JEWISH FAMILY SERVICE OF SAN DIEGO: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY SERVICE OF SAN DIEGO (EIN 95-1644024)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-24
- IRS object ID
- 201511149349300116
- Schema version
- 2013v4.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-24T10:53:36-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930623286 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKT LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7676 HAZARD CENTER DRIVE STE 1300 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951644024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY SERVICE OF SAN DIEGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 8586373000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8804 BALBOA AVE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUINEVERE KERSTETTER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8586373000 | PhoneNum |
| Signature | 2015-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELSA A ROMERO | PreparerPersonNm |
| PTIN | P00485021 | PTIN |
| Phone | 6198104940 | PhoneNum |
| Preparation | 2015-04-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GUINEVERE KERSTETTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8804 BALBOA AVE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,024,806 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JFSSD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1918 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | STRENGTHEN INDIVIDUALS/ENHANCE FAMILES/PROTECT THE VULNERABLE WITH SERVICES BASED ON JEWISH VALUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 360 | TotalEmployeeCnt |
| Total Volunteers | 956 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,845,797 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,345,943 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,484,555 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,767,567 | CYProgramServiceRevenueAmt |
| PY Investment Income | $859,011 | PYInvestmentIncomeAmt |
| CY Investment Income | $512,382 | CYInvestmentIncomeAmt |
| PY Other Revenue | $721,545 | PYOtherRevenueAmt |
| CY Other Revenue | $670,009 | CYOtherRevenueAmt |
| PY Total Revenue | $23,910,908 | PYTotalRevenueAmt |
| CY Total Revenue | $18,295,901 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $981,615 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,081,117 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,154,470 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,446,571 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $192,782 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $213,734 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,375,554 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,940,068 | PYOtherExpensesAmt |
| CY Other Expenses | $4,622,280 | CYOtherExpensesAmt |
| PY Total Expenses | $17,268,935 | PYTotalExpensesAmt |
| CY Total Expenses | $17,363,702 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,641,973 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $932,199 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,158,031 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,149,351 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,076,651 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,756,651 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,081,380 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,392,700 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SINCE 1918, JEWISH FAMILY SERVICE OF SAN DIEGO HAS BEEN A TRUSTED COMMUNITY RESOURCE FOR PEOPLE IN TIMES OF NEED. OUR WIDE RANGE OF PROGRAMMING PROVIDES HELP AND CARE TO EMPOWER FAMILIES, RESPOND TO CRISIS, AND CARE FOR SENIORS.OUR PROGRAMS ARE AVAILABLE THROUGHOUT SAN DIEGO COUNTY AND THE COACHELLA VALLEY. MANY PEOPLE TURN TO JEWISH FAMILY SERVICE WITH A SPECIFIC NEED, SUCH AS HUNGER. BUT WHAT BEGINS WITH ONE JFS PROGRAM OFTEN LEADS TO PROVIDING A MUCH LARGER SCOPE OF ASSISTANCE, INCLUDING COUNSELING, EDUCATION, JOB COACHING, TRANSPORTATION, AND MORE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,189,390 | ExpenseAmt |
| Grant | $665,392 | GrantAmt |
| Revenue | $569,129 | RevenueAmt |
| Desc | SELF-SUFFICIENCY: JEWISH FAMILY SERVICE OF SAN DIEGO SEEKS TO BUILD A SAN DIEGO WHERE EVERY INDIVIDUAL AND FAMILY IS SELF-SUFFICIENT, SOCIALLY CONNECTED, AND AGES WITH DIGNITY. SELF-SUFFICIENCY SERVICES PROVIDED INCLUDE COUNSELING, CASE MANAGEMENT, FINANCIAL SERVICES/WORKFORCE DEVELOPMENT, HUNGER ALLEVIATION AND FOOD SECURITY, HOUSING AND HOMELESS SERVICES, REFUGEE RESETTLEMENT & IMMIGRATION, AND POSITIVE PARENTING PROGRAM.BREAST CANCER CASE MANAGEMENT - THE BREAST CANCER CASE MANAGEMENT (BCCM) PROGRAM IS THE ONLY ONE OF ITS KIND IN SAN DIEGO COUNTY. UTILIZING AN INTENSIVE MEDICAL CASE MANAGEMENT MODEL, CASE MANAGERS WORK CLOSELY WITH WOMEN IN THEIR HOMES SO THEY CAN TAKE A BREAK FROM THE ANXIETY OF DAY-TO-DAY ISSUES AND FOCUS ON THEIR TREATMENT. BCCM SERVES PATIENTS DURING TREATMENT AND FOLLOW-UP CARE PHASES, CONDUCTS SUPPORT AND NAVIGATION SERVICES AFTER DIAGNOSIS, AND CREATES INDIVIDUAL ACTION PLANS TO OFFER SUPPORT, FINANCIAL ASSISTANCE, AND LINKAGES TO COMMUNITY PARTNERS FOR ADDITIONAL RESOURCES. IN FISCAL YEAR 2013-2014, BCCM SERVED 94 BREAST CANCER PATIENTS THROUGHOUT SAN DIEGO COUNTY. WHILE OPEN TO ANYONE LIVING WITH BREAST CANCER AT ANY POINT ON THE CONTINUUM OF CARE - REGARDLESS OF AGE, RELIGION, CULTURE, ETHNIC BACKGROUND, OR SEXUAL ORIENTATION - THE PROGRAM TARGETS THE MOST VULNERABLE PATIENTS WHO ARE MEDICALLY UNDERSERVED, UNINSURED, AND UNDERINSURED. THIS INCLUDES CLIENTS FROM DIVERSE BACKGROUNDS, MANY WITH LANGUAGE BARRIERS THAT CAN LIMIT THEIR ACCESS TO CRUCIAL SERVICES.CLINICAL COUNSELING - THE CLINICAL COUNSELING PROGRAM OFFERS COMPASSIONATE, SUPPORTIVE, EXPERT HELP FOR FAMILIES AT EVERY STAGE OF LIFE. PROFESSIONAL THERAPISTS PROVIDE INDIVIDUAL, FAMILY, COUPLES, AND GROUP COUNSELING FOR CHILDREN, TEENS, ADULTS, COUPLES AND FAMILIES, AND FOR PERSONS SUFFERING FROM MOOD DISORDERS, SURVIVORS OF VIOLENCE, OR ISSUES RELATED TO THE AGING PROCESS. IN FISCAL YEAR 2013-2014, CLINICAL COUNSELING SUPPORTED FAMILIES AND INDIVIDUALS BY PROVIDING 4,830 PSYCHOTHERAPY SESSIONS, 266 GROUP SESSIONS, SPACE FOR AND ACCESS TO AL-ANON AND PFLAG SUPPORT GROUPS AT OUR AGENCY AND SERVED 503 CLIENTS.COMMUNITY CASE MANAGEMENT - COMMUNITY CASE MANAGEMENT (CCM) HAS BEEN A VITAL PART OF JEWISH FAMILY SERVICE FOR OVER 15 YEARS, PROVIDING ASSISTANCE CRITICAL TO THE PHYSICAL, EMOTIONAL, FINANCIAL, AND SPIRITUAL WELL-BEING OF INDIVIDUALS AND FAMILIES IN CRISIS. THE GOALS OF THE PROGRAM ARE TO ENABLE CLIENTS TO IMPROVE THEIR STANDARD OF LIVING, RESTORE THEM TO THEIR PREVIOUS LEVELS OF INDEPENDENT FUNCTIONING, PREVENT A RECURRENCE OF CRISIS, AND ULTIMATELY MOVE THEM TOWARD SELF-SUFFICIENCY. CCM PROGRAM PROVIDES SHORT-TERM COUNSELING AND CASE MANAGEMENT TO JEWISH ADULTS AND FAMILIES NEEDING ASSISTANCE IN ADDRESSING BARRIERS SUCH AS FINANCIAL CRISIS, MENTAL HEALTH DIAGNOSES, AND MEDICAL ISSUES. IN FISCAL YEAR 2013-2014, 675 CLIENTS SPOKE WITH A CASE MANAGER ABOUT ISSUES ASSOCIATED WITH DAILY LIVING AND COPING SKILLS. CCM PROVIDED EMERGENCY FOOD, FINANCIAL ASSISTANCE, REFERRALS FOR MENTAL HEALTH, HOUSING, LEGAL, AND MEDICAL/DENTAL RESOURCES, ALONG WITH PERSONALIZED ACTION PLANS WERE CREATED TO ASSIST THESE CLIENTS AND THEIR FAMILIES MOVE TOWARDS SELF-SUFFICIENCY. JEWISH FAMILY SERVICE IS ONE OF THE ONLY AGENCIES IN SAN DIEGO COUNTY TO OFFER FINANCIAL ASSISTANCE.DAVID RUBENSTEIN MEMORIAL SCHOLARSHIP - THE DAVID RUBENSTEIN MEMORIAL SCHOLARSHIP PROGRAM SERVES LOW-INCOME HIGH SCHOOL GRADUATES FROM THE SAN DIEGO JEWISH COMMUNITY WHO PLAN TO ATTEND COLLEGE OR VOCATIONAL SCHOOL. RECIPIENTS DEMONSTRATE BOTH FINANCIAL NEED AND EVIDENCE OF STRONG ACADEMIC PERFORMANCE AND COMMUNITY INVOLVEMENT. IN THE 2013-2014 FISCAL YEAR, 26 STUDENTS RECEIVED SCHOLARSHIPS TO OFFSET FEES FOR UNIVERSITY AND VOCATIONAL STUDIES FOR THE 2014-2015 ACADEMIC YEAR AND THE PROGRAM AWARDED A TOTAL OF $50,250 IN SCHOLARSHIPS TO 33 STUDENTS.DESERT HORIZON TRANSITIONAL HOUSING - DESERT HORIZON TRANSITIONAL HOUSING PROGRAM PLACES HOMELESS INDIVIDUALS DIRECTLY FROM THE STREETS AND EMERGENCY SHELTERS INTO HOUSING WITH CLIENT-FOCUSED SUPPORTIVE SERVICES. LOCATED IN THE WESTERN COACHELLA VALLEY, THE RESIDENTIAL PROGRAM OFFERS FURNISHED, MULTI-BEDROOM RESIDENTIAL UNITS LOCATED IN SAFE NEIGHBORHOODS. DURING FISCAL YEAR 2013-2014, DESERT HORIZON SERVED 94 HOMELESS ADULTS, WHICH INCLUDED 70 MEN AND 24 WOMEN.DESERT VISTA PERMANENT SUPPORTIVE HOUSING - DESERT VISTA PERMANENT SUPPORTIVE HOUSING IS THE ONLY PROGRAM OF ITS KIND IN THE COACHELLA VALLEY SPECIFICALLY TARGETING CHRONICALLY HOMELESS AND INDIVIDUALS WITH DISABILITIES. DESERT VISTA PLACES HOMELESS INDIVIDUALS WITH DISABILITIES DIRECTLY FROM THE STREETS AND EMERGENCY SHELTERS INTO PERMANENT SUPPORTIVE HOUSING UNITS WITH APPROPRIATE SUPPORTIVE SERVICES. IN THE 2013-2014 FISCAL YEAR, DESERT VISTA SERVED 57 ADULTS CONSISTING OF 44 MEN AND 13 WOMEN, INCLUDING 11 OLDER ADULTS OVER 62 YEARS OF AGE.EMPLOYMENT & CAREER SERVICES - EMPLOYMENT & CAREER SERVICES (ECS) ASSISTS UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS OF SAN DIEGO COUNTY WITH CAREER GUIDANCE, JOB SEARCH ASSISTANCE, AND EMPLOYMENT-RELATED SUPPORTIVE SERVICES. CLIENTS CAN ACCESS ECS THROUGH THE JFS WEBSITE, MONTHLY JFS CAREER PLANNING AND JOB SEARCH SKILLS WORKSHOPS, LOCAL JEWISH ORGANIZATIONS, AND/OR REFERRALS FROM JFS CASE MANAGERS AND OTHER STAFF. ECS SERVES CLIENTS OF ALL INCOME AND EDUCATION LEVELS. IN THE 2013-2014 FISCAL YEAR, ECS HOSTED THREE GET CONNECTED WITH LINKEDIN SPECIAL EVENTS, WHERE 44 PARTICIPANTS LEARNED HOW TO NAVIGATE THIS SOCIAL MEDIA TOOL FOR JOB SEARCH. PARTICIPANTS ALSO HAD THE OPPORTUNITY TO ATTEND A LINKEDIN CLINIC, AND RECEIVED HANDS-ON INSTRUCTION TO CREATE AN ACCOUNT, SET UP A PROFILE, AND CONNECT WITH OTHERS; BUILT THE ECS EMPLOYER DATABASE TO OVER 200 SAN DIEGO COUNTY EMPLOYERS REPRESENTING A WIDE RANGE OF INDUSTRIES; HELD 29 CAREER PLANNING AND FINANCIAL WORKSHOPS THAT ASSISTED 236 INDIVIDUALS TO GAIN JOB SEARCH SKILLS AND IMPROVE PERSONAL FINANCE MANAGEMENT; 38 CLIENTS OBTAINED EMPLOYMENT; 97% OF CLIENTS INCREASED THEIR JOB SEEKING SKILLS AFTER RECEIVING SERVICES; AND, 23 CLIENTS WERE MATCHED WITH A JOB COACH WHO MENTORED THEM IN THEIR FIELD OF WORK.HAND UP YOUTH FOOD PANTRY - THE HAND UP YOUTH FOOD PANTRY AT JFS HELPS PEOPLE GET BACK ON THEIR FEET. NOT ONLY DOES IT PROVIDE FOOD TO THOUSANDS OF HUNGRY INDIVIDUALS AND FAMILIES IN SAN DIEGO COUNTY, BUT BY INCLUDING CASE MANAGERS AT DISTRIBUTION SITES THE PROGRAM OPENS THE DOOR TO THE ARRAY OF VITAL SERVICES OFFERED AT JFS. THE HAND UP YOUTH FOOD PANTRY AND HAND UP TEEN LEADERSHIP PROGRAMS WORK IN TANDEM TO PROVIDE OPPORTUNITIES FOR YOUTH TO DEVELOP LEADERSHIP SKILLS THROUGH SERVICE-LEARNING. HIGH SCHOOL STUDENTS ENGAGE IN THE LOCAL FIGHT AGAINST HUNGER BY ORGANIZING FOOD DRIVES AND FUNDRAISERS, MAKING EDUCATIONAL PRESENTATIONS, MANAGING PANTRY AND DISTRIBUTION VOLUNTEERS, AND PARTICIPATING IN STATE-LEVEL LEGISLATIVE ADVOCACY. THE HAND UP YOUTH FOOD PANTRY CURRENTLY OPERATES EIGHT DISTRIBUTION LOCATIONS, WITH AN INCREASING FOCUS ON PROVIDING NUTRITIOUS FOOD TO THE MOST VULNERABLE AND IMPOVERISHED IN THE COMMUNITY. IN THE 2013-2014 FISCAL YEAR, THE HAND UP YOUTH FOOD PANTRY DISTRIBUTED 407,158 POUNDS OF FOOD (EQUIVALENT TO 318,113 MEALS) TO 4,698 INDIVIDUALS, COORDINATED 138 COMMUNITY FOOD DISTRIBUTIONS, ORGANIZED 628 VOLUNTEERS WHO SPENT 5,662 HOURS DISTRIBUTING FOOD, DIAPERS AND HYGIENE ITEMS, AND PROVIDED $14,719 IN FINANCIAL ASSISTANCE TO 198 FOOD RECIPIENTS TO HELP THEM ACHIEVE GREATER SELF-SUFFICIENCY.IMMIGRATION SERVICES - THROUGH JEWISH FAMILY SERVICE (JFS) OF SAN DIEGO'S IMMIGRATION SERVICES, TWO ATTORNEYS AND TWO BIA ACCREDITED REPRESENTATIVES ON STAFF PROVIDE COMMUNITY MEMBERS LOW-COST ASSISTANCE WITH A VARIETY OF APPLICATIONS SUCH AS: DEFERRED ACTION FOR CHILDHOOD ARRIVAL (DACA), FAMILY-BASED REUNIFICATION, REFUGEE/ASYLEE BASED GREEN CARDS AND REPLACEMENT GREEN CARDS, TRAVEL DOCUMENTS, U.S. CITIZENSHIP & IMMIGRATION SERVICES (USCIS) FEE WAIVERS, CUBAN ADJUSTMENT ACT CASES, AND NATURALIZATION. JFS ALSO OFFERS CLASSES TO HELP CLIENTS PREPARE FOR THEIR CITIZENSHIP INTERVIEWS AND ENGLISH AND CIVICS TESTS. A UNIQUE COMPONENT OF JFS IMMIGRATION SERVICES IS THE PRINS ASYLUM PROGRAM, WHICH PROVIDES FREE LEGAL REPRESENTATION FOR ASYLUM-SEEKERS FLEEING PERSECUTION, ABUSE AND HARM IN THEIR COUNTRIES. PRINS CLIENTS MUST BE CAREER PROFESSIONALS, SCIENTISTS, MUSICIANS, ARTISTS OR SCHOLARS. SAN DIEGO'S OTAY MESA AND SAN YSIDRO PORTS OF ENTRY ARE TWO OF THE BUSIEST IN THE WORLD FOR ASYLUM SEEKERS. SINCE ITS INCEPTION IN 2011 THE CITIZENSHIP PROGRAM HAS ASSISTED 367 CLIENTS BECOME U.S. CITIZENS. THE PASS RATE FOR THE CITIZENSHIP AND NATURALIZATION TEST PARTICIPANTS IS 97%. IN RESPONSE TO PRESIDENT OBAMA'S EXECUTIVE ACTION SIGNED IN 2012, JFS BEGAN PROVIDING SERVICES FOR DACA. FIFTY DACA APPLICATIONS WERE FILED IN THE PAST YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,508,964 | ExpenseAmt |
| Grant | $379,403 | GrantAmt |
| Revenue | $862,358 | RevenueAmt |
| Desc | AGING WITH DIGNITY: JEWISH FAMILY SERVICE IS THE PREMIER PROVIDER OF SERVICES TO OLDER ADULTS IN SAN DIEGO. JEWISH FAMILY SERVICE SENIOR PROGRAMS INCLUDE GERIATRIC CARE MANAGEMENT, TRANSPORTATION-ON THE GO, SERVING OLDER HOLOCAUST SURVIVORS (SOS), SOCIAL AND WELLNESS CENTERS, FIX IT SERVICE AND FOOD MOBILE.BIKKUR HOLIM FRIENDLY VISITOR PROGRAM - BIKKUR HOLIM MATCHES VOLUNTEERS WITH HOMEBOUND OLDER ADULTS THROUGHOUT SAN DIEGO COUNTY. VOLUNTEERS PROVIDE COMPANIONSHIP AND PLAY A VITAL ROLE IN CONNECTING OLDER ADULTS TO ADDITIONAL SERVICES AND PROGRAMS AT JFS. IN FISCAL YEAR 2013-2014, BIKKUR HOLIM ASSISTED 28 OLDER ADULTS.COLLEGE AVENUE SOCIAL AND WELLNESS CENTER - THE COLLEGE AVENUE CENTER IS A DROP-IN CENTER FOR ACTIVE OLDER ADULTS IN CENTRAL SAN DIEGO. ITS PRIMARY PURPOSE IS TO OFFER AN ENGAGING PROGRAM THAT PROVIDES LIFELONG LEARNING OPPORTUNITIES, EXERCISE, CIVIC ENGAGEMENT, JUDAIC PROGRAMMING, ACCESS TO A NUTRITIOUS MEAL, AND OPPORTUNITIES TO SOCIALIZE. THE COLLEGE AVENUE CENTER HAS A MEMBERSHIP OF OVER 339 AND A DAILY AVERAGE ATTENDANCE OF 139 CLIENTS.FOOD MOBILE - ESTABLISHED IN 1971, FOOD MOBILE IS A KOSHER, HOME-DELIVERED MEAL PROGRAM FOR OLDER ADULTS AND YOUNGER HOMEBOUND ADULTS WITH DISABILITIES. FOOD MOBILE SERVED 4,822 MEALS PER MONTH IN THE 2013-2014 FISCAL YEAR.GERIATRIC CARE MANAGEMENT - THE GERIATRIC CARE MANAGEMENT PROGRAM HELPS OLDER ADULTS AND THEIR LOVED ONES MEET THE CHALLENGES OF AGING. STAFF HELP WITH COORDINATING MEDICAL CARE, SERVICES IN THE HOME, TRANSPORTATION, ERRANDS, AND PAPERWORK. IN THE 2013-2014 FISCAL YEAR 129 OLDER ADULTS AND CARETAKERS RECEIVED A TOTAL OF 6,653 SERVICE HOURS AND PROVIDED OVER 2,370 RIDES.HOME NOT ALONE - THE HOME NOT ALONE PROGRAM HELPS OLDER ADULTS LIVE A VIBRANT AND ENGAGED LIFE WHILE AGING IN COMMUNITY. HOME NOT ALONE MATCHES ADULTS AGED 60 AND OLDER WITH VOLUNTEERS WHO OFFER COMPANIONSHIP, AND HELP WITH LIGHT HOUSEKEEPING, GROCERY SHOPPING, SIMPLE MEAL PREPARATION, LAUNDRY, PAPERWORK, ERRANDS AND TRANSPORTATION. SINCE FEBRUARY OF 2014, THIS NEW PROGRAM MATCHED 11 VOLUNTEERS WITH 13 OLDER ADULT CLIENTS ACROSS SAN DIEGO COUNTY, PROVIDED 177 RIDES TO OLDER ADULTS AND ENGAGED VOLUNTEERS IN GIVING 342 HOURS OF THEIR TIME.JFS FIX-IT SERVICE - JFS FIX-IT SERVICE PLAYS A SIGNIFICANT ROLE IN ALLOWING OLDER ADULTS TO REMAIN SAFELY IN THEIR HOMES. JFS FIX-IT SERVICE SCHEDULES TRAINED VOLUNTEERS TO ASSIST OLDER ADULTS BY PROVIDING FREE FIVE-POINT SAFETY CHECKS, AND MINOR HOME-SAFETY REPAIRS AND MODIFICATIONS, ALLOWING OLDER ADULTS TO MAINTAIN THEIR INDEPENDENCE AND REMAIN SAFELY IN THEIR HOMES. IN FISCAL YEAR 2013-2014 JFS FIX-IT SERVICE PERFORMED 1,272 HOME MODIFICATIONS AND REPAIRS; VOLUNTEERS GAVE 1,346 HOURS OF THEIR TIME.NORTH COUNTY SOCIAL AND WELLNESS CENTER - THE NORTH COUNTY SOCIAL & WELLNESS PROGRAMS PROVIDE A VARIETY OF ACTIVITIES FOR OLDER ACTIVE ADULTS IN THE NORTH COUNTY INLAND AND COASTAL AREAS OF SAN DIEGO. ACTIVITIES INCLUDE EXERCISE, LECTURES, ENTERTAINMENT, LUNCHES AND TRANSPORTATION.. IN THE 2013-2014 FISCAL YEAR A TOTAL OF 8,721 VISITS WERE MADE TO THE NORTH COUNTY INLAND CENTER AND 1,211 TO THE COASTAL CLUB.ON THE GO - ON THE GO: TRANSPORTATION SOLUTIONS FOR OLDER ADULTS PROVIDES COMPREHENSIVE TRANSPORTATION SUPPORT TO OLDER ADULTS, AGES 60+, THROUGH FIVE SERVICES: SHUTTLES, EXCURSIONS, RIDES & SMILES, OTG SILVER AND TAXI SCRIP. IN THE 2013-2014 FISCAL YEAR, 1,470 RIDERS WERE ENROLLED IN THE PROGRAM, SERVICE EXPANDED FROM 18 TO 23 ZIP CODES AND ON THE GO PROVIDED 38,362 TOTAL RIDES.SENIOR NUTRITION - THE SENIOR NUTRITION PROGRAM PROVIDES HOT, NUTRITIOUS, KOSHER MEALS TO SOCIALLY AND ECONOMICALLY DISADVANTAGED OLDER ADULTS AND YOUNGER ADULTS WITH DISABILITIES. SENIOR NUTRITION PREPARES AND DELIVERS MEALS TO CONGREGATE DINING SITES AT FIVE JFS SOCIAL & WELLNESS CENTERS AND PROVIDES HOME-DELIVERED MEALS VIA THE JFS FOOD MOBILE. IN THE 2013-2014 FISCAL YEAR, SENIOR NUTRITION PROVIDED 82,550 MEALS, 750 HOURS PER MONTH, ON AVERAGE, WERE DONATED BY VOLUNTEERS WHO PREPARED AND SERVED MEALS TO CLIENTS AND SENIOR NUTRITION INCREASED ITS TOTAL SERVICE BY 10% TO HOMEBOUND CLIENTS WITH THE ADDITION OF A NEW ROUTE IN THE SOUTH CENTRAL AREA OF SAN DIEGO.SERVING OLDER SURVIVORS - THE SERVING OLDER SURVIVORS (SOS) PROGRAM PROVIDES HOLOCAUST SURVIVORS WITH GERIATRIC CARE MANAGEMENT SERVICES - INCLUDING ASSESSMENTS, CARE PLANS, CONSULTATIONS, ADVOCACY, COORDINATION, EMOTIONAL SUPPORT, ASSISTANCE WITH CARE IN THE HOME AND DIRECT FINANCIAL ASSISTANCE. IN THE 2013-2014 FISCAL YEAR, 61 SURVIVORS RECEIVED HOUSEKEEPING AND HOMECARE ASSISTANCE, 15 TO 24 PARTICIPANTS ATTENDED MONTHLY LUNCHES, AND RUSSIAN JEWISH SURVIVORS HAD THE OPPORTUNITY TO CONNECT WITH THE JEWISH COMMUNITY THROUGH SIX PROGRAMS.UNIVERSITY CITY OLDER ADULT CENTER - THE UNIVERSITY CITY OLDER ADULT CENTER (UCOAC) OFFERS A VARIETY OF PROGRAMS, INCLUDING CURRENT EVENT DISCUSSIONS, ENTERTAINMENT, EXERCISE, GAMES, LECTURES, LUNCH AND MOVIES TO FRAIL OLDER ADULTS AND THEIR FAMILIES. NEARLY TWO-THIRDS (70%) OF THE UCOAC CLIENTS SUFFER FROM ALZHEIMER'S OR DEMENTIA. IN THE 2013-2014 FISCAL YEAR, UCOAC ENROLLED 21 NEW MEMBERS AND HAD 3,250 CLIENT VISITS AND 476 CAREGIVER VISITS, SERVED 4,048 MEALS AND HOSTED MANY SPECIAL EVENTS AND CLASSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,439,098 | ExpenseAmt |
| Grant | $36,322 | GrantAmt |
| Revenue | $336,080 | RevenueAmt |
| Desc | COMMUNITY CONNECTION: JEWISH FAMILY SERVICE BELIEVES THAT TO BE TRULY SELF-SUFFICIENT, ONE MUST BE CONNECTED TO A COMMUNITY, ACHIEVE EMOTIONAL HEALTH, AND SPIRITUAL WELLBEING. IN TIMES OF CRISIS, WHEN INDIVIDUALS AND FAMILIES FACE THE GREATEST CHALLENGES, ECONOMIC SECURITY ALONE DOES NOT PROVIDE THE SUPPORT REQUIRED TO OVERCOME THE OBSTACLE AT HAND. COMMUNITY CONNECTION AND ENGAGEMENT PROGRAMS INCLUDE ADOPTION SERVICES, LEADERSHIP PROGRAMS, BIG PALS, SERVING JEWISH SINGLE PARENTS, PACHIE'S PLACE AND NORTH COUNTY JEWISH CONNECTIONS.ADOPTION ALLIANCE - ADOPTION ALLIANCE PROVIDES COMPREHENSIVE ADOPTION SERVICES TO SIX COUNTIES IN THE SOUTHERN CALIFORNIA REGION. ADOPTION ALLIANCE CONDUCTS INFERTILITY COUNSELING, PRE AND POST ADOPTION COUNSELING, EDUCATION AND SUPPORT FOR RAISING ADOPTED CHILDREN, DOMESTIC AND INTERNATIONAL ADOPTION HOME STUDIES, POST-PLACEMENT SERVICES AND ADOPTION COORDINATION. ADOPTION ALLIANCE'S REPUTATION AS A LEADING HOME STUDY AGENCY IN SOUTHERN CALIFORNIA HAS GROWN, BOTH REGIONALLY AND NATIONALLY. IN THE 2013-2014 FISCAL YEAR, ADOPTION ALLIANCE HELPED 24 CHILDREN BEGIN A NEW LIFE WITH THEIR ADOPTIVE PARENTS.BEHAVIORAL HEALTH COMMITTEE - THE BEHAVIORAL HEALTH COMMITTEE WORKS TO END THE STIGMA OF MENTAL ILLNESS BY INCREASING COMMUNITY AWARENESS AND PROVIDING RESOURCES AND SERVICES FOR COPING AND LIVING WITH MENTAL ILLNESS. THE COMMITTEE IS COMPRISED OF COMMUNITY VOLUNTEERS - MAINLY PARENTS OF CHILDREN WITH MENTAL ILLNESS - AND MENTAL HEALTH PROFESSIONALS. IN THE 2013-2014 FISCAL YEAR, THE BEHAVIORAL HEALTH COMMITTEE HELD A COMMUNITY RESOURCE FAIR AND PANEL EVENT FEATURING LOCAL EXPERTS. THE PROGRAM ALSO HOLDS AN ANNUAL SPRING MENTAL HEALTH AWARENESS LUNCHEON WITH A NOTABLE AUTHOR AS THE FEATURED SPEAKER.EMBRACE-A-FAMILY - EACH YEAR THE EMBRACE-A-FAMILY HOLIDAY GIFT PROGRAM ENGAGES INDIVIDUALS, FAMILIES, SERVICE AND FAITH-BASED COMMUNITY GROUPS TO HELP ENSURE FAMILIES IN NEED HAVE GIFTS FOR THE HOLIDAYS. IN THE 2013-2014 FISCAL YEAR, EMBRACE-A-FAMILY TOUCHED THE LIVES OF 529 CLIENTS AND THEIR FAMILIES, RECEIVED GIFTS FROM 236 DONORS, AND ENGAGED 72 VOLUNTEERS WHO GAVE 193 VOLUNTEER HOURS.EMERGING LEADERS - EMERGING LEADERS AT JFS IS A GROUP OF SOCIALLY-MINDED YOUNG PROFESSIONALS WHO COME TOGETHER TO SUPPORT THE WORK OF JFS THROUGH SERVICE, LEADERSHIP AND PHILANTHROPY. IT IS COMPRISED OF WORKING PROFESSIONALS IN THEIR TWENTIES, THIRTIES, AND FORTIES WHO COME FORM A VARIETY OF PROFESSIONAL BACKGROUNDS. EMERGING LEADERS HOLDS MONTHLY EVENTS OPEN TO ALL JEWISH YOUNG PROFESSIONALS AND THEIR NETWORKS AND PROVIDES A CONDUIT FOR INSTITUTIONAL AND INDIVIDUAL PHILANTHROPY THROUGH TWO SIGNATURE FUNDRAISING EVENTS. IN THE 2013-2014 FISCAL YEAR, EMERGING LEADERS ENGAGED 126 YOUNG PROFESSIONS IN SERVICE PROJECTS, LEADERSHIP EVENTS, AND SOCIAL EVENTS, DONATED 475 VOLUNTEER HOURS AND RAISED OVER $13,000 TO FUND JFS COMMUNITY PROGRAMS.GIRLS GIVE BACK - GIRLS GIVE BACK IS DESIGNED TO ADDRESS THE CHALLENGES FACED BY JEWISH GIRLS BY ENGAGING THEM IN MEANINGFUL, SELF-DIRECTED, AND ONGOING SERVICE-LEARNING AND LEADERSHIP DEVELOPMENT ACTIVITIES. IN THE 2013-2014 FISCAL YEAR, 35 JEWISH HIGH SCHOOL GIRLS AND 15 JEWISH MIDDLE SCHOOL GIRLS FROM 13 HIGH SCHOOLS AND 11 MIDDLE SCHOOLS PARTICIPATED IN THE PROGRAM.HAND UP TEEN LEADERSHIP PROGRAM - THE NATIONALLY-RECOGNIZED HAND UP TEEN LEADERSHIP PROGRAM OFFERS HIGH SCHOOL STUDENTS A UNIQUE OPPORTUNITY TO LEARN ABOUT FOOD INSECURITY, RECEIVE LEADERSHIP TRAINING, AND UTILIZE THEIR NEWLY DEVELOPED LEADERSHIP SKILLS BY CONTRIBUTING TO THE SERVICE DELIVERY OF THE HAND UP YOUTH FOOD PANTRY WHICH DISTRIBUTES SUPPLEMENTAL FOOD AND HYGIENE ITEMS TO THOUSANDS OF PEOPLE ACROSS SAN DIEGO COUNTY. IN THE 2013-2014 FISCAL YEAR, THE HAND UP TEEN LEADERSHIP PROGRAM ENGAGED 41 TEENS IN GRADES 9-12 FROM 15 SAN DIEGO AREA HIGH SCHOOLS WHO VOLUNTEERED OVER 1,600 HOURS, RAISED MORE THAN $10,000 BY ORGANIZING FUNDRAISERS AND VOLUNTEERED WITH FEEDING AMERICA TO SORT 1,400 POUNDS OF DONATED FOOD.HUNGER ADVOCACY NETWORK - THE HUNGER ADVOCACY NETWORK IS A COLLABORATIVE OF TWENTY-ONE SAN DIEGO ORGANIZATIONS THAT WORK TOGETHER TO ACHIEVE A LONG-TERM, SYSTEMIC REDUCTION IN FOOD INSECURITY IN SAN DIEGO BY SHAPING STATE POLICY. IN THE 2013-2014 FISCAL YEAR, THE HUNGER ADVOCACY NETWORK COORDINATED A COMMUNITY ADVOCACY TRAINING THAT ENGAGED 60 PEOPLE AFFILIATED WITH PARTNER ORGANIZATIONS TO LEARN ABOUT THE RULES FOR NONPROFIT ADVOCACY AND HOW TO EFFECTIVELY CREATE AN ADVOCACY CAMPAIGN, ADDED FIVE NEW PARTNER ORGANIZATIONS AND WAS RECOGNIZED BY THE COUNTY BOARD OF SUPERVISORS FOR ITS EFFORTS WITH A RESOLUTION DURING HUNGER ACTION MONTH IN SEPTEMBER 2013.JEWISH BIGPALS - JEWISH BIGPALS NURTURES THE EXPLORATION OF JEWISH IDENTITY AND PROMOTES POSITIVE SELF-DEVELOPMENT BY MATCHING SAFE, TRUSTING, ADULT MENTORS WITH JEWISH CHILDREN PRIMARILY FROM SINGLE-PARENT FAMILIES. IN THE 2013-2014 FISCAL YEAR, BIGPALS MAINTAINED 55 ACTIVE MATCHES, COORDINATED TWO BULLYING WORKSHOPS AND A PARENTING WORKSHOP WITH OVER 100 JEWISH ADULTS AND CHILDREN IN ATTENDANCE.JEWISH HEALING CENTER - THE JEWISH HEALING CENTER (JHC) IS DEDICATED TO PROVIDING A UNIQUELY JEWISH AND SPIRITUAL PERSPECTIVE TO EVERYDAY CHALLENGES AND CRISIS SITUATIONS. JHC HEALING SERVICES INCLUDE SPIRITUAL SUPPORT GROUPS, BEREAVEMENT SUPPORT GROUPS, INDIVIDUAL COUNSELING CHAPLAINCY, REFERRALS, COMMUNITY PRESENTATIONS, CLASSES, AND SPECIALTY WORKSHOPS.PACHIE'S PLACE - TO ADDRESS IMPORTANT ISSUES FACING PARENTS AND CHILDREN FROM THE FIRST DAYS OF LIFE THROUGH THE FIRST DAYS OF KINDERGARTEN, PACHIE'S PLACE PRESENTS VARIOUS RESEARCH-BASED PARENTING APPROACHES AND THEORIES. IN THE 2013-2014 FISCAL YEAR, A TOTAL OF 533 PARTICIPANTS ATTENDED 20 WORKSHOPS AND ONE LARGE EVENT. THERE WERE 6,796 VISITS TO THE WEBSITE BY 1,720 UNIQUE VISITORS.PATIENT ADVOCACY - THE PATIENT ADVOCACY PROGRAM ENSURES THE RIGHTS OF MENTAL HEALTH CONSUMERS IN HOSPITALS AND LICENSED RESIDENTIAL FACILITIES SO THAT THEY ARE TREATED WITH DIGNITY AND RESPECT. SERVICES ARE FREE TO CLIENTS AND CAN INCLUDE REPRESENTING CLIENTS AT ADMINISTRATIVE HEARINGS; WORKING WITH MINORS REGARDING THEIR RIGHTS; INVESTIGATING COMPLAINTS REGARDING RIGHTS VIOLATIONS, NEGLECT, ABUSE, AND/OR BREACHES OF CONFIDENTIALITY; AND MONITORING FACILITIES FOR COMPLIANCE WITH PATIENTS' RIGHTS LAWS AND REGULATIONS. PATIENT ADVOCACY PROVIDES CONSULTATION AND TRAINING TO THE COUNTY BEHAVIORAL HEALTH SERVICES SYSTEM, RESULTING IN MANY POSITIVE CHANGES TO COUNTY AND HOSPITAL POLICIES AND PROCEDURES. IN ADDITION TO PARTICIPATING IN STATEWIDE EFFORTS TO UPDATE AND REFORM CALIFORNIA MENTAL HEALTH LAW, PATIENT ADVOCACY IS PARTICIPATING IN THE TRAINING OF LAW ENFORCEMENT OFFICERS WHO RESPOND TO PSYCHIATRIC EMERGENCIES, AND IS WORKING WITH THE INTER-TRIBAL COURT OF SOUTHERN CALIFORNIA, WHICH PROVIDES OVERSIGHT TO 13 NATIVE AMERICAN TRIBES, TO DEVELOP PROTOCOLS FOR THE COURT TO ENSURE DUE PROCESS FOR TRIBAL MEMBERS. IN THE 2013-2014 FISCAL YEAR, PATIENT ADVOCACY, IN PARTNERSHIP WITH THE CONSUMER CENTER FOR HEALTH EDUCATION AND ADVOCACY (A PROGRAM OF LEGAL AID SOCIETY OF SAN DIEGO) WAS NAMED THE COUNTY BEHAVIORAL HEALTH DIRECTOR'S PROGRAM OF THE YEAR AT THE 27TH ANNUAL BEHAVIORAL HEALTH RECOGNITION DINNER. BOTH ORGANIZATIONS PROTECT PATIENTS' RIGHTS IN INPATIENT AND OUTPATIENT SETTINGS, INVESTIGATE GRIEVANCES AND COMPLAINTS AND ENSURE DUE PROCESS FOR INDIVIDUALS WITH MENTAL ILLNESSES. PATIENT ADVOCACY ALSO RECEIVED THE 2014 KOVOD AWARD IN THE CATEGORY OF "EFFECTIVE RESPONSE TO CHANGES IN HEALTH AND HUMAN SERVICES" FROM THE ASSOCIATION OF JEWISH FAMILY AND CHILDREN'S AGENCIES. IN ADDITION, PATIENT ADVOCACY: REPRESENTED CLIENTS AT OVER 3,300 CERTIFICATION REVIEW HEARINGS, ENSURING DUE PROCESS, ASSISTED CLIENTS WITH OVER 4,100 RIGHTS ISSUES AT HOSPITALS, CRISIS HOUSES, SKILLED NURSING FACILITIES, AND RESIDENTIAL FACILITIES, INVESTIGATED OVER 950 COMPLAINTS AND OVER 85 GRIEVANCES, ADDRESSING ISSUES RANGING FROM CONFIDENTIALITY VIOLATIONS TO POOR QUALITY OF CARE BY STAFF. INTERVENTIONS TYPICALLY RESULTED IN CHANGES TO HOSPITAL POLICIES AND PROCEDURES, AND/OR STAFF PRACTICE, CONDUCTED OVER 100 TRAININGS ON MENTAL HEALTH LAW AND MENTAL HEALTH PATIENTS' RIGHTS FOR CLIENTS, PROVIDERS AND PROFESSIONALS.SUPPORTING JEWISH SINGLE PARENTS - THE SUPPORTING JEWISH SINGLE PARENTS (SJSP) PROGRAM SEEKS TO PRESERVE JEWISH CONTINUITY FOR SAN DIEGO'S SINGLE-PARENT FAMILIES, OFFERING SUPPORTIVE SERVICES WHICH ENHANCE FEELINGS OF BELONGING IN THE JEWISH COMMUNITY AND INCREASE PARTICIPATION IN JEWISH ACTIVITIES. THROUGH INFORMATION AND REFERRAL, NETWORKING, SUPPORT, AND ADVOCACY, SJSP ADDRESSES BASIC NEEDS ESSENTIAL TO CLIENTS' DAILY FUNCTIONING BY PROVIDING SUPPORT TO ENHANCE COPING SKILLS, FACILITATE CREATING SOCIAL NETWORKS, AND, AS NEEDED, PROVIDE FOOD ASSISTANCE OR FINANCIAL ASSISTANCE IN TIMES OF CRISIS FOR SUCH ITEMS AS A PHONE BILL, GAS/ELECTRIC BILL, OR SCHOOL SUPPLIES AND CLOTHING FOR THEIR CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,137,452 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 204 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 360 | 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUINEVERE A KERSTETTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8586373000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8804 BALBOA AVENUE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| JENNIFER LEVITT | ||||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MEG GOLDSTEIN | ||||||||
| 1ST VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LORETTA H ADAMS | ||||||||
| 2ND VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDWARD J CARNOT | ||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADAM WELLAND | ||||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL B ABRAMSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH BUCKSBAUM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY CARNOT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY FELDMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH FISCH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATHEW FINK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIRA FINKENBERG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AVI FROHLICHMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCIA HAZAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE KASSAR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LEES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN J LEVINE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP LINSSEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RABBI YAEL RIDBERG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERYL L ROWLING | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN SHMALO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELYSE SOLLENDER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KARIN TORANTO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS VENER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHY WEIL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RON S ZOLLMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL HOPKINS | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $230,091 | $0 | $43,136 | |||
| GUINEVERE KERSTETTER | ||||||||
| CHIEF FINANCIAL OFFICER | 30.00 | Yes (X) | $132,038 | $0 | $13,004 | 10.00 | ||
| DANA TOPPEL | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $111,262 | $0 | $11,866 | |||
| SUSAN LAPIDUS | ||||||||
| FORMER SR. DIR. DEVELOPMENT | 40.00 | $140,339 | $0 | $5,727 | Yes (X) | |||
| JILL BORG SPITZER | ||||||||
| FORMER EXECUTIVE DIRECTOR | 20.00 | $122,013 | $0 | $8,901 | Yes (X) | |||
| LINDA HUTKIN-SLADE | ||||||||
| FORMER DIVISIONAL DIRECTOR | 40.00 | $100,584 | $0 | $11,310 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $836,327 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $93,944 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $131,648 | FundraisingAmt |
| Related Organizations | $1,159,200 | RelatedOrganizationsAmt |
| Government Grants | $6,741,356 | GovernmentGrantsAmt |
| All Other Contributions | $7,313,739 | AllOtherContributionsAmt |
| Noncash Contributions | $140,200 | NoncashContributionsAmt |
| Total Contributions | $15,345,943 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT FEES | 624100 | $773,384 | $773,384 |
| PROGRAM REVENUE | 624100 | $641,049 | $641,049 |
| ON THE GO FEES | 900099 | $353,134 | $353,134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,767,567 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,971 | TotalRevenueColumnAmt |
| Exclusion | $294,971 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,745,683 | SecuritiesAmt |
| Other | $6,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,533,805 | SecuritiesAmt |
| Other | $667 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $211,878 | SecuritiesAmt |
| Other | $5,533 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217,411 | TotalRevenueColumnAmt |
| Exclusion | $217,411 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $864,442 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $131,648 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $194,433 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $670,009 | TotalRevenueColumnAmt |
| Exclusion | $670,009 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,295,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,767,567 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,182,391 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,117 | TotalAmt |
| Program Services | $1,081,117 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,555 | TotalAmt |
| Program Services | $364,223 | ProgramServicesAmt |
| Management And General | $112,533 | ManagementAndGeneralAmt |
| Fundraising | $97,799 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,687,209 | TotalAmt |
| Program Services | $7,783,803 | ProgramServicesAmt |
| Management And General | $241,339 | ManagementAndGeneralAmt |
| Fundraising | $662,067 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,227 | TotalAmt |
| Program Services | $234,886 | ProgramServicesAmt |
| Management And General | $8,050 | ManagementAndGeneralAmt |
| Fundraising | $15,291 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146,812 | TotalAmt |
| Program Services | $1,043,154 | ProgramServicesAmt |
| Management And General | $35,750 | ManagementAndGeneralAmt |
| Fundraising | $67,908 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,768 | TotalAmt |
| Program Services | $695,177 | ProgramServicesAmt |
| Management And General | $25,904 | ManagementAndGeneralAmt |
| Fundraising | $58,687 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,217 | TotalAmt |
| Program Services | $5,217 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,200 | TotalAmt |
| Management And General | $50,200 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,357 | TotalAmt |
| Management And General | $2,357 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,734 | TotalAmt |
| Fundraising | $213,734 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,090 | TotalAmt |
| Management And General | $54,090 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,332 | TotalAmt |
| Program Services | $317,002 | ProgramServicesAmt |
| Management And General | $134,258 | ManagementAndGeneralAmt |
| Fundraising | $35,072 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,873 | TotalAmt |
| Program Services | $72,858 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
| Fundraising | $30,955 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,684 | TotalAmt |
| Program Services | $370,440 | ProgramServicesAmt |
| Management And General | $21,594 | ManagementAndGeneralAmt |
| Fundraising | $74,650 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,565 | TotalAmt |
| Program Services | $695,786 | ProgramServicesAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
| Fundraising | $8,279 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,710 | TotalAmt |
| Program Services | $510,834 | ProgramServicesAmt |
| Management And General | $46,857 | ManagementAndGeneralAmt |
| Fundraising | $10,019 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,656 | TotalAmt |
| Program Services | $13,231 | ProgramServicesAmt |
| Management And General | $7,754 | ManagementAndGeneralAmt |
| Fundraising | $671 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,009 | TotalAmt |
| Program Services | $334,075 | ProgramServicesAmt |
| Management And General | $12,528 | ManagementAndGeneralAmt |
| Fundraising | $32,406 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,169 | TotalAmt |
| Program Services | $117,872 | ProgramServicesAmt |
| Management And General | $18,905 | ManagementAndGeneralAmt |
| Fundraising | $3,392 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $859,661 | $834,225 | $21,430 | $4,006 |
| EQUIPMENT RENTAL/EXPENS | $316,543 | $299,596 | $5,739 | $11,208 |
| OTHER EXPENSES | $309,852 | $228,914 | $38,808 | $42,130 |
| REPAIRS AND MAINTENANCE | $145,362 | $135,042 | $3,040 | $7,280 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,363,702 | TotalAmt |
| Program Services | $15,137,452 | ProgramServicesAmt |
| Management And General | $850,696 | ManagementAndGeneralAmt |
| Fundraising | $1,375,554 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,918,147 | BOYAmt |
| EOY | $4,275,102 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,017,054 | BOYAmt |
| EOY | $6,194,481 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,681 | BOYAmt |
| EOY | $153,157 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,884 | BOYAmt |
| EOY | $43,658 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,299 | BOYAmt |
| EOY | $11,567 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,886 | BOYAmt |
| EOY | $78,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,909,130 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,941,857 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,117,784 | BOYAmt |
| EOY | $10,967,273 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,676,051 | BOYAmt |
| EOY | $19,332,679 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,130,245 | BOYAmt |
| EOY | $10,093,409 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,158,031 | BOYAmt |
| EOY | $51,149,351 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,832,423 | BOYAmt |
| EOY | $1,972,398 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,580 | BOYAmt |
| EOY | $275,620 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600,000 | BOYAmt |
| EOY | $1,600,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,330,648 | BOYAmt |
| EOY | $9,908,633 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,076,651 | BOYAmt |
| EOY | $13,756,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,690,717 | BOYAmt |
| EOY | $23,643,611 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,812,271 | BOYAmt |
| EOY | $10,691,639 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,578,392 | BOYAmt |
| EOY | $3,057,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,081,380 | BOYAmt |
| EOY | $37,392,700 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,158,031 | BOYAmt |
| EOY | $51,149,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $932,199 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,775,668 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$396,547 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $13,411,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,337,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,030,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,845,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,345,943 | CurrentTaxYearAmt |
| Total | $77,971,473 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,411,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,337,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,030,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,845,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,345,943 | CurrentTaxYearAmt |
| Total | $77,971,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,392,596 | SubstantialContributorsTotAmt |
| Public Support Total170 | $73,578,877 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,186,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,752,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,689,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $854,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $294,971 | CurrentTaxYearAmt |
| Total | $5,778,273 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $627,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $925,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $721,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $670,009 | CurrentTaxYearAmt |
| Total | $2,944,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,693,925 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,368,142 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84600 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $219 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $361 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $710 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $1,067 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,357 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | HUNGER ADVOCACY NETWORK (HAN) LETTERS OF SUPPORT AND CALLS TO ACTION ON ASSEMBLY AND STATE BILLS RELATED TO HUNGER AND HUNGER-RELATED ISSUES; MEETINGS AND PHONE CALLS WITH ELECTED OFFICIALS; FLIGHTS AND PARTICIPATION IN THE HUNGER ACTION COALITION DAY IN SACRAMENTO. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,665,412 | BeginningYearBalanceAmt |
| Contributions | $401,285 | ContributionsAmt |
| Investment Earnings Or Losses | $1,082,816 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $698,762 | OtherExpendituresAmt |
| End Year Balance | $8,450,751 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,362,318 | BeginningYearBalanceAmt |
| Contributions | $4,955,633 | ContributionsAmt |
| Investment Earnings Or Losses | $355,941 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,480 | OtherExpendituresAmt |
| End Year Balance | $7,665,412 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,070,977 | BeginningYearBalanceAmt |
| Contributions | $410,422 | ContributionsAmt |
| Investment Earnings Or Losses | -$94,297 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,784 | OtherExpendituresAmt |
| End Year Balance | $2,362,318 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,738,634 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $381,288 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,845 | OtherExpendituresAmt |
| End Year Balance | $2,070,977 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,604,519 | BeginningYearBalanceAmt |
| Contributions | $16,829 | ContributionsAmt |
| Investment Earnings Or Losses | $166,411 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,135 | OtherExpendituresAmt |
| End Year Balance | $1,738,624 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.57000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,023,335 | OtherCostOrOtherBasisAmt |
| Book Value | $4,023,335 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,534,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,913,167 | DepreciationAmt |
| Book Value | $5,621,732 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,251,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $566,623 | DepreciationAmt |
| Book Value | $685,003 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,099,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $462,067 | DepreciationAmt |
| Book Value | $637,203 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,967,273 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTERESTS IN ENDOWMENT FUNDS | $8,030,935 | F |
| STATE OF ISRAEL BONDS | $1,000 | C |
| FUNDS HELD AT JEWISH COMMUNITY FOUNDATION | $11,300,744 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $19,332,679 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $62,007 |
| INVESTMENTS IN SUBSIDIARIES | $426,518 |
| INTERCOMPANY RECEIVABLES | $9,604,884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,093,409 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $354,663 |
| INTERCOMPANY PAYABLES | $9,553,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,908,633 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,396,184 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,775,668 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $201,046 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,491,299 | OtherRevenueAmt |
| Revenue Not Reported | $6,468,013 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,928,171 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $54,090 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,313,640 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,367,730 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,295,901 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,064,664 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $201,046 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $5,264,193 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,465,239 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,599,425 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $54,090 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,710,187 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,764,277 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,363,702 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | ARTWORK IS HELD FOR FINANCIAL GAIN AND ITS FUTURE APPRECIATED VALUE WILL BE USED TO ENHANCE PROGRAMS. |
| PART V, LINE 4: | THE BENEFICIAL INTERESTS IN ENDOWMENT FUNDS ARE HELD BY JEWISH COMMUNITY FOUNDATION AND COMERICA BANK AND ARE MANAGED IN ACCORDANCE WITH UPMIFA. JEWISH FAMILY SERVICE OF SAN DIEGO'S (JFS) SPENDING POLICY IS TO DISBURSE FUNDS AVAILABLE IN ACCORDANCE WITH DONOR RESTRICTIONS TO MEET THE CURRENT PROGRAM NEEDS OF JFS. |
| PART X, LINE 2: | JEWISH FAMILY SERVICE OF SAN DIEGO BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE NETTED WITH REVENUE 194,433. CHANGE IN INVESTMENT SUBSIDIARY -396,547. REVENUES FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENT 4,693,413. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONSOLIDATED FINANCIAL STATEMENTS - ELIMINATING ENTRIES 1,313,640. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE NETTED WITH REVENUE 194,433. EXPENSES FROM RELATED ORGANIZATION PER CONSOLIDATED GAAP STATEMENT 5,069,760. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONSOLIDATED FINANCIAL STATEMENTS - ELIMINATING ENTRIES 1,710,187. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| SUSAN LAPIDUS | ||||||||
| 8804 BALBOA AVE | SAN DIEGO | CA | 92123 | FUNDRAISING ANNUAL GALA | 0 | $755,172 | $100,000 | $655,172 |
| JILL SPITZER | ||||||||
| 8804 BALBOA AVE | SAN DIEGO | CA | 92123 | FUNDRAISING | 0 | $514,566 | $113,734 | $400,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,269,738 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $213,734 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,056,004 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $886,820 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $131,648 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $755,172 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $79,376 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $33,456 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $62,550 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $94,750 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $94,750 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,457 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $11,362 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,033 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $397 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,520 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $14,520 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $545 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $143 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $114 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $996,090 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $131,648 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $864,442 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,457 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,907 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $84,552 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $33,456 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,061 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $194,433 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $670,009 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EMERGENCY FUNDS FOR CLIENTS IN CRISIS | 556 | $206,982 |
| HOMECARE AND OTHER EMERGENCY FUNDS FOR VICTIMS OF THE HOLOCAUST | 38 | $338,773 |
| HOUSING, FOOD AND CASH ASSISTANCE FOR REFUGEES | 421 | $477,687 |
| CHANGE A LIFE FUNDS FOR CLIENTS IN NEED | 18 | $27,175 |
| SCHOLARSHIPS | 21 | $30,500 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTS ARE PROVIDED TO CLIENTS BASED ON STIPULATIONS PROVIDED BY THE FUNDER. ALL GRANT APPLICATIONS ARE REVIEWED BY THE APPROPRIATE PROGRAM DIRECTOR AND SENIOR MANAGER. FISCAL REVIEWS THE CODING ON ALL GRANT REQUESTS TO ENSURE THEY ARE CODED TO THE CORRECT GRANT. CLAIMS FOR REIMBURSEMENT ARE PREPARED, REVIEWED BY MANAGEMENT AND SUBMITTED TO THE APPROPRIATE FUNDING AGENCIES WITH A COPY TO THE PROGRAM DIRECTOR FOR REVIEW. |
| PART IV - ADDITIONAL SUPPLMENTAL INFORMATION | RUBENSTEIN SCHOLARSHIPS: FOLLOWING ARE CRITERIA FOR RUBENSTEIN SCHOLARSHIPS: -FOR DEPENDENT STUDENTS, GROSS FAMILY INCOME CANNOT EXCEED $90,000 FOR FAMILIES WITH THREE OR MORE CHILDREN, $80,000 FOR FAMILIES WITH TWO CHILDREN, AND $70,000 FOR FAMILIES WITH ONE CHILD. -HIGH SCHOOL GRADES MUST BE 2.0 OR HIGHER. JUNIOR AND UP MUST SHOW A 2.5 GRADE POINT AVERAGE FOR THE MOST RECENT PERIOD COMPLETED. -ALTHOUGH THE COMMITTEE MAY GRANT EXCEPTIONS IN EXTREME CIRCUMSTANCES, APPLICANTS MUST BE RESIDENTS OF SAN DIEGO COUNTY. -STUDENTS ARE EXPECTED TO APPLY FOR OTHER FINANCIAL AID AND TO WORK IN ORDER TO CONTRIBUTE TO THEIR EDUCATIONAL EXPENSES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL HOPKINS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $230,091 | $0 | $0 | $0 | $0 | $0 | $35,019 | $0 | $8,117 | $0 | $273,227 | $0 | $0 | $0 |
| SUSAN LAPIDUS | ||||||||||||||
| FORMER SR. DIR. DEVELOPMENT | $140,339 | $0 | $0 | $0 | $0 | $0 | $5,565 | $0 | $162 | $0 | $146,066 | $0 | $0 | $0 |
| JILL BORG SPITZER | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR | $0 | $0 | $0 | $0 | $122,013 | $0 | $0 | $0 | $8,901 | $0 | $130,914 | $0 | $0 | $0 |
| LINDA HUTKIN-SLADE | ||||||||||||||
| FORMER DIVISIONAL DIRECTOR | $100,584 | $0 | $0 | $0 | $0 | $0 | $3,530 | $0 | $7,780 | $0 | $111,894 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING AND APPROVING STAFF SALARY RANGES, INCLUDING THE CONTRACT FOR THE CEO. AN INDEPENDENT OUTSIDE CONSULTANT PROVIDED RESEARCH AND RECOMMENDATIONS FOR THE SALARY RANGES FOR THE CEO, CPO, CAO AND CFO. THIS DATA IS PRESENTED TO AND APPROVED BY THE BOARD. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL HOPKINS | PersonNm |
| Relationship With Org | EXECUTIVE DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | HOUSING | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $65,625 | OriginalPrincipalAmt |
| Balance Due | $43,658 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $43,658 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART II | FormAndLineReferenceDesc |
| Explanation | IN MARCH 2012, JFS MADE A LOAN TO ITS EXECUTIVE DIRECTOR (ED) TOTALING $65,625. THE LOAN IS PAYABLE IN MONTHLY INSTALLMENTS OF $498 INCLUDING INTEREST AT 1.50%. IN ADDITION, IN ACCORDANCE WITH THE AGREEMENT, JFS WILL FORGIVE $5,000 OF THE LOAN BALANCE FOR EACH YEAR THAT THE ED IS EMPLOYED. IF THE ED'S EMPLOYMENT IS TERMINATED FOR ANY REASON BEFORE THE LOAN IS FULLY REPAID, THE LOAN PLUS ANY ACCRUED INTEREST MUST BE PAID IN FULL WITHIN ONE 120 DAYS. JFS HAS A SECURITY INTEREST IN THE PURCHASED PROPERTY. THE BALANCE OF THE LOAN TOTALED $43,658 AND $53,884 AT JUNE 30, 2014 & 2013, AND IS INCLUDED IN OTHER LOANS RECEIVABLE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 134 | ContributionCnt |
| Noncash Contributions Rpt F990 | $140,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES THE FOLLOWING COMPANY TO CONDUCT ITS VEHICLE DONATION PROGRAM: CHARITABLE ADULT RIDES AND SERVICES, INC. 4669 MURPHY CANYON ROAD SAN DIEGO, CA 92123 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO SIGN ON AN ANNUAL BASIS A CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING AND APPROVING STAFF SALARY RANGES, INCLUDING THE CONTRACT FOR THE CHIEF EXECUTIVE OFFICER. A BOARD OF DIRECTORS' SUBCOMMITTEE, INCLUDING THE PRESIDENT OF THE BOARD, REVIEWS SALARY DATA FROM COMPARABLE POSITIONS AND MAKES RECOMMENDATIONS TO THE BOARD'S EXECUTIVE COMMITTEE WHICH APPROVES OR DISAPPROVES THE SUGGESTIONS. RECOMMENDATIONS ARE THEN PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | ANYONE REQUESTING A HARD COPY OF THE 990 CAN OBTAIN ONE AT JFS HEADQUARTERS, 8804 BALBOA AVENUE, SAN DIEGO, CA 92123 OR DOWNLOAD IT FROM THE WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO ANY PERSON WHO REQUESTS THIS INFORMATION IN WRITING. THIS INFORMATION CAN BE OBTAINED IN THE FORM OF A PDF DOCUMENT. BOTH THE AUDIT AND 990 ARE POSTED ON THE AGENCY WEB SITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INVESTMENT SUBSIDIARY -396,547. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|
| JFS FOUNDATION LLC | |||||||||
| 8804 BALBOA AVENUE | SAN DIEGO | CA | 92123 | 562574072 | TO FURTHER JFS EXEMPT CHARITABLE PURPOSE | CA | $0 | $0 | N/A |
| JFS HOLDINGS LLC | |||||||||
| 8804 BALBOA AVENUE | SAN DIEGO | CA | 92123 | 562574074 | TO FURTHER JFS EXEMPT CHARITABLE PURPOSE | CA | $0 | $6,262,612 | N/A |
| 8788 BALBOA AVENUE LLC | |||||||||
| 8804 BALBOA AVENUE | SAN DIEGO | CA | 92123 | 463948553 | TO FURTHER JFS EXEMPT CHARITABLE PURPOSE | CA | $0 | $3,291,096 | N/A |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE ADULT RIDES & SERVICES INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4669 MURPHY CANYON ROAD | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274327126 | EIN |
| Primary Activities | TRANSPORTATION SOLUTIONS FOR OLDER ADULTS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY SERVICE OF SAN DIEGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE AUTO RESOURCES INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4669 MURPHY CANYON ROAD SUITE 100 | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200290042 | EIN |
| Primary Activities | FUNDRAISING ASSISTANCE FOR NON-PROFITS | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $44,160 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $266,456 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CHARITABLE AUTO RESOURCES INC | ||
| C | $9,200 | FMV |
| CHARITABLE ADULT RIDES AND SERVICES INC | ||
| N | $201,583 | FMV |
| CHARITABLE ADULT RIDES AND SERVICES INC | ||
| I | $2,929 | FMV |
| CHARITABLE ADULT RIDES AND SERVICES INC | ||
| C | $1,150,000 | FMV |
| CHARITABLE ADULT RIDES AND SERVICES INC | ||
| P | $2,989 | FMV |
| CHARITABLE ADULT RIDES AND SERVICES INC | ||
| K | $353,134 | FMV |
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