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 BobKENNETH BOB
CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Maqsood ChaudhryMAQSOOD CHAUDHRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steven LaxSTEVEN LAX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Judi Glickman-ShniderJUDI GLICKMAN-SHNIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert StillmanROBERT STILLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel DermanDANIEL DERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anne DerseANNE 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
-
$32,204
SUPPORT.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523079349303717
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