Totals
- Total revenue
- $2,001,695
- Total expenses
- $2,140,815
- Contributions and grants received
- $315,349
- Grants paid
- $129,196
- Program service revenue
- $216,110
- Investment income
- $125,690
- Other revenue
- $1,344,546
- Total assets, end of year
- $6,794,894
- Total liabilities, end of year
- $151,107
- Net assets or fund balances, end of year
- $6,643,787
- Program services expenses (Part IX)
- $1,708,424
- Management and general expenses
- $231,438
- Fundraising expenses
- $200,953
- Program service expenses (Part III)
- $1,708,424
Program services were 79.8% 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.
-
1f · All other contributions, gifts and grants
$315,349
-
1g · Noncash contributions included above
$558
-
2a · Program service revenue: PROGRAM FEES
total $216,110 · related or exempt $216,110
-
3 · Investment income
total $125,690 · excluded $125,690
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $1,362,086
-
6b · Less rental expenses
real property $18,519
-
6c · Rental income or loss
real property $1,343,567
-
6d · Net rental income or loss
total $1,343,567 · excluded $1,343,567
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $979 · related or exempt $979
-
11e · Other revenue, total
$979
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $38,220 · program services $38,220
-
2 · Grants to domestic individuals
total $90,976 · program services $90,976
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $245,000 · program services $73,500 · management and general $73,500 · fundraising $98,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $744,668 · program services $703,091 · management and general $28,700 · fundraising $12,877
-
8 · Pension plan contributions
total $33,696 · program services $26,441 · management and general $3,480 · fundraising $3,775
-
9 · Other employee benefits
total $72,475 · program services $56,871 · management and general $7,484 · fundraising $8,120
-
10 · Payroll taxes
total $75,093 · program services $58,925 · management and general $7,755 · fundraising $8,413
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $151,819 · management and general $151,819
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $47,675 · management and general $47,675
-
12 · Advertising and promotion
total $37,950 · program services $35,475 · management and general $2,475
-
13 · Office expenses
total $36,700 · program services $3,671 · management and general $32,387 · fundraising $642
-
14 · Information technology
total $22,087 · management and general $22,087
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,207 · program services $1,735 · management and general $19,472
-
17 · Travel
total $14,788 · program services $14,455 · management and general $190 · fundraising $143
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $32,540 · program services $27,765 · management and general $3,580 · fundraising $1,195
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $124,910 · management and general $124,910
-
23 · Insurance
total $63,340 · management and general $63,340
-
24a · Other expenses: OTHER PROGRAMMING EXPENSES
total $220,889 · program services $133,262 · management and general $71,999 · fundraising $15,628
-
24b · Other expenses: OTHER OPERATING EXPENSES
total $66,743 · program services $1,112 · management and general $65,570 · fundraising $61
-
24c · Other expenses: TAXES
total $39 · management and general $39
-
24d · Other expenses: DIRECT AND INDIRECT ALLOCATION
total $0 · program services $442,925 · management and general -$495,024 · fundraising $52,099
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $408,859 · end of year $354,130
-
2 · Savings and temporary cash investments
beginning of year $1,011,722 · end of year $1,317,943
-
3 · Pledges and grants receivable
beginning of year $521,725 · end of year $273,024
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $25,941 · end of year $30,907
-
10a · Land, buildings and equipment: cost or other basis
$3,933,904
-
10b · Land, buildings and equipment: accumulated depreciation
$1,052,516
-
10c · Land, buildings and equipment, net
beginning of year $3,006,298 · end of year $2,881,388
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $151,235 · end of year $132,716
-
15 · Other assets
beginning of year $1,577,948 · end of year $1,804,786
-
17 · Accounts payable and accrued expenses
beginning of year $51,742 · end of year $115,364
-
25 · Other liabilities
beginning of year $28,626 · end of year $35,743
-
27 · Net assets without donor restrictions
beginning of year $5,898,098 · end of year $6,243,953
-
28 · Net assets with donor restrictions
beginning of year $725,262 · end of year $399,834
Mission and programs · 2023
Mission
Our mission is to improve and extend Jewish learning because learning is fundamental to Jewish life, identity, community and continuity.
-
Youth & Family: Our Youth & Family programs connect families and youth to Jewish life and learning by engaging a new generation by understanding the unique needs of families, meeting them where they are, and connecting them to learning and community.
Expenses $677,724 · Grants $92,196 · Revenue $157,384
-
Professional Development: Our professional development programs for educators strengthen our schools and institutions by building educator knowledge, skills, innovation, collaboration and learning to enhance student learning and help schools reach more learners.
Expenses $612,597 · Grants $2,000 · Revenue $41,289
-
Our special education programming creates an inclusive Jewish community by creating safe space for all families to feel welcomed and included in Jewish communal experience, regardless of background or ability.
Expenses $152,604 · Revenue $10,117
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dana SheaninDANA SHEANIN
CEO
- Total calculated
- $259,129
- From this org
- $240,000
- From related orgs
- $0
- Other
- $19,129
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,600
- Nontaxable benefits
- $9,529
- Filer's total
- $259,129
-
Katherine SchwartzKATHERINE SCHWARTZ
SR. DR. PROF LRNG
- Total calculated
- $159,201
- From this org
- $142,100
- From related orgs
- $0
- Other
- $17,101
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,100
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,974
- Nontaxable benefits
- $12,127
- Filer's total
- $159,201
-
Magna ElmendorfMAGNA ELMENDORF
DIR. OF OPERATIONS
- Total calculated
- $120,344
- From this org
- $102,500
- From related orgs
- $0
- Other
- $17,844
- Hours/week
- 40
-
Irina KovrigaIRINA KOVRIGA
President
- Total calculated
- $0
- Hours/week
- 2
-
Geoff PillarGEOFF PILLAR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve LipsonSTEVE LIPSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WeitzmanJEFF WEITZMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Adam JakubowitzADAM JAKUBOWITZ
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Joel AbramovitzJOEL ABRAMOVITZ
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Diana WilmotDIANA WILMOT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicole CruzNICOLE CRUZ
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Emily SimonsEMILY SIMONS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniella ForneyDANIELLA FORNEY
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie SnyderSTEPHANIE SNYDER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sasha JosephSASHA JOSEPH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ron RothRON ROTH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Don HellerDON HELLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy SchlesingerCINDY SCHLESINGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Terrell SmithROBERT TERRELL SMITH
Director
- Total calculated
- $0
- Hours/week
- 0.5
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 · Form 990 of other organizations
- 3 · Written employment contract
- 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
-
$35,000
JEWISH LITERACY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520919349301512
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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