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Nonprofiteer
← JEWISH FEDERATION OF EL PASO

Form 990 for tax year 2022

Filed by JEWISH FEDERATION OF EL PASO.

Totals

Total revenue
$873,744
Total expenses
$1,049,020
Contributions and grants received
$712,088
Grants paid
$260,681
Program service revenue
$155,046
Investment income
$6
Other revenue
$6,604
Total assets, end of year
$2,225,775
Total liabilities, end of year
$324,872
Net assets or fund balances, end of year
$1,900,903
Program services expenses (Part IX)
$776,076
Management and general expenses
$167,029
Fundraising expenses
$105,915
Program service expenses (Part III)
$776,076

Program services were 74.0% 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.

  • 1d · Related organizations

    $42,537

  • 1f · All other contributions, gifts and grants

    $669,551

  • 2a · Program service revenue: COMMUNITY PROGRAMS

    total $155,046 · related or exempt $155,046

  • 3 · Investment income

    total $6 · excluded $6

  • 11a · Other revenue: ADVERTISING REVENUE

    total $5,328 · unrelated business $5,328

  • 11b · Other revenue: OTHER INCOME

    total $1,276 · related or exempt $1,276

  • 11e · Other revenue, total

    $6,604

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $249,620 · program services $249,620

  • 2 · Grants to domestic individuals

    total $11,061 · program services $11,061

  • 5 · Compensation of officers, directors and key employees

    total $144,493 · program services $76,581 · management and general $33,234 · fundraising $34,678

  • 7 · Other salaries and wages

    total $179,539 · program services $95,156 · management and general $41,294 · fundraising $43,089

  • 9 · Other employee benefits

    total $25,665 · program services $13,602 · management and general $5,903 · fundraising $6,160

  • 10 · Payroll taxes

    total $22,234 · program services $11,784 · management and general $5,114 · fundraising $5,336

  • 11c · Fees: accounting

    total $22,684 · program services $12,023 · management and general $5,217 · fundraising $5,444

  • 11g · Fees: other

    total $102,122 · program services $102,122

  • 12 · Advertising and promotion

    total $10,389 · program services $5,506 · management and general $2,390 · fundraising $2,493

  • 13 · Office expenses

    total $12,909 · management and general $12,909

  • 16 · Occupancy

    total $19,369 · program services $10,266 · management and general $4,454 · fundraising $4,649

  • 17 · Travel

    total $5,847 · program services $5,847

  • 22 · Depreciation, depletion and amortization

    total $4,204 · program services $2,228 · management and general $967 · fundraising $1,009

  • 23 · Insurance

    total $1,377 · management and general $1,377

  • 24a · Other expenses: THE VOICE EXPENSES

    total $24,271 · program services $24,271

  • 24b · Other expenses: COMMUNITY PROGRAM EXPEN

    total $118,533 · program services $118,533

  • 24c · Other expenses: MAINTENANCE AND REPAIR

    total $32,928 · management and general $32,928

  • 24d · Other expenses: SUPPLIES

    total $21,006 · program services $21,006

  • 24e · All other expenses

    total $40,769 · program services $16,470 · management and general $21,242 · fundraising $3,057

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $424,521 · end of year $344,923

  • 3 · Pledges and grants receivable

    beginning of year $42,017 · end of year $46,116

  • 4 · Accounts receivable

    beginning of year $17,702 · end of year $24,062

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,999 · end of year $10,672

  • 10a · Land, buildings and equipment: cost or other basis

    $32,976

  • 10b · Land, buildings and equipment: accumulated depreciation

    $26,435

  • 10c · Land, buildings and equipment, net

    beginning of year $10,745 · end of year $6,541

  • 11 · Investments: publicly traded securities

    beginning of year $155,041 · end of year $155,350

  • 15 · Other assets

    beginning of year $1,638,111 · end of year $1,638,111

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,546 · end of year $139,866

  • 18 · Grants payable

    beginning of year $197,411 · end of year $185,006

  • 27 · Net assets without donor restrictions

    beginning of year $235,202 · end of year $61,326

  • 28 · Net assets with donor restrictions

    beginning of year $1,840,977 · end of year $1,839,577

Mission and programs · 2022

Mission

SERVING THE JEWISH COMMUNITY BY ENGAGING, CONNECTING, SUPPORTING AND CELEBRATING JEWISH LIFE, VALUES AND CULTURE IN EL PASO, LAS CRUCES, ISRAEL AND BEYOND.

Activities or mission (Part I)

SERVING THE JEWISH COMMUNITY BY ENGAGING, CONNECTING, SUPPORTING AND CELEBRATING JEWISH LIFE, VALUES AND CULTURE IN GREATER EL PASO, LAS CRUCES, ISRAEL AND BEYOND.

  • THE ORGANIZATION'S ACTIVITIES INCLUDE, AMONG OTHERS, AN ANNUAL CONTRIBUTION CAMPAIGN, RECREATIONAL ACTIVITIES, AND THE COORDINATION OF SOCIAL WELFARE AND EDUCATION ACTIVITIES WITHIN ITS AREA OF OPERATIONS.

    Expenses $776,076 · Grants $260,681 · Revenue $156,322

As filed on the 2022 return.

Listed in Part VII

  • Monika Kimball

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Debra Kanof

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Martha Eisenberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Blau

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leah Chayes

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Noel Hollowell Small

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eddie Trevizo

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joanne Turnbull

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shane Wegman Romero

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cesar Carrasco

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robin Furman

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carlos Kaplan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Marc Ellman

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Kobren

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robin Krasne

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ross Marks

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert French

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $144,493
    From this org
    $144,493
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,493
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $144,493

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 · Written employment contract

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349327457

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