ISRAAID US INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ISRAAID US INC (EIN 46-2118225)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202503189349311245
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-11-14T12:40:47-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680599625PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jeffrey M Zabaro CPABusinessNameLine1Txt

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 Begin2024-01-01TaxPeriodBeginDt

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 Line19663 SANTA MONICA BLVDAddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICK MATROSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6509309515PhoneNum
Signature2025-04-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey ZabaroPreparerPersonNm
PTINP00888611PTIN
Phone8186323830PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES COHENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19663 SANTA MONICA BLVD PMB848AddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,284,081GrossReceiptsAmt
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 HUMANITARIAN CRISIS. TO EDUCATE THE PUBLIC ON GLOBAL HUMANITARIAN ISSUES AND TO SUPPORT DISASTER RELIEF ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,852,926PYContributionsGrantsAmt
CY Contributions Grants$12,912,455CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$22,379PYInvestmentIncomeAmt
CY Investment Income$246,786CYInvestmentIncomeAmt
PY Other Revenue$293PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$22,875,598PYTotalRevenueAmt
CY Total Revenue$13,159,241CYTotalRevenueAmt
PY Grants And Similar Paid$10,127,567PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,877,941CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$692,988PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$796,225CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$613,569CYTotalFundraisingExpenseAmt
PY Other Expenses$381,905PYOtherExpensesAmt
CY Other Expenses$436,041CYOtherExpensesAmt
PY Total Expenses$11,202,460PYTotalExpensesAmt
CY Total Expenses$21,110,207CYTotalExpensesAmt
PY Revenues Less Expenses$11,673,138PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,950,966CYRevenuesLessExpensesAmt
Total Assets BOY$16,890,579TotalAssetsBOYAmt
Total Assets EOY$9,098,091TotalAssetsEOYAmt
Total Liabilities BOY$79,597TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,487,772TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,810,982NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,610,319NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE IMMEDIATE DISASTER RESPONSE AND LONG-TERM SUPPORT TO COMMUNITIES AFFECTED BY HUMANITARIAN CRISIS. TO EDUCATE THE PUBLIC ON GLOBAL HUMANITARIAN ISSUES AND TO SUPPORT DISASTER RELIEF ACTIVITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$20,011,843ExpenseAmt
Grant$19,877,941GrantAmt
Revenue$12,912,455RevenueAmt
DescFUNDS TO BE USED FOR DIFFERENT PROGRAMS WORLDWIDE FOR DISASTER RELIEF EFFORTS, EMERGENCY ASSISTANCE AND RECOVERY AND DEVELOPMENT PROGRAMS. EFFORT INCLUDES INTERNATIONAL AID AND GLOBAL HUMANITARIAN CRISIS BELIEF, SUPPORT FOR THOSE IMPACTED BY ISRAEL CONFLICT, MENA RESPONSE, AND THE ISRAAID EMERGENCY FUND. ON GOING ACTIVITY AND SUPPORT THROUGH ISRAAID INCLUDES AREAS OF EXPERTISE IN WATER AND SANITATION (WASH), PROTECTION, EDUCATION, AND HEALTH AND MEDICAL CARE.Desc
Total Program Service Expenses$20,011,843TotalProgramServiceExpensesAmt
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 EquipmentfalseReportLandBuildingEquipmentInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
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 ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
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 FldDCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLLEWELYN BANALPersonNm
Phone6509309515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19663 SANTA MONICA BLVDAddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90210ZIPCd

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
RICK MATROS
PRESIDENT/DIRECTOR25.00Yes (X)Yes (X)$0$0$0
KURT SCHWARTZ
SECRETARY/DIRECTOR5.00Yes (X)Yes (X)$0$0$0
JONATHAN BARSADE
TREASURER/DIRECTOR10.00Yes (X)Yes (X)$0$0$0
SHERRY WEINMAN
IMMEDIATE PAST CHAIR5.00Yes (X)$0$0$0
ETA SOMEKH
DIRECTOR1.00Yes (X)$0$0$0
ORIT ATZMON
DIRECTOR1.00Yes (X)$0$0$0
TONY FELZEN
DIRECTOR1.00Yes (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
HAGIT ZEEV
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH MARCUS
DIRECTOR1.00Yes (X)$0$0$0
JAMES COHEN
CHIEF EXECUTIVE OFFICER40.00$248,121$0$41,072Yes (X)Yes (X)
SHAUN KOZOLCHYK
CALIFORNIA DIRECTOR40.00$154,874$0$4,269Yes (X)Yes (X)
SOLANGE HANSEN
REGIONAL DIRECTOR OF DEV40.00$108,414$0$20,705Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$511,409TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$66,046TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$12,912,455AllOtherContributionsAmt
Noncash Contributions$117,420NoncashContributionsAmt
Total Contributions$12,912,455TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$245,263TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$245,263ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$126,363SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$124,840SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,523SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,523TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,523ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,159,241TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$246,786ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$19,877,941TotalAmt
Program Services$19,877,941ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$511,409TotalAmt
Program Services$30,772ProgramServicesAmt
Management And General$167,110ManagementAndGeneralAmt
Fundraising$313,527FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$156,524TotalAmt
Program Services$9,418ProgramServicesAmt
Management And General$51,146ManagementAndGeneralAmt
Fundraising$95,960FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$80,339TotalAmt
Program Services$4,834ProgramServicesAmt
Management And General$26,252ManagementAndGeneralAmt
Fundraising$49,253FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,953TotalAmt
Program Services$2,885ProgramServicesAmt
Management And General$15,669ManagementAndGeneralAmt
Fundraising$29,399FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,915TotalAmt
Program Services$3,240ProgramServicesAmt
Management And General$33,675ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$91,675TotalAmt
Program Services$8,045ProgramServicesAmt
Management And General$83,630ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,191TotalAmt
Program Services$0ProgramServicesAmt
Management And General$772ManagementAndGeneralAmt
Fundraising$30,419FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,573TotalAmt
Program Services$0ProgramServicesAmt
Management And General$77,799ManagementAndGeneralAmt
Fundraising$2,774FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,184TotalAmt
Program Services$0ProgramServicesAmt
Management And General$23,184ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$99,321TotalAmt
Program Services$1,526ProgramServicesAmt
Management And General$5,558ManagementAndGeneralAmt
Fundraising$92,237FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER MISSION PROGRAMS$51,740$51,740$0$0
EVENTS$21,442$21,442$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,110,207TotalAmt
Program Services$20,011,843ProgramServicesAmt
Management And General$484,795ManagementAndGeneralAmt
Fundraising$613,569FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,142,186BOYAmt
EOY$7,872,064EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$465,498BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,729,551BOYAmt
EOY$1,202,142EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,406BOYAmt
EOY$22,885EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,474BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,522,036BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,428BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,890,579BOYAmt
EOY$9,098,091EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$79,597BOYAmt
EOY$80,632EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$2,407,140EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$79,597BOYAmt
EOY$2,487,772EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,802,828BOYAmt
EOY$515,770EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,008,154BOYAmt
EOY$6,094,549EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,810,982BOYAmt
EOY$6,610,319EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,890,579BOYAmt
EOY$9,098,091EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,950,966ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$2,249,697PriorPeriodAdjustmentsAmt
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$10,852,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,721,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,243,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,852,926CurrentTaxYearMinus1YearAmt
Current Tax Year$12,912,455CurrentTaxYearAmt
Total$60,582,864TotalAmt

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$10,852,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,721,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,243,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,852,926CurrentTaxYearMinus1YearAmt
Current Tax Year$12,912,455CurrentTaxYearAmt
Total$60,582,864TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$60,582,864PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,322CurrentTaxYearMinus1YearAmt
Current Tax Year$246,786CurrentTaxYearAmt
Total$269,309TotalAmt

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$60,852,173TotalSupportAmt
Public Support CY1700.99560PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$13,184,196TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$24,955DonatedServicesAndUseFcltsAmt
Revenue Not Reported$24,955RevenueNotReportedAmt
Revenue Subtotal$13,159,241RevenueSubtotalAmt
Total Revenue Per Form990$13,159,241TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,135,162TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$24,955DonatedServicesUseFcltsAmt
Expenses Not Reported$24,955ExpensesNotReportedAmt
Expenses Subtotal$21,110,207ExpensesSubtotalAmt
Total Expenses Per Form990$21,110,207TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMiddle EastRegionTxt
Purpose Of GrantSEE PART VPurposeOfGrantTxt
Cash Grant$19,720,498CashGrantAmt
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 PaymentYes (true)SeverancePaymentInd
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 (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JAMES COHEN
$238,207$0$9,914$0$0$0$7,046$0$34,026$0$289,193$0$0$0
SHAUN KOZOLCHYK
$150,638$0$4,236$0$0$0$4,200$0$69$0$159,143$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 4aFormAndLineReferenceDesc
ExplanationSOLANGE HANSEN RECEIVED SEVERANCEExplanationTxt

Schedule L IRS990ScheduleL

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV COL BFormAndLineReferenceDesc
ExplanationEMPLOYEE IS DAUGHTER OF BORIS FELDMAN, BOARD MEMBER.ExplanationTxt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail (5 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdIRC SectionIRCSectionTxt
ISRAAID INTERNATIONAL
WIRE OF FUNDS2024-01-05$1,000,000ACTUALSHAUL HAMELECH 8TEL AVIVISN/A
ISRAAID INTERNATIONAL
WIRE OF FUNDS2024-05-06$9,174,758ACTUALSHAUL HAMELECH 8TEL AVIVISN/A
ISRAAID INTERNATIONAL
WIRE OF FUNDS2024-06-05$2,980,203ACTUALSHAUL HAMELECH 8TEL AVIVISN/A
ISRAAID INTERNATIONAL
WIRE OF FUNDS2024-11-13$4,315,840ACTUALSHAUL HAMELECH 8TEL AVIVISN/A
ISRAAID INTERNATIONAL
ACCRUAL AT YEAR END2024-12-31$2,407,140ACTUALSHAUL HAMELECH 8TEL AVIVISN/A
FieldValueIRS element (for citing)
Director Of Successor2falseDirectorOfSuccessor2Ind
Employee Of Successor2falseEmployeeOfSuccessor2Ind
Owner Of Successor2falseOwnerOfSuccessor2Ind
Receive Compensation2falseReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 8bTHERE WERE NINE BOARD OF DIRECTOR AND FOUR FINANCE MEETINGS DURING 2024.
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 WITH BOARD MEMBERS AND COMPARED WAGES WITH SIMILAR POSITIONS IN AREA.
Pt VI, Line 15bSAME AS 15A
Pt III, Line 3PROGRAMMING SWITCHED FROM IN PERSON TO ONLINE.

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