Totals
- Total revenue
- $1,918,495
- Total expenses
- $1,025,670
- Contributions and grants received
- $1,790,279
- Grants paid
- $0
- Program service revenue
- $123,384
- Investment income
- $0
- Other revenue
- $4,832
- Total assets, end of year
- $2,536,117
- Total liabilities, end of year
- $16,236
- Net assets or fund balances, end of year
- $2,519,881
- Program services expenses (Part IX)
- $643,631
- Management and general expenses
- $287,175
- Fundraising expenses
- $94,864
- Program service expenses (Part III)
- $643,631
Program services were 62.8% 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.
-
1e · Government grants (contributions)
$133,908
-
1f · All other contributions, gifts and grants
$1,656,371
-
1g · Noncash contributions included above
$32,418
-
2a · Program service revenue: PROGRAM ACTIVITY
total $123,384 · related or exempt $123,384
-
11a · Other revenue: OTHER INCOME
total $4,832 · related or exempt $4,832
-
11e · Other revenue, total
$4,832
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $410,797 · program services $304,250 · management and general $68,109 · fundraising $38,438
-
7 · Other salaries and wages
total $289,548 · program services $199,339 · management and general $81,881 · fundraising $8,328
-
9 · Other employee benefits
total $54,686 · program services $20,409 · management and general $29,047 · fundraising $5,230
-
10 · Payroll taxes
total $53,751 · program services $41,066 · management and general $9,032 · fundraising $3,653
-
11g · Fees: other
total $169,199 · program services $51,802 · management and general $80,337 · fundraising $37,060
-
12 · Advertising and promotion
total $3,626 · program services $3,000 · management and general $75 · fundraising $551
-
13 · Office expenses
total $26,686 · program services $15,635 · management and general $10,775 · fundraising $276
-
17 · Travel
total $8,290 · program services $6,930 · management and general $1,173 · fundraising $187
-
22 · Depreciation, depletion and amortization
total $1,183 · management and general $1,183
-
23 · Insurance
total $2,121 · program services $175 · management and general $1,946
-
24a · Other expenses: BANK CHARGES AND FEES
total $3,359 · program services $285 · management and general $2,043 · fundraising $1,031
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $1,561 · program services $500 · management and general $1,061
-
24c · Other expenses: MISCELLANEOUS
total $523 · program services $4 · management and general $409 · fundraising $110
-
24d · Other expenses: TAXES AND LICENSES
total $340 · program services $236 · management and general $104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $972,418 · end of year $1,312,363
-
3 · Pledges and grants receivable
beginning of year $692,323 · end of year $1,048,034
-
4 · Accounts receivable
end of year $175,448
-
10a · Land, buildings and equipment: cost or other basis
$4,943
-
10b · Land, buildings and equipment: accumulated depreciation
$4,671
-
10c · Land, buildings and equipment, net
beginning of year $1,518 · end of year $272
-
15 · Other assets
beginning of year $470 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $22,569 · end of year $16,236
-
27 · Net assets without donor restrictions
beginning of year $898,572 · end of year $1,252,499
-
28 · Net assets with donor restrictions
beginning of year $745,588 · end of year $1,267,382
Mission and programs · 2022
Mission
SACRED SPACES BUILDS HEALTHY JEWISH COMMUNITIES BY PARTNERING WITH JEWISH INSTITUTIONS TO PREVENT AND RESPOND TO SEXUAL ABUSE AND OTHER ABUSES OF POWER.
Activities or mission (Part I)
SACRED SPACES PARTNERS WITH JEWISH INSTITUTIONS TO PREVENT ABUSE OF POWER
-
SACRED SPACES PROVIDES CONSULTATIONS, POLICY DEVELOPMENT AND RESOURCE DEVELOPMENT, AND TRAININGS FOR JEWISH INSTITUTIONS SERVING NORTH AMERICANS.
Expenses $643,631 · Revenue $123,384
As filed on the 2022 return.
Listed in Part VII
-
Clifford Nerwen MDCLIFFORD NERWEN MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Melody BerkovitsMELODY BERKOVITS
PRESIDENT & CEO
- Total calculated
- $170,877
- From this org
- $164,836
- From related orgs
- $0
- Other
- $6,041
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,836
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,041
- Filer's total
- $170,877
-
Judy KlitsnerJUDY KLITSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Victor ViethVICTOR VIETH
CHAIRMAN (FORMER)
- Total calculated
- $0
- Hours/week
- 1
-
Sally MendelsohnSALLY MENDELSOHN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Michelle FriedmanMICHELLE FRIEDMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Miriam KleinMIRIAM KLEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Yehuda KurtzerYEHUDA KURTZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren J LittonLAUREN J LITTON
VP OF PROGRAMS
- Total calculated
- $117,264
- From this org
- $111,462
- From related orgs
- $0
- Other
- $5,802
- Hours/week
- 40
-
Judith BelascoJUDITH BELASCO
EXECUTIVE VICE PRESIDENT
- Total calculated
- $134,932
- From this org
- $130,332
- From related orgs
- $0
- Other
- $4,600
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,332
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,600
- Filer's total
- $134,932
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303539349300835
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