Form 990 for tax year 2022
Filed by UNITED JEWISH COMMUNITY OF BROWARD COUNTY INC.
Totals
- Total revenue
- $21,301,886
- Total expenses
- $21,797,812
- Contributions and grants received
- $12,309,416
- Grants paid
- $13,643,268
- Program service revenue
- $1,109,530
- Investment income
- $7,423,204
- Other revenue
- $459,736
- Total assets, end of year
- $179,754,862
- Total liabilities, end of year
- $26,548,328
- Net assets or fund balances, end of year
- $153,206,534
- Program services expenses (Part IX)
- $17,504,442
- Management and general expenses
- $2,851,336
- Fundraising expenses
- $1,442,034
- Program service expenses (Part III)
- $17,504,442
Program services were 80.3% 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.
-
1a · Federated campaigns
$5,657,978
-
1c · Fundraising events
$564,559
-
1f · All other contributions, gifts and grants
$6,086,879
-
1g · Noncash contributions included above
$4,750,050
-
2a · Program service revenue: PROGRAM INCOME
total $1,109,530 · related or exempt $1,109,530
-
3 · Investment income
total $3,213,941 · unrelated business $0 · excluded $3,213,941
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $46,590,279
-
7b · Less cost or other basis and sales expenses
securities $42,381,016
-
7c · Gain or loss
securities $4,209,263
-
7d · Net gain or loss
total $4,209,263 · excluded $4,209,263
-
8a · Fundraising events: gross income
$93,917
-
8a · Fundraising events: contributions included on line 1c
$564,559
-
8b · Fundraising events: direct expenses
$295,279
-
8c · Net income from fundraising events
total -$201,362 · excluded -$201,362
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $661,098 · excluded $661,098
-
11e · Other revenue, total
$661,098
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,643,268 · program services $13,643,268
-
2 · Grants to domestic individuals
total $0
-
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 $800,050 · program services $304,019 · management and general $144,009 · fundraising $352,022
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,169,458 · program services $1,670,658 · management and general $821,421 · fundraising $677,379
-
8 · Pension plan contributions
total $57,397 · program services $31,102 · management and general $17,300 · fundraising $8,995
-
9 · Other employee benefits
total $187,118 · program services $97,446 · management and general $53,437 · fundraising $36,235
-
10 · Payroll taxes
total $283,799 · program services $143,212 · management and general $76,103 · fundraising $64,484
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $89,842 · management and general $89,842
-
11c · Fees: accounting
total $42,504 · management and general $42,504
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $681,067 · management and general $681,067
-
11g · Fees: other
total $164,483 · program services $45,964 · management and general $74,094 · fundraising $44,425
-
12 · Advertising and promotion
total $137,579 · program services $67,964 · management and general $41,824 · fundraising $27,791
-
13 · Office expenses
total $310,933 · program services $101,457 · management and general $91,419 · fundraising $118,057
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $447,596 · program services $153,516 · management and general $259,768 · fundraising $34,312
-
17 · Travel
total $30,187 · program services $14,912 · management and general $9,177 · fundraising $6,098
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $129,528 · program services $58,626 · management and general $42,645 · fundraising $28,257
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $480,335 · program services $163,315 · management and general $288,200 · fundraising $28,820
-
23 · Insurance
total $127,145 · program services $19,072 · management and general $95,358 · fundraising $12,715
-
24a · Other expenses: COMMUNITY ACTIVITIES
total $989,722 · program services $981,229 · management and general $8,493 · fundraising $0
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $25,801 · program services $8,682 · management and general $14,675 · fundraising $2,444
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,474,527 · end of year $1,692,283
-
2 · Savings and temporary cash investments
beginning of year $8,181,705 · end of year $2,076,210
-
3 · Pledges and grants receivable
beginning of year $2,762,730 · end of year $4,163,034
-
4 · Accounts receivable
beginning of year $225,161 · end of year $212,622
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $85,647 · end of year $268,016
-
10a · Land, buildings and equipment: cost or other basis
$23,676,019
-
10b · Land, buildings and equipment: accumulated depreciation
$14,170,652
-
10c · Land, buildings and equipment, net
beginning of year $10,881,513 · end of year $9,505,367
-
11 · Investments: publicly traded securities
beginning of year $124,706,075 · end of year $134,676,534
-
12 · Investments: other securities
beginning of year $26,248,898 · end of year $26,629,133
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $823,286 · end of year $531,663
-
17 · Accounts payable and accrued expenses
beginning of year $1,529,890 · end of year $1,624,616
-
18 · Grants payable
beginning of year $5,989,012 · end of year $4,555,967
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $19,653,847 · end of year $20,367,745
-
27 · Net assets without donor restrictions
beginning of year $99,275,765 · end of year $99,716,205
-
28 · Net assets with donor restrictions
beginning of year $49,941,028 · end of year $53,490,329
Mission and programs · 2022
Mission
INSPIRE PHILANTHROPY TO INVEST IN JEWISH LIFE IN BROWARD COUNTY, ISRAEL AND AROUND THE WORLD BY CONNECTING PEOPLE AND IGNITING PASSION.
-
WE, THE MEMBERS OF THE BROWARD JEWISH COMMUNITY, ARE COMMITTED TO A VISION FOR THE JEWISH COMMUNITY OF BROWARD COUNTY IN WHICH AGENCIES, SYNAGOGUES AND ORGANIZATIONS WORK IN PARTNERSHIP SO THAT WE INCREASE COUNTY-WIDE MEASURABLE PARTICIPATION IN JEWISH LIFE WITH THE GOAL OF HAVING THE MAXIMUM NUMBER OF BROWARD JEWS INVOLVED IN ALL EXPRESSIONS OF JEWISH LIFE, AND WE NURTURE JEWISH VALUES FROM GENERATION TO GENERATION. WE WILL ACCOMPLISH THIS BY BUILDING PARTNERSHIPS TO CREATE MULTIPLE STRATEGIES AND PROGRAMS THAT: 1. ENABLE EVERY BROWARD JEWISH CHILD AND TEEN TO PARTICIPATE IN MEANINGFUL JEWISH EXPERIENCES THAT WILL CREATE STRONG JEWISH IDENTITIES THAT WILL LAST THROUGHOUT THEIR LIFETIMES. 2. ENABLE BROWARD JEWS OF EVERY AGE TO ACTIVELY PARTICIPATE IN JEWISH LIVING AND LEARNING. 3. ENSURE THAT EVERY BROWARD JEW LIVES OUT HIS OR HER LIFE IN DIGNITY. 4. BROADEN THE OPPORTUNITIES FOR ANY JEWISH CHILD OR ADULT WITH DEVELOPMENTAL DISABILITIES TO LIVE AND LEARN IN A JEWISH ENVIRONMENT. 5. GROW BROWARD COUNTY'S PARTICIPATION IN ISRAEL'S FUTURE AND ESPECIALLY IN REBUILDING AND REVITALIZING ALL OF ISRAEL. 6. ADVOCATE FOR JEWISH SECURITY IN BROWARD COUNTY AND THROUGHOUT THE WORLD.
Expenses $17,504,442 · Grants $13,643,268 · Revenue $1,109,530
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Audra P BergAUDRA P BERG
PRESIDENT & CEO
- Total calculated
- $313,651
- From this org
- $278,452
- From related orgs
- $0
- Other
- $35,199
- Hours/week
- 36.5 + 1 related
Schedule J breakdown matched by us
- Base
- $263,452
- Bonus
- $15,000
- Other
- $0
- Deferred
- $8,702
- Nontaxable benefits
- $26,497
- Filer's total
- $313,651
-
Heather BarrazaHEATHER BARRAZA
CHIEF FINANCIAL OFFICER
- Total calculated
- $197,284
- From this org
- $185,733
- From related orgs
- $0
- Other
- $11,551
- Hours/week
- 36.5 + 1 related
Schedule J breakdown matched by us
- Base
- $185,733
- Bonus
- $0
- Other
- $0
- Deferred
- $5,656
- Nontaxable benefits
- $5,895
- Filer's total
- $197,284
-
Keith GoldmannKEITH GOLDMANN
CHIEF PHILANTHROPY OFFICER
- Total calculated
- $193,276
- From this org
- $187,604
- From related orgs
- $0
- Other
- $5,672
- Hours/week
- 36.5
Schedule J breakdown matched by us
- Base
- $187,604
- Bonus
- $0
- Other
- $0
- Deferred
- $5,672
- Nontaxable benefits
- $0
- Filer's total
- $193,276
-
Pamela GottliebPAMELA GOTTLIEB
SVP, ANNUAL CAMPAIGN
- Total calculated
- $138,474
- From this org
- $128,389
- From related orgs
- $0
- Other
- $10,085
- Hours/week
- 36.5
-
Sharon NessSHARON NESS
VP, DEVELOPMENT
- Total calculated
- $135,538
- From this org
- $131,560
- From related orgs
- $0
- Other
- $3,978
- Hours/week
- 36.5
-
Evan GoldmanEVAN GOLDMAN
ED, PUBLIC AFFAIRS
- Total calculated
- $133,390
- From this org
- $123,684
- From related orgs
- $0
- Other
- $9,706
- Hours/week
- 36.5
-
Arnie SamlanARNIE SAMLAN
CHIEF JEWISH EDUCATION OFFICER
- Total calculated
- $125,670
- From this org
- $115,019
- From related orgs
- $0
- Other
- $10,651
- Hours/week
- 36.5
-
Mitchell TapperMITCHELL TAPPER
DIR OF SECURITY (THRU 11/2022)
- Total calculated
- $105,535
- From this org
- $103,085
- From related orgs
- $0
- Other
- $2,450
- Hours/week
- 36.5
-
Alan CohnALAN COHN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Doug BermanDOUG BERMAN
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey GlantzLINDSEY GLANTZ
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cindi JacobsCINDI JACOBS
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Esther ShacketESTHER SHACKET
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joanna ClarksonJOANNA CLARKSON
CHAIR, AUDIT
- Total calculated
- $0
- Hours/week
- 1
-
Peter BergPETER BERG
TREASURER & CHAIR F&A
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SopshinJEFF SOPSHIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lauren AlpersteinLAUREN ALPERSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric AntmannERIC ANTMANN
BOARD MEMBER (EFF. 05/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Lori Ben EzraLORI BEN EZRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ivy FeinsteinIVY FEINSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce GreenbergBRUCE GREENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl GreenwaldSHERYL GREENWALD
BOARD MEMBER (EFF. 05/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Bill GrossBILL GROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Evan GlasserEVAN GLASSER
BOARD MEMBER (THRU 05/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HenryLISA HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Walter KatzWALTER KATZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shir KeidanSHIR KEIDAN
BOARD MEMBER (THRU 05/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Denise LettauDENISE LETTAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aimee LewinterAIMEE LEWINTER
BOARD MEMBER (THRU 05/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Leslie LinevskyLESLIE LINEVSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marc LowellMARC LOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lance LvovskyLANCE LVOVSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary MarksGARY MARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Avi NaiderAVI NAIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gil NeumanGIL NEUMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan NewmanDAN NEWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl RaskinSHERYL RASKIN
BOARD MEMBER (EFF. 05/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Andy RosenANDY ROSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul RosenbergPAUL ROSENBERG
BOARD MEMBER (EFF. 05/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Joe RubinsztainJOE RUBINSZTAIN
BOARD MEMBER (THRU 05/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SandlerJEFF SANDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacey SchulmanSTACEY SCHULMAN
BOARD MEMBER (THRU 05/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Sammy SchulmanSAMMY SCHULMAN
BOARD MEMBER (THRU 05/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn ShapirCAROLYN SHAPIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David SilverDAVID SILVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Drew TabatchnickDREW TABATCHNICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan TinterALAN TINTER
BOARD MEMBER (THRU 05/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Susan WeismanSUSAN WEISMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane WilenDIANE WILEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Seth WiseSETH WISE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barry AlterBARRY ALTER
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Allan BaerALLAN BAER
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Howard BarronHOWARD BARRON
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gordon DeckelbaumGORDON DECKELBAUM
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David GarfinkleDAVID GARFINKLE
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie GoberDEBBIE GOBER
PAST BOARD CHAIR/MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura GoldblumLAURA GOLDBLUM
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen JackmanSTEPHEN JACKMAN
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul LehrerPAUL LEHRER
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Peter LivingstonPETER LIVINGSTON
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald RothschildRONALD ROTHSCHILD
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bob SchneiderBOB SCHNEIDER
PAST BOARD CHAIR/MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David SchulmanDAVID SCHULMAN
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brian SherrBRIAN SHERR
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Stanley SpatzSTANLEY SPATZ
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Karen ZemelKAREN ZEMEL
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Selma TellesSELMA TELLES
EMERITUS BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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 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
-
Penn State Donor and Member Services
$2,301,200
SOCIAL WELFARE &
-
Jewish Federations of North America
$1,354,315
SOCIAL WELFARE &
-
$1,285,161
SOCIAL WELFARE &
-
SOCIAL WELFARE &
-
$367,959
SOCIAL WELFARE &
-
$224,220
SOCIAL WELFARE &
-
SOCIAL WELFARE &
-
SOCIAL WELFARE &
-
$193,778
SOCIAL WELFARE &
-
$192,875
SOCIAL WELFARE &
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
UJCBC 5890 PARTNERS LLC
PROPERTY OWNE · FL · income $592,683 · assets $9,505,367
Directly controlled by UJCB
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349308992
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.