ALEPH-ALLIANCE FOR JEWISH RENEWAL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ALEPH-ALLIANCE FOR JEWISH RENEWAL (EIN 23-2081703)
- Tax period
- 2019-08-01 to 2020-07-31
- Filed
- 2021-04-29
- IRS object ID
- 202131199349300703
- Schema version
- 2019v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-29T07:02:19-05:00 | ReturnTs |
| Tax Period End | 2020-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272001590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J MILLER & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 John F Kennedy Blvd | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232081703 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEPH Alliance for Jewish Renewal | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALEP | BusinessNameControlTxt |
| Phone | 2152479700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 35118 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sooji Min-Maranda | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2152479700 | PhoneNum |
| Signature | 2021-04-29 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joyce Miller | PreparerPersonNm |
| PTIN | P00047160 | PTIN |
| Phone | 2156001701 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sooji Min-Maranda | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 35118 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,334,331 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.aleph.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $335,266 | PYContributionsGrantsAmt |
| CY Contributions Grants | $600,895 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $830,028 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $730,424 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,268 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,117 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,477 | PYOtherRevenueAmt |
| CY Other Revenue | $895 | CYOtherRevenueAmt |
| PY Total Revenue | $1,174,039 | PYTotalRevenueAmt |
| CY Total Revenue | $1,334,331 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $701,480 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $827,451 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,253 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $488,519 | PYOtherExpensesAmt |
| CY Other Expenses | $481,112 | CYOtherExpensesAmt |
| PY Total Expenses | $1,189,999 | PYTotalExpensesAmt |
| CY Total Expenses | $1,308,563 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,960 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,768 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $604,440 | TotalAssetsBOYAmt |
| Total Assets EOY | $748,857 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $111,525 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $231,601 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $492,915 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $517,256 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ALEPH fully embraces a contemporary egalitarian Judaism as a profound spiritual practice and social transformer, reaching beyond religious boundaries and institutional structures worldwide. ALEPH brings spiritual vitality and passion into the daily lives of Jews. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $557,169 | ExpenseAmt |
| Revenue | $532,214 | RevenueAmt |
| Desc | The ALEPH Ordination Program offers professional, graduate-level training, leading to ordination for Rabbis, Cantors and Rabbinic Pastors, the Hashpa'ah: Training Program for Spiritual Directors, as well as the newly launched Earth-Based Judaism Certificate Program. The program continued to grow in 2019-20 welcoming 8 new rabbinical students, 1 new cantorial student and 1 new Rabbinic Pastor student. The Hashpa'ah Program started its sixth cohort with 17 students. The Earth-Based Judaism Certificate Program was launched with a cohort of 10 students. Total enrollment for the ALEPH Ordination Program is about 98 students. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $117,842 | ExpenseAmt |
| Revenue | $137,202 | RevenueAmt |
| Desc | Retreats and Trainings Programs provide opportunities for deepening Jewish spiritual experience and expression for spiritual seekers, as well as AOP students, Jewish educators, teachers, and trainers. Retreats, training and professional development programs include Kol Zimra Chant Leader's Training, Embodying Spirit, En-Spiriting Body Movement Training, Soulift Retreats and Smicha Week, the Ordination Program Study Week. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,225 | ExpenseAmt |
| Revenue | $46,793 | RevenueAmt |
| Desc | ALEPH's Tikshoret Program is an online adult education initiative that offers adults an opportunity to dive deeply into the spiritual and educational gifts of Jewish Renewal. Tuition for this program is intentionally low so that a diverse group of learners can participate. Renewing Our Collective Souls has also grown out of this program, with teachers and entertainers from around the globe hosting meditation sessions, embodied movement, spiritual direction and concerts on Zoom. This program is "pay as you wish" so that everyone who wants to attend is able to. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $335,014 | ExpenseAmt |
| Revenue | $15,110 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $335,014 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $15,110 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,030,250 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | 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 |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | LocalChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2152479700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 35118 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19128 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| R Aura Ahuvia | ||||||
| Chair | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Linda Jo Doctor | ||||||
| Vice Chair | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Neil Markowitz | ||||||
| Secretary | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Charles Silverstein | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| R Anne Brener | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Douglas Chermak | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Janee Graver | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RP David Daniel Klipper | ||||||
| Board member | 1.00 | Yes (X) | $1,500 | $0 | $0 | |
| Maggida Susan Raskin Abrams | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jade Netanya Ullmann | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| R Jeff Roth | ||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sooji Min-Maranda | ||||||
| Executive Director | 40.00 | Yes (X) | $104,664 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,164 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $46,076 | MembershipDuesAmt |
| All Other Contributions | $554,819 | AllOtherContributionsAmt |
| Total Contributions | $600,895 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Education & program | 611710 | $578,836 | $578,836 |
| Event income | 900099 | $146,408 | $146,408 |
| Service charges | 900099 | $5,144 | $5,144 |
| Merchandise sales | 900099 | $36 | $36 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $730,424 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,117 | TotalRevenueColumnAmt |
| Exclusion | $2,117 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $895 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,334,331 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $731,319 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,117 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,273 | TotalAmt |
| Program Services | $16,391 | ProgramServicesAmt |
| Management And General | $76,491 | ManagementAndGeneralAmt |
| Fundraising | $16,391 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,074 | TotalAmt |
| Program Services | $555,705 | ProgramServicesAmt |
| Management And General | $57,346 | ManagementAndGeneralAmt |
| Fundraising | $9,023 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,747 | TotalAmt |
| Program Services | $5,408 | ProgramServicesAmt |
| Management And General | $34,339 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,357 | TotalAmt |
| Program Services | $42,890 | ProgramServicesAmt |
| Management And General | $11,318 | ManagementAndGeneralAmt |
| Fundraising | $2,149 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,358 | TotalAmt |
| Program Services | $5,999 | ProgramServicesAmt |
| Management And General | $18,359 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,879 | TotalAmt |
| Management And General | $1,879 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,312 | TotalAmt |
| Program Services | $23,869 | ProgramServicesAmt |
| Management And General | $18,443 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,254 | TotalAmt |
| Management And General | $2,254 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,932 | TotalAmt |
| Management And General | $6,932 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program expense | $168,376 | $164,954 | $871 | $2,551 |
| Fiscal sponsor grants | $75,709 | $75,709 | ||
| Event expense | $72,892 | $68,666 | $113 | $4,113 |
| Bad debt expense | $33,300 | $33,300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,600 | TotalAmt |
| Program Services | $37,359 | ProgramServicesAmt |
| Management And General | $11,215 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,563 | TotalAmt |
| Program Services | $1,030,250 | ProgramServicesAmt |
| Management And General | $244,060 | ManagementAndGeneralAmt |
| Fundraising | $34,253 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,544 | BOYAmt |
| EOY | $235,959 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,105 | BOYAmt |
| EOY | $345,294 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,758 | BOYAmt |
| EOY | $14,316 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,436 | BOYAmt |
| EOY | $18,358 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,300 | BOYAmt |
| EOY | $15,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,177 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,499 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,343 | BOYAmt |
| EOY | $7,678 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,954 | BOYAmt |
| EOY | $111,844 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,440 | BOYAmt |
| EOY | $748,857 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,125 | BOYAmt |
| EOY | $29,068 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,400 | BOYAmt |
| EOY | $57,433 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $145,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,525 | BOYAmt |
| EOY | $231,601 | 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 | $330,721 | BOYAmt |
| EOY | $254,045 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,194 | BOYAmt |
| EOY | $263,211 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,915 | BOYAmt |
| EOY | $517,256 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,440 | BOYAmt |
| EOY | $748,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $25,768 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,427 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $468,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $407,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $335,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600,895 | CurrentTaxYearAmt |
| Total | $2,007,241 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,311,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,072,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,404,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $830,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $730,424 | CurrentTaxYearAmt |
| Total | $5,348,524 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,779,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,267,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,811,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,165,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,331,319 | CurrentTaxYearAmt |
| Total | $7,355,765 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,355,765 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,117 | CurrentTaxYearAmt |
| Total | $17,361 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,117 | CurrentTaxYearAmt |
| Total | $17,361 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $895 | CurrentTaxYearAmt |
| Total | $4,685 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,785,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,269,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,815,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,174,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,334,331 | CurrentTaxYearAmt |
| Total | $7,377,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99740 | PublicSupportPY509Pct |
| Investment Income CY | 0.00240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,499 | DepreciationAmt |
| Book Value | $7,678 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,678 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Endowment investments | Desc |
| Book Value | $111,844 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $111,844 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,332,904 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,427 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,427 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,334,331 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,334,331 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,308,563 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,308,563 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,308,563 | TotalExpensesPerForm990Amt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | ALEPH fully embraces a contemporary egalitarian Judaism as a profound spiritual practice and social transformer, reaching beyond religious boundaries and institutional structures worldwide. ALEPH brings spiritual vitality and passion into the daily lives of Jews. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the Board before it is signed and filed. |
| Form 990, Part VI, Section B, line 12c | Before each board meeting, an agenda is circulated to each director and staff member and describes in sufficient detail to allow members of the Board of Directors to identify possible conflicts of interest. Conflicts of interest can include: (1) economic conflicts, in which a director or staff member or someone with whom a director or staff member has a close relationship either directly or indirectly stand to gain financially from a decision of the board, no matter how small the potential gain; (2) emotional conflicts, which might present divided loyalties for a director or staff member or someone with who a director or staff member has a close relationship either directly or indirectly when the interests of an individual or organization other than ALEPH may conflict with ALEPH's own interests or plans; (3) and when it is reasonable to expect that a disinterested party could perceive the appearance of a dual interest for any director or staff member or someone with whom a director or staff member has a close relationship with either directly or indirectly (for example, when a director or staff member is compensated for services or property to ALEPH, even if they are offered at or below market value). A member of the board of directors with a conflict of interest will declare it to the Chair of the Board prior to the introduction of the agenda item in question. The disclosure will explain: the fact that a conflict of interest may exist in the case of an economic conflict, the nature and extent of the interest and the nature and amount of potential direct or indirect benefit to the director or staff member or someone with whom a director or staff member has a close relationship either directly or indirectly. The participants of any such disclosure are noted in the minutes of the meeting. The staff member or director who has disclosed a conflict of interest regarding an agenda item will refrain from participating in discussions and voting on the item, and will leave the meeting when the board reaches that agenda item. The director's departure from the meeting room or teleconference will be noted in the minutes. After discussion by the board of that agenda item, the director will return, and the return shall be noted in the minutes. |
| Form 990, Part VI, Section B, line 15 | Line 15a and 15b: When hiring the operations manager and recent executive director, the ALEPH board looked at national and regional data on what people in comparable positions were paid by nonprofits of a similar annual budget. Given our financial circumstances, we were not able to offer at the top of those categories, but tried to settle somewhere in the middle. |
| Form 990, Part VI, Section C, line 18 | The oganization makes its Form 1023 and 990 available to the public for inspection upon request. |
| 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. |
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