JEWISH FAMILY & CHILDRENS SERVICES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY & CHILDRENS SERVICES (EIN 94-1156528)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-28
- IRS object ID
- 201700879349300245
- Schema version
- 2015v3.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-28T16:59:41-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGER LEWAK GREENBAUM & GOLDSTEIN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD 7th FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941156528 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY AND CHILDRENS SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 4154491200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 159004 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA JAMIESON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2017-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE J WRIGHT | PreparerPersonNm |
| PTIN | P00083251 | PTIN |
| Phone | 6508727600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR ANITA FRIEDMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 POST STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,186,267 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jfcs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1904 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | JFCS exists to provide educational, cultural, preventive, therapeutic and supportive services emphasizing inter-generational ties and community responsibility and designed to strengthen individuals, families and communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 774 | TotalEmployeeCnt |
| Total Volunteers | 1318 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,924,987 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,775,664 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,047,387 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,381,990 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,592,368 | PYInvestmentIncomeAmt |
| CY Investment Income | $767,110 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$381,951 | PYOtherRevenueAmt |
| CY Other Revenue | -$459,846 | CYOtherRevenueAmt |
| PY Total Revenue | $30,182,791 | PYTotalRevenueAmt |
| CY Total Revenue | $32,464,918 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,442,711 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,390,032 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,104,479 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,066,585 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,170,208 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,834,494 | PYOtherExpensesAmt |
| CY Other Expenses | $7,504,427 | CYOtherExpensesAmt |
| PY Total Expenses | $30,381,684 | PYTotalExpensesAmt |
| CY Total Expenses | $32,961,044 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$198,893 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$496,126 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,145,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,292,221 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,120,644 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,644,419 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,024,847 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,647,802 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Jewish Family and Childrens Services exists to provide educational, cultural, preventive, therapeutic and supportive services emphasizing inter-generational ties and community responsibility and designed to strengthen individuals, families and communities. We have over 40 programs, including home care for seniors, therapy for children, youth volunteer programs, and services for people with disabilities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,045,408 | ExpenseAmt |
| Desc | OLDER ADULTS: JEWISH FAMILY AND CHILDREN'S SERVICES' SENIORS-AT-HOME, WINNER OF THE AMERICAN SOCIETY ON AGING'S NATIONAL AWARD FOR INNOVATION AND EXCELLENCE IN GERIATRIC CARE, IS THE BAY AREA'S PREMIER PROVIDER OF COMPREHENSIVE, CARING SERVICES TO HELP OLDER ADULTS LIVE SAFE, HAPPY, HEALTHY LIVES IN THEIR OWN HOMES. SENIORS-AT-HOME'S FULL RANGE OF SERVICES INCLUDES COMPLETE CARE COORDINATION; HOME CARE, PERSONAL ATTENDANTS AND SKILLED NURSING; HOSPICE AND PALLIATIVE CARE; MONEY MANAGEMENT AND CONSERVATORSHIPS; INDIVIDUAL AND FAMILY COUNSELING; KOSHER MEALS-ON-WHEELS MEAL DELIVERY; PRACTICAL SUPPORT ASSISTANCE WITH TRANSPORTATION, HOME REPAIRS, MEAL PREPARATION, SHOPPING AND HOUSEKEEPING; WELLNESS EDUCATION; CAREGIVERS' SUPPORT; BEREAVEMENT AND HEALING SERVICES; CAFE BY THE BAY AND OTHER HOLOCAUST SURVIVORS' SUPPORT SERVICES; MSSP; VOLUNTEER SERVICES AND HOLIDAY VISITORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,948,884 | ExpenseAmt |
| Desc | CHILDREN AND FAMILIES: THROUGH OUR PARENTS PLACE FAMILY RESOURCE CENTERS, WORKPLACE PARENT EDUCATION PROGRAMS; CENTERS FOR SPECIAL NEEDS; EARLY CHILDHOOD MENTAL HEALTH; ON THE MARK MENTORING PROGRAM; ADOPTION CONNECTION; DREAM HOUSE TRANSITIONAL HOUSING; CHILD TRAUMA TRAINING INSTITUTE; FINANCIAL AID CENTER PROVIDING SCHOLARSHIPS, CAMPERSHIPS AND EMERGENCY FINANCIAL ASSISTANCE; FAMILY MEDIATION CENTER, AND FAMILY AND CHILD COUNSELING SERVICES, JFCS HELPS TO BUILD AND NURTURE HEALTHY, SELF-SUSTAINING FAMILIES, AND ENSURES THAT AT-RISK CHILDREN GET THE EARLY INTERVENTION AND ASSISTANCE THAT THEY NEED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,516,219 | ExpenseAmt |
| Desc | EMIGRES AND REFUGEES: THROUGH OUR COMPREHENSIVE EMIGRE SERVICES, THE ORGANIZATION WARMLY WELCOMES IMMIGRANTS AND REFUGEES, HELPING THEM TO BUILD NEW LIVES AND BECOME ACTIVE, INVOLVED MEMBERS OF THEIR NEW COMMUNITY. JEWISH FAMILY AND CHILDREN'S SERVICES EMIGRE PROGRAMS INCLUDE BILINGUAL MENTAL HEALTH SERVICES, CITIZENSHIP ASSISTANCE, LEGAL ASSISTANCE, REFUGEE RESETTLEMENT AND IMMIGRATION SERVICES, CLUB NOON, EMIGRE YOUTH DEVELOPMENT PROGRAM, AND OUR L'CHAIM SENIOR SERVICES AND L'CHAIM ADULT DAY HEALTH CENTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,103,223 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $27,613,734 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 193 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 774 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA JAMIESON | PersonNm |
| Phone | 4154491200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 159004 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941159004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARINA TIKHMAN | ||||||||
| President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IAN H ALTMAN | ||||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT KAY | ||||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM SHAPIRO | ||||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUBA TROYANOVSKY | ||||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD SEGAL | ||||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUG WINTHROP | ||||||||
| Vice Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TAMMY CROWN | ||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH ALOUF | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA BARDIN | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BLUM | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCI DOLLINGER | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DOSSETTER | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC FAGEL | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB FRAM | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH HOFFMAN | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX INGERSOLL | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL JANIS | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN KOLB | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KREMER | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRI LEHMANN | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN MAISEL MD | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK MENELL | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SAMPSON | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LELA SARNAT PHD | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN SCHILLING | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ZOE SCHWARTZ | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIRIAM SPARROW | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN SWIRE | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT TANDLER | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ANITA FRIEDMAN | ||||||||
| Executive Direc | 45.00 | 0.00 | Yes (X) | $471,093 | $0 | $37,100 | ||
| Barbara Ann Farber | ||||||||
| DIR OF DEV/P.ENDOW | 45.00 | 0.00 | $201,967 | $0 | $16,249 | Yes (X) | ||
| GAYLE ZAHLER | ||||||||
| CHILDREN SVS DIR | 45.00 | 0.00 | $188,398 | $0 | $28,609 | Yes (X) | ||
| MARGA DUSEDAU | ||||||||
| SENIOR ANALYST | 45.00 | 0.00 | $175,047 | $0 | $25,053 | Yes (X) | ||
| Laura L Jamieson | ||||||||
| CFO | 45.00 | 0.00 | $170,487 | $0 | $26,836 | Yes (X) | ||
| NANCY GAIL MASTERS | ||||||||
| ASSOC EXE DIR | 45.00 | 0.00 | $148,535 | $0 | $13,307 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,355,527 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $147,154 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BELI DELI INC | |||||
| 8105 EDGWATER DRIVE STE 109 | OAKLAND | CA | 94621 | FOOD SERVICE | $255,908 |
| UNITRANS | |||||
| 236 WEST PORTAL AVE 774 | SAN FRANCISCO | CA | 94127 | TRANPORTATION | $155,704 |
| UPTIME USA LLC | |||||
| 3470 MT DIABLO BLVD STE A130 | LAFAYETTE | CA | 94549 | NETWORK SERVICE | $332,084 |
| KATO FEDER & SUZUKI LLP | |||||
| 685 MARKET STREET SUITE 540 | SAN FRANCISCO | CA | 94105 | LEGAL SERVICE | $177,887 |
| MARTIN TANNENBAUM | |||||
| 215 AMBER DRIVE | SAN FRANCISCO | CA | 94131 | CONSULTING SERVICES | $139,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $807,495 | FundraisingAmt |
| All Other Contributions | $13,968,169 | AllOtherContributionsAmt |
| Noncash Contributions | $860,409 | NoncashContributionsAmt |
| Total Contributions | $14,775,664 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| LOAN INTEREST INCOME | $11,540 | $11,540 |
| PROGRAM SERVICE FEES | $17,370,450 | $17,370,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,381,990 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $698,181 | TotalRevenueColumnAmt |
| Exclusion | $698,181 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $281,270 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $281,414 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$144 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$144 | TotalRevenueColumnAmt |
| Exclusion | -$144 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,903,719 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,834,790 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,929 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,929 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $108,105 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $807,495 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $605,145 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$497,040 | TotalRevenueColumnAmt |
| Exclusion | -$497,040 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Total Revenue Column | $37,338 | TotalRevenueColumnAmt |
| Exclusion | $37,338 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,338 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,464,918 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,450,919 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $238,335 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,330 | TotalAmt |
| Program Services | $260,330 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,702 | TotalAmt |
| Program Services | $1,094,702 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Program Services | $35,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,193 | TotalAmt |
| Management And General | $508,193 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,782,954 | TotalAmt |
| Program Services | $16,329,477 | ProgramServicesAmt |
| Management And General | $1,156,741 | ManagementAndGeneralAmt |
| Fundraising | $1,296,736 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,745 | TotalAmt |
| Program Services | $771,566 | ProgramServicesAmt |
| Management And General | $132,534 | ManagementAndGeneralAmt |
| Fundraising | $84,645 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,308,562 | TotalAmt |
| Program Services | $2,084,484 | ProgramServicesAmt |
| Management And General | $84,570 | ManagementAndGeneralAmt |
| Fundraising | $139,508 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,478,131 | TotalAmt |
| Program Services | $1,276,399 | ProgramServicesAmt |
| Management And General | $99,961 | ManagementAndGeneralAmt |
| Fundraising | $101,771 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,924 | TotalAmt |
| Program Services | $179,144 | ProgramServicesAmt |
| Management And General | $161,640 | ManagementAndGeneralAmt |
| Fundraising | $2,140 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,900 | TotalAmt |
| Program Services | $94,777 | ProgramServicesAmt |
| Management And General | $9,647 | ManagementAndGeneralAmt |
| Fundraising | $9,476 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,635,775 | TotalAmt |
| Program Services | $1,176,909 | ProgramServicesAmt |
| Management And General | $304,212 | ManagementAndGeneralAmt |
| Fundraising | $154,654 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,988 | TotalAmt |
| Program Services | $298,872 | ProgramServicesAmt |
| Management And General | $643 | ManagementAndGeneralAmt |
| Fundraising | $30,473 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,048,289 | TotalAmt |
| Program Services | $834,072 | ProgramServicesAmt |
| Management And General | $79,035 | ManagementAndGeneralAmt |
| Fundraising | $135,182 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,365,362 | TotalAmt |
| Program Services | $1,115,575 | ProgramServicesAmt |
| Management And General | $125,710 | ManagementAndGeneralAmt |
| Fundraising | $124,077 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,565 | TotalAmt |
| Program Services | $591,476 | ProgramServicesAmt |
| Management And General | $8,229 | ManagementAndGeneralAmt |
| Fundraising | $4,860 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,815 | TotalAmt |
| Program Services | $68,528 | ProgramServicesAmt |
| Management And General | $125,700 | ManagementAndGeneralAmt |
| Fundraising | $11,587 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,703 | TotalAmt |
| Management And General | $223,703 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,388 | TotalAmt |
| Program Services | $1,044,724 | ProgramServicesAmt |
| Management And General | $48,642 | ManagementAndGeneralAmt |
| Fundraising | $60,022 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,386 | TotalAmt |
| Program Services | $223,719 | ProgramServicesAmt |
| Management And General | $62,587 | ManagementAndGeneralAmt |
| Fundraising | $10,080 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBTS | $69,210 | $42,804 | $26,406 | |
| RECRUITMENT | $62,414 | $57,336 | $2,517 | $2,561 |
| DUES & SUBCRIPTIONS | $52,708 | $33,840 | $16,432 | $2,436 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,961,044 | TotalAmt |
| Program Services | $27,613,734 | ProgramServicesAmt |
| Management And General | $3,177,102 | ManagementAndGeneralAmt |
| Fundraising | $2,170,208 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,751 | BOYAmt |
| EOY | $529,163 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,724,698 | BOYAmt |
| EOY | $3,917,716 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,595,428 | BOYAmt |
| EOY | $3,685,091 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,804,232 | BOYAmt |
| EOY | $2,750,498 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,346 | BOYAmt |
| EOY | $474,824 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,175 | BOYAmt |
| EOY | $18,200 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,071 | BOYAmt |
| EOY | $704,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,982,804 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,042,946 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,203,498 | BOYAmt |
| EOY | $22,939,858 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,315,237 | BOYAmt |
| EOY | $30,757,246 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,622,055 | BOYAmt |
| EOY | $2,514,783 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,145,491 | BOYAmt |
| EOY | $68,292,221 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,673,572 | BOYAmt |
| EOY | $6,691,345 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,938,304 | BOYAmt |
| EOY | $16,628,739 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,418,768 | BOYAmt |
| EOY | $5,264,335 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,120,644 | BOYAmt |
| EOY | $28,644,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$221,177 | BOYAmt |
| EOY | -$121,896 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,812,811 | BOYAmt |
| EOY | $6,608,676 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,433,213 | BOYAmt |
| EOY | $33,161,022 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,024,847 | BOYAmt |
| EOY | $39,647,802 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,145,491 | BOYAmt |
| EOY | $68,292,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$496,126 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$815,656 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $934,737 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $14,647,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,760,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,615,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,924,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,775,664 | CurrentTaxYearAmt |
| Total | $68,723,195 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,647,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,760,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,615,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,924,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,775,664 | CurrentTaxYearAmt |
| Total | $68,723,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,756,077 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,967,118 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $578,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $582,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $536,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $568,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $698,181 | CurrentTaxYearAmt |
| Total | $2,963,724 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,686,919 | TotalSupportAmt |
| Public Support CY170 | 0.79470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79290 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 40 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $784,857 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $260,330 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,455,241 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,665,737 | BeginningYearBalanceAmt |
| Contributions | $2,403,180 | ContributionsAmt |
| Investment Earnings Or Losses | -$284,969 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $820,535 | OtherExpendituresAmt |
| End Year Balance | $34,963,413 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,294,117 | BeginningYearBalanceAmt |
| Contributions | $2,186,397 | ContributionsAmt |
| Investment Earnings Or Losses | -$94,382 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $720,395 | OtherExpendituresAmt |
| End Year Balance | $33,665,737 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,709,196 | BeginningYearBalanceAmt |
| Contributions | $1,321,597 | ContributionsAmt |
| Investment Earnings Or Losses | $93,278 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $829,954 | OtherExpendituresAmt |
| End Year Balance | $32,294,117 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,746,395 | BeginningYearBalanceAmt |
| Contributions | $1,424,502 | ContributionsAmt |
| Investment Earnings Or Losses | $69,530 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $531,231 | OtherExpendituresAmt |
| End Year Balance | $31,709,196 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,347,930 | BeginningYearBalanceAmt |
| Contributions | $4,773,798 | ContributionsAmt |
| Investment Earnings Or Losses | -$519,846 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $855,487 | OtherExpendituresAmt |
| End Year Balance | $30,746,395 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.94840 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05160 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,988,113 | OtherCostOrOtherBasisAmt |
| Book Value | $7,988,113 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,440,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,009,430 | DepreciationAmt |
| Book Value | $12,430,593 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,401,762 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,590,074 | DepreciationAmt |
| Book Value | $811,688 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,956,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,917,486 | DepreciationAmt |
| Book Value | $1,038,871 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,196,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,525,956 | DepreciationAmt |
| Book Value | $670,593 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,939,858 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPLIT-INTEREST LIABILITIES | Desc |
| Amt | $5,264,335 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,264,335 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $31,694,439 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$815,656 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $172,909 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$642,747 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,337,186 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $127,732 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $127,732 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,464,918 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,006,221 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $172,909 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $172,909 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,833,312 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $127,732 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $127,732 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,961,044 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | THE JEWISH FAMILY AND CHILDREN'S SERVICES ENDOWMENT CONSISTS OF MORE THAN 300 DONOR-RESTRICTED FUNDS WHICH HAVE BEEN ESTABLISHED TO PROVIDE ONGOING SUPPORT FOR THE MISSION OF THE ORGANIZATION. DONOR RESTRICTED FUNDS ARE DESIGNATED TO PROVIDE FUNDING FOR VARIOUS PROGRAMS OR TO SUPPORT OVERALL MISSION OF THE ORGANIZATION. THE BOARD OF DIRECTORS OF THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ARE INTENDED TO PROVIDE A PREDICTABLE STREAM OF FUNDING FROM THE ENDOWMENT IN PERPETUITY. | ExplanationTxt |
Schedule F IRS990ScheduleF
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | HOLOCAUST SURVIVORS ASSISTANCE | TypeOfAssistanceTxt |
| Region | EUROPE | RegionTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $35,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECKS WIRE TRF | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FAMMY AWARDS | Event1Nm |
| Gross Receipts Event1 | $593,160 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $518,010 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $75,150 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $253,657 | OtherDirectExpensesEvent1Amt |
| Event2 | EMIGRE GALA | Event2Nm |
| Gross Receipts Event2 | $322,440 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $289,485 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $32,955 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $351,488 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $915,600 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $807,495 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $108,105 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $605,145 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $605,145 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$497,040 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BREATHE CA GG PUBLIC HLTH PTN | ||||||||
| 1 SUTTER ST STE 225 | SAN FRANCISCO | CA | 94104 | 940836760 | $10,000 | $0 | FMV | PROGRAM SUPPORT |
| CONGREGATION EMANU-EL | ||||||||
| TWO LAKE STREET | SAN FRANCISCO | CA | 94118 | 941156521 | $7,000 | $0 | FMV | PROGRAM SUPPORT |
| CONTEMPORARY JEWISH MUSEUM | ||||||||
| 736 MISSION ST | SAN FRANCISCO | CA | 94103 | 470920831 | $10,000 | $0 | FMV | PROGRAM SUPPORT |
| HEBREW FREE LOAN ASSOCIATION | ||||||||
| 131 STEUART ST STE 520 | SAN FRANCISCO | CA | 94105 | 941156545 | $5,100 | $0 | FMV | PROGRAM SUPPORT |
| INSTITUTE ON AGING | ||||||||
| 3575 GEARY BLVD | SAN FRANCISCO | CA | 94118 | 942978977 | $8,500 | $0 | FMV | PROGRAM SUPPORT |
| JEWISH COMMUNITY FEDERATION | ||||||||
| 121 STEUART STREET | SAN FRANCISCO | CA | 94105 | 941156533 | $37,650 | $0 | FMV | PROGRAM SUPOPRT |
| JEWISH COMMUNITY FREE CLINIC | ||||||||
| 490 CITY CENTER DRIVE | ROHNERT PARK | CA | 94928 | 943386103 | $10,000 | $0 | FMV | PROGRAM SUPPORT |
| JEWISH FAMILY SRV SILICON VAL | ||||||||
| 14855 OKA ROAD STE 202 | LOS GATOS | CA | 95032 | 942536452 | $18,000 | $0 | FMV | PROGRAM SUPPORT |
| JEWISH VOCATIONAL SERVICE | ||||||||
| 225 BUSH STREET STE 400 | SAN FRANCISCO | CA | 94104 | 942213100 | $11,500 | $0 | FMV | PROGRAM SUPPORT |
| JFCS - EAST BAY | ||||||||
| 2484 SHATTUCK AVE SUITE 210 | BERKELEY | CA | 94704 | 943250304 | $18,000 | $0 | FMV | PROGRAM SUPPORT |
| NAMI CONTRA COSTA | ||||||||
| 1110 SAINT FRANCIS DR | CONCORD | CA | 94518 | 680209474 | $10,000 | $0 | FMV | PROGRAM SUPPORT |
| NARAL PRO-CHOICE AMERICA FDN | ||||||||
| 335 SOUTH VanNess AVE | SAN FRANCISCO | CA | 94103 | 521100361 | $10,000 | $0 | FMV | PROGRAM SUPPORT |
| OSHER MARIN JEWISH COMMUNITY CENTER | ||||||||
| 200 N SAN PEDRO ROAD | SAN RAFAEL | CA | 94903 | 680360243 | $6,000 | $0 | FMV | PROGRAM SUPPORT |
| PENINSULA TEMPLE SHOLOM | ||||||||
| 1655 SEBASTIAN DRIVE | BURLINGAME | CA | 94010 | 946024560 | $6,800 | $0 | FMV | PROGRAM SUPPORT |
| UCSF FOUNDATION | ||||||||
| 220 MONTGOMERY STREET 5TH FL | SAN FRANCISCO | CA | 94104 | 942329914 | $7,000 | $0 | FMV | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| ASSISTANCE TO CHILDREN AND FAMILIES | 809 | $43,211 | FMV |
| AID TO EMIGRES | 411 | $259,862 | FMV |
| ASSISTANCE TO ADULTS | 281 | $56,189 | FMV |
| ASSISTANCE TO OLDER ADULTS | 1613 | $735,440 | FMV |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Barbara Ann Farber | ||||
| DIR OF DEV/P.ENDOW | $200,779 | $1,188 | $16,249 | $218,216 |
| DR ANITA FRIEDMAN | ||||
| Executive Direc | $345,845 | $125,248 | $37,100 | $508,193 |
| GAYLE ZAHLER | ||||
| CHILDREN SVS DIR | $187,210 | $1,188 | $28,609 | $217,007 |
| Laura L Jamieson | ||||
| CFO | $169,299 | $1,188 | $26,836 | $197,323 |
| MARGA DUSEDAU | ||||
| SENIOR ANALYST | $172,761 | $2,286 | $25,053 | $200,100 |
| NANCY GAIL MASTERS | ||||
| ASSOC EXE DIR | $147,761 | $774 | $13,307 | $161,842 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,950 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 37 | ContributionCnt |
| Noncash Contributions Rpt F990 | $299,813 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE LICENSE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $556,646 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32, Hire and Use of Third Parties | FormAndLineReferenceDesc |
| Explanation | Jewish Family and Childrens Services contracts with two commercial fundraisers to conduct a vehicle donation program - Charitable Auto Resources, Inc., 8804 Balboa Avenue, San Diego, CA 92123 with phone number of 1-858-300-2901 and Car Program, Inc., 3755 Omec Circle, Suite 4, Rancho Cordova, CA 95742-7321 with a phone number of 1-800-513-6560. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: THE SOCIAL ENTERPRISE CENTER AT JEWISH FAMILY AND CHILDREN'S SERVICES PROVIDES EMPLOYMENT, JOB TRAINING, SOCIAL SERVICE SUPPORT AND HEALTH CARE BENEFITS FOR IMMIGRANTS, OLDER ADULTS, ADULTS WITH DISABILITIES, AND LOW-INCOME AND DISADVANTAGED WORKERS. OTHER PROGRAM SERVICES 5: ADULTS: JEWISH FAMILY AND CHILDREN'S SERVICES OFFERS A WIDE VARIETY OF PROGRAMS TO EMPOWER INDIVIDUALS AND COUPLES TO LIVE THE BEST LIVES POSSIBLE, INCLUDING COUNSELING AND SUPPORT GROUPS; BUSINESS, ACADEMIC AND PROFESSIONAL LOANS THROUGH THE ORGANIZATION'S FINANCIAL AID CENTER; EMERGENCY FOOD, CLOTHING, AND SHELTER; PRACTICAL SUPPORT AND MEAL DELIVERY FOR INDIVIDUALS WITH DISABILITIES, CHRONIC ILLNESS OR HIV/AIDS; ADVOCACY AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE; LGBT OUTREACH; FAMILY MEDIATION, MAKING MARRIAGE WORK COUPLES' SEMINARS; INTERFAITH PROGRAMS AND BEREAVEMENT AND HEALING SERVICES. OTHER PROGRAM SERVICES 6: HOLOCAUST EDUCATION PROGRAMS: THE JEWISH FAMILY AND CHILDREN'S SERVICES HOLOCAUST CENTER IS DEDICATED TO EDUCATION ABOUT AND DOCUMENTATION, RESEARCH AND REMEMBRANCE OF THE HOLOCAUST. ITS PROGRAMS INCLUDE THE TAUBER HOLOCAUST LIBRARY AND EDUCTION CENTER; THE SURVIVORS' SPEAKERS BUREAU; THE NEXT CHAPTER PROJECT; EDUCATOR WORKSHOPS; THE MANOVILL HOLOCAUST HISTORY PROJECT; THE DAY OF LEARNING; AND OTHER PROJECTS IN COLLABORATION WITH OTHER ORGANIZATIONS THAT PROMOTE REMEMBRANCE AND UNDERSTANDING OF THE HOLOCAUST AS WELL AS CONTEMPORARY JEWISH LIFE ABROAD. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE ORGANIZATION'S FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUAL CONFLICT OF INTEREST FORMS ARE SIGNED BY THE TRUSTEES, OFFICERS, DIRECTORS, AND KEY EMPLOYEES. CONFLICTS ARE REFERRED TO THE AUDIT COMMITTEE. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPARABILITY DATA FOR CEO AND CFO ARE REVIEWED BY THE BOARD OF DIRECTORS. COMPENSATION DETERMINED AFTER REVIEW OF COMPARABILITY DATA AND PERFORMANCE EVALUATIONS.EXECUTIVE DIRECTOR APPROVES ALL COMPENSATION FOR OTHER KEY EMPLOYEES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | CHANGE IN DEFINED BENEFIT PENSION PLAN LIABILITY = -$252763 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | PRIOR YEAR PENSION ADJUSTMENT = $1187500 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAUBE FOUNDATION FOR JEWISH LIFE & CULTU | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 POST STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941155411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943244838 | EIN |
| Primary Activities | SUPPORTED ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | CHARITY | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TAUBE FOUNDATION FOR JEWISH LIFE & CULTU | ||
| c | $150,000 | CASH VALUE |
| TAUBE FOUNDATION FOR JEWISH LIFE & CULTU | ||
| l | $75,000 | CASH VALUE |
Comments