REPAIR THE WORLD INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- REPAIR THE WORLD INC (EIN 36-4524686)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2025-05-11
- IRS object ID
- 202541319349300324
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-11T19:50:35-05:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364524686 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REPAIR THE WORLD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REPA | BusinessNameControlTxt |
| Phone | 2012018161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BROADWAY 17TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY GREENBERG | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2012018161 | PhoneNum |
| Signature | 2025-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2025-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CINDY GREENBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BROADWAY 17TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,260,819 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WEREPAIR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO MOBILIZE JEWS AND THEIR COMMUNITIES TO TAKE ACTION TO PURSUE A MORE JUST WORLD, IGNITING A LIFELONG COMMITMENT TO SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Total Volunteers | 133145 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,621,242 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,869,981 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $169,571 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $292,005 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,582 | PYInvestmentIncomeAmt |
| CY Investment Income | -$134 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,211 | PYOtherRevenueAmt |
| CY Other Revenue | $48,641 | CYOtherRevenueAmt |
| PY Total Revenue | $7,804,606 | PYTotalRevenueAmt |
| CY Total Revenue | $17,210,493 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $872,807 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,314,051 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,318,662 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,395,621 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,893,347 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,578,333 | PYOtherExpensesAmt |
| CY Other Expenses | $2,680,233 | CYOtherExpensesAmt |
| PY Total Expenses | $14,769,802 | PYTotalExpensesAmt |
| CY Total Expenses | $13,389,905 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,965,196 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,820,588 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,707,877 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,765,703 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $950,624 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $924,475 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,757,253 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,841,228 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | REPAIR THE WORLD MOBILIZES JEWS AND THEIR COMMUNITIES TO TAKE ACTION TO PURSUE A MORE JUST WORLD, IGNITING A LIFELONG COMMITMENT TO SERVICE. WE BELIEVE SERVICE IN SUPPORT OF SOCIAL CHANGE IS VITAL TO A FLOURISHING JEWISH COMMUNITY AND AN INSPIRED JEWISH LIFE. BY 2030, WE WILL INSPIRE AND CATALYZE 1 MILLION ACTS OF SERVICE TOWARDS REPAIRING THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,590,368 | ExpenseAmt |
| Grant | $1,476,664 | GrantAmt |
| Revenue | $292,005 | RevenueAmt |
| Desc | COMMUNITIES:REPAIR BUILDS THRIVING JEWISH COMMUNITIES ACROSS THE COUNTRY THROUGH SERVICE AND LEARNING THAT MEETS PRESSING LOCAL NEEDS, CONNECTS YOUNG ADULTS TO JEWISH LIFE, AND BUILDS BRIDGES ACROSS LINES OF DIFFERENCE. IN FY24, REPAIR MOBILIZED 50,451 ACTS OF SERVICE AND LEARNING REACHING 31,643 PARTICIPANTS THROUGH 1,222 PROGRAMS. THIS INCLUDED DIRECT PROGRAMMING (426 PART-TIME SERVICE CORPS MEMBERS, 16 FULL TIME FELLOWS AND EPISODIC PROGRAMMING) ACROSS 12 CITIES. BECAUSE OF REPAIR, 92% OF JEWISH ALUMNI REPORTED FEELING PROUD ABOUT BEING JEWISH WHEN THEY ENGAGE IN SERVICE, AND 82% OF SERVICE PARTNERS ARE BETTER ABLE TO MEET ORGANIZATIONAL NEEDS BECAUSE OF THEIR PARTNERSHIP WITH REPAIR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,766,916 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NATIONAL PARTNERSHIPS AND FIELD ACTIVATION:IN FY24, REPAIR CATALYZED 167,751 ACTS OF SERVICE AND LEARNING THROUGH 11,363 TRAININGS AND PROGRAMS ACROSS THE JEWISH SERVICE ALLIANCE. WE STRENGTHENED SEVEN CORE PARTNERSHIPS, ADDED THREE NEW PARTNERSHIPS (ALPHA EPSILON PI (AEPI), BIRTHRIGHT ISRAEL ONWARD, AND BBYO), AND LAUNCHED IMPACTFUL SERVICE INITIATIVES, INCLUDING SPECIALIZED TRAINING WITH M2. FOR EXAMPLE, THROUGH OUR JFNA AND JCC ASSOCIATION PARTNERSHIPS, WE LED TWO COHORTS OF 30 PARTICIPANTS IN JEWISH SERVICE LEARNING WHO THEN LED JEWISH SERVICE FOR THEIR COMMUNITIES. REPAIR AWARDED MICROGRANTS TO SUPPORT JSA ORGANIZATIONS TO ENGAGE OVER 3,000 ACTS OF SERVICE AND LEARNING DURING THE NATIONAL DAY OF JEWISH SERVICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $837,387 | ExpenseAmt |
| Grant | $837,387 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OLAM FISCALLY SPONSORED:REPAIR HAS A FISCAL SPONSORSHIP AGREEMENT WITH OLAM BEYAHAD (R.A) ("OLAM"), AN ISRAELI NONPROFIT IN GOOD STANDING WITH THE ISRAELI REGISTRAR OF AMUTOT. OLAM IS A NETWORK OF JEWISH AND ISRAELI ORGANIZATIONS WORKING IN THE FIELDS OF GLOBAL SERVICE, INTERNATIONAL DEVELOPMENT AND HUMANITARIAN AID. INSPIRED BY JEWISH VALUES AND COMMITTED TO HIGH ETHICAL STANDARDS, OLAM CONVENES AND MOBILIZES LEADERS AND ORGANIZATIONS TO TAKE MEANINGFUL ACTION IN SUPPORT OF THE WORLD'S MOST VULNERABLE PEOPLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $350,155 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NATIONAL CAMPAIGNS AND AMBASSADORS:IN FY24, REPAIR INSPIRED 11,155 ACTS OF SERVICE AND LEARNING, THROUGH VIRTUAL AND AMBASSADOR PROGRAMMING AND CAMPAIGN-ALIGNED INITIATIVES, INCLUDING 272 CAMPAIGN PROGRAMS THAT ENGAGED 10,346 VOLUNTEERS IN SEASONAL JEWISH SERVICE ACTIVATIONS. COLLECTIVELY THESE CAMPAIGNS GENERATED 48,106 SERVICE OUTPUTS. DURING OUR CAMPAIGNS AND THROUGHOUT FY24, REPAIR'S 160 AMBASSADOR PROGRAMS INSPIRED 4816 ACTS OF SERVICE AND LEARNING WHICH WAS 65% HIGHER THAN THE PREVIOUS YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $350,155 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,544,826 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 350 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 110 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIA MALAGA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2012018161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BROADWAY 17TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBB LIPPITT | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNA KOVINSKY | ||||||||
| VICE CHAIR & TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHY REICH | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| YOSHI SILVERSTEIN | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RYAN COHEN | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SARENE SHANUS | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LARRY BROOKS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN CAINE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JON COHEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTINE FLEISHMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH FORMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HAYDEN HOROWITZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CONNIE MELTZER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID RITTBERG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RIKI ROBINSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD SKLOOT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY TAXMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RABBI DEBORAH WAXMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YOSEF WEBB-COHEN | ||||||||
| BOARD MEMBER THRU JAN 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA WHITE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY GREENBERG | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $358,282 | $0 | $36,701 | |||
| JULIA MALAGA CHIEF | ||||||||
| OPERATING OFFICER EFF. APR 2023 | 40.00 | Yes (X) | $150,225 | $0 | $7,883 | |||
| KATHERINE O'BANNON | ||||||||
| CHIEF STRATEGY OFFICER | 40.00 | $202,221 | $0 | $24,079 | Yes (X) | |||
| WENDY RHEIN SENIOR DIRECTOR | ||||||||
| OF PHILANTHROPY THRU FEB 2024 | 40.00 | $172,340 | $0 | $26,023 | Yes (X) | |||
| JESSY DRESSIN SENIOR | ||||||||
| DIRECTOR OF JEWISH EDUCATION | 40.00 | $151,144 | $0 | $27,124 | Yes (X) | |||
| LAURA BELINFANTE SENIOR | ||||||||
| DIRECTOR OF DIGITAL STRATEGY | 40.00 | $125,560 | $0 | $22,722 | Yes (X) | |||
| JANU MENDEL SENIOR | ||||||||
| DIRECTOR OF COMMUNITY IMPACT | 40.00 | $138,799 | $0 | $17,480 | Yes (X) | |||
| NAOMI SHANA BLOOM | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $191,036 | $0 | $17,894 | Yes (X) | |||
| MICHAELA SLUTSKY | ||||||||
| NORTHEAST REGIONAL DIRECTOR | 40.00 | $117,637 | $0 | $13,060 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,607,244 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $192,966 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BDO USA LLP | |||||
| 5300 PATTERSON AVENUE SOUTHEAST SU | GRAND RAPIDS | MI | 49512 | FINANCIAL CONSULTING | $312,594 |
| B2K SOCIAL VENTURES (THIRD PLATEAU SOCIA | |||||
| 127 UNIVERSITY AVENUE | BERKELEY | CA | 94710 | IT SUPPORT/CONSULTING | $186,000 |
| OPENTENT LLC | |||||
| 1029 EAST 25TH AVENUE | DENVER | CO | 80205 | IT SUPPORT/CONSULTING | $167,500 |
| ABFH ALEXANDRIAN HOTEL OWNER LLC | |||||
| 480 KING STREET | ALEXANDRIA | VA | 22314 | HOSPITALITY | $130,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $970,663 | FederatedCampaignsAmt |
| All Other Contributions | $15,899,318 | AllOtherContributionsAmt |
| Noncash Contributions | $57,305 | NoncashContributionsAmt |
| Total Contributions | $16,869,981 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FOR SERVICES | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $292,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $292,005 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $292,005 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,192 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,326 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$134 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$134 | TotalRevenueColumnAmt |
| Exclusion | -$134 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $48,641 | TotalRevenueColumnAmt |
| Exclusion | $48,641 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,641 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,210,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $292,005 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,507 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,430,214 | TotalAmt |
| Program Services | $1,430,214 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,450 | TotalAmt |
| Program Services | $46,450 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,387 | TotalAmt |
| Program Services | $837,387 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993,367 | TotalAmt |
| Program Services | $129,919 | ProgramServicesAmt |
| Management And General | $387,347 | ManagementAndGeneralAmt |
| Fundraising | $476,101 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,582,474 | TotalAmt |
| Program Services | $4,302,361 | ProgramServicesAmt |
| Management And General | $597,103 | ManagementAndGeneralAmt |
| Fundraising | $683,010 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,763 | TotalAmt |
| Program Services | $125,576 | ProgramServicesAmt |
| Management And General | $16,512 | ManagementAndGeneralAmt |
| Fundraising | $20,675 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058,909 | TotalAmt |
| Program Services | $728,595 | ProgramServicesAmt |
| Management And General | $156,354 | ManagementAndGeneralAmt |
| Fundraising | $173,960 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,108 | TotalAmt |
| Program Services | $399,433 | ProgramServicesAmt |
| Management And General | $91,567 | ManagementAndGeneralAmt |
| Fundraising | $107,108 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,563 | TotalAmt |
| Program Services | $96,820 | ProgramServicesAmt |
| Management And General | $45,437 | ManagementAndGeneralAmt |
| Fundraising | $23,306 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,584 | TotalAmt |
| Management And General | $45,584 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,979 | TotalAmt |
| Management And General | $21,979 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938,069 | TotalAmt |
| Program Services | $491,729 | ProgramServicesAmt |
| Management And General | $269,607 | ManagementAndGeneralAmt |
| Fundraising | $176,733 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,505 | TotalAmt |
| Program Services | $19,934 | ProgramServicesAmt |
| Management And General | $29,135 | ManagementAndGeneralAmt |
| Fundraising | $30,436 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,667 | TotalAmt |
| Program Services | $186,495 | ProgramServicesAmt |
| Management And General | $64,679 | ManagementAndGeneralAmt |
| Fundraising | $70,493 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,567 | TotalAmt |
| Program Services | $88,813 | ProgramServicesAmt |
| Management And General | $160,600 | ManagementAndGeneralAmt |
| Fundraising | $33,154 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,609 | TotalAmt |
| Program Services | $292,630 | ProgramServicesAmt |
| Management And General | $8,443 | ManagementAndGeneralAmt |
| Fundraising | $536 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,260 | TotalAmt |
| Program Services | $173,888 | ProgramServicesAmt |
| Management And General | $11,456 | ManagementAndGeneralAmt |
| Fundraising | $38,916 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,535 | TotalAmt |
| Program Services | $99,664 | ProgramServicesAmt |
| Management And General | $6,566 | ManagementAndGeneralAmt |
| Fundraising | $22,305 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,575 | TotalAmt |
| Program Services | $4,897 | ProgramServicesAmt |
| Management And General | $1,799 | ManagementAndGeneralAmt |
| Fundraising | $1,879 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213 | TotalAmt |
| Management And General | $213 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,575 | TotalAmt |
| Program Services | $24,825 | ProgramServicesAmt |
| Management And General | $9,170 | ManagementAndGeneralAmt |
| Fundraising | $9,580 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOSPITALITY | $110,882 | $63,300 | $23,271 | $24,311 |
| RENTAL AND MAINTENANCE | $7,650 | $1,896 | $4,910 | $844 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,389,905 | TotalAmt |
| Program Services | $9,544,826 | ProgramServicesAmt |
| Management And General | $1,951,732 | ManagementAndGeneralAmt |
| Fundraising | $1,893,347 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,457 | BOYAmt |
| EOY | $544,504 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,197 | BOYAmt |
| EOY | $1 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,892,526 | BOYAmt |
| EOY | $10,648,264 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,677 | BOYAmt |
| EOY | $135,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,207,130 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,207,130 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,277,807 | BOYAmt |
| EOY | $2,437,050 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,707,877 | BOYAmt |
| EOY | $13,765,703 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,440 | BOYAmt |
| EOY | $760,634 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,755 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,429 | BOYAmt |
| EOY | $163,841 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,624 | BOYAmt |
| EOY | $924,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,088,433 | BOYAmt |
| EOY | $2,303,053 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,668,820 | BOYAmt |
| EOY | $10,538,175 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,757,253 | BOYAmt |
| EOY | $12,841,228 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,707,877 | BOYAmt |
| EOY | $13,765,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,820,588 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,123 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $241,264 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,504,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,838,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,792,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,620,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,869,981 | CurrentTaxYearAmt |
| Total | $61,625,824 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,504,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,838,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,792,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,620,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,869,981 | CurrentTaxYearAmt |
| Total | $61,625,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $27,402,825 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,222,999 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,629 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,641 | CurrentTaxYearAmt |
| Total | $222,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,849,738 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $799,537 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER INCOME - 2019 AMOUNT: $ 106,374. 2020 AMOUNT: $ 24,929. 2021 AMOUNT: $ 31,130. 2022 AMOUNT: $ 2,399. 2023 AMOUNT: $ 48,641. REIMBURSEMENTS - 2022 AMOUNT: $ 7,700. CC REBATES - 2022 AMOUNT: $ 1,112. |
| PART II, SHORT YEAR EXPLANATION: | THE ORGANIZATION IS REPORTING A SHORT YEAR IN COLUMN (A) 2019, AS IT CHANGED FROM A CALENDAR YEAR TO A FISCAL YEAR, STARTING WITH THE TAX PERIOD ENDED JULY 31, 2019. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,015,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,015,089 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,041 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $17,050 |
| RIGHT OF USE ASSET | $159,553 |
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $2,260,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,437,050 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $163,841 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $163,841 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,557,375 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,123 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $81,633 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $243,126 | OtherRevenueAmt |
| Revenue Not Reported | $346,882 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,210,493 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,210,493 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,473,400 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $81,633 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,862 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $83,495 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,389,905 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,389,905 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAX JURISDICTIONS FOR PERIODS PRIOR TO FISCAL 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST 243,126. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | WRITE OFF OF UNCOLLECTIBLE CONTRIBUTIONS 1,862. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $837,387 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $837,387 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $837,387 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | RegionTxt |
| Purpose Of Grant | FISCAL SPONSORSHIP SERVICES UNDER AN MOU WHICH INCLUDES ALL FINANCIAL OPERATIONS AND EMPLOYMENT OF US BASED STAFF | PurposeOfGrantTxt |
| Cash Grant | $837,387 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REPAIR THE WORLD, INC. REVIEWS ALL DONATIONS RECEIVED FOR OLAM BEYAHAD (R.A.) ("OLAM") BEFORE RECORDING AND ACKNOWLEDGING RECEIPT. REPAIR THE WORLD'S STAFF REVIEW ALL EXPENSES INCURRED BY OLAM THAT ARE PAID BY REPAIR THE WORLD. A MONTHLY FINANCIAL REPORT IS ALSO PREPARED FOR OLAM'S REVIEW. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| JEWISH COMMUNITY CENTERS ASSOCIATION OF NORTH AMERICA | ||||||||
| 520 EIGHT AVENUE | NEW YORK | NY | 10018 | 135599486 | 501(C)(3) | $122,500 | $0 | FUNDING FOR STAFF, FACILITATE A COHORT OF LEARNING, MICROGRANTS |
| MOISHE HOUSE | ||||||||
| 441 SAXONY ROAD BARN 2 | ENCINITAS | CA | 92024 | 262599786 | 501(C)(3) | $146,000 | $0 | FUNDING FOR STAFF, IMMERSIVE RETREATS, MICROGRANTS |
| HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE DBA HILLEL INTL | ||||||||
| 800 8TH STREET NORTHWEST | WASHINGTON | DC | 20001 | 521844823 | 501(C)(3) | $417,166 | $0 | FUNDING FOR STAFF, FACILITATE A COHORT OF LEARNING, IMMERSIVE RETREATS |
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC FOR JDC ENTWINE | ||||||||
| 220 EAST 42 STREET SUITE 400 | NEW YORK | NY | 10017 | 131656634 | 501(C)(3) | $76,531 | $0 | IMMERSIVE RETREATS |
| B'NAI B'RITH YOUTH ORGANIZATION | ||||||||
| 529 14TH STREET NORTHWEST SUITE 705 | WASHINGTON | DC | 20045 | 311794932 | 501(C)(3) | $60,000 | $0 | RESOURCE DEVELOPMENT, TRAINING, SERVICE ACTIVATIONS |
| ALPHA EPSILON PI FRATERNITY | ||||||||
| 8910 PURDUE ROAD SUITE 730 | INDIANAPOLIS | IN | 46268 | 430769468 | 501(C)(3) | $25,000 | $0 | IMMERSIVE RETREATS, RESOURCE DEVELOPMENT, TRAINING, SERVICE ACTIVATIONS |
| HONEYMOON ISRAEL FOUNDATION INC | ||||||||
| 1417 MAYSON STREET | ATLANTA | GA | 30324 | 471291052 | 501(C)(3) | $68,667 | $0 | FUNDING FOR STAFF, IMMERSIVE RETREATS |
| JEWISH FEDERATIONS OF NORTH AMERICA | ||||||||
| 25 BROADWAY 17 FLOOR | NEW YORK | NY | 10004 | 131624240 | 501(C)(3) | $95,000 | $0 | FUNDING FOR STAFF, FACILITATE A COHORT OF LEARNING, MICROGRANTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ECONOMIC ACCESS FUND FOR FELLOWS AND SERVICE CORPS | GrantTypeTxt |
| Recipient | 74 | RecipientCnt |
| Cash Grant | $46,450 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REPAIR THE WORLD HAS A FUND TO ADDRESS THE ECONOMIC IMPACT OF HISTORIC INJUSTICE ON OUR SERVICE CORPS MEMBERS AND FELLOWS. THE FUND IS INTENDED TO PROVIDE FINANCIAL SUPPORT FOR ADDITIONAL EXPENSES INCURRED AS A RESULT OF HISTORIC INJUSTICE THAT IMPACTS THEIR ABILITY TO FULLY PARTICIPATE IN PROGRAMMING. FELLOWS AND SERVICE CORPS MEMBERS APPLY AND THE APPLICATIONS ARE REVIEWED/APPROVED BY THE SENIOR DIRECTOR OF IMMERSIVE SERVICE AND THE DIRECTOR OF OPERATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CINDY GREENBERG | ||||||||||||||
| PRESIDENT & CEO | $358,282 | $0 | $0 | $0 | $0 | $0 | $13,200 | $0 | $23,501 | $0 | $394,983 | $0 | $0 | $0 |
| KATHERINE O'BANNON | ||||||||||||||
| CHIEF STRATEGY OFFICER | $202,221 | $0 | $0 | $0 | $0 | $0 | $6,402 | $0 | $17,677 | $0 | $226,300 | $0 | $0 | $0 |
| NAOMI SHANA BLOOM | ||||||||||||||
| CHIEF PROGRAM OFFICER | $191,036 | $0 | $0 | $0 | $0 | $0 | $5,749 | $0 | $12,145 | $0 | $208,930 | $0 | $0 | $0 |
| WENDY RHEIN SENIOR DIRECTOR | ||||||||||||||
| OF PHILANTHROPY THRU FEB 2024 | $172,340 | $0 | $0 | $0 | $0 | $0 | $5,097 | $0 | $20,926 | $0 | $198,363 | $0 | $0 | $0 |
| JESSY DRESSIN SENIOR | ||||||||||||||
| DIRECTOR OF JEWISH EDUCATION | $151,144 | $0 | $0 | $0 | $0 | $0 | $6,260 | $0 | $20,864 | $0 | $178,268 | $0 | $0 | $0 |
| JULIA MALAGA CHIEF | ||||||||||||||
| OPERATING OFFICER EFF. APR 2023 | $150,225 | $0 | $0 | $0 | $0 | $0 | $6,050 | $0 | $1,833 | $0 | $158,108 | $0 | $0 | $0 |
| JANU MENDEL SENIOR | ||||||||||||||
| DIRECTOR OF COMMUNITY IMPACT | $138,799 | $0 | $0 | $0 | $0 | $0 | $5,552 | $0 | $11,928 | $0 | $156,279 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID PERFORMANCE-BASED BOARD APPROVED BONUSES IN 2023. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,305 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A: | THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE. IT IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FURNISHED ANNUALLY TO THE BOARD BY EACH DIRECTOR AND OFFICER. THE DISCLOSURE STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS OR BY A COMMITTEE THEREOF. IN ADDITION, EACH DIRECTOR, AND OFFICER MUST REPORT PROMPTLY TO THE BOARD OF DIRECTORS ANY POTENTIAL CONFLICT OF INTEREST AS AND WHEN IT ARISES. ALL QUESTIONS AS TO WHETHER A CONFLICT OF INTEREST EXISTS WILL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS IN WHICH THE INTERESTED INDIVIDUAL MAY NOT VOTE. SUCH MATTERS INVOLVING THE EXISTENCE OF CONFLICTS OF INTEREST ARE TO BE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD. THE MINUTES OF THE MEETING OF THE BOARD OF DIRECTORS OR COMMITTEE THEREOF WILL REFLECT (A) THAT THE CONFLICT OF INTEREST WAS DISCLOSED, (B) THAT THE INTERESTED DIRECTOR OR OFFICER WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE OF THE BOARD OF DIRECTORS OR COMMITTEE, AND (C) THAT THE INTERESTED INDIVIDUAL ABSTAINED FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD CONDUCTED A COMPENSATION STUDY TO DETERMINE CEO'S SALARY SEVERAL YEARS AGO AND IT WAS SHARED WITH THE AUDIT TEAM. THE SOURCE OF COMPARABILITY DATA WAS MARKET DATA FROM 990S AND OTHER SOURCES OF NON-PROFIT CEO COMPENSATION. THE CEO HAS A WRITTEN CONTRACT APPROVED BY THE BOARD AND THE CEO CONTRACT IS DOCUMENTED IN BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | WRITE OFF OF UNCOLLECTIBLE CONTRIBUTIONS -1,862. CHANGE IN BENEFICIAL INTEREST 243,126. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |