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Nonprofiteer
← NECHAMA-JEWISH DISASTER RESPONSE

Form 990 for tax year 2023

Filed by NECHAMA-JEWISH DISASTER RESPONSE.

Totals

Total revenue
$433,037
Total expenses
$471,905
Contributions and grants received
$486,401
Grants paid
$0
Program service revenue
$0
Investment income
$381
Other revenue
-$53,745
Total assets, end of year
$724,727
Total liabilities, end of year
$14,804
Net assets or fund balances, end of year
$709,923
Program services expenses (Part IX)
$305,629
Management and general expenses
$105,610
Fundraising expenses
$60,666
Program service expenses (Part III)
$305,629

Program services were 64.8% 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.

  • 1a · Federated campaigns

    $185,033

  • 1c · Fundraising events

    $143,953

  • 1f · All other contributions, gifts and grants

    $157,415

  • 3 · Investment income

    total $381 · excluded $381

  • 8a · Fundraising events: gross income

    $0

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

    $143,953

  • 8b · Fundraising events: direct expenses

    $63,319

  • 8c · Net income from fundraising events

    total -$63,319 · excluded -$63,319

  • 11a · Other revenue: OTHER REVENUE

    total $9,574 · related or exempt $9,574

  • 11e · Other revenue, total

    $9,574

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,017 · program services $42,712 · management and general $11,288 · fundraising $7,017

  • 7 · Other salaries and wages

    total $171,830 · program services $120,281 · management and general $31,789 · fundraising $19,760

  • 9 · Other employee benefits

    total $37,521 · program services $26,265 · management and general $6,941 · fundraising $4,315

  • 10 · Payroll taxes

    total $19,988 · program services $13,991 · management and general $3,698 · fundraising $2,299

  • 11c · Fees: accounting

    total $35,115 · management and general $35,115

  • 11g · Fees: other

    total $11,046 · program services $1,081 · management and general $6,943 · fundraising $3,022

  • 13 · Office expenses

    total $12,252 · program services $1,618 · management and general $3,674 · fundraising $6,960

  • 14 · Information technology

    total $5,277 · program services $3,464 · management and general $158 · fundraising $1,655

  • 16 · Occupancy

    total $1,050 · program services $920 · management and general $59 · fundraising $71

  • 17 · Travel

    total $36,365 · program services $31,797 · management and general $431 · fundraising $4,137

  • 19 · Conferences, conventions and meetings

    total $3,465 · program services $3,336 · management and general $129

  • 20 · Interest

    total $154 · management and general $154

  • 22 · Depreciation, depletion and amortization

    total $10,398 · program services $9,253 · management and general $686 · fundraising $459

  • 23 · Insurance

    total $20,370 · program services $17,599 · management and general $1,618 · fundraising $1,153

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $25,765 · program services $15,581 · management and general $366 · fundraising $9,818

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $10,370 · program services $7,809 · management and general $2,561

  • 24c · Other expenses: EQUIPMENT

    total $9,922 · program services $9,922

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $590,971 · end of year $391,305

  • 2 · Savings and temporary cash investments

    beginning of year $73,157 · end of year $218,316

  • 3 · Pledges and grants receivable

    beginning of year $71,717 · end of year $78,787

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,259 · end of year $19,057

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

    $97,060

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

    $79,798

  • 10c · Land, buildings and equipment, net

    beginning of year $27,660 · end of year $17,262

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,973 · end of year $14,804

  • 27 · Net assets without donor restrictions

    beginning of year $677,074 · end of year $630,956

  • 28 · Net assets with donor restrictions

    beginning of year $71,717 · end of year $78,967

Mission and programs · 2023

Mission

NECHAMA'S MISSION IS TO BRING COMFORT TO PEOPLE IMPACTED BY NATURAL DISASTERS BY EQUIPING AND LEAING VOLUNTEERS IN ASSISTING COMMUNITES WITH DISASTER PREPAREDNESS, RESPONSE AND RECOVERY NATIONWIDE.

Activities or mission (Part I)

NECHAMA'S MISSION IS TO BRING COMFORT TO PEOPLE IMPACTED BY NATURAL DISASTERS BY EQUIPPING AND LEADING VOLUNTEERS IN ASSISTING COMMUNITIES WITH DISASTER PREPAREDNESS, RESPONSE AND RECOVERY NATIONWIDE.

  • DISASTER RESPONSE:DURING 2023, NECHAMA WAS DEPLOYED IN THE GREATER NEW ORLEANS AREA IN PARTNERSHIP WITH UNITED WAY OF ST CHARLES PARRISH TO ASSIST AREA RESIDENTS WITH REPAIR AND RENOVATIONS OF THEIR PERSONAL RESIDENCES. WE USED NECHAMA STAFF, BOARD MEMBERS AND VOLUNTEERS TO PROVIDE RESOURCES TO HELP THE RESIDENTS GET THEIR HOMES BACK INTO SHAPE SO THEY COULD MOVE BACK INTO THEM.

    Expenses $213,940 · Revenue $9,574

  • DISASTER PREPAREDNESS:IN AN EFFORT TO HELP AFFECTED-COMMUNITIES AND NATIONAL AND LOCAL PARTNERS, NECHAMA OFFERS PREPAREDNESS TRAININGS AIMED AT IMPROVING THE DISASTER RESPONSE SKILLS OF LOCAL VOLUNTEERS AND STAFF.

    Expenses $30,563

  • COMBATING ANTISEMITISM:MOTIVATED BY THE JEWISH VALUE OF TIKKUN OLAM (THE OBLIGATION TO REPAIR THE WORLD), NECHAMA PROVIDES DISASTER RELIEF SERVICES TO THE MOST VULNERABLE MEMBERS OF THEIR IMPACTED COMMUNITIES REGARDLESS OF RELIGION. MANY SERVED BY NECHAMA HAVE NEVER PREVIOUSLY MET A JEWISH PERSON. NECHAMA ENGAGES IN COMMUNITY RELATIONS TO HELP HUMANIZE JEWS AND COMBAT ANTISEMITISM.

    Expenses $61,126

As filed on the 2023 return.

Listed in Part VII

  • JEREMY WOLF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KYLE SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RABBI BEAU SHAPIRO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WENDY MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN MATLOFF

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • AARON BLOOM

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TRACY FIGUEROA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KRISTINE SEABLOOM

    ADMINISTRATOR

    Total calculated
    $61,017
    From this org
    $61,017
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
25 October 2024
IRS schema version
2023v5.1
Source object
202413049349301676

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