Shalva National Center - 30yrs of Changing Lives
Shalva leads the way the world understands, cares for and embraces disability. For more information - www.shalva.org
Shalva leads the way the world understands, cares for and embraces disability.
For more information - www.shalva.org
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SHALVA 2020 BUDGET
5%
Projected Expenses: $19,931,000
11.5%
Programs for Children and Families 58.5%
Programs for Adults 11.5%
6%
19%
58.5%
Early Intervention (Me and My Mommy) 3%
Inclusive Education 21%
Rehabilitative Recreation and Respite 19%
Sports and Wellness 4%
Oral Health, Courses 0.5%
Value of Volunteer Work 11%
Social Enterprises 19%
Cafe Shalva 11%
Independent Living 8%
Employment 2%
Circle of Support 0.5%
Rising in Rank 1%
Research, Education, and
Outreach Programs 6%
Research and Development 1%
Outreach and Advocacy 5%
Events and Conferences 1%
Shalva SHOP 0.5%
Shalva Band 4%
Management Expenses 2.5%
Management and
Fundraising 5%
Management, Finance 4%
Fundraising 1%
Note: Programs 76%, Social Enterprises 19%, Management and Fundraising Expenses: 5%
11%
21%
30%
Projected Income: $20,024,000
Donations 30%
Israel 14%
American Friends of Shalva 12%
Abroad 4%
Social Enterprises 21%
Cafe Shalva 14%
Events and Conferences 1%
Shalva SHOP 1%
38%
Government 38%
Ministry of Social Affairs and Social Services 28%
Ministry of Education, Others 10%
Shalva Band 5%
Value of Volunteer
Work 11%
Note: 84% of total income comes from Israel, including donations, government, value of volunteer work,
and social enterprises
Budget reviewed and approved sustainable
by Ernst and Young.
In accordance with Israeli law, value of volunteer work is
calculated in both the expenses and income of the budget.
American Friends of Shalva
EIN: 56-2676533
British Friends of Shalva
Charity Commission
Registration Number: 1081887
Canadian Friends of Shalva
ID: 13577 3943 RR0001
Shalva Israel
Charity Registration Number
58-017-398-7
20 SHALVA \ 30 Years of Changing Lives