIVERS, DAILY MINIBUSES, AND OTHER TRANSPORTATION OPTIONS IN ORDER TO FACILITATE THE JOURNEY FOR CRITICALLY ILL PALESTINIAN PATIENTS, PARTICULARLY CHILDREN, WHO REQUIRE ADVANCED MEDICAL TREATMENT UNAVAILABLE IN THE WEST BANK AND GAZA.

    Expenses $49,553 · Grants $49,153

  • OTHER PROGRAMS - WOMEN 4 WOMEN, GAZA MOBILE CLINIC.

    Expenses $75,704 · Grants $75,704

As filed on the 2024 return.

Listed in Part VII

  • Kenneth Bob

    CHAIR

    Total calculated
    $0
    Hours/week
    20
  • Maqsood Chaudhry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Steven Lax

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Judi Glickman-Shnider

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Robert Stillman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Daniel Derman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Anne Derse

    BOARD MEMBER

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
30 October 2025
IRS schema version
2024v5.0
Source object
202523079349303717

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