2022-06-10T08:31:00-05:00 2021-07-31 BDO USA LLP 600 NORTH PEARL ST SUITE 1700 DALLAS TX 75201 990 2020-08-01 750800654 Jewish Federation of Greater Dallas % ODESSA BEVERLY-JOHNSON JEWI 2146155200 7800 Northaven Road Dallas TX 75230 Mordechai Harris Interim COO 2146155200 2022-06-15 true Mordechai Harris 999009999 Laurie B Elmore CPA P00228866 2149697007 2 2020 2022-09-23 18:48:47Z ODESSA BEVERLY-JOHNSON 7800 Northaven Road Dallas TX 75230 11919163 false X www.jewishdallas.org X 1911 TX THE JEWISH FEDERATION OF GREATER DALLAS COORDINATES AND IMPLEMENTS FUNDRAISING, SOCIAL PLANNING, LEADERSHIP DEVELOPMENT AND COMMUNITY RELATIONS FOR THE JEWISH COMMUNITY. 34 34 40 300 0 12910924 11523477 0 0 89173 170303 -55578 69035 12944519 11762815 5378117 5652461 0 0 2943568 3225936 0 0 886537 2172058 1948932 10493743 10827329 2450776 935486 17207387 18027508 9765015 8737446 7442372 9290062 X THE JEWISH FEDERATION OF GREATER DALLAS COORDINATES AND IMPLEMENTS FUNDRAISING, SOCIAL PLANNING, LEADERSHIP DEVELOPMENT AND COMMUNITY RELATIONS FOR THE JEWISH COMMUNITY LOCALLY & ABROAD. false false 1509406 Community Engagement: A main component of the mission of the Federation is to build community in addition to raising and allocating funds. Through engagement of hundreds of volunteers across various departments of the Federation, the Federation inspires and connects community members who might otherwise not be actively involved in the organized Jewish community including the Campaign department, Israel and Overseas, Planning and Allocations, Finance, Community Security Initiative, and others. 490820 Center For Jewish Education: The Center for Jewish Education ("CJE") serves as a resource, facilitator, and conveyor with community; to enrich existing programs, and serve as a catalyst for new Jewish education initiatives; and to promote Jewish education as the critical link to ensuring Jewish continuity and the increased engagement of all members of the Greater Dallas Jewish community. CJE works with other Federation departments particularly in areas involving educational planning. 247371 Jewish Community Relations Council: The Jewish Community Relations Council(JCRC) is the central umbrella organization for public affairs that brings together Jewish organizations and religious institutions in the Greater Dallas area. The JCRC seeks to develop organized Jewish community consensus on issues affecting the security and continuity of the Jewish people as well as concerns affecting the local Dallas Jewish community and the community at large. 1549122 Other 5444542 5444542 Allocations to Ntl & Local Agencies 6993664 5444542 9241261 true true false false false false false false false true false false false true false false false false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true 39 0 40 true false false false false false true true false false false false false false false false false X 34 34 true false false false false true true true true false false true true true true true true true true false X X ODESSA BEVERLY-JOHNSON 2143693313 7800 NORTHHAVEN ROAD Dallas TX 75230 Mariam Feist President and CEO 40.0 0.0 X 290531 0 32291 Gary Wolff COO 40.0 0.0 X 147337 0 20248 Rabbi Mordachai Harris Education Director 40.0 0.0 X 105664 0 55500 Anita Zusman Eddy Executive Director-JCRC 40.0 0.0 X 114173 0 11256 William Humphrey Director of Community Security 40.0 0.0 X 112350 0 7925 Lance Yeaman Campaign Director 40.0 0.0 X 110618 0 7500 Shiva Beck BOARD OF DIRECTORS 2.0 0.0 X 0 0 0 Neil Beckerman Treasurer 2.0 0.0 X X 0 0 0 PAM HOCHSTER FINE Vice Chair 2.0 0.0 X X 0 0 0 CINDY MOSKOWITZ board of directors 2.0 0.0 X 0 0 0 Daniel J Prescott Board of Directors 2.0 0.0 X 0 0 0 AJ Rosmarin Board Chair 2.0 0.0 X X 0 0 0 Harold Gernsbacher board of directors 2.0 0.0 X 0 0 0 Alan Golman board of directors 2.0 0.0 X 0 0 0 Mark Kreditor Immediate Past Chair 2.0 0.0 X X 0 0 0 William Finkelstein Chair Elect 2.0 0.0 X X 0 0 0 Susan Levy board of directors 2.0 0.0 X 0 0 0 Michael Newman Vice Chair 2.0 0.0 X X 0 0 0 Neil Goldberg board of directors 2.0 0.0 X 0 0 0 Michael Hirsh board of directors 2.0 0.0 X 0 0 0 Jeff Whitman board of directors 2.0 0.0 X 0 0 0 Dia Epstein board of directors 2.0 0.0 X 0 0 0 Meyer Bodoff DJCF CEO 2.0 0.0 X 0 0 0 Cyd Freidman board of directors 2.0 0.0 X 0 0 0 Mike Grossfield board of directors 2.0 0.0 X 0 0 0 Dot Haymann Vice Chair 2.0 0.0 X X 0 0 0 Stephanie Hirsh board of directors 2.0 0.0 X 0 0 0 Perry Kaufman board of directors 2.0 0.0 X 0 0 0 Michael Kushnick board of directors 2.0 0.0 X 0 0 0 Brett Lazarus board of directors 2.0 0.0 X 0 0 0 Nate Levine OF Counsel 2.0 0.0 X X 0 0 0 Daniel Levitan board of directors 2.0 0.0 X 0 0 0 Leslie Lucks board of directors 2.0 0.0 X 0 0 0 Lisa Newman board of directors 2.0 0.0 X 0 0 0 Kevin Pailet Secretary 2.0 0.0 X X 0 0 0 Jonathan Rubenstein board of directors 2.0 0.0 X 0 0 0 Shane Stein board of directors 2.0 0.0 X 0 0 0 Cathy Sweet Brook board of directors 2.0 0.0 X 0 0 0 Ben Weinstein board of directors 2.0 0.0 X 0 0 0 Sharon Wisch-Ray board of directors 2.0 0.0 X 0 0 0 880673 0 134720 6 false true false 0 275000 11248477 11523477 0 95722 95722 0 0 0 0 0 195507 120926 74581 74581 74581 23024 298024 35422 -12398 -12398 0 0 0 0 0 0 HEALTH INSURANCE REFUND 35394 INSURANCE CLAIM REIMBURSEMENT 46039 81433 11762815 157905 5652461 5652461 0 0 0 880673 596498 144067 140108 0 1875084 1319685 245426 309973 0 249209 165160 36450 47599 220970 152546 30431 37993 0 0 51313 31194 10440 9679 0 0 0 0 0 164632 138620 11367 14645 79758 28081 30287 21390 0 193545 142607 20831 30107 1233 888 94 251 0 268679 150305 2845 115529 0 444313 442202 1209 902 159305 116802 18555 23948 47114 23491 14670 8953 PRINTING & RELATED 73437 39990 4358 29089 CONTRACT SERVICES 303595 184558 61770 57267 MISCELLANEOUS 139206 42088 62408 34710 CELL PHONE REIMBURSEMENT 14564 10291 1831 2442 8238 3794 2492 1952 10827329 9241261 699531 886537 -20452 -1704 5895488 5679323 5410469 4431133 0 0 0 0 0 0 0 0 0 0 49546 59605 2902750 1506874 803993 1395876 249888 6463275 0 0 0 0 0 0 4818455 0 17207387 18027508 1460644 1051045 7866203 7341251 0 0 0 0 0 0 0 0 0 0 0 250000 438168 95150 9765015 8737446 X 5040661 7156724 2401711 2133338 7442372 9290062 17207387 18027508 X 935486 786136 126068 X false true true false X 11368193 11063643 11551226 12910924 11523477 58417463 0 0 11368193 11063643 11551226 12910924 11523477 58417463 968000 57449463 38509 107596 157165 89173 170303 562746 0 90807 58458 104457 253722 59233931 623288 0.96987 0.99066 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1591413 353809 957528 1506874 1395876 1395876 0 AGENCY LIABILITIES 95150 DUE TO ASSOCIATED AGENCIES 0 95150 Part X Line 2 The Organization applied the provisions of the FASB ASC topic Accounting for Uncertainty in Income Taxes during the year. Under this ASC topic, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The implementation of this ASC topic had no impact on the financial statements. The Organization does not believe there are any unrecognized tax benefits that should be recorded. For the years ended July 31, 2021, 2020, 2019 and 2018, there were no interest or penalties recorded or included in the statements of activities related to taxes. The Organization is not under examination for tax purposes by any jurisdiction. Tax years 2018 through present are subject to examination. One Night 172675 172675 23083 Pacesetter 79024 63953 15071 10709 1 46325 38372 7953 1630 298024 275000 23024 35422 35422 -12398 true Akiba Academy 12324 Merit Drive Dallas TX 75251 752113723 501(C)(3) 313938 CHARITABLE GIVING B'nai B'rith National Youth 2020 K Street NW 7th Floor Washington DC 20006 751894451 501(C)(3) 43911 CHARITABLE GIVING Dallas Kosher 7800 Northaven Road Dallas TX 75230 752714693 501(C)(3) 19500 CHARITABLE GIVING Dallas Holocaust Memorial Center 211 North Record Street Dallas TX 75202 131624240 501(C)(3) 50035 CHARITABLE GIVING Dallas Jewish Historical Society 7900 Northaven Road Dallas TX 75230 752470261 501(C)(3) 15500 CHARITABLE GIVING Jewish Community Center 7900 Northaven Road Dallas TX 75230 751461847 501(C)(3) 874172 CHARITABLE GIVING Jewish Children's Regional Service P O Box 7368 Metarie LA 70010 720408936 501(C)(3) 15000 CHARITABLE GIVING Jewish Family Services of Dallas 5402 Arapaho Road Dallas TX 75248 751992728 501(C)(3) 838275 CHARITABLE GIVING Mesorah HS for Girls 12712 Park Central Drive Dallas TX 75251 752819668 501(C)(3) 82275 CHARITABLE GIVING The Ann & Nate Levine Academy 18011 Hillcrest Road Dallas TX 75252 752714693 501(C)(3) 226430 CHARITABLE GIVING Torah Day School 6921 Frankford Road Dallas TX 75252 161626550 501(C)(3) 313320 CHARITABLE GIVING THE LEGACY at PRESTON HOLLOW 11409 North Central Expressway Dallas TX 75243 750871733 501(C)(3) 537750 CHARITABLE GIVING Dallas Hillel 16475 Dallas Parkway Addison TX 75001 521844823 501(C)(3) 28813 Charitable Giving University of Texas Hillel 2105 San Antonio St Austin TX 78705 521758802 501(C)(3) 78510 Charitable Giving Texas A&M Hillel 800 George Bush Drive College Station TX 77840 741398514 501(C)(3) 28947 Charitable Giving Moishe House 2121 Commonwealth Ave Charlotte NC 28205 262599786 501(C)(3) 21250 Charitable Giving Chabad of North Texas Inc DBA Chabad of Dallas 6407 Medici Place Dallas TX 75252 455601290 501(C)(3) 30000 CHARITABLE GIVING Chabad at the University of Texas 2101 Nueces St Austin TX 78705 452530523 501(C)(3) 30000 CHARITABLE GIVING Chai House 13101 Preston Rd Ste 312 Dallas TX 75240 751894451 501(C)(3) 110521 CHARITABLE GIVING DATA 5840 Forest Lane Dallas TX 75230 752246229 501(C)(3) 10000 CHARITABLE GIVING JET 18333 Preston Rd Ste 450 Dallas TX 75252 454346020 501(C)(3) 10000 CHARITABLE GIVING Jewish Federation of North America (Core) 25 Broadway Ste 1700 New York NY new york NY 100041010 131624240 501(C)(3) 1412723 CHARITABLE GIVING Jewish Federatoin of North American (Birthright) 25 Broadway Suite 1700 New York N New York NY 100041010 131624240 501(C)(3) 50000 CHARITABLE GIVING Congregation Shearith Isreal 9401 Douglas Dallas TX 75225 750976060 501(C)(3) 27650 charitable giving Temple Emanuel 8500 Hillcrest Rd Dallas TX 75225 750808773 501(C)(3) 8500 charitable giving Temple Shalom 6930 Alpha Rd Dallas TX 752403698 751231572 501(C)(3) 15164 charitable giving Texas Torah Institute 6506 Frankford Road Dallas TX 75252 752246229 501(C)(3) 53675 charitable giving Congregation Beth Torah 720 W Lookout Dr Richardson TX 75080 237436203 501(C)(3) 7500 CHARITABLE GIVING Congregation Tiferet Israel 7300 Hart Lane Austin TX 78731 200511299 501(C)(3) 11000 CHARITABLE GIVING Dallas NCSYJSU 5402 Arapaho Road Dallas TX 75248 954637632 501(C)(3) 15000 CHARITABLE GIVING The Friendship Circle 12700 Park Central Dallas TX 75251 811670111 501(C)(3) 20000 Charitable Giving The Israeli Scouts 575 8TH AVE 11TH FLOOR NEW YORK NY 10018 821009940 501(C)(3) 10000 CHARITABLE GIVING UNT Hillel 1155 Union Circle 311277 Denton TX 762035017 756002149 501(C)(3) 44663 Charitable Giving UNT Jewish Studies Program 1155 Union Circle 311277 Denton TX 75252 756002149 501(C)(3) 10000 Charitable Giving StandWithUs PO Box 341069 Los Angeles CA 900341069 010566033 501(C)(3) 23000 Charitable Giving Chabad of Frisco PO Box 2772 Frisco TX 75035 824346305 501(C)(3) 6200 Charitable Giving Dallas Hebrew Free Loan Association 5402 Arapaho Rd Dallas TX 75248 510148138 501(C)(3) 15000 Charitable Giving Greene Family Camp URJ 1192 Smith Ln Bruceville TX 76630 131663143 501(C)(3) 6500 Charitable Giving Sephardic Torah Center of Dallas 6715 Levelland Rd Dallas TX 75252 000000000 501(C)(3) 10000 Charitable Giving JFNA Moishe House Budapest 441 Saxony Road Barn 2 Encinitas CA 92024 262599786 501(C)(3) 10000 Charitable Giving X X X Gary Wolff COO 143037 4300 16698 3550 167585 Mariam Feist President and CEO 287453 3078 19500 12791 322822 Rabbi Mordachai Harris Education Director 105664 19500 36000 161164 Part VI, Section A, Line 7A NOMINATIONS FOR THE BOARD OF DIRECTORS IS OPEN TO THE COMMUNITY, STAFF, AND LEADERSHIP. THE NOMINATIONS ARE REVIEWED BY A NOMINATING COMMITTEE AND THEN RECOMMENDED TO THE MEMBERS AT LARGE FOR A VOTE AT THE ANNUAL MEETING OF THE MEMEBERS IN JUNE. Part VI, Section A, Line 7B ALL MAJOR POLICIES AFFECTING PROCEDURES AND PERSONNEL MUST BE VOTED ON BY THE BOARD. IN ADDITION, THE ANNUAL OPERATING BUDGET AND THE REPORTS OF STANDING COMMITTEES SUCH AS FINANCE, AUDIT, AND PERSONNEL REQUIRE A BOARD VOTE. Part VI, Section B, Line 11B THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN. Part VI, Section B, Line 12C PROFESSIONALS (KEY EMPLOYEES) AND LAY LEADERSHIP (BOARD OF DIRECTORS) ANNUALLY SIGN CONFLICTS OF INTEREST STATEMENTS. THESE STATEMENTS ARE MAINTAINED AND KEPT ON FILE AT THE FEDERATION OFFICE. THE POLICY IS MONITORED ON AN ONGOING BASIS BY BOTH THE KEY EMPLOYEES AS WELL AS THE BOARD OF DIRECTORS TO ENSURE THAT NO VIOLATIONS OF THE POLICY OCCUR. PART VI, SECTION B, LINE 15B A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARIES OF THE CEO AND OTHER KEY EMPLOYEES. Part VI, Section C, Line 19 The organization provides its governing documents, conflict of interest policy, & financial information to the public upon written request. Part XI, Line 5 Change in net assets for unrealized gains on investments - $786,136 Part XI, Line 9 CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE CONTRIBUTIONS RECEIVABLE-(367,832) PPP LOAN FORGIVENESS - 493,900 TOTAL - 126,068 Part VI, Section A, Line 2 Kevin Pailet and Danny Prescott who are board members are also the Health & Dental Insurance Brokers for Jewish Federation of Greater Dallas. NORTHAVEN CAMPUS FACILITIES CORPORATION 7800 NORTHAVEN ROAD DALLAS TX 75230 710889701 SUPPORTING TX 501(c)(3) 11 Type ii NA false false false false false false false false false false false false false true false false false false false northaven campus facilities corporatoin n