JEWISH FAMILY & CHILDRENS SERVICES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY & CHILDRENS SERVICES (EIN 94-1156528)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-16
- IRS object ID
- 201211079349300046
- Schema version
- 2010v3.2
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-16T15:24:57-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Good & Fowler LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 Grand Avenue | AddressLine1 |
| City | South San Francisco | City |
| State | CA | State |
| ZIP Code | 94080 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941156528 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY AND CHILDRENS SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 4154491200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 POST STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGA DUSEDAU | Name |
| Title | CFO | Title |
| Date Signed | 2012-04-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE J WRIGHT | Name |
| Phone | 6508727600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36856840 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jfcs.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1904 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE PROVISION OF SOCIAL SERVICES TO CHILDREN, FAMILIES AND OLDER ADULTS IN THE SAN FRANCISCO BAY AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 765 | TotalNbrEmployees |
| Total Nbr Volunteers | 1465 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 21612493 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13662533 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17284554 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16742611 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 466822 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1164562 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -189355 | OtherRevenuePriorYear |
| Other Revenue Current Year | -375677 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39174514 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31194029 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1863692 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1273336 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21913120 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22285405 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2044866 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6144224 | OtherExpensePriorYear |
| Other Expenses Current Year | 5806952 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29921036 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29365693 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9253478 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1828336 | RevenuesLessExpensesCY |
| Total Assets BOY | 66647223 | TotalAssetsBOY |
| Total Assets EOY | 68315787 | TotalAssetsEOY |
| Total Liabilities BOY | 23452256 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24227857 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43194967 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44087930 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PROVISION OF SOCIAL SERVICES TO CHILDREN, FAMILIES AND OLDER ADULTS IN THE SAN FRANCISCO BAY AREA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11352450 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7203394 | Expense |
| Description | CHILDREN AND FAMILIES: THROUGH OUR PARENTS PLACE FAMILY RESOURCE CENTERS, PARENTS PLACE EXPRESS; 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3811472 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2676832 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 25044148 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 232 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 765 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARGA DUSEDAU | NamePerson |
| Telephone Number | 4154491200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 POST STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| SUZY COLVIN | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| SUSAN KOLB | ||||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X | ||
| STEPHEN SWIRE | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| SHARON L LITSKY | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| SCOTT KAY | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| RONNA STONE | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| RONALD N KAHN | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| RAQUEL NEWMAN | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| PAUL GELBURD | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| PAUL CRANE DORFMAN | ||||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X | ||
| NANCY GOLDBERG | ||||||||
| President | 2.00 | X | 0 | 0 | 0 | X | ||
| MICHAEL KAPLAN | ||||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X | ||
| MICHAEL JANIS | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| MARSHA JACOBS | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| MARK MENELL | ||||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X | ||
| MARGA DUSEDAU | ||||||||
| CFO | 45.00 | 181442 | 0 | 35277 | X | |||
| LYNN GANZ | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| LUBA TROYANOVSKY | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| LELA SARNAT | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| KAREN PELL | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| JUDITH LYNCH | ||||||||
| DIR. SR. AT HOME | 45.00 | 162600 | 0 | 21211 | X | |||
| JOSEPH ALOUF | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| JIM SHAPIRO | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| JAN MAISEL MD | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| INGRID TAUBER | ||||||||
| Director | 2.00 | 0 | 0 | 0 | X | |||
| IAN ALTMAN | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| HARVEY SCHLOSS | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| GAYLE ZAHLER | ||||||||
| ASSOC EXEC DIR | 45.00 | 201024 | 0 | 36675 | X | |||
| GALINA MILOSLAVSKY | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| ELLEN MCCASLIN | ||||||||
| DIR DEV&MRKTG | 45.00 | 174855 | 0 | 31791 | X | |||
| DR ANITA FRIEDMAN | ||||||||
| Executive Direc | 45.00 | 407594 | 0 | 126177 | X | X | ||
| DOUG WINTRHOP | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| DON FRIEND | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| CLAIRE SOLOT | ||||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X | ||
| ALEXANDER LUSHTAK | ||||||||
| Director | 2.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1127515 | TotalReportableCompFromOrg |
| Total Other Compensation | 251131 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SF ART DEPARTMENT | |||||
| 795 FOLSOM STREET | SAN FRANCISCO | CA | 94107 | GRAPHIC DESIGN | 111884 |
| J - THE JEWISH NEWS WEEKLY | |||||
| 225 BUSH STREET SUITE 1480 | SAN FRANCISCO | CA | 94104 | PROFESSIONAL SERVICE | 106752 |
| BELI DELI INC | |||||
| 8105 EDGWATER DRIVE STE 109 | OAKLAND | CA | 94621 | FOOD SERVICE | 230223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 589753 | FundraisingEvents |
| All Other Contributions | 13072780 | AllOtherContributions |
| Noncash Contributions | 479371 | NoncashContributions |
| Total Contributions | 13662533 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM SERVICE FEES | 16727868 | 16727868 |
| LOAN INTEREST INCOME | 14743 | 14743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16742611 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 501304 | TotalRevenueColumn |
| Exclusion | $501,304 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 216310 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 317849 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -101539 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -101539 | TotalRevenueColumn |
| Exclusion | -$101,539 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5541709 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4878451 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 663258 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 663258 | TotalRevenueColumn |
| Exclusion | $663,258 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 115561 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 589753 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 466511 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -350950 | TotalRevenueColumn |
| Exclusion | -$350,950 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Total Revenue Column | 76812 | TotalRevenueColumn |
| Exclusion | $76,812 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 76812 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31194029 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16742611 | RelatedOrExemptFunctionIncome |
| Exclusion | $788,885 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199251 | Total |
| Program Services | 199251 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1074085 | Total |
| Program Services | 1074085 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533771 | Total |
| Management And General | 533771 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17021509 | Total |
| Program Services | 14917660 | ProgramServices |
| Management And General | 840141 | ManagementAndGeneral |
| Fundraising | 1263708 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 885950 | Total |
| Program Services | 674638 | ProgramServices |
| Management And General | 77478 | ManagementAndGeneral |
| Fundraising | 133834 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2412677 | Total |
| Program Services | 2201110 | ProgramServices |
| Management And General | 112543 | ManagementAndGeneral |
| Fundraising | 99024 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1431498 | Total |
| Program Services | 1225520 | ProgramServices |
| Management And General | 99737 | ManagementAndGeneral |
| Fundraising | 106241 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40412 | Total |
| Program Services | 32484 | ProgramServices |
| Management And General | 7784 | ManagementAndGeneral |
| Fundraising | 144 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109832 | Total |
| Program Services | 92257 | ProgramServices |
| Management And General | 8739 | ManagementAndGeneral |
| Fundraising | 8836 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150952 | Total |
| Management And General | 150952 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 815939 | Total |
| Program Services | 628539 | ProgramServices |
| Management And General | 27764 | ManagementAndGeneral |
| Fundraising | 159636 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203285 | Total |
| Program Services | 187345 | ProgramServices |
| Management And General | 648 | ManagementAndGeneral |
| Fundraising | 15292 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 906166 | Total |
| Program Services | 751902 | ProgramServices |
| Management And General | 46598 | ManagementAndGeneral |
| Fundraising | 107666 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1224625 | Total |
| Program Services | 1102736 | ProgramServices |
| Management And General | 53277 | ManagementAndGeneral |
| Fundraising | 68612 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469870 | Total |
| Program Services | 433177 | ProgramServices |
| Management And General | 17599 | ManagementAndGeneral |
| Fundraising | 19094 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194452 | Total |
| Program Services | 104856 | ProgramServices |
| Management And General | 85796 | ManagementAndGeneral |
| Fundraising | 3800 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137356 | Total |
| Management And General | 137356 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1172922 | Total |
| Program Services | 1084812 | ProgramServices |
| Management And General | 40303 | ManagementAndGeneral |
| Fundraising | 47807 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249014 | Total |
| Program Services | 199904 | ProgramServices |
| Management And General | 39685 | ManagementAndGeneral |
| Fundraising | 9425 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RECRUITMENT | 41378 | 40396 | 819 | 163 |
| DUES & SUBSCRIPTIONS | 29561 | 32694 | -4717 | 1584 |
| BAD DEBT | 61188 | 60782 | 406 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29365693 | Total |
| Program Services | 25044148 | ProgramServices |
| Management And General | 2276679 | ManagementAndGeneral |
| Fundraising | 2044866 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034565 | BOY |
| EOY | 404817 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11683 | BOY |
| EOY | 10530 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2927948 | BOY |
| EOY | 4164305 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3171150 | BOY |
| EOY | 2542407 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 853726 | BOY |
| EOY | 927974 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 18500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311985 | BOY |
| EOY | 373652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37837317 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11380979 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27091812 | BOY |
| EOY | 26456338 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20756380 | BOY |
| EOY | 25642739 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 833808 | BOY |
| EOY | 858448 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9639166 | BOY |
| EOY | 6916077 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66647223 | BOY |
| EOY | 68315787 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8563605 | BOY |
| EOY | 9976512 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10101173 | BOY |
| EOY | 9360128 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4787478 | BOY |
| EOY | 4891217 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23452256 | BOY |
| EOY | 24227857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12873446 | BOY |
| EOY | 8997820 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10633312 | BOY |
| EOY | 12626101 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19688209 | BOY |
| EOY | 22464009 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43194967 | BOY |
| EOY | 44087930 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66647223 | BOY |
| EOY | 68315787 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1828336 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -935373 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12585629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11607238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12194685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21612493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13662533 | CurrentTaxYear |
| Total | 71662578 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12585629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11607238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12194685 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21612493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13662533 | CurrentTaxYear |
| Total | 71662578 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7487188 | AmountsSubstContributorsTotal |
| Public Support Total170 | 64175390 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 616405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 375582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 394170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 571216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350352 | CurrentTaxYear |
| Total | 2307725 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40877 | CurrentTaxYearMinus3Years |
| Total | 94566 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 74064869 | TotalSupport |
| Public Support Pertcentage170 | 0.86650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 36 | NumberDAFsHeld |
| Donor Advised Contributions | 151340 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 199251 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 1249863 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23157028 | BeginningOfYearBalance |
| Contributions | 2735195 | Contributions |
| Investment Earnings Or Losses | 2139611 | InvestmentEarningsOrLosses |
| Other Expenditures | 740242 | OtherExpenditures |
| End Of Year Balance | 27291592 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15961752 | BeginningOfYearBalance |
| Contributions | 7285489 | Contributions |
| Investment Earnings Or Losses | 541676 | InvestmentEarningsOrLosses |
| Other Expenditures | 631889 | OtherExpenditures |
| End Of Year Balance | 23157028 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16629794 | BeginningOfYearBalance |
| Contributions | 1712068 | Contributions |
| Investment Earnings Or Losses | -1254540 | InvestmentEarningsOrLosses |
| Other Expenditures | 913750 | OtherExpenditures |
| Administrative Expenses | 211820 | AdministrativeExpenses |
| End Of Year Balance | 15961752 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.82000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.18000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8153677 | OtherCostOrOtherBasis |
| Book Value | 8153677 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22192811 | OtherCostOrOtherBasis |
| Depreciation | 5843325 | Depreciation |
| Book Value | 16349486 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2392262 | OtherCostOrOtherBasis |
| Depreciation | 1077987 | Depreciation |
| Book Value | 1314275 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1915694 | OtherCostOrOtherBasis |
| Depreciation | 1683391 | Depreciation |
| Book Value | 232303 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3182873 | OtherCostOrOtherBasis |
| Depreciation | 2776276 | Depreciation |
| Book Value | 406597 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26456338 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| OTHER INVESTMENTS | 856648 | F |
| MINERAL RIGHTS | 300 | F |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OCCUPANCY AGREEMENT | 3567439 |
| BEQUESTS RECEIVABLE | 3348638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6916077 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPLIT-INTEREST LIABILITIES | Description |
| Amount | $4,891,217 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4891217 | TotalOfAmounts |
| Total Revenue | 31194029 | TotalRevenue |
| Total Expenses | 29365693 | TotalExpenses |
| Excess Or Deficit For Year | 1828336 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1264364 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -206607 | DonatedServicesAndFacilities |
| Other | -$1,993,130 | OtherAmount |
| Total Adjustments | -935373 | TotalAdjustments |
| Excess Or Deficit Per FS | 892963 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 32607394 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1264364 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 299953 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1564317 | RevenueNotRptdF990 |
| Revenue Subtotal | 31043077 | RevenueSubtotal |
| Investment Expenses Not Included | 150952 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 150952 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31194029 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29721301 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 506560 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 506560 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29214741 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 150952 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 150952 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29365693 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | CHANGE IN WORKERS COMPENSATION LIABILITY $339986 CHANGE IN DEFINED BENEFIT PENSION PLAN LIABILITY $ -2333116 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | 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. FUNDS ARE VARIOUSLY DESIGNATED TO PROVIDE FUNDING FOR SPECIFIC PROGRAMS OR TO SUPPORT THE 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. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| HOLOCAUST SURVIVORS PAYMENTS | EUROPE | 11 | CHECKS/WIRE TRANSFER |
| HOLOCAUST ASSISTANCE | ASIA | 3 | CHECKS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EMIGRE GALA | NameOfEvent1 |
| Gross Receipts Event1 | 384648 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 308507 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 76141 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 235540 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FAMMY AWARDS | NameOfEvent2 |
| Gross Receipts Event2 | 320666 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 281246 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 39420 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 230971 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 705314 | GrossReceiptsTotal |
| Charitable Contributions Total | 589753 | CharitableContributionsTotal |
| Gross Revenue Total Events | 115561 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 466511 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 466511 | DirectExpenseSummaryEvents |
| Net Income Summary | -350950 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|---|---|---|
| WESLYAN UNIVERSITY | ||||||||
| 318 HIGH STREET | MIDDLETOWN | CT | 06459 | 15000 | 0 | FMV | TO SUPPORT WESLYAN UNIVERSITY | |
| JEWISH THEATER FNDTN | ||||||||
| 7400 MONACO STREET | CORAL GABLES | FL | 33143 | 10000 | 0 | FMV | SUPPORT JEWISH THEATER | |
| ISRAELI STRATEGIC | ||||||||
| 121 STEUART STREET | SAN FRANCISCO | CA | 94105 | 50000 | 0 | FMV | TO SUPPORT ALTERNATIVE ENERGY | |
| CONTEMPORARY JEWISH MUSEUM | ||||||||
| 166 GEARY STREET SUITE 1500 | SAN FRANCISCO | CA | 94108 | 10175 | 0 | FMV | TO SUPPORT JEWISH MUSEUM | 942876373 |
| CONGREGATION SHERITH | ||||||||
| 2266 CALIFORNIA | SAN FRANCISCO | CA | 94115 | 10000 | 0 | FMV | TO SUPPORT CONGREGATION | |
| AMERICAN JEWISH WORLD | ||||||||
| 131 STEUART ST | SAN FRANCISCO | CA | 94105 | 25000 | 0 | FMV | TO SUPPORT HAITI RELIEF EFFORTS | |
| ACHIEVE | ||||||||
| 100 LOMBARD ST | SAN FRANCISCO | CA | 94111 | 49639 | 0 | FMV | TO SUPPORT FOUNDATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 6 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| ASSISTANCE TO OLDER ADULTS | 302 | 222356 | FMV |
| ASSISTANCE TO CHILDREN AND FAMILIES | 1023 | 490566 | FMV |
| ASSISTANCE TO ADULTS | 159 | 98053 | FMV |
| AID TO EMIGRES | 518 | 263110 | FMV |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| MARGA DUSEDAU | |||
| 181442 | 27113 | 8164 | 216719 |
| JUDITH LYNCH | |||
| 162600 | 13118 | 8093 | 183811 |
| GAYLE ZAHLER | |||
| 201024 | 28511 | 8164 | 237699 |
| ELLEN MCCASLIN | |||
| 174855 | 24941 | 6850 | 206646 |
| DR ANITA FRIEDMAN | |||
| 407594 | 122451 | 3726 | 533771 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 38 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 479371 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 32, Hire and Use of Third Parties | Identifier |
| Explanation | JFCS USES TWO COMMERCIAL FUNDRAISERS TO CONDUCT A VEHICLE DONATION PROGRAM - CHARITABLE AUTO RESOURCES, INC. AND CAR PROGRAM, INC. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 15b | 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 12c | 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 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE ORGANIZATION'S 2010 FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| Form 990, Part III, Line 4d | 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. |
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