ISRAAID US INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ISRAAID US INC (EIN 46-2118225)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-03
IRS object ID
202003089349300715
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-03T06:30:21-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jeffrey M Zabaro CPA & Co IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15049 Murietta AvenueAddressLine1Txt
CitySherman OaksCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91423ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462118225EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ISRAAID US GLOBAL HUMANITARIAN ASSISTANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlISRABusinessNameControlTxt
Phone6509309515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 61227AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94306ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERRY A WEINMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6509309515PhoneNum
Signature2020-05-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey ZabaroPreparerPersonNm
PTINP00888611PTIN
Phone8186323830PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.182.228.159IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-03IPDt
IP Tm06:30:11IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB39657C41F9C99B9B10F142101A249ED895E8F59AtSubmissionCreationDeviceId
At Submission Filing Device IdB39657C41F9C99B9B10F142101A249ED895E8F59AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHERRY A WEINMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110580 WILSHIRE BLVD APT 14NEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,997,321GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressISRAAID.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE IMMEDIATE DISASTER RESPONSE AND LONG-TERM SUPPORT TO COMMUNITIES AFFECTED BY NATURAL DISASTER, DISEASE AND CIVIL UPHEAVAL. TO EDUCATE THE PUBLIC ON GLOBAL HUMANITARIAN ISSUES AND ENGAGE PROFESSIONAL VOLUNTEERS AND PARTNERS TO SUPPORT DISASTER RELIEF ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,667,980PYContributionsGrantsAmt
CY Contributions Grants$7,908,534CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$1,469PYInvestmentIncomeAmt
CY Investment Income-$132CYInvestmentIncomeAmt
PY Other Revenue$17,909PYOtherRevenueAmt
CY Other Revenue$72,545CYOtherRevenueAmt
PY Total Revenue$5,684,420PYTotalRevenueAmt
CY Total Revenue$7,980,947CYTotalRevenueAmt
PY Grants And Similar Paid$2,694,242PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,753,623CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$426,566PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$655,781CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$340,382CYTotalFundraisingExpenseAmt
PY Other Expenses$400,728PYOtherExpensesAmt
CY Other Expenses$670,920CYOtherExpensesAmt
PY Total Expenses$3,521,536PYTotalExpensesAmt
CY Total Expenses$6,080,324CYTotalExpensesAmt
PY Revenues Less Expenses$2,162,884PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,900,623CYRevenuesLessExpensesAmt
Total Assets BOY$3,094,220TotalAssetsBOYAmt
Total Assets EOY$5,005,028TotalAssetsEOYAmt
Total Liabilities BOY$16,541TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,726TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,077,679NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,978,302NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE IMMEDIATE DISASTER RESPONSE AND LONG-TERM SUPPORT TO COMMUNITIES AFFECTED BY NATURAL DISASTER, DISEASE AND CIVIL UPHEAVAL. TO EDUCATE THE PUBLIC ON GLOBAL HUMANITARIAN ISSUES AND ENGAGE PROFESSIONAL VOLUNTEERS AND PARTNERS TO SUPPORT DISASTER RELIEF ACTIVITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,555,786ExpenseAmt
Grant$4,753,623GrantAmt
Revenue$7,908,534RevenueAmt
DescFUNDS TO BE USED FOR DIFFERENT PROGRAMS WORLDWIDE FOR RELIEF EFFORTS, EMERGENCY ASSISTANCE AND RECOVERY PROGRAMS INCLUDING EAST AFRICA, KENYA REFUGEE CRISIS, UGANDA REFUGEE CRISIS, BUTTE COUNTY WILDFIRES, NEPAL FLOOD RELIEF, EUROPEAN REFUGEE CRISIS, COLOMBIA-VENEZUELAN REFUGEE CRISIS, MOZAMBIQUE CYCLONE IDAI, BAHAMAS HURRICANE DORIAN RESPONSE, SOUTH SUDAN, GLOBAL REFUGEE CRISIS, DOMINICA HURRICANE MARIA RELIEF, PUERTO RICO HURRICANE RELIEF, GUATEMALA VOLCANO RELIEF AND THE ISRAAID EMERGENCY FUND. AS WELL AS US-BASED OUTREACH, ENGAGEMENT AND EDUCATIONAL PROGRAMS.Desc
Total Program Service Expenses$5,555,786TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationYes (true)PartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPRStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSARITH HONIGSTEINPersonNm
Phone6509309515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 61227AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94306ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SHERRY WEINMAN
PRESIDENT/DIRECTOR20.00Yes (X)Yes (X)$0$0$0
KURT SCHWARTZ
SECRETARY/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
HARVEY BROWN
TREASURER/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
RICK MATROS
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN BARSADE
DIRECTOR1.00Yes (X)$0$0$0
ETA SOMEKH
DIRECTOR1.00Yes (X)$0$0$0
BRAD SOMER
DIRECTOR1.00Yes (X)$0$0$0
ORIT ATZMON
DIRECTOR1.00Yes (X)$0$0$0
MEIRA ABOULAFIA
DIRECTOR2.00Yes (X)$0$0$0
DEBORAH RUDY
DIRECTOR1.00Yes (X)$0$0$0
ANDREA-LEE ZUCKER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL KADISHA
DIRECTOR1.00Yes (X)$0$0$0
SUSAN BENDER
DIRECTOR1.00Yes (X)$0$0$0
SETH DAVIS
CHIEF EXECUTIVE OFFICER40.00$215,000$0$28,196Yes (X)
SARITH HONIGSTEIN
SENIOR DIRECTOR OF OPERATIONS40.00$110,000$0$24,605Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$325,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$52,801TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$7,908,534AllOtherContributionsAmt
Noncash Contributions$18,705NoncashContributionsAmt
Total Contributions$7,908,534TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$355TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$355ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,887SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$16,374SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$487SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$487TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$487ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$72,545TotalRevenueColumnAmt
Related Or Exempt Func Income$72,545RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$72,545OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,980,947TotalRevenueColumnAmt
Related Or Exempt Func Income$72,545RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$132ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,753,623TotalAmt
Program Services$4,753,623ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$325,000TotalAmt
Program Services$76,500ProgramServicesAmt
Management And General$76,250ManagementAndGeneralAmt
Fundraising$172,250FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$209,365TotalAmt
Program Services$149,722ProgramServicesAmt
Management And General$22,600ManagementAndGeneralAmt
Fundraising$37,043FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$83,251TotalAmt
Program Services$35,244ProgramServicesAmt
Management And General$15,400ManagementAndGeneralAmt
Fundraising$32,607FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,165TotalAmt
Program Services$16,157ProgramServicesAmt
Management And General$7,060ManagementAndGeneralAmt
Fundraising$14,948FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,025TotalAmt
Program Services$0ProgramServicesAmt
Management And General$7,025ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,522TotalAmt
Program Services$0ProgramServicesAmt
Management And General$13,522ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$103,952TotalAmt
Program Services$77,115ProgramServicesAmt
Management And General$22,150ManagementAndGeneralAmt
Fundraising$4,687FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$46,665TotalAmt
Program Services$44,332ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$2,333FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,831TotalAmt
Program Services$9,863ProgramServicesAmt
Management And General$3,710ManagementAndGeneralAmt
Fundraising$15,258FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,689TotalAmt
Program Services$2,057ProgramServicesAmt
Management And General$1,419ManagementAndGeneralAmt
Fundraising$9,213FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,045TotalAmt
Program Services$31,913ProgramServicesAmt
Management And General$12,005ManagementAndGeneralAmt
Fundraising$15,127FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$172,144TotalAmt
Program Services$157,941ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$14,203FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,200TotalAmt
Program Services$2,200ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,804TotalAmt
Program Services$5,299ProgramServicesAmt
Management And General$1,993ManagementAndGeneralAmt
Fundraising$2,512FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK CHARGES & PROCESSING FEES$19,661$404$152$19,105
COMMUNICATIONS$4,278$2,312$870$1,096
OTHER MISSION PROGRAMS$164,631$164,631$0$0
EVENTS$26,473$26,473$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,080,324TotalAmt
Program Services$5,555,786ProgramServicesAmt
Management And General$184,156ManagementAndGeneralAmt
Fundraising$340,382FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,616,848BOYAmt
EOY$1,368,927EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$334,521EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,455,000BOYAmt
EOY$3,261,379EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,876BOYAmt
EOY$10,668EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,679BOYAmt
EOY$18,585EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,383LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,817BOYAmt
EOY$8,617EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$2,331EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,094,220BOYAmt
EOY$5,005,028EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,541BOYAmt
EOY$26,726EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,541BOYAmt
EOY$26,726EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$764,490BOYAmt
EOY$1,206,571EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,313,189BOYAmt
EOY$3,771,731EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,077,679BOYAmt
EOY$4,978,302EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,094,220BOYAmt
EOY$5,005,028EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,900,623ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$948,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,508,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,667,980CurrentTaxYearMinus1YearAmt
Current Tax Year$7,908,534CurrentTaxYearAmt
Total$17,208,461TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$948,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,508,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,667,980CurrentTaxYearMinus1YearAmt
Current Tax Year$7,908,534CurrentTaxYearAmt
Total$17,208,461TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$17,208,461PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42CurrentTaxYearMinus1YearAmt
Current Tax Year$355CurrentTaxYearAmt
Total$400TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$17,208,861TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,000OtherCostOrOtherBasisAmt
Depreciation$2,383DepreciationAmt
Book Value$8,617BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,617TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$8,276,237TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$295,290DonatedServicesAndUseFcltsAmt
Revenue Not Reported$295,290RevenueNotReportedAmt
Revenue Subtotal$7,980,947RevenueSubtotalAmt
Total Revenue Per Form990$7,980,947TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,375,614TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$295,290DonatedServicesUseFcltsAmt
Expenses Not Reported$295,290ExpensesNotReportedAmt
Expenses Subtotal$6,080,324ExpensesSubtotalAmt
Total Expenses Per Form990$6,080,324TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMiddle EastRegionTxt
Purpose Of GrantSEE PART VPurposeOfGrantTxt
Cash Grant$4,753,623CashGrantAmt
Manner Of Cash DisbursementEFTMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceOtherFormAndLineReferenceDesc
Explanation(D) PURPOSE OF GRANT: LINE 1-GRANT TO PROVIDE FUNDS TO BE USED FOR DIFFERENT PROGRAMS AROUND THE WORLD: SEE PART III, 4A. AND SUPPORTING STATEMENTExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSETH DAVISPersonNm
Base Compensation Filing Org$185,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$30,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,600DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$23,596NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$243,196TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail (3 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdIRC SectionIRCSectionTxt
ISRAAID INTERNATIONAL
WIRE OF FUNDS2019-05-13$1,223,953ACTUALSHAUL HAMELECH 8TEL AVIVISN/A
ISRAAID INTERNATIONAL
WIRE OF FUNDS2019-08-12$1,227,545ACTUALSHAUL HAMELECH 8TEL AVIVISN/A
ISRAAID INTERNATIONAL
WIRE OF FUNDS2019-12-20$2,302,125ACTUALSHAUL HAMELECH 8TEL AVIVISN/A
FieldValueIRS element (for citing)
Director Of Successor2Yes (true)DirectorOfSuccessor2Ind
Employee Of Successor2falseEmployeeOfSuccessor2Ind
Owner Of Successor2falseOwnerOfSuccessor2Ind
Receive Compensation2falseReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II, Line 2eFormAndLineReferenceDesc
ExplanationMEIRA ABOULAFIA IS BOTH A VOTING DIRECTOR OF THE ORGANIZATION AND A BOARD MEMBER OF ISRAAID INTERNATIONALExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 8bTHERE WERE SEVEN COMMITTEE MEETINGS DURING 2019.
Pt VI, Line 12cTHE PRESIDENT CIRCULATES A COPY OF THE RETURN FOR REVIEW AND COMMENT TO THE GOVERNING BODY BEFORE RETURN IS FILED.
Pt VI, Line 11bWRITTEN POLICIES ARE DISBURSED TO BOARD MEMBERS AND SIGNATURES ARE REQUIRED.
Pt VI, Line 15aCONSULTED AMOUNG BOARD MEMBERS AND COMPARED WAGES WITH SIMILAR POSITIONS IN AREA.
Pt VI, Line 15bSAME AS 15A
Pt VI, Line 4AMENDED BYLAWS ATTACHED AS PDF

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.