JEWISH FEDERATION OF GREATER DALLAS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF GREATER DALLAS (EIN 75-0800654)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2025-06-16
- IRS object ID
- 202501679349302100
- Schema version
- 2023v6.0
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-16T21:48:08-05:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 N FIELD ST STE 1000 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750800654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF GREATER DALLAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2146155200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 NORTHAVEN ROAD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RABBI MORDECHAI HARRIS | PersonNm |
| Person Title | INTERIM PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2146155200 | PhoneNum |
| Signature | 2025-06-16 | 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 | SARA BURKHART | PreparerPersonNm |
| PTIN | P01435955 | PTIN |
| Phone | 9724901970 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RABBI MORDECHAI HARRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 NORTHAVEN ROAD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,838,803 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JEWISHDALLAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1911 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE JEWISH FEDERATION OF GREATER DALLAS COORDINATES AND IMPLEMENTS FUNDRAISING, SOCIAL PLANNING, LEADERSHIP DEVELOPMENT AND COMMUNITY RELATIONS FOR THE JEWISH COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 195 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,683,499 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,291,222 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $483,003 | PYInvestmentIncomeAmt |
| CY Investment Income | $366,907 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$144,661 | PYOtherRevenueAmt |
| CY Other Revenue | -$197,919 | CYOtherRevenueAmt |
| PY Total Revenue | $14,021,841 | PYTotalRevenueAmt |
| CY Total Revenue | $19,460,210 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,228,855 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,333,684 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,061,690 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,483,677 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $989,673 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,368,470 | PYOtherExpensesAmt |
| CY Other Expenses | $3,222,220 | CYOtherExpensesAmt |
| PY Total Expenses | $11,659,015 | PYTotalExpensesAmt |
| CY Total Expenses | $16,039,581 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,362,826 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,420,629 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,608,346 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,307,784 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,943,846 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,758,486 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,664,500 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,549,298 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE JEWISH FEDERATION OF GREATER DALLAS COORDINATES AND IMPLEMENTS FUNDRAISING, SOCIAL PLANNING, LEADERSHIP DEVELOPMENT AND COMMUNITY RELATIONS FOR THE JEWISH COMMUNITY LOCALLY & ABROAD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,489,168 | ExpenseAmt |
| Grant | $9,333,684 | GrantAmt |
| Desc | ALLOCATIONS TO NATIONAL, INTERNATIONAL AND LOCAL AGENCIES: ALLOCATIONS TO NATIONAL, INTERNATIONAL, AND LOCAL AGENCIES ARE GIFTS AND GRANTS MADE BY THE FEDERATION TO VARIOUS AGENCIES AND ORGANIZATIONS IN FULFILLMENT OF THE FEDERATION'S MISSION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,171,053 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $507,345 | ExpenseAmt |
| Desc | JEWISH EDUCATION: JEWISH EDUCATION ("JE) 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. JE WORKS WITH OTHER FEDERATION DEPARTMENTS PARTICULARLY IN AREAS INVOLVING EDUCATIONAL PLANNING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $373,914 | JEWISH FEDERATIONS OF NORTH AMERICA: THE JEWISH FEDERATIONS OF NORTH AMERICA IS THE INTERNATIONAL UMBRELLA ORGANIZATION FOR THE NORTH AMERICAN FEDERATIONS. THEY PROVIDE NUMEROUS SERVICES TO EACH LOCAL FEDERATION INCLUDING CONSULTING AND RECRUITMENT, MARKETING AND BRANDING GUIDELINES AND TACTICS, NATIONAL YOUNG ADULT AND WOMEN'S PHILANTHROPY PROGRAMS, MISSIONS AND VIP TRAVEL SUPPORT, LEADERSHIP DEVELOPMENT, FINANCIAL RESOURCE DEVELOPMENT CONSULTING AND OTHER VITAL PROGRAMS AND SERVICES THAT ULTIMATELY BENEFIT THE ENTIRE COMMUNITY THROUGH THE SUCCESS OF THE LOCAL FEDERATIONS. |
| $338,291 | COMMUNITY SECURITY: EXPENSES RELATED TO PROVIDING SECURITY TO THE CAMPUS OF THE FEDERATION AND VARIOUS OTHER COMMUNITY INITIATIVES. |
| $261,484 | COMMUNITY RELATIONS: 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. |
| $195,327 | MISSIONS, ISRAEL AND OVERSEAS: THE MISSION, ISRAEL AND OVERSEAS PROGRAM WORKS TO BUILD AWARENESS AND MOMENTUM IN DALLAS AROUND THE CASE FOR ISRAEL AND OVERSEAS BY MAINTAINING LIVING CONNECTIONS BETWEEN DALLAS AND JEWISH COMMUNITIES IN ISRAEL AND AROUND THE WORLD. ISRAEL AND OVERSEAS INITIATIVES CREATE MEANINGFUL PROGRAM, TRAVEL, AND ENGAGEMENT OPPORTUNITIES FOR THE DALLAS COMMUNITY. MISSIONS INCLUDE PROGRAMS AND TRIPS SPONSORED BY THE FEDERATION TO EXPLORE JEWISH LIFE IN OTHER COMMUNITIES, ISRAEL AND OTHER COUNTRIES, AND TO ADDRESS ONGOING COMMUNCAL NEEDS BY RECRUITING AND EDUCATING YOUNG MEN AND WOMEN TO BE ACTIVE AND EFFECTIVE PARTICIPANTS IN THE JEWISH COMMUNITY IN THE YEARS TO COME. |
| $108,612 | PLANNING AND ALLOCATIONS: PLANNING AND ALLOCATION ACTIVITIES ARE ASSOCIATED WITH IDENTIFYING, SELECTING, AND MONITORING PROGRAMS, AGENCIES, AND ORGANIZATIONS REQUESTING AND RECEIVING ALLOCATIONS AS WELL AS ALLOCATION OF THE DOLLARS RAISED IN THE ANNUAL CAMPAIGN. |
| $169,862 | SHARED AND OTHER: OCCUPANCY, PROFESSIONAL SERVICES, AND OTHER EXPENSES SHARED BY THE MAJOR PROGRAMS LISTED ABOVE AND VARIOUS SMALLER PROGRAMMATIC FUNCTIONS FOR WHICH ALLOCATION TO INDIVIDUAL PROGRAMS IS NOT REASONABLY DETERMINABLE OR MATERIAL TO THE FINANCIAL STATEMENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,447,490 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $13,615,056 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | Yes (1) | 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 | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MISTI WEST | PersonNm |
| Phone | 2143693313 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 NORTHAVEN ROAD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MICHELLE BERGER | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CANDY BROWN | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN CEDARS | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROXY DIAMOND | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MENDEL DUBRAWSKY | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA EMANUEL | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC FLEISS | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CYD FRIEDMAN | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHALL FUNK | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBY GIBBS | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE HAYMANN | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH HOCHSCHULER | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA HOROWITZ FRENCH | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN HYMAN | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HYLTON JONAS | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PERRY KAUFMAN | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARRON LAIZERVICH | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YURY MINTSKOVSKY | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN MORENOFF | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LILLIAN PINKUS | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN RUBENSTEIN | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANE STEIN | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY SWEET BROOK | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHIRA WALLACH | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN WEINSTEIN | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS ZWEIG | |||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOT HAYMANN | |||||||
| CHAIR | 40.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BILL FINKELSTEIN | |||||||
| IMM PAST CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHERRY GOLDBERG | |||||||
| CHAIR ELECT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GRANT HERLITZ | |||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEBBI LEVY ROTHSCHILD | |||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFFREY WHITMAN | |||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHIVA BECK | |||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DANIAL LEVITAN | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| IGOR ALTERMAN | |||||||
| PRESIDENT/CEO | 50.00 | $297,418 | $0 | $17,390 | Yes (X) | ||
| ODESSA BEVERLY-JOHNSON | |||||||
| DIRECTOR OF BUS OPS AND FINANCE | 40.00 | $125,000 | $0 | $22,500 | Yes (X) | ||
| MORDECHAI HARRIS | |||||||
| CHIEF IMPACT OFFICER | 50.00 | $127,853 | $0 | $56,500 | Yes (X) | ||
| MELISSA REDDICK | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $15,583 | $0 | $0 | Yes (X) | ||
| LANCE YEAMAN | |||||||
| COO | 40.00 | $155,436 | $0 | $9,326 | Yes (X) | ||
| VINCE GAMMIERI | |||||||
| DIRECTOR OF INFORMATION SYSTEMS | 40.00 | $107,769 | $0 | $6,466 | Yes (X) | ||
| CARLY GILKMAN | |||||||
| SENIOR DIRECTOR CAMPAIGN | 40.00 | $123,500 | $0 | $2,470 | Yes (X) | ||
| WILLIAM HUMPHREY | |||||||
| DIRECTOR OF COMMUNITY SECURITY | 50.00 | $129,877 | $0 | $13,729 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,082,436 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $128,381 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $159,610 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $19,291,222 | AllOtherContributionsAmt |
| Total Contributions | $19,291,222 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $244,554 | TotalRevenueColumnAmt |
| Exclusion | $244,554 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,188 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,188 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,188 | TotalRevenueColumnAmt |
| Exclusion | $12,188 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $128,444 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,091 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $122,353 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,353 | TotalRevenueColumnAmt |
| Exclusion | $122,353 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $116,242 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $372,502 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$256,260 | TotalRevenueColumnAmt |
| Exclusion | -$256,260 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $46,153 | TotalRevenueColumnAmt |
| Exclusion | $46,153 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,153 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,460,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $168,988 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,333,684 | TotalAmt |
| Program Services | $9,333,684 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,309 | TotalAmt |
| Program Services | $520,341 | ProgramServicesAmt |
| Management And General | $271,321 | ManagementAndGeneralAmt |
| Fundraising | $263,647 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,009,456 | TotalAmt |
| Program Services | $1,387,869 | ProgramServicesAmt |
| Management And General | $377,919 | ManagementAndGeneralAmt |
| Fundraising | $243,668 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,796 | TotalAmt |
| Program Services | $105,774 | ProgramServicesAmt |
| Management And General | $37,584 | ManagementAndGeneralAmt |
| Fundraising | $37,438 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,116 | TotalAmt |
| Program Services | $156,222 | ProgramServicesAmt |
| Management And General | $42,550 | ManagementAndGeneralAmt |
| Fundraising | $39,344 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,556 | TotalAmt |
| Program Services | $111,721 | ProgramServicesAmt |
| Management And General | $92,144 | ManagementAndGeneralAmt |
| Fundraising | $42,691 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,342 | TotalAmt |
| Program Services | $366,735 | ProgramServicesAmt |
| Management And General | $302,469 | ManagementAndGeneralAmt |
| Fundraising | $140,138 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,319 | TotalAmt |
| Program Services | $30,894 | ProgramServicesAmt |
| Management And General | $588 | ManagementAndGeneralAmt |
| Fundraising | $4,837 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,495 | TotalAmt |
| Program Services | $56,851 | ProgramServicesAmt |
| Management And General | $11,101 | ManagementAndGeneralAmt |
| Fundraising | $12,543 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,514 | TotalAmt |
| Program Services | $52,819 | ProgramServicesAmt |
| Management And General | $31,764 | ManagementAndGeneralAmt |
| Fundraising | $14,931 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,718 | TotalAmt |
| Program Services | $43,378 | ProgramServicesAmt |
| Management And General | $144,913 | ManagementAndGeneralAmt |
| Fundraising | $10,427 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,591 | TotalAmt |
| Program Services | $9,801 | ProgramServicesAmt |
| Management And General | $3,688 | ManagementAndGeneralAmt |
| Fundraising | $2,102 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,920 | TotalAmt |
| Program Services | $26,883 | ProgramServicesAmt |
| Management And General | $20,022 | ManagementAndGeneralAmt |
| Fundraising | $3,015 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,318 | TotalAmt |
| Program Services | $169,518 | ProgramServicesAmt |
| Management And General | $26,031 | ManagementAndGeneralAmt |
| Fundraising | $32,769 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,999 | TotalAmt |
| Program Services | $37,379 | ProgramServicesAmt |
| Management And General | $12,767 | ManagementAndGeneralAmt |
| Fundraising | $8,853 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $456,620 | $455,187 | $596 | $837 |
| BAD DEBT EXPENSE | $270,172 | $228,704 | $23,544 | $17,924 |
| MISSIONS | $220,967 | $175,102 | $45,865 | |
| EQUIPMENT AND MAINTENAN | $213,026 | $160,772 | $29,483 | $22,771 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,663 | TotalAmt |
| Program Services | $185,422 | ProgramServicesAmt |
| Management And General | $6,368 | ManagementAndGeneralAmt |
| Fundraising | $45,873 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,039,581 | TotalAmt |
| Program Services | $13,615,056 | ProgramServicesAmt |
| Management And General | $1,434,852 | ManagementAndGeneralAmt |
| Fundraising | $989,673 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$20,408 | BOYAmt |
| EOY | $5,910 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,262,550 | BOYAmt |
| EOY | $8,493,334 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,980,854 | BOYAmt |
| EOY | $7,852,589 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,993 | BOYAmt |
| EOY | $100,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,260,798 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,123,257 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,664 | BOYAmt |
| EOY | $1,137,541 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,034,289 | BOYAmt |
| EOY | $7,678,207 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,404 | BOYAmt |
| EOY | $39,478 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,608,346 | BOYAmt |
| EOY | $25,307,784 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,181 | BOYAmt |
| EOY | $602,544 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,613,057 | BOYAmt |
| EOY | $7,061,734 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,758 | BOYAmt |
| EOY | $9,058 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,850 | BOYAmt |
| EOY | $85,150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,943,846 | BOYAmt |
| EOY | $7,758,486 | 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 | $9,453,072 | BOYAmt |
| EOY | $12,042,784 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,211,428 | BOYAmt |
| EOY | $5,506,514 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,664,500 | BOYAmt |
| EOY | $17,549,298 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,608,346 | BOYAmt |
| EOY | $25,307,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,420,629 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $464,169 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $12,910,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,523,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,828,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,683,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,291,222 | CurrentTaxYearAmt |
| Total | $70,237,501 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,910,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,523,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,828,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,683,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,291,222 | CurrentTaxYearAmt |
| Total | $70,237,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,225,594 | SubstantialContributorsTotAmt |
| Public Support Total170 | $68,011,907 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256,742 | CurrentTaxYearAmt |
| Total | $960,568 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,153 | CurrentTaxYearAmt |
| Total | $171,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,369,407 | TotalSupportAmt |
| Public Support CY170 | 0.95300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98460 | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,953,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,326,987 | DepreciationAmt |
| Book Value | $626,674 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $452,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,375 | DepreciationAmt |
| Book Value | $361,935 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $463,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $356,462 | DepreciationAmt |
| Book Value | $106,707 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $391,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $349,433 | DepreciationAmt |
| Book Value | $42,225 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,137,541 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (10 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS - CASH AND CASH EQUIVALENTS | $463,213 | F |
| INVESTMENTS - EQUITIES | $552,072 | F |
| INVESTMENTS - FIXED INCOME | $295,545 | F |
| INVESTMENTS - EQUITY FUND | $3,657,103 | F |
| INVESTMENTS - BOND FUND | $2,357,336 | F |
| INVESTMENTS - LIQUID ALTERNATIVE FUND | $62,115 | F |
| INTEREST IN MARX FUND - EQUITY FUND | $139,595 | F |
| INTEREST IN MARX FUND - BOND FUND | $63,981 | F |
| INTEREST IN MARX FUND - LIQUID ALTERNATIVE FUND | $14,541 | F |
| INTEREST IN MARX FUND - ILLIQUID ALTERNATIVE FUND | $72,706 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,678,207 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY LIABILITIES DUE TO ASSOCIATED AGENCIES | Desc |
| Amt | $85,150 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $85,150 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,103,164 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $464,169 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$270,172 | OtherRevenueAmt |
| Revenue Not Reported | $193,997 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,909,167 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$448,957 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$448,957 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,460,210 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,218,366 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $448,957 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $448,957 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,769,409 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $270,172 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $270,172 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,039,581 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FEDERATION AND NCFC ARE EXEMPT FOR FEDERAL INCOME TAX PURPOSES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. 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. THIS ASC TOPIC HAD NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. FOR THE YEARS ENDED JULY 31, 2024 AND 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES RELATED TO TAXES. THE FEDERATION AND NCFC ARE NOT UNDER EXAMINATION FOR TAX PURPOSES BY ANY JURISDICTION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE -270,172. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -448,957. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 448,957. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 270,172. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOME TO HOMELAND COMMUNITY EVENT | Event1Nm |
| Gross Receipts Event1 | $54,248 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $54,248 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,580 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,825 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $42,594 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $63,508 | OtherDirectExpensesEvent1Amt |
| Event2 | KING SOLOMAN DINNER | Event2Nm |
| Gross Receipts Event2 | $25,571 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $25,571 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $45,350 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10,530 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,781 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $36,423 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $36,423 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $23,976 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $65,339 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $19,093 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $44,926 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $116,242 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $116,242 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $44,556 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $139,514 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $72,217 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $116,215 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $372,502 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$256,260 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AARON FAMILY JEWISH COMMUNITY CENTER | ||||||||
| 7900 NORTHAVEN ROAD | DALLAS | TX | 75230 | 751461847 | 501(C)(3) | $750,000 | $0 | CHARITABLE GIVING |
| AARON FAMILY JEWISH COMMUNITY CENTER | ||||||||
| 7900 NORTHAVEN ROAD | DALLAS | TX | 75230 | 751461847 | 501(C)(3) | $10,456 | $0 | SPECIAL ALLOCATION |
| AKIBA YAVNEH ACADEMY | ||||||||
| 12324 MERIT DRIVE | DALLAS | TX | 75251 | 752113723 | 501(C)(3) | $368,000 | $0 | CHARITABLE GIVING |
| AMERICAN FRIENDS OF LEKET ISRAEL | ||||||||
| PO BOX 2090 | TEANECK | NJ | 07666 | 208202424 | 501(C)(3) | $7,200 | $0 | CHARITABLE GIVING |
| BBYO NORTH TEXAS OKLAHOMA | ||||||||
| 529 14TH ST NW SUITE 705 | WASHINGTON | DC | 20045 | 311794932 | 501(C)(3) | $30,000 | $0 | CHARITABLE GIVING |
| BIKUR CHOLIM OF DALLAS | ||||||||
| 12051 DE OR DRIVE | DALLAS | TX | 75230 | 873970528 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIVING |
| CENTER FOR INITIATIVES IN JEWISH EDUCATION | ||||||||
| 148 39TH STREET | BROOKLYN | NY | 11232 | 770698155 | 501(C)(3) | $43,000 | $0 | CHARITABLE GIVING |
| CHABAD CENTER | ||||||||
| 6710 LEVELLAND ROAD | DALLAS | TX | 75252 | 237438519 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIVING |
| CHABAD LUBAVITCH OF RICHARDSON | ||||||||
| 3316 PARKHURST LN | RICHARDSON | TX | 750823614 | 863225823 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIVING |
| CHABAD OF FRISCO | ||||||||
| PO BOX 2772 | FRISCO | TX | 75035 | 824346305 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIVING |
| CHEDER LUBAVITCH OF DALLAS | ||||||||
| 6710 LEVELLAND ROAD | DALLAS | TX | 75252 | 131837418 | 501(C)(3) | $31,500 | $0 | CHARITABLE GIVING |
| COMMUNITY HOMES FOR ADULTS INC | ||||||||
| 11615 FOREST CENTRAL DR 100 | DALLAS | TX | 75243 | 751894451 | 501(C)(3) | $82,500 | $0 | CHARITABLE GIVING |
| DALLAS AREA TORAH ASSOCIATION | ||||||||
| 5840 FOREST LANE | DALLAS | TX | 75230 | 752246229 | 501(C)(3) | $15,000 | $0 | CHARITABLE GIVING |
| DALLAS HOLOCAUST AND HUMAN RIGHTS MUSEUM | ||||||||
| 300 N HOUSTON ST | DALLAS | TX | 75202 | 752113723 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIVING |
| DALLAS JEWISH COMMUNITY FOUNDATION | ||||||||
| 12222 MERIT DRIVE | DALLAS | TX | 75251 | 752836123 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIVING |
| DALLAS JEWISH HISTORICAL SOCIETY | ||||||||
| 7900 NORTHAVEN ROAD | DALLAS | TX | 75230 | 752470261 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIVING |
| DALLAS KOSHER | ||||||||
| 7800 NORTHAVEN ROAD | DALLAS | TX | 75230 | 752714693 | 501(C)(3) | $30,000 | $0 | CHARITABLE GIVING |
| DATA OF PLANO | ||||||||
| 3251 INDEPENDENCE PARKWAY | PLANO | TX | 75075 | 752246229 | 501(C)(3) | $15,000 | $0 | CHARITABLE GIVING |
| HILLEL OF DALLAS (SMU) | ||||||||
| 16475 DALLAS PKWY STE 850 | ADDISON | TX | 75001 | 271028160 | 501(C)(3) | $15,000 | $0 | CHARITABLE GIVING |
| HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE | ||||||||
| 1920 NORTH COIT ROAD SUITE 200314 | RICHARDSON | TX | 75080 | 800501175 | 501(C)(3) | $23,800 | $0 | CHARITABLE GIVING |
| ISRAELI SCOUTS | ||||||||
| 9213 FAIRWOOD CT | PLANO | TX | 75025 | 133843506 | 501(C)(3) | $7,500 | $0 | CHARITABLE GIVING |
| JEWISH CHILDREN'S REGIONAL SERVICE | ||||||||
| P O BOX 7368 | METARIE | LA | 70010 | 720408936 | 501(C)(3) | $46,000 | $0 | CHARITABLE GIVING |
| JEWISH FAMILY SERVICES OF DALLAS | ||||||||
| 5402 ARAPAHO ROAD | DALLAS | TX | 75248 | 751992728 | 501(C)(3) | $690,000 | $0 | CHARITABLE GIVING |
| JEWISH UNITY INTERNATIONAL | ||||||||
| 1428 HOLLY LANE NE | ATLANTA | GA | 30329 | 263813073 | 501(C)(3) | $15,000 | $0 | CHARITABLE GIVING |
| MESORAH HS FOR GIRLS | ||||||||
| 12712 PARK CENTRAL DRIVE | DALLAS | TX | 75251 | 752819668 | 501(C)(3) | $56,000 | $0 | CHARITABLE GIVING |
| MOISHE HOUSE DALLAS | ||||||||
| 441 SAXONY ROAD NO BARN 2 | ENCINITAS | CA | 92024 | 262599786 | 501(C)(3) | $30,000 | $0 | CHARITABLE GIVING |
| MUSEUM OF BIBLICAL ART | ||||||||
| 7500 PARK LANE | DALLAS | TX | 75225 | 751222954 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIVING |
| NCSYJSU DALLAS | ||||||||
| 10101 FONDREN RD | HOUSTON | TX | 77071 | 135623717 | 501(C)(3) | $40,000 | $0 | CHARITABLE GIVING |
| RABBINIC ASSOCIATION OF GREATER DALLAS | ||||||||
| 7023 NORTHAVEN RD | DALLAS | TX | 75230 | 800465701 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIVING |
| TEXAS A&M HILLEL | ||||||||
| 800 GEORGE BUSH DRIVE | COLLEGE STATION | TX | 77840 | 741398514 | 501(C)(3) | $15,500 | $0 | CHARITABLE GIVING |
| TEXAS FRIENDS OF CHABAD-LUBAVITCH INC | ||||||||
| 201 LIVE OAK ST | COLLEGE STATION | TX | 77840 | 237278350 | 501(C)(3) | $20,000 | $0 | CHARITABLE GIVING |
| TEXAS HILLEL FOUNDATION (AUSTIN) | ||||||||
| 2105 SAN ANTONIO ST | AUSTIN | TX | 78705 | 521758802 | 501(C)(3) | $45,000 | $0 | CHARITABLE GIVING |
| TEXAS TORAH INSTITUTE | ||||||||
| 6506 FRANKFORD ROAD | DALLAS | TX | 75252 | 752246229 | 501(C)(3) | $108,700 | $0 | CHARITABLE GIVING |
| THE ANN & NATE LEVINE ACADEMY | ||||||||
| 18011 HILLCREST ROAD | DALLAS | TX | 75252 | 752714693 | 501(C)(3) | $229,150 | $0 | CHARITABLE GIVING |
| THE FRIENDSHIP CIRCLE | ||||||||
| 12700 PARK CENTRAL | DALLAS | TX | 75251 | 811670111 | 501(C)(3) | $20,000 | $0 | CHARITABLE GIVING |
| THE JEWISH FEDERATIONS OF NORTH AMERICA | ||||||||
| 25 BROADWAY | NEW YORK | NY | 10004 | 131624240 | 501(C)(3) | $1,905,085 | $0 | CHARITABLE GIVING |
| THE LEGACY SENIOR COMMUNITIES FOUNDATION | ||||||||
| 6101 OHIO DR STE 100 | PLANO | TX | 75024 | 030435268 | 501(C)(3) | $400,000 | $0 | CHARITABLE GIVING |
| TIEFERET ISRAEL CONGREGATION | ||||||||
| 10909 HILLCREST ROAD | DALLAS | TX | 75230 | 750871724 | 501(C)(3) | $15,000 | $0 | CHARITABLE GIVING |
| TORAH DAY SCHOOL OF DALLAS | ||||||||
| 6921 FRANKFORD ROAD | DALLAS | TX | 75252 | 161626550 | 501(C)(3) | $315,900 | $0 | CHARITABLE GIVING |
| TORCH DALLAS | ||||||||
| 6107 PRESTON CREST LN | DALLAS | TX | 752301825 | 861871089 | 501(C)(3) | $50,000 | $0 | CHARITABLE GIVING |
| FRIENDS OF UNITED HATZALAH INC | ||||||||
| 113533002 | 501(C)(3) | $225,000 | $0 | AMBULANCE/MEDICAL TRANSPORT | ||||
| UNT JEWISH STUDIES PROGRAM | ||||||||
| 1155 UNION CIRCLE 305369 | DENTON | TX | 76203 | 756002149 | 501(C)(3) | $10,000 | $0 | CHARITABLE GIVING |
| UT CHABAD HOUSE | ||||||||
| 2101 NUECES ST | AUSTIN | TX | 78705 | 452530523 | 501(C)(3) | $45,000 | $0 | CHARITABLE GIVING |
| YAD EZRA V'SHULAMIT | ||||||||
| 3470 WILSHIRE BLVD SUITE 1020 | LOS ANGELES | CA | 90010 | 460477228 | 501(C)(3) | $36,000 | $0 | CHARITABLE GIVING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IGOR ALTERMAN | ||||||||||||||
| PRESIDENT/CEO | $275,167 | $0 | $0 | $0 | $22,251 | $0 | $17,390 | $0 | $0 | $0 | $314,808 | $0 | $0 | $0 |
| MORDECHAI HARRIS | ||||||||||||||
| CHIEF IMPACT OFFICER | $127,853 | $0 | $0 | $0 | $0 | $0 | $20,500 | $0 | $36,000 | $0 | $184,353 | $0 | $0 | $0 |
| LANCE YEAMAN | ||||||||||||||
| COO | $155,436 | $0 | $0 | $0 | $0 | $0 | $9,326 | $0 | $0 | $0 | $164,762 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SHERRY GOLDBERG AND WILLIAM FINKELSTEIN HAVE A FAMILY RELATIONSHIP. DORIS HAYMAN AND JULIE HAYMAN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, 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 MEMBERS IN JUNE. |
| FORM 990, 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. |
| FORM 990, 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. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROFESSIONALS AND LAY LEADERSHIP ANNUALLY SIGN CONFLICTS ON 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 PROFESSIONALS AND BOARD OF DIRECTORS TO ENSURE THAT NO VIOLATIONS OF THE POLICY OCCUR. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARIES OF THE CEO AND OTHER OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL INFORMATION TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHAVEN CAMPUS FACILITIES CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 NORTHAVEN ROAD | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710889701 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | 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 | Yes (1) | 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 | NORTHAVEN CAMPUS FACILITIES CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionTypeTxt |
Comments