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← CENTER FOR HOLOCAUST HUMAN RIGHTS & GENOCIDE EDUCATION INC

Form 990 for tax year 2022

Filed by CENTER FOR HOLOCAUST HUMAN RIGHTS & GENOCIDE EDUCATION INC.

Totals

Total revenue
$315,877
Total expenses
$286,814
Contributions and grants received
$139,371
Grants paid
$0
Program service revenue
$35,479
Investment income
$21,164
Other revenue
$119,863
Total assets, end of year
$1,070,865
Total liabilities, end of year
$47,730
Net assets or fund balances, end of year
$1,023,135
Program services expenses (Part IX)
$186,417
Management and general expenses
$51,962
Fundraising expenses
$48,435
Program service expenses (Part III)
$186,417

Program services were 65.0% 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

    $21,516

  • 1c · Fundraising events

    $1,752

  • 1f · All other contributions, gifts and grants

    $116,103

  • 2f · All other program service revenue

    total $35,479 · related or exempt $35,479

  • 3 · Investment income

    total $21,164 · excluded $21,164

  • 8a · Fundraising events: gross income

    $167,064

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

    $1,752

  • 8b · Fundraising events: direct expenses

    $61,569

  • 8c · Net income from fundraising events

    total $105,495 · excluded $105,495

  • 9a · Gaming: gross income

    $18,554

  • 9b · Gaming: direct expenses

    $3,616

  • 9c · Net income from gaming

    total $14,938 · excluded $14,938

  • 11a · Other revenue: MISCELLANEOUS

    total -$570 · related or exempt -$570

  • 11e · Other revenue, total

    -$570

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $115,023 · program services $87,247 · management and general $16,666 · fundraising $11,110

  • 9 · Other employee benefits

    total $6,338 · program services $4,754 · management and general $950 · fundraising $634

  • 10 · Payroll taxes

    total $5,568 · program services $4,176 · management and general $835 · fundraising $557

  • 11e · Fees: professional fundraising services

    total $26,400 · fundraising $26,400

  • 11g · Fees: other

    total $12,273 · management and general $12,273

  • 12 · Advertising and promotion

    total $713 · program services $357 · management and general $178 · fundraising $178

  • 13 · Office expenses

    total $38,225 · program services $19,113 · management and general $9,556 · fundraising $9,556

  • 22 · Depreciation, depletion and amortization

    total $32,009 · program services $27,552 · management and general $4,457

  • 23 · Insurance

    total $7,047 · management and general $7,047

  • 24a · Other expenses: PROGRAM

    total $40,245 · program services $40,245

  • 24b · Other expenses: EXHIBITS

    total $1,500 · program services $1,500

  • 24c · Other expenses: SCHOLARSHIPS

    total $1,325 · program services $1,325

  • 24d · Other expenses: LIBRARY

    total $148 · program services $148

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300,145 · end of year $411,050

  • 2 · Savings and temporary cash investments

    beginning of year $186,367 · end of year $156,096

  • 4 · Accounts receivable

    beginning of year $24,224 · end of year $6,780

  • 10a · Land, buildings and equipment: cost or other basis

    $424,997

  • 10b · Land, buildings and equipment: accumulated depreciation

    $234,466

  • 10c · Land, buildings and equipment, net

    beginning of year $222,540 · end of year $190,531

  • 12 · Investments: other securities

    beginning of year $339,222 · end of year $295,005

  • 15 · Other assets

    beginning of year $0 · end of year $11,403

  • 17 · Accounts payable and accrued expenses

    beginning of year $67,098 · end of year $25,297

  • 19 · Deferred revenue

    beginning of year $18,785 · end of year $11,030

  • 25 · Other liabilities

    beginning of year $0 · end of year $11,403

  • 27 · Net assets without donor restrictions

    beginning of year $775,142 · end of year $758,744

  • 28 · Net assets with donor restrictions

    beginning of year $211,473 · end of year $264,391

Mission and programs · 2022

Mission

TO EDUCATE ABOUT THE HOLOCAUST, GENOCIDE AND HUMAN RIGHTS ISSUES

Activities or mission (Part I)

EDUCATE ABOUT THE HOLOCAUST, GENOCIDE, AND HUMAN RIGHTS ISSUES

  • EDUCATION ABOUT HISTORICAL ISSUES OF THE HOLOCAUST AND GENOCIDE

    Expenses $186,417 · Revenue $34,909

As filed on the 2022 return.

Listed in Part VII

  • Howard Dorman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Stewart Austin

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Francine Pfeffer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jo Ann Abraham

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Claire Boren

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steven J Landau

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kevin McMillian

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Armen McOmber

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Linda Milstein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Stacy Schiller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mimi Werbler

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Albert A Zager

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joan Ali Scocco

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Adrienne Aldermeshian

    TRUSTEE

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
28 February 2024
IRS schema version
2022v5.0
Source object
202410619349300331

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