Skip to content
Nonprofiteer
← JEWISH FAMILY SERVICE OF DALLAS INCORPORATED

Form 990 for tax year 2024

Filed by JEWISH FAMILY SERVICE OF DALLAS INCORPORATED.

Totals

Total revenue
$23,002,171
Total expenses
$13,690,055
Contributions and grants received
$20,616,131
Grants paid
$3,097,634
Program service revenue
$1,039,370
Investment income
$927,060
Other revenue
$419,610
Total assets, end of year
$43,183,885
Total liabilities, end of year
$2,619,431
Net assets or fund balances, end of year
$40,564,454
Program services expenses (Part IX)
$9,819,691
Management and general expenses
$2,519,886
Fundraising expenses
$1,350,478
Program service expenses (Part III)
$9,819,691

Program services were 71.7% 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.

  • 1c · Fundraising events

    $163,144

  • 1d · Related organizations

    $138,000

  • 1e · Government grants (contributions)

    $2,265,240

  • 1f · All other contributions, gifts and grants

    $18,049,747

  • 1g · Noncash contributions included above

    $1,124,943

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $1,039,370 · related or exempt $1,039,370

  • 3 · Investment income

    total $124,004 · excluded $124,004

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $6,482,690 · other assets $1,000,000

  • 7b · Less cost or other basis and sales expenses

    securities $6,479,489 · other assets $200,145

  • 7c · Gain or loss

    securities $3,201 · other assets $799,855

  • 7d · Net gain or loss

    total $803,056 · excluded $803,056

  • 8a · Fundraising events: gross income

    $142,447

  • 8a · Fundraising events: contributions included on line 1c

    $163,144

  • 8b · Fundraising events: direct expenses

    $281,719

  • 8c · Net income from fundraising events

    total -$139,272 · excluded -$139,272

  • 9a · Gaming: gross income

    $18,760

  • 9c · Net income from gaming

    total $18,760 · related or exempt $18,760

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: CHANGE IN BENEFICIAL INTEREST

    total $492,207 · related or exempt $492,207

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $47,915 · related or exempt $47,915

  • 11e · Other revenue, total

    $540,122

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $3,097,634 · program services $3,097,634

  • 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 $664,167 · program services $464,917 · management and general $132,833 · fundraising $66,417

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $5,508,473 · program services $4,045,124 · management and general $1,001,724 · fundraising $461,625

  • 8 · Pension plan contributions

    total $74,480 · program services $54,951 · management and general $13,408 · fundraising $6,121

  • 9 · Other employee benefits

    total $501,239 · program services $367,150 · management and general $91,644 · fundraising $42,445

  • 10 · Payroll taxes

    total $447,302 · program services $326,918 · management and general $82,165 · fundraising $38,219

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $7,007 · management and general $7,007

  • 11g · Fees: other

    total $1,562,899 · program services $756,408 · management and general $481,103 · fundraising $325,388

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $87,003 · program services $21,161 · management and general $62,415 · fundraising $3,427

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $196,097 · program services $64,610 · management and general $49,758 · fundraising $81,729

  • 17 · Travel

    total $11,152 · program services $10,880 · management and general $272

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $77,959 · program services $53,789 · management and general $24,170

  • 20 · Interest

    total $80,263 · program services $53,282 · management and general $25,939 · fundraising $1,042

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $477,054 · program services $349,022 · management and general $128,032

  • 23 · Insurance

    total $253,849 · program services $7,083 · management and general $170,588 · fundraising $76,178

  • 24a · Other expenses: Postage and Shipping

    total $162,950 · program services $9,313 · management and general $10,427 · fundraising $143,210

  • 24b · Other expenses: EQUIPMENT & MAINTENANCE

    total $107,428 · program services $9,686 · management and general $65,510 · fundraising $32,232

  • 24c · Other expenses: SUPPLIES & HOSPITALITY

    total $102,852 · program services $45,689 · management and general $35,031 · fundraising $22,132

  • 24d · Other expenses: SUBSCRIPTIONS

    total $100,128 · program services $28,861 · management and general $42,595 · fundraising $28,672

  • 24e · All other expenses

    total $170,119 · program services $53,213 · management and general $95,265 · fundraising $21,641

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,400 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $1,661,848 · end of year $5,116,184

  • 3 · Pledges and grants receivable

    beginning of year $13,800,352 · end of year $16,435,537

  • 4 · Accounts receivable

    beginning of year $526,718 · end of year $663,033

  • 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 $159,098 · end of year $67,161

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

    $5,065,175

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

    $2,382,407

  • 10c · Land, buildings and equipment, net

    beginning of year $3,362,281 · end of year $2,682,768

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    beginning of year $13,128,950 · end of year $7,902,733

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $797,570 · end of year $10,316,469

  • 17 · Accounts payable and accrued expenses

    beginning of year $690,593 · end of year $1,128,414

  • 18 · Grants payable

    beginning of year $245,174 · end of year $84,381

  • 19 · Deferred revenue

    end of year $77,837

  • 23 · Secured mortgages and notes payable

    beginning of year $598,814 · end of year $550,804

  • 25 · Other liabilities

    beginning of year $853,275 · end of year $777,995

  • 27 · Net assets without donor restrictions

    beginning of year $3,036,943 · end of year $1,656,617

  • 28 · Net assets with donor restrictions

    beginning of year $28,146,418 · end of year $38,907,837

Mission and programs · 2024

Mission

The primary purpose of JFS is to provide effective and accessible whole-person care that promotes lifelong self-sufficiency and well-being for the Greater Dallas community.

  • Counseling and Support Services:The organization offers counseling on a sliding-fee basis to individuals and families dealing with a variety of life challenges. Services address marital and family relationships, adolescent development, personal adjustment, grief and loss, and financial or career concerns. The counseling program promotes emotional health, personal growth, and family stability, helping clients navigate transitions and strengthen their overall well-being.

    Expenses $5,229,468 · Grants $5,119 · Revenue $1,039,370

  • Food Pantry Program:The food pantry provides essential food assistance to families and individuals experiencing food insecurity. By distributing nutritious groceries and prepared items, the program helps alleviate hunger and provides stability for those in need. The food pantry continues to be a critical resource in supporting community members during times of economic hardship and ensuring that no one goes hungry.

    Expenses $2,420,552 · Grants $1,931,332

  • Services for Older Adults:The organization provides a variety of supportive programs designed to enhance the independence and quality of life for older adults. Services include homemaker assistance, transportation, financial aid, Kosher Home Delivery meal, and Friendly Visitor programs that offer companionship and connection. During the year, the organization expanded its outreach to meet growing needs by adding additional home care services and kosher home-delivered meals, ensuring that all older adultsregardless of dietary or cultural requirementsreceive appropriate care and nutrition in their homes.

    Expenses $2,169,671 · Grants $1,161,183

As filed on the 2024 return.

Listed in Part VII

  • Cathy Barker

    President & CEO

    Total calculated
    $269,339
    From this org
    $249,018
    From related orgs
    $0
    Other
    $20,321
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $231,149
    Bonus
    $16,669
    Other
    $1,200
    Deferred
    $7,063
    Nontaxable benefits
    $13,258
    Filer's total
    $269,339

  • Steven Brown

    CFO

    Total calculated
    $202,698
    From this org
    $191,519
    From related orgs
    $0
    Other
    $11,179
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $155,625
    Bonus
    $10,500
    Other
    $25,394
    Deferred
    $4,654
    Nontaxable benefits
    $6,525
    Filer's total
    $202,698

  • Deizel Perez Sarte

    COO

    Total calculated
    $185,617
    From this org
    $180,600
    From related orgs
    $0
    Other
    $5,017
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $168,000
    Bonus
    $12,600
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $5,017
    Filer's total
    $185,617

  • Leah Guskin

    SR DIR PHILAN

    Total calculated
    $129,994
    From this org
    $120,000
    From related orgs
    $0
    Other
    $9,994
    Hours/week
    50

  • Sally Gleason

    CLINICAL SER

    Total calculated
    $117,868
    From this org
    $113,960
    From related orgs
    $0
    Other
    $3,908
    Hours/week
    40

  • Aleta Creech

    SPEECH THERAPIST

    Total calculated
    $105,248
    From this org
    $105,248
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Julie Gothard

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Weezie Margolis

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Eric Goldberg

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Biblo Block

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Seth Margolies

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Buell

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Steven Berger

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Andrew Kaufman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gary Hall

    Director

    Total calculated
    $0
    Hours/week
    1

  • Don Brooks

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gabriela Dalfen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Trent Hughes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Shelley Glazer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jeff Haggard

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Herskovitz

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Marissa Castro Mikoy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Teniqua Davenport

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Olesky

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Saks

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sandra Dickter

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael Selz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Eduardo Tanur

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bob Weinfeld

    Director

    Total calculated
    $0
    Hours/week
    1

  • Simma Weiss

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ben Daitch

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brenda Colon-525-725

    CFO

    Total calculated
    $0
    Hours/week
    50

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 · 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.

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
2024
Filed
15 June 2026
IRS schema version
2024v5.2
Source object
202631669349301023

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.