Form 990 for tax year 2024
Filed by JEWISH COMMUNITY CENTER OF SAN FRANCISCO.
Totals
- Total revenue
- $34,705,008
- Total expenses
- $36,192,577
- Contributions and grants received
- $5,964,763
- Grants paid
- $936,357
- Program service revenue
- $28,029,502
- Investment income
- $474,549
- Other revenue
- $236,194
- Total assets, end of year
- $60,542,422
- Total liabilities, end of year
- $6,801,058
- Net assets or fund balances, end of year
- $53,741,364
- Program services expenses (Part IX)
- $27,547,127
- Management and general expenses
- $6,808,459
- Fundraising expenses
- $1,836,991
- Program service expenses (Part III)
- $27,547,127
Program services were 76.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$366,549
-
1f · All other contributions, gifts and grants
$5,598,214
-
1g · Noncash contributions included above
$25,540
-
2a · Program service revenue: PROGRAM REVENUE
total $17,638,434 · related or exempt $17,638,434
-
2b · Program service revenue: FITNESS CENTER
total $9,666,377 · related or exempt $9,666,377
-
2c · Program service revenue: ANCILLARY SERVICES
total $724,691 · related or exempt $724,691
-
3 · Investment income
total $503,810 · excluded $503,810
-
6a · Gross rents
real property $361,582
-
6b · Less rental expenses
real property $125,012 · personal property $376
-
6c · Rental income or loss
real property $236,570 · personal property -$376
-
6d · Net rental income or loss
total $236,194 · excluded $236,194
-
7a · Gross sales of assets other than inventory
securities $3,289,679
-
7b · Less cost or other basis and sales expenses
securities $3,318,940
-
7c · Gain or loss
securities -$29,261
-
7d · Net gain or loss
total -$29,261 · excluded -$29,261
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $936,357 · program services $936,357
-
5 · Compensation of officers, directors and key employees
total $1,781,779 · program services $556,939 · management and general $750,660 · fundraising $474,180
-
7 · Other salaries and wages
total $17,579,299 · program services $14,760,895 · management and general $2,215,438 · fundraising $602,966
-
8 · Pension plan contributions
total $740,055 · program services $591,717 · management and general $118,532 · fundraising $29,806
-
9 · Other employee benefits
total $2,488,195 · program services $2,120,522 · management and general $293,215 · fundraising $74,458
-
10 · Payroll taxes
total $1,489,479 · program services $1,220,354 · management and general $200,753 · fundraising $68,372
-
11a · Fees: management
total $2,582,327 · program services $1,457,037 · management and general $794,121 · fundraising $331,169
-
11b · Fees: legal
total $34,260 · program services $8,565 · management and general $8,565 · fundraising $17,130
-
11c · Fees: accounting
total $106,527 · management and general $106,527
-
11f · Fees: investment management
total $54,053 · management and general $54,053
-
11g · Fees: other
total $725,547 · program services $575,872 · management and general $110,345 · fundraising $39,330
-
13 · Office expenses
total $1,815,371 · program services $1,211,861 · management and general $559,309 · fundraising $44,201
-
16 · Occupancy
total $2,845,617 · program services $1,998,641 · management and general $767,246 · fundraising $79,730
-
17 · Travel
total $97,246 · program services $83,738 · management and general $6,818 · fundraising $6,690
-
19 · Conferences, conventions and meetings
total $48,827 · program services $27,284 · management and general $11,463 · fundraising $10,080
-
22 · Depreciation, depletion and amortization
total $1,867,602 · program services $1,600,535 · management and general $261,464 · fundraising $5,603
-
23 · Insurance
total $523,277 · program services $34,493 · management and general $488,784
-
24a · Other expenses: OTHER EXPENSES
total $391,661 · program services $277,412 · management and general $61,012 · fundraising $53,237
-
24b · Other expenses: RESTAURANT SUPPLIES
total $76,054 · program services $76,054
-
24c · Other expenses: SPECIAL EVENTS
total $9,044 · program services $8,851 · management and general $154 · fundraising $39
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,823,399 · end of year $5,808,112
-
2 · Savings and temporary cash investments
beginning of year $353,477 · end of year $125,453
-
3 · Pledges and grants receivable
beginning of year $4,715,765 · end of year $2,766,807
-
4 · Accounts receivable
beginning of year $22,452
-
9 · Prepaid expenses and deferred charges
beginning of year $305,957 · end of year $482,559
-
10a · Land, buildings and equipment: cost or other basis
$75,797,340
-
10b · Land, buildings and equipment: accumulated depreciation
$40,342,344
-
10c · Land, buildings and equipment, net
beginning of year $36,166,745 · end of year $35,454,996
-
11 · Investments: publicly traded securities
beginning of year $14,606,140 · end of year $15,649,014
-
15 · Other assets
beginning of year $369,903 · end of year $255,481
-
17 · Accounts payable and accrued expenses
beginning of year $2,814,628 · end of year $3,373,976
-
19 · Deferred revenue
beginning of year $2,945,736 · end of year $3,171,019
-
24 · Unsecured notes and loans payable
beginning of year $216,667
-
25 · Other liabilities
beginning of year $370,430 · end of year $256,063
-
27 · Net assets without donor restrictions
beginning of year $35,587,346 · end of year $36,084,584
-
28 · Net assets with donor restrictions
beginning of year $18,429,031 · end of year $17,656,780
Mission and programs · 2024
Mission
THE JEWISH COMMUNITY CENTER OF SAN FRANCISCO BELIEVES THE JEWISH CULTURE AND TRADITIONS PROVIDE A PATHWAY FOR JOYFUL, MEANINGFUL LIVING. IN A CHANGING WORLD, JCCSF BRINGS PEOPLE TOGETHER TO EXPLORE, CONNECT AND FLOURISH.
Activities or mission (Part I)
JEWISH COMMUNITY CENTER OF SAN FRANCISCO SERVES THE NEEDS OF THE SAN FRANCISCO COMMUNITY.
-
ROSENBERG EARLY CHILDHOOD EDUCATION PROGRAM ENRICHES THE LIVES OF OVER 400 YOUNG CHILDREN AND THEIR FAMILIES BY PROVIDING A VARIETY OF OPPORTUNITIES FOR LEARNING, GROWTH AND EXPLORATION IN A JEWISH SETTING. THE PROGRAM'S REGGIO EMILIA-INSPIRED APPROACH TO EARLY CHILDHOOD EDUCATION FOSTERS STRONG RELATIONSHIPS BETWEEN CHILDREN, TEACHERS, AND PARENTS. THIS APPROACH SUPPORTS AND ENRICHES FAMILY LIFE AND JEWISH COMMUNITY LIFE THROUGH PARENT/BABY/TODDLER GROUPS, PARENT EDUCATION, FAMILY EDUCATION, SOCIAL PROGRAMS, AND HOLIDAY CELEBRATIONS.
Expenses $10,268,936 · Grants $690,230 · Revenue $11,063,768
-
THE KORET CENTER FOR HEALTH, FITNESS & SPORT AT THE JCCSF PROMOTES EDUCATION PROGRAMS FOR PEOPLE OF ALL AGES. WITH EXCEPTIONAL FACILITIES AND OUTSTANDING PROFESSIONALS, THE PROGRAM IS DEDICATED TO HELPING INDIVIDUALS IMPROVE THEIR PERSONAL FITNESS, HEALTH, AND LIFESTYLE. THE KORET CENTER FOR HEALTH, FITNESS & SPORT PROMOTES AND BUILDS COMMUNITY BY ENGAGING PEOPLE IN CLASSES, SPORTS AND RECREATIONAL ACTIVITIES IN WHICH THEY CAN MEET AND HAVE FUN WITH 5,000 CENTER MEMBERS AND ANOTHER 2,000 COMMUNITY MEMBERS WHO SHARE THEIR INTERESTS.
Expenses $7,205,859 · Grants $61,136 · Revenue $10,336,877
-
THE JCCSF'S YOUTH AND FAMILY LIFE TEAM FOCUSES ON PROVIDING CHILDREN AGE-APPROPRIATE EXPERIENCES OF CREATIVITY AND LEARNING WITH A GOAL OF MAKING "MENSCHES" THROUGH A VALUES-BASED APPROACH TO EVERYDAY ACTIVITIES HIGHLIGHTED THROUGH THE RHYTHMS AND VOCABULARY OF JEWISH CULTURE. THROUGH CITYWIDE, THE JCCSF INCREASES ENTHUSIASM AND INTEREST IN DANCE AND SPORTS AMONG MAJORITY LATINX YOUTH IN UNDERSERVED NEIGHBORHOODS WHERE ACCESS TO HIGH-QUALITY ENRICHMENT ACTIVITIES IS LIMITED. JCCSF CAMPS NURTURE CURIOSITY, ENCOURAGE PLAY AND BUILD COLLABORATION AND TECH LITERACY SKILLS TO ENSURE OUR CHILDREN'S SUCCESS IN A WORLD WHERE CHANGE IS CONSTANT AND LEARNING NEVER STOPS. FROM LEARNING NEW TEAM- AND INDIVIDUAL SPORTS, TO NATURE EXPLORING, DABBLING IN THE PERFORMING ARTS AND EXPERIMENTING WITH STEAM & (CONT. ON SCH. O) MAKER ACTIVITIES, JCCSF SUMMER CAMP IS WHERE ALL KIDS SHINE.
Expenses $6,700,319 · Grants $182,476 · Revenue $5,567,307
-
THE JCCSF'S ROOTS & CULTURE PROGRAM INCLUDES A RANGE OF CLASSES, AFFINITY-BASED COMMUNITY STUDY CIRCLES, THE MILESTONE LIBRARY, PUBLIC PROGRAMS, PERFORMANCES, AND LECTURES. ITS MISSION IS TO DISTILL JEWISH WISDOM INTO EXPERIENCES THAT TRANSFORM ATTITUDES, FOSTER HUMAN CONNECTIONS, AND HELP BUILD A MORE JUST AND EQUITABLE SOCIETY. THE JCCSF R&C TEAM BRINGS THOUSANDS OF PEOPLE ANNUALLY TOGETHER (VIRTUALLY- AND IN-PERSON) TO CULTIVATE LIVES OF JOY AND MEANING IN THE SPACE WHERE THE WISDOM OF JEWISH CULTURES AND TRADITIONS MEETS THE RICH CULTURAL DIVERSITY OF SAN FRANCISCO. JCCSF R&C PROGRAMS ENCOURAGE OPEN-ENDED QUESTIONING AND PRIORITIZE "DOING AND "BECOMING" OVER "KNOWING AND "CLASSIFYING."
Expenses $2,765,368 · Grants $2,515 · Revenue $290,391
-
ALL OTHER PROGRAMS: VARIOUS ANCILLARY SERVICES SUCH AS PARKING REVENUE, MERCHANDISE SALES, FITNESS CENTER PASS USES, ETC.
Expenses $606,645 · Revenue $771,159
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHAEL EISLER
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
JULIANA BUNIM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
GREG GERONEMUS
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
DANIEL SHAPIRO
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
TRISHA SHERMAN
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
LYN WERBACH
AT-LARGE EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
CRAIG MCGAHEY
AT-LARGE EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
DANIELLE FOREMAN
AT-LARGE EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 3
-
ALEX AUSTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
RIVA BERELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
LIZ BERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
KATHERINE BLUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
JOANNA FORSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
PETER FRIEND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
ALEXANDER GERMANACOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
RAPHAEL HAAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
EVE MYERS LOECHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
KEVIN PERKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
DASH ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
PETER ROSS
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
BETTY SCHAFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
STEVE SLOAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
NEAL TANDOWSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MARTIN TANNENBAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
BRENT VALLAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
MELISSA WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
BRIAN WILLIAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
PAUL SION GEDULDIG
CHIEF EXECUTIVE OFFICER
- Total calculated
- $494,571
- From this org
- $458,501
- From related orgs
- $0
- Other
- $36,070
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $399,227
- Bonus
- $56,952
- Other
- $2,322
- Deferred
- $17,154
- Nontaxable benefits
- $18,916
- Filer's total
- $494,571
-
CRAIG A SALGADO
CHIEF OPERATING OFFICER
- Total calculated
- $292,057
- From this org
- $262,416
- From related orgs
- $0
- Other
- $29,641
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $258,594
- Bonus
- $0
- Other
- $3,822
- Deferred
- $16,892
- Nontaxable benefits
- $12,749
- Filer's total
- $292,057
-
MARK BREIMHORST
CHIEF FINANCIAL OFFICER
- Total calculated
- $270,722
- From this org
- $239,220
- From related orgs
- $0
- Other
- $31,502
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,628
- Bonus
- $0
- Other
- $2,592
- Deferred
- $12,615
- Nontaxable benefits
- $18,887
- Filer's total
- $270,722
-
JEANNINE LUNA
CHIEF STRAT. & COMM. OFFICER
- Total calculated
- $231,543
- From this org
- $205,640
- From related orgs
- $0
- Other
- $25,903
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,047
- Bonus
- $0
- Other
- $1,593
- Deferred
- $13,380
- Nontaxable benefits
- $12,523
- Filer's total
- $231,543
-
LARISSA SIEGEL SOLOMON
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $223,112
- From this org
- $210,896
- From related orgs
- $0
- Other
- $12,216
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,384
- Bonus
- $0
- Other
- $2,512
- Deferred
- $10,424
- Nontaxable benefits
- $1,792
- Filer's total
- $223,112
-
CAITLIN ELIZABETH QUINN
CHIEF PROGRAM OFFICER - FAMILY LIFE (THRU 06/25)
- Total calculated
- $197,936
- From this org
- $187,670
- From related orgs
- $0
- Other
- $10,266
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,319
- Bonus
- $0
- Other
- $351
- Deferred
- $9,366
- Nontaxable benefits
- $900
- Filer's total
- $197,936
-
JAMI MISKIE
VICE PRESIDENT OF MARKETING
- Total calculated
- $231,715
- From this org
- $201,874
- From related orgs
- $0
- Other
- $29,841
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,946
- Bonus
- $0
- Other
- $2,928
- Deferred
- $12,518
- Nontaxable benefits
- $17,323
- Filer's total
- $231,715
-
MARIPAZ PASCUAL-DEQUINA
SR. DIR. OF FINANCE & ACCOUNTING
- Total calculated
- $228,136
- From this org
- $203,837
- From related orgs
- $0
- Other
- $24,299
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,605
- Bonus
- $0
- Other
- $2,232
- Deferred
- $14,207
- Nontaxable benefits
- $10,092
- Filer's total
- $228,136
-
LISA A WOLF
SENIOR DIRECTOR OF HUMAN RESOURCES
- Total calculated
- $228,860
- From this org
- $187,793
- From related orgs
- $0
- Other
- $41,067
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,678
- Bonus
- $0
- Other
- $4,115
- Deferred
- $26,822
- Nontaxable benefits
- $14,245
- Filer's total
- $228,860
-
BRANDON BATTAGLIA
SR. DIR. OF PROGRAM AND FACILITY OPS.
- Total calculated
- $179,404
- From this org
- $151,029
- From related orgs
- $0
- Other
- $28,375
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,678
- Bonus
- $0
- Other
- $1,351
- Deferred
- $11,279
- Nontaxable benefits
- $17,096
- Filer's total
- $179,404
-
BATSHIR TORCHIO
SENIOR JEWISH EDUCATOR
- Total calculated
- $182,682
- From this org
- $159,349
- From related orgs
- $0
- Other
- $23,333
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,228
- Bonus
- $0
- Other
- $3,121
- Deferred
- $11,030
- Nontaxable benefits
- $12,303
- Filer's total
- $182,682
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620299349300942
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