ISRAEL EMERGENCY ALLIANCE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ISRAEL EMERGENCY ALLIANCE (EIN 01-0566033)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-06
- IRS object ID
- 202503109349303610
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-06T14:16:41-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 AVENUE OF THE STARS 15TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010566033 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISRAEL EMERGENCY ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ISRA | BusinessNameControlTxt |
| Phone | 3108366140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 341069 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROZ ROTHSTEIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3108366140 | PhoneNum |
| Signature | 2025-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Preparation | 2025-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANDWITHUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROZ ROTHSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 341069 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,342,525 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STANDWITHUS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE ABOUT ISRAEL AND FIGHT RISING ANTISEMITISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 156 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,528,993 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,104,833 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $175,745 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $385,113 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$35,539 | PYInvestmentIncomeAmt |
| CY Investment Income | $537,601 | CYInvestmentIncomeAmt |
| PY Other Revenue | $177,060 | PYOtherRevenueAmt |
| CY Other Revenue | $80,183 | CYOtherRevenueAmt |
| PY Total Revenue | $26,846,259 | PYTotalRevenueAmt |
| CY Total Revenue | $27,107,730 | 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 | $13,117,129 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,381,833 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $998,018 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,949,030 | PYOtherExpensesAmt |
| CY Other Expenses | $12,707,028 | CYOtherExpensesAmt |
| PY Total Expenses | $24,066,159 | PYTotalExpensesAmt |
| CY Total Expenses | $27,088,861 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,780,100 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,869 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,366,513 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,804,784 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,527,376 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,385,090 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,839,137 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,419,694 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STANDWITHUS IS AN INTERNATIONAL, EDUCATION ORGANIZATION DEDICATED TO INFORMING THE PUBLIC ABOUT ISRAEL & COMBATING EXTREMISM & ANTI-SEMITISM. WE BELIEVE EDUCATION IS THE ROAD TO PEACE. (SEE CONTINUATION ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,385,518 | ExpenseAmt |
| Revenue | $226,597 | RevenueAmt |
| Desc | UNDERSTANDING THE CHALLENGE========================SINCE ITS INCEPTION, STANDWITHUS PROFESSIONALS HAVE RECOGNIZED THAT THE SAME ANTISEMITIC PROPAGANDA PROMOTED ON COLLEGE CAMPUSES IS ALSO APPEARING IN HIGH SCHOOLS, MIDDLE SCHOOLS, AND COMMUNITIES WORLDWIDE, ALL WITH THE SAME DESTRUCTIVE GOALS. THESE EFFORTS SEEK TO FOSTER ANIMOSITY TOWARD ISRAEL AND ITS SUPPORTERS, LEADING TO CALLS FOR BOYCOTTS AND PUNISHMENTS TARGETING ISRAEL ALONE. (CONTINUED ON SCHEDULE O)EXAMPLES OF THESE RELENTLESS CAMPAIGNS INCLUDE:-BOYCOTTS AND DIVESTMENT CAMPAIGNS TARGETING ONLY ISRAEL-RALLIES SUPPORTING HAMAS TERRORISM OR CALLING FOR VIOLENCE AGAINST ISRAELIS-PROMOTION OF MISINFORMATION ABOUT ISRAEL AND JEWS-HOLOCAUST DENIAL AND HOLOCAUST INVERSION (ACCUSING JEWS OF BEING NAZIS)THESE RACIST TACTICS THREATEN NOT ONLY JEWISH PEOPLE AND ISRAEL BUT ALSO NON-JEWISH INDIVIDUALS WHO SUPPORT ISRAEL.EDUCATIONAL EVENTS AND MATERIALS FOR STUDENTS AND COMMUNITIES====================================================FOR 24 YEARS, STANDWITHUS HAS BEEN EDUCATING AND INSPIRING PEOPLE OF ALL AGES ABOUT ISRAEL AND COMBATING ANTISEMITISM. THE SAME STRATEGIES AND TOOLS USED ON COLLEGE CAMPUSES ARE IMPLEMENTED IN COMMUNITIES THROUGHOUT THE U.S.STANDWITHUS SUPPORTS COMMUNITY MEMBERS IN MANY WAYS:-FUNDING EVENTS AND EDUCATIONAL PROGRAMS-PRODUCING PUBLICATIONS AND FILMS IN MULTIPLE LANGUAGES-HOSTING CONFERENCES, FILM SCREENINGS, AND DISCUSSIONS-PROVIDING EXPERT SPEAKERS AND INTERACTIVE WORKSHOPSSTUDENT LEADERSHIP PROGRAMS-EMERSON FELLOWSHIP: A YEAR-LONG LEADERSHIP PROGRAM FOR COLLEGE STUDENTS ACROSS THE U.S. AND AROUND THE WORLD.-KENNETH LEVENTHAL HIGH SCHOOL INTERNSHIP: A YEAR-LONG PROGRAM FOR U.S. AND CANADIAN HIGH SCHOOL STUDENTS FOCUSED ON LEADERSHIP AND ADVOCACY TRAINING.-ISRAELLINK CURRICULUM: A DYNAMIC AND INTERACTIVE PROGRAM FOR MIDDLE SCHOOLS, USED IN HUNDREDS OF SCHOOLS NATIONWIDE.-ISRAEL FELLOWSHIP ON ISRAELI COLLEGES: A YEAR-LONG LEADERSHIP PROGRAM FOR HUNDREDS OF ISRAELI STUDENT LEADERS ON THEIR CAMPUSES. -ISRAELI HIGH SCHOOL LEADERSHIP PROGRAM "TEVEL" WHICH MENTORS OUTSTANDING STUDENTS FOR A YEAR-LONG PROGRAM IN MULTIPLE CITIES ACROSS THE STATE OF ISRAEL. STANDWITHUS IS ALSO THE WORLD'S LARGEST PRODUCER AND DISTRIBUTOR OF WELL-DOCUMENTED, COLORFUL, AND ENGAGING PUBLICATIONS ABOUT ISRAEL AND THE JEWISH PEOPLE. HUNDREDS OF THOUSANDS OF COPIES ARE DISTRIBUTED ANNUALLY, IN HARD COPY AND PDF, ACROSS CAMPUSES, CHURCHES, SYNAGOGUES, AND COMMUNITY CENTERS.OUR FILMS, EDUCATIONAL MEMES AND "CAROUSELS" REACH MILLIONS VIA SOCIAL MEDIA PLATFORMS EACH WEEK, WITH OVER 2 BILLION INTERACTIONS SINCE OCTOBER 7, 2023. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,579,300 | ExpenseAmt |
| Revenue | $129,113 | RevenueAmt |
| Desc | CAMPUS AND COMMUNITY SUPPORT IN THE U.S.===================================================STANDWITHUS IS WIDELY RECOGNIZED AS A TRUSTED RESOURCE FOR THOSE WHO WANT TO EDUCATE THEIR COMMUNITIES ABOUT ISRAEL AND COUNTER ANTISEMITISM.WE PROVIDE:-TRAINING, MATERIALS, FUNDING, AND SPEAKERS FOR SCHOOLS, UNIVERSITIES, CHURCHES, AND SYNAGOGUES-CONFERENCES, WORKSHOPS, AND FILM EVENTS ACROSS THE U.S.(CONTINUED ON SCHEDULE O)ON COLLEGE CAMPUSES, STANDWITHUS ASSISTS STUDENTS FACING ANTISEMITIC MISINFORMATION AND DISCRIMINATION, SUCH AS EXCLUSIONARY POLICIES LIKE THOSE AT BERKELEY LAW, WHERE STUDENT GROUPS BANNED "ZIONIST" SPEAKERS.BECAUSE ZIONISM SIMPLY REPRESENTS THE BELIEF THAT ISRAEL HAS A RIGHT TO EXIST IN PEACE AND SECURITY IN ITS ANCESTRAL HOMELAND, SUCH BANS ARE INHERENTLY ANTISEMITIC AND MARGINALIZE JEWISH AND PRO-ISRAEL STUDENTS.STANDWITHUS RESPONDS RAPIDLY TO SUPPORT STUDENTS, OFFERING GUIDANCE AND CREATING NEW MATERIALS AS NEEDED, TO CHALLENGE LIES AND HOSTILITY. THE EMERSON FELLOWSHIP AND KENNETH LEVENTHAL INTERNSHIP EMPOWER STUDENTS TO TAKE LEADERSHIP ROLES AND SPEAK UP FOR TRUTH.TODAY, STANDWITHUS OPERATES PROGRAMS ON SIX CONTINENTS, WITH OFFICES IN THE U.S., ISRAEL, CANADA, THE U.K., THE NETHERLANDS, AUSTRALIA, BRAZIL, AND ARGENTINA, REACHING HUNDREDS OF THOUSANDS OF STUDENTS EVERY YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,776,337 | ExpenseAmt |
| Revenue | $51,608 | RevenueAmt |
| Desc | ISRAEL OFFICE=========IN 2005, STANDWITHUS OPENED ITS ISRAEL OFFICE TO EDUCATE INTERNATIONAL VISITORS AND SUPPORT YOUNG ISRAELIS. THE OFFICE RECENTLY EXPANDED AND NOW INCLUDES A STATE-OF-THE-ART AUDITORIUM IN JERUSALEM, WELCOMING TENS OF THOUSANDS OF STUDENTS AND GROUPS EACH YEAR. (CONTINUED ON SCHEDULE O)OUR WORK IN ISRAEL INCLUDES:-PARTNERING WITH ORGANIZATIONS TO EDUCATE THEIR MEMBERS-TRAINING ISRAELI COLLEGE AND HIGH SCHOOL STUDENTS TO BECOME ARTICULATE REPRESENTATIVES OF THEIR COUNTRY-PRODUCING EDUCATIONAL MATERIALS, SOCIAL MEDIA CONTENT, CONFERENCES, AND ISRAEL MISSIONSTHE STANDWITHUS SOCIAL MEDIA DEPARTMENT, MANAGED FROM ISRAEL, REACHES MILLIONS WEEKLY, INCLUDING THROUGH MULTILINGUAL FACEBOOK PAGES SUCH AS OUR ARABIC-LANGUAGE PLATFORM, WHICH ENGAGES AUDIENCES THROUGHOUT THE ARAB WORLD.THE STANDWITHUS SOCIAL MEDIA DEPARTMENT, MANAGED FROM ISRAEL, REACHES MILLIONS WEEKLY, INCLUDING THROUGH MULTILINGUAL FACEBOOK PAGES SUCH AS OUR ARABIC-LANGUAGE PLATFORM, WHICH ENGAGES AUDIENCES THROUGHOUT THE ARAB WORLD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,161,373 | ExpenseAmt |
| Revenue | $57,457 | RevenueAmt |
| Desc | HIGH SCHOOL ========================SINCE LAUNCHING IN 2012, THE STANDWITHUS HIGH SCHOOL DEPARTMENT HAS PREPARED STUDENTS TO FACE ANTISEMITISM BEFORE THEY ARRIVE ON COLLEGE CAMPUSES.IN 20242025, MORE THAN 200 LEVENTHAL INTERNS ARE PARTICIPATING ACROSS THE U.S. AND CANADA.MANY HIGH SCHOOL STANDWITHUS/LEVENTHAL ALUMNI GO ON TO BECOME EMERSON FELLOWS IN COLLEGE, CONTINUING THEIR LEADERSHIP JOURNEYS WITHIN STANDWITHUS.NEW AND EXPANDED PROGRAMS AT STANDWITHUS DURING THE LAST FEW YEARS INCLUDE: ==================================================================== RECENT GROWTH AND INNOVATION INCLUDE:-MASSIVE EXPANSION OF SOCIAL MEDIA REACH, NOW ENGAGING MILLIONS WEEKLY-NEW OFFICES AND PROGRAMS IN THE NETHERLANDS, AUSTRALIA, BRAZIL, AND SOUTH AFRICA-RABBIS UNITED, A NATIONAL INITIATIVE BRINGING RABBIS OF ALL DENOMINATIONS TOGETHER WITH FREE EDUCATIONAL RESOURCES FOR CONGREGATIONS-HOLOCAUST EDUCATION PROGRAMS IN THE CLASSROOM ACROSS THE US, REACHING OVER 30,000 STUDENTS IN ITS FIRST FIVE YEARS-CURRICULUM OVERSIGHT DEPARTMENT, MONITORING K12 MATERIALS FOR ANTISEMITIC CONTENT AND MENTORING TEACHERS AND PARENTS TO KEEP ANTI-JEWISH BIGOTRY OUT OF K-12.-CENTER FOR COMBATING ANTISEMITISM, OFFERING ANTI-BIAS AND SENSITIVITY TRAINING TO INSTITUTIONS, INCLUDING THE MEDICAL FIELD-EXPANDED LEGAL, SOCIAL MEDIA, CAMPUS, AND HIGH SCHOOL DEPARTMENTS FOLLOWING OCTOBER 7, 2023. WE NOW HAVE OVER 550 PRO-BONO ATTORNEYS AND FIRMS WORKING WITH OUR OWN PROFESSIONAL TEAM OF 10 IN-HOUSE ATTORNEYS.-PRODUCTION OF NEW EDUCATIONAL FILMS THAT CONTINUE TO ATTRACT MILLIONS OF VIEWERS ANNUALLY ON OUR GROWING SOCIAL MEDIA PLATFORMSCONCLUSION=====================THROUGH ITS GLOBAL NETWORK OF EDUCATORS, STUDENTS, COMMUNITY LEADERS, AND DIGITAL PLATFORMS, STANDWITHUS CONTINUES TO BE A POWERFUL FORCE FOR TRUTH, EDUCATION, AND UNITY.OUR PROGRAMS EMPOWER INDIVIDUALS AND COMMUNITIES TO PROUDLY STAND WITH ISRAEL, COMBAT ANTISEMITISM, AND BUILD BRIDGES OF UNDERSTANDING WITH OTHER ORGANIZATIONS AND OUR NON-JEWISH ALLIES AROUND THE WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,161,373 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $57,457 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,902,528 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 136 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 156 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY ROTHSTEIN | PersonNm |
| Phone | 3108366140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 341069 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ESTHER RENZER | ||||||||
| BOARD PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN EMERSON | ||||||||
| BOARD VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | |
| MARTY JANNOL | ||||||||
| BOARD VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRUCE R LEDERMAN | ||||||||
| BOARD VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE POST | ||||||||
| BOARD VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NATY SAIDOFF | ||||||||
| BOARD VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARRY WOLFE | ||||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADRIENNE P WIENIR | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT AMKRAUT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR BILGER | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DAHLIA BILGER | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| HAIM DAYAN | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| HELEN DAYAN | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| RITA EMERSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT FLESH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET GORDON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MOTI GUR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE HEFTER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANICE HEFTER | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| LARRY J HOCHBERG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN HOWARD DMD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN JANNOL | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SHMUEL KATZ MD | ||||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW KLIGERMAN | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DINA LEEDS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED LEEDS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARAK LURIE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA MEPPEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MOSHE MEPPEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALON MILLER | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ADAM MILSTEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GILA MILSTEIN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMMY MORGANSTERN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID POLAK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET POLAK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARAK RAVIV | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| SHERI ROSS | ||||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| DEBBIE SAIDOFF | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET SASSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FAITH SCHAMES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA STEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RHONA WACHT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD WALDOW | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SONYA WALDOW | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WIENIR MD | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROZ ROTHSTEIN | ||||||||
| CEO | 40.00 | Yes (X) | $383,144 | $0 | $6,680 | 1.00 | ||
| JEREMY ROTHSTEIN | ||||||||
| COO | 40.00 | Yes (X) | $353,343 | $0 | $6,080 | 1.00 | ||
| MICHAEL DICKSON | ||||||||
| DIRECTOR - ISRAEL | 40.00 | $272,521 | $0 | $0 | Yes (X) | |||
| AVI POSNICK | ||||||||
| MANAGING DIRECTOR | 40.00 | $217,019 | $0 | $8,667 | Yes (X) | |||
| LIAT FUNK | ||||||||
| DIRECTOR | 40.00 | $194,500 | $0 | $0 | Yes (X) | |||
| OZ LANIADO | ||||||||
| DIRECTOR | 40.00 | $189,750 | $0 | $8,784 | Yes (X) | |||
| ARI INGEL | ||||||||
| DIRECTOR | 40.00 | $163,950 | $0 | $10,692 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,774,227 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,903 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NARRATIVE STRATEGIES LLC | |||||
| 1220 L STREET NW SUITE 100-467 | WASHINGTON | DC | 20005 | MAEDIA CONSULTING SERVICES | $946,087 |
| HILTON LOS ANGELES | |||||
| 5711 WEST CENTURY BOULEVARD | LOS ANGELES | CA | 90045 | CONFERENCE HOTEL | $613,209 |
| ANTHEM BLUE CROSS | |||||
| POBOX 51011 | LOS ANGELES | CA | 90051 | HEALTH INSURANCE | $610,437 |
| CANAL PARTNERS MEDIA | |||||
| 900 CIRCLE 75 PARKWAY 1650 | ATLANTA | GA | 30339 | TELEVISION/MEDIA CAMPAIGN (ACF) | $490,000 |
| THE CREATIVE PRINT GROUP | |||||
| 2500 MCCLELLAN AVE SUITE 100 | PENNSAUKEN | NJ | 08109 | PRINTING &QUARTERLY DIRECT MAIL | $489,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 36 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,126,725 | FundraisingAmt |
| Related Organizations | $100,000 | RelatedOrganizationsAmt |
| All Other Contributions | $21,878,108 | AllOtherContributionsAmt |
| Noncash Contributions | $484,365 | NoncashContributionsAmt |
| Total Contributions | $26,104,833 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HONORARIA | 611710 | $231,055 | $231,055 |
| EDUCATIONAL EVENTS | 611710 | $153,353 | $153,353 |
| SERVICE REVENUE | 611710 | $705 | $705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $385,113 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $676,219 | TotalRevenueColumnAmt |
| Exclusion | $676,219 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,557,436 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,696,054 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$138,618 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$138,618 | TotalRevenueColumnAmt |
| Exclusion | -$138,618 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,538,741 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,126,725 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,538,741 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $79,662 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,662 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD CASH REBAT | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $521 | TotalRevenueColumnAmt |
| Exclusion | $521 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $521 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,107,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $464,775 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $538,122 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,247 | TotalAmt |
| Program Services | $488,531 | ProgramServicesAmt |
| Management And General | $146,809 | ManagementAndGeneralAmt |
| Fundraising | $113,907 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,757,561 | TotalAmt |
| Program Services | $10,721,112 | ProgramServicesAmt |
| Management And General | $396,055 | ManagementAndGeneralAmt |
| Fundraising | $640,394 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,346 | TotalAmt |
| Program Services | $151,346 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,893 | TotalAmt |
| Program Services | $678,202 | ProgramServicesAmt |
| Fundraising | $9,691 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,786 | TotalAmt |
| Program Services | $904,910 | ProgramServicesAmt |
| Management And General | $101,608 | ManagementAndGeneralAmt |
| Fundraising | $29,268 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,238 | TotalAmt |
| Program Services | $72,238 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,093 | TotalAmt |
| Program Services | $16,093 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,026,819 | TotalAmt |
| Program Services | $1,938,263 | ProgramServicesAmt |
| Management And General | $88,556 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,627,703 | TotalAmt |
| Program Services | $1,613,858 | ProgramServicesAmt |
| Management And General | $10,761 | ManagementAndGeneralAmt |
| Fundraising | $3,084 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,486 | TotalAmt |
| Program Services | $276,266 | ProgramServicesAmt |
| Management And General | $71,016 | ManagementAndGeneralAmt |
| Fundraising | $34,204 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,067 | TotalAmt |
| Program Services | $727,190 | ProgramServicesAmt |
| Management And General | $40,853 | ManagementAndGeneralAmt |
| Fundraising | $49,024 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,912 | TotalAmt |
| Program Services | $778,867 | ProgramServicesAmt |
| Management And General | $113,045 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,494 | TotalAmt |
| Program Services | $122,762 | ProgramServicesAmt |
| Fundraising | $67,732 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,302,179 | TotalAmt |
| Program Services | $4,302,179 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,960 | TotalAmt |
| Program Services | $290,104 | ProgramServicesAmt |
| Management And General | $16,298 | ManagementAndGeneralAmt |
| Fundraising | $19,558 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,975 | TotalAmt |
| Program Services | $156,975 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BROCHURES/FLYERS/VIDEO | $988,042 | $988,042 | |
| PARTNERED EVENTS | $544,249 | $544,249 | |
| BANK & CREDIT CARD FEES | $270,358 | $69,831 | $200,527 |
| BAD DEBT EXPENSE | $50,000 | $50,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,453 | TotalAmt |
| Program Services | $11,510 | ProgramServicesAmt |
| Management And General | $2,787 | ManagementAndGeneralAmt |
| Fundraising | $31,156 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,088,861 | TotalAmt |
| Program Services | $24,902,528 | ProgramServicesAmt |
| Management And General | $1,188,315 | ManagementAndGeneralAmt |
| Fundraising | $998,018 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,117,855 | BOYAmt |
| EOY | $7,436,587 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,570,117 | BOYAmt |
| EOY | $3,978,700 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,448,544 | BOYAmt |
| EOY | $4,858,248 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,358 | BOYAmt |
| EOY | $73,358 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,065 | BOYAmt |
| EOY | $48,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,471,447 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,677,553 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119,854 | BOYAmt |
| EOY | $793,894 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,491,831 | BOYAmt |
| EOY | $3,739,321 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,382,052 | BOYAmt |
| EOY | $10,408,325 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,837 | BOYAmt |
| EOY | $2,467,846 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,366,513 | BOYAmt |
| EOY | $33,804,784 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470,836 | BOYAmt |
| EOY | $1,050,260 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,924,114 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,540 | BOYAmt |
| EOY | $2,410,716 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,527,376 | BOYAmt |
| EOY | $5,385,090 | 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 | $23,233,446 | BOYAmt |
| EOY | $23,712,779 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,605,691 | BOYAmt |
| EOY | $4,706,915 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,839,137 | BOYAmt |
| EOY | $28,419,694 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,366,513 | BOYAmt |
| EOY | $33,804,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,869 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$438,312 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,652,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,876,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,832,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,528,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,104,833 | CurrentTaxYearAmt |
| Total | $115,995,531 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,652,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,876,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,832,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,528,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,104,833 | CurrentTaxYearAmt |
| Total | $115,995,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,135,814 | SubstantialContributorsTotAmt |
| Public Support Total170 | $102,859,717 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $454,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $676,219 | CurrentTaxYearAmt |
| Total | $1,405,142 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $521 | CurrentTaxYearAmt |
| Total | $157,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $117,558,322 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,223,745 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,899,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,158,689 | DepreciationAmt |
| Book Value | $740,806 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $571,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $518,864 | DepreciationAmt |
| Book Value | $53,088 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $793,894 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ISRAEL STATE BONDS | $116,350 | C |
| FORD INTEREST ADVANTAGE NOTES | $3,413,328 | F |
| CITY NATIONAL BANK BONDS | $5,336,342 | F |
| CNB CERTIFICATES OF DEPOSIT | $1,542,305 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,408,325 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $67,646 |
| RIGHT-OF-USE ASSETS | $2,400,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,467,846 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SWU LEASE LIABILITY | Desc |
| Amt | $2,410,716 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,410,716 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $26,554,685 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$438,312 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$438,312 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,992,997 | RevenueSubtotalAmt |
| Other Revenues Not Included | $114,733 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $114,733 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,107,730 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,188,881 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $100,020 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $100,020 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,088,861 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,088,861 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | THE TOMORROW FOUNDATION INCOME 114,733. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | THE TOMORROW FOUNDATION EXPENSES 100,020. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 1 | 35 | PROGRAM SERVICES | SEE PAGE 5 | $3,504,960 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | PROGRAM SERVICES | SEE PAGE 5 | $304,773 | ||
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PROGRAM SERVICES | SEE PAGE 5 | $135,910 | ||
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | PROGRAM SERVICES | SEE PAGE 5 | $160,690 | ||
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | PROGRAM SERVICES | SEE PAGE 5 | $421,624 | ||
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM SERVICES | SEE PAGE 5 | $17,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 35 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Subtotal Spent | $4,545,874 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,545,874 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | WHEN FOUNDATIONS OR INDIVIDUALS MAKE DONATIONS FOR SPECIFIC PROGRAMS, ALL FUNDS ARE CAREFULLY DESIGNATED FOR THOSE DEPARTMENTS AND USED ONLY FOR THOSE PURPOSES. WE MONITOR THE USE OF FUNDS BY REQUIRING RECEIPTS FOR EVERY EXPENDITURE INCLUDING DETAILED EXPLANATIONS THAT JUSTIFY THE USE OF FUNDS WITHIN THE DESIGNATED AREA OF FUNDING. ALL EXPENSES ARE IN LINE WITH THE SPECIFIC PURPOSE(S) FOR WHICH THE FUNDS WERE DESIGNATED, AND MUST CONFORM TO THE SPECIFICATIONS OF THE DONOR, AS IT RELATES TO THE MISSION OF THE ISRAEL EMERGENCY ALLIANCE. CONFORMITY TO OUR POLICIES AND ALL EXPENDITURES ARE REVIEWED AS PART OF OUR ANNUAL INDEPENDENT AUDIT. |
| SCHEDULE F, PART I, LINE 3(E) | ISRAEL EMERGENCY ALLIANCE APPLIES ITS MISSION OF EDUCATION IN ISRAEL (THROUGH THE ISRAEL OFFICE) BY EDUCATING AND INSPIRING LARGE NUMBERS OF PEOPLE OF ALL AGES ABOUT THE MIDDLE EAST. ISRAEL EMERGENCY ALLIANCE ALSO PROVIDES PROGRAM SUPPORT FOR ITS CANADIAN COUNTERPART, STANDWITHUS CANADA. DUE TO MISINFORMATION THAT IS PROMOTED BY ANTI-ISRAEL PROPAGANDISTS, IEA PROACTIVELY SENDS OUT SPEAKERS, PUBLICATIONS, PROGRAMS, CONFERENCES AND MISSIONS TO ISRAEL THAT MEET THE OVERALL MISSION OF THE ISRAEL EMERGENCY ALLIANCE. WE ALSO TRANSLATE OUR PUBLICATIONS AND OTHER INFORMATION INTO OTHER LANGUAGES LIKE FRENCH, SPANISH, HEBREW, ARABIC, ETC. STANDWITHUS ALSO SUPPORTS THE EDUCATIONAL EFFORTS OF STANDWITHUS OFFICES IN CANADA, THE UNITED KINGDOM, BRAZIL, AND THE NETHERLANDS, AND OFFERS PROGRAMS IN SOUTH AFRICA AND AUSTRALIA. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LA FESTIVAL OF LIGHTS | Event1Nm |
| Gross Receipts Event1 | $3,420,521 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,895,545 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $524,976 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $144,225 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $201,945 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,435 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $168,371 | OtherDirectExpensesEvent1Amt |
| Event2 | SAN DIEGO FESTIVAL OF LIGHTS | Event2Nm |
| Gross Receipts Event2 | $536,829 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $217,643 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $319,186 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $157,616 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $102,041 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $59,529 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,708,116 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,013,537 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $694,579 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $120,390 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $282,633 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $289,056 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,665,466 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,126,725 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,538,741 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $422,231 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $586,619 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,935 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $516,956 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,538,741 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROZ ROTHSTEIN | ||||||||||||||
| CEO | $383,144 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,680 | $0 | $389,824 | $0 | $0 | $0 |
| JEREMY ROTHSTEIN | ||||||||||||||
| COO | $353,343 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,080 | $0 | $359,423 | $0 | $0 | $0 |
| MICHAEL DICKSON | ||||||||||||||
| DIRECTOR - ISRAEL | $246,625 | $0 | $25,896 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $272,521 | $0 | $0 | $0 |
| AVI POSNICK | ||||||||||||||
| MANAGING DIRECTOR | $217,019 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,667 | $0 | $225,686 | $0 | $0 | $0 |
| OZ LANIADO | ||||||||||||||
| DIRECTOR | $189,750 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,784 | $0 | $198,534 | $0 | $0 | $0 |
| LIAT FUNK | ||||||||||||||
| DIRECTOR | $194,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $194,500 | $0 | $0 | $0 |
| ARI INGEL | ||||||||||||||
| DIRECTOR | $163,950 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,692 | $0 | $174,642 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ISRAEL DIRECTOR RECEIVED A DISCRETIONARY BONUS FOR THE EXTRA WORK HE HAD DONE. IT WAS APPROVED BY THE BOARD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,860 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 42 | ContributionCnt |
| Noncash Contributions Rpt F990 | $475,705 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FNV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT EXPENSES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ARTHUR AND DAHLIA BIGLER HAVE A FAMILY RELATIONSHIP. HAIM AND HELEN DAYAN HAVE A FAMILY RELATIONSHIP. STEVEN EMERSON AND RITA EMERSON HAVE A FAMILY RELATIONSHIP. MARTY AND SUSAN JANNOL HAVE A FAMILY RELATIONSHIP. FRED AND DINA LEEDS HAVE A FAMILY RELATIONSHIP. ADAM AND GILA MILSTEIN HAVE A FAMILY RELATIONSHIP. DAVID AND JANET POLAK HAVE A FAMILY RELATIONSHIP. ROZ AND JERRY ROTHSTEIN HAVE A FAMILY RELATIONSHIP. NATY AND DEBBIE SAIDOFF HAVE A FAMILY RELATIONSHIP. HOWARD AND SONYA WALDOW HAVE A FAMILY RELATIONSHIP. MICHAEL WIENIR, MD AND ADRIENNE P. WIENIR HAVE A FAMILY RELATIONSHIP. JANICE AND STEVE HEFTER HAVE A FAMILY RELATIONSHIP. DEBRA AND MOSHE MEPPEN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - A DRAFT OF THE FORM 990 IS PREPARED BY AN OUTSIDE CPA, UNDERGOES CAREFUL REVIEW BY THE CONTROLLER AND THE EXECUTIVE DIRECTOR, AND IS THEN DISTRIBUTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL AND TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY EMPLOYEE IS REQUIRED TO SIGN AN EMPLOYEE HANDBOOK WHEN THEY ARE HIRED. ON PAGES 49 AND 50 OF THE HANDBOOK, THE CONFLICT OF INTEREST POLICY IS DESCRIBED. THE POLICY IS MONITORED THROUGH SUPERVISORY MEETINGS. WE ARE AWARE OF ALL ACTIVITIES THAT ARE WORK RELATED AND HAVE OPEN LINES OF COMMUNICATION. IF THERE IS ANY INDICATION THAT THERE IS AN ISSUE WITH ANY EMPLOYEE WITH REGARD TO A POTENTIAL CONFLICT OF INTEREST, MANAGEMENT MEETS WITH THEM PERSONALLY AND REITERATES THE COMPANY POLICY. WE MAKE A DETERMINATION AND DISCUSS THE POTENTIAL POSSIBILITY OF CONFLICT WITH THE ORGANIZATION, AND ADVISE THE EMPLOYEE TO EITHER CEASE OR ALTER THE ACTIVITY OR WE TAKE ACTION ACCORDINGLY. TO DATE, WE HAVE NEVER HAD TO TERMINATE AN EMPLOYEE BECAUSE OF THIS ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE CEO AND COO WAS SET AND PERIODICALLY REVIEWED BY THE BOARD OF DIRECTORS AND ITS COMPENSATION COMMITTEE. ROZ ROTHSTEIN, CEO AND CO-FOUNDER, WAS A VOLUNTEER FOR THE FIRST YEAR OF BUSINESS AND THEN BECAME FULL TIME PROFESSIONAL STAFF. JERRY ROTHSTEIN WAS A VOLUNTEER FOR THE FIRST 7 YEARS OF STANDWITHUS AND THEN WAS APPROVED BY THE BOARD AS AN EMPLOYEE. THE COMPENSATION COMMITTEE CAREFULLY STUDIED OTHER SIMILAR ORGANIZATIONS TO MAKE SURE IEA WAS BEING FAIR TO ITS TOP EXECUTIVES. OVER THE YEARS, THE COMPENSATION FOR ROZ AND JERRY WAS RAISED TO BE COMPARABLE TO OTHER ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SAIDOFF FORESIGHT FOUNDATION | ||||||||||
| 2980 BEVERLY GLEN CIRCLE STE 300 | BEL AIR | CA | 900771735 | 814271371 | PROVIDE FUNDING FOR EDUCATIONAL PURPOSES | CA | 501(C)(3) | LINE 12A, I | ISRAEL EMERGENCY ALLIANCE | Yes (1) |
| THE TOMORROW FOUNDATION | ||||||||||
| 6505 WILSHIRE BLVD 5TH FLOOR | LOS ANGELES | CA | 90048 | 852735149 | PROVIDE FUNDING FOR EDUCATIONAL PURPOSES | CA | 501(C)(3) | LINE 12A, I | ISRAEL EMERGENCY ALLIANCE | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TOMORROW FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $100,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |