Totals
- Total revenue
- $8,915,069
- Total expenses
- $11,263,877
- Contributions and grants received
- $8,375,983
- Grants paid
- $4,198,350
- Program service revenue
- $1,084,084
- Investment income
- $3,835
- Other revenue
- -$548,833
- Total assets, end of year
- $13,037,401
- Total liabilities, end of year
- $578,001
- Net assets or fund balances, end of year
- $12,459,400
- Program services expenses (Part IX)
- $9,179,806
- Management and general expenses
- $1,007,338
- Fundraising expenses
- $1,076,733
- Program service expenses (Part III)
- $9,179,806
Program services were 81.5% 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
$2,362,446
-
1d · Related organizations
$401,897
-
1f · All other contributions, gifts and grants
$5,611,640
-
1g · Noncash contributions included above
$115,506
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $852,969 · related or exempt $852,969
-
2b · Program service revenue: PRODUCT SALES
total $229,195 · related or exempt $229,195
-
2c · Program service revenue: STUDENT LOAN ADMIN FEES
total $1,920 · related or exempt $1,920
-
3 · Investment income
total $65,523 · excluded $65,523
-
7a · Gross sales of assets other than inventory
securities $6,596,215
-
7b · Less cost or other basis and sales expenses
securities $6,657,903
-
7c · Gain or loss
securities -$61,688
-
7d · Net gain or loss
total -$61,688 · excluded -$61,688
-
8a · Fundraising events: gross income
$153,600
-
8a · Fundraising events: contributions included on line 1c
$2,362,446
-
8b · Fundraising events: direct expenses
$706,101
-
8c · Net income from fundraising events
total -$552,501 · excluded -$552,501
-
11a · Other revenue: OTHER INCOME
total $3,668 · related or exempt $3,668
-
11e · Other revenue, total
$3,668
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,517,680 · program services $1,517,680
-
2 · Grants to domestic individuals
total $2,680,670 · program services $2,680,670
-
5 · Compensation of officers, directors and key employees
total $802,854 · program services $555,014 · management and general $119,203 · fundraising $128,637
-
7 · Other salaries and wages
total $2,922,119 · program services $2,025,205 · management and general $431,386 · fundraising $465,528
-
9 · Other employee benefits
total $574,935 · program services $432,880 · management and general $58,119 · fundraising $83,936
-
10 · Payroll taxes
total $316,415 · program services $223,832 · management and general $44,238 · fundraising $48,345
-
11g · Fees: other
total $1,015,709 · program services $753,809 · management and general $119,063 · fundraising $142,837
-
14 · Information technology
total $300,827 · program services $184,456 · management and general $49,319 · fundraising $67,052
-
16 · Occupancy
total $225,904 · program services $165,148 · management and general $37,265 · fundraising $23,491
-
22 · Depreciation, depletion and amortization
total $240,767 · program services $191,456 · management and general $26,037 · fundraising $23,274
-
23 · Insurance
total $103,766 · program services $86,199 · management and general $9,756 · fundraising $7,811
-
24a · Other expenses: SUPPLIES
total $270,648 · program services $179,472 · management and general $49,979 · fundraising $41,197
-
24b · Other expenses: MISCELLANEOUS
total $139,068 · program services $106,829 · management and general $15,669 · fundraising $16,570
-
24c · Other expenses: PRINTING AND PUBLICATIO
total $88,619 · program services $56,391 · management and general $7,584 · fundraising $24,644
-
24d · Other expenses: DUES AND FEES
total $63,896 · program services $20,765 · management and general $39,720 · fundraising $3,411
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $881,199 · end of year $1,185,233
-
2 · Savings and temporary cash investments
beginning of year $7,753,379 · end of year $5,021,549
-
3 · Pledges and grants receivable
beginning of year $943,563 · end of year $1,389,298
-
4 · Accounts receivable
beginning of year $30,921 · end of year $164,969
-
7 · Other notes and loans receivable
beginning of year $180,818 · end of year $200,718
-
9 · Prepaid expenses and deferred charges
beginning of year $180 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,885,282
-
10b · Land, buildings and equipment: accumulated depreciation
$1,977,691
-
10c · Land, buildings and equipment, net
beginning of year $5,052,215 · end of year $4,907,591
-
11 · Investments: publicly traded securities
beginning of year $150,000 · end of year $150,000
-
15 · Other assets
beginning of year $0 · end of year $18,043
-
17 · Accounts payable and accrued expenses
beginning of year $367,035 · end of year $559,711
-
25 · Other liabilities
beginning of year $0 · end of year $18,290
-
27 · Net assets without donor restrictions
beginning of year $8,418,558 · end of year $7,721,659
-
28 · Net assets with donor restrictions
beginning of year $6,206,682 · end of year $4,737,741
Mission and programs · 2022
Mission
THE MISSION OF JEWISH FAMILY SERVICE IS TO TRANSFORM LIVES BY EMPOWERING INDIVIDUALS, FAMILIES AND COMMUNITIES -- DRIVEN BY COMPASSION, LEADING THROUGH INNOVATION, GUIDED BY JEWISH VALUES.
Activities or mission (Part I)
COMPREHENSIVE SOCIAL SERVICES FOR INDIVIDUALS, FAMILIES, AND CHILDREN
-
SEE SCHEDULE O.
Expenses $2,035,279 · Grants $466,620 · Revenue $404,668
-
SEE SCHEDULE O.
Expenses $4,214,177 · Grants $2,918,920
-
SEE SCHEDULE O.
Expenses $1,865,188 · Grants $381,427 · Revenue $653,724
-
Expenses $1,065,162 · Grants $431,383 · Revenue $29,360
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Philip TenenbaumPHILIP TENENBAUM
IPP
- Total calculated
- $0
- Hours/week
- 5
-
Carolyn KaplanCAROLYN KAPLAN
VP PROGRAM SVCS
- Total calculated
- $0
- Hours/week
- 5
-
Vikki EvansVIKKI EVANS
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Phil CohenPHIL COHEN
VP OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
Sandi WolfSANDI WOLF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Sasha AlexanderSASHA ALEXANDER
ASST. SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jay EpsteinJAY EPSTEIN
VP OF ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 2
-
Caroline Rosen FunkCAROLINE ROSEN FUNK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dee Dee DochenDEE DEE DOCHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pablo KurewoskyPABLO KUREWOSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MazvinskyMICHAEL MAZVINSKY
ASST. TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Marcy MargolisMARCY MARGOLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roslyn HaikinROSLYN HAIKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan Farb MorrisSUSAN FARB MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan RischJONATHAN RISCH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lauren Segal FosterLAUREN SEGAL FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Brodsky GaberELLEN BRODSKY GABER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen GemeinhardtGRETCHEN GEMEINHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael RichkerMICHAEL RICHKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah SopherDEBORAH SOPHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aileen WeycerAILEEN WEYCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie WolfJAMIE WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marla Feldman DDSMARLA FELDMAN DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rori FeldmanRORI FELDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HarrisDAVID HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc OsterMARC OSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen RobinsonELLEN ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clay SpitzCLAY SPITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim TrimbleKIM TRIMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jan MillerJAN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz RubinskyLIZ RUBINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan SchneiderSUSAN SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evan VaradiEVAN VARADI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Willie FrenchWILLIE FRENCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara BrookSARA BROOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi David MasriRABBI DAVID MASRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily FreedmanEMILY FREEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lainie GordonLAINIE GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry JacobsLARRY JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael SegalMICHAEL SEGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan SmithSUSAN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda BurgerLINDA BURGER
EXECUTIVE DIRECTOR / CEO
- Total calculated
- $165,716
- From this org
- $138,716
- From related orgs
- $0
- Other
- $27,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,716
- Bonus
- $0
- Other
- $0
- Deferred
- $27,000
- Nontaxable benefits
- $0
- Filer's total
- $165,716
-
Ada CheungADA CHEUNG
CHIEF CLINICAL OFFICER
- Total calculated
- $136,372
- From this org
- $117,257
- From related orgs
- $0
- Other
- $19,115
- Hours/week
- 40
-
Rachel DavisRACHEL DAVIS
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $199,665
- From this org
- $175,444
- From related orgs
- $0
- Other
- $24,221
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,444
- Bonus
- $0
- Other
- $0
- Deferred
- $16,291
- Nontaxable benefits
- $7,930
- Filer's total
- $199,665
-
Tammy HopwoodTAMMY HOPWOOD
CHIEF FINANCIAL OFFICER
- Total calculated
- $181,587
- From this org
- $163,156
- From related orgs
- $0
- Other
- $18,431
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,156
- Bonus
- $0
- Other
- $0
- Deferred
- $10,122
- Nontaxable benefits
- $8,309
- Filer's total
- $181,587
-
Carl E JosehartCARL E JOSEHART
CHIEF OPERATING OFFICER
- Total calculated
- $240,806
- From this org
- $208,281
- From related orgs
- $0
- Other
- $32,525
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,281
- Bonus
- $0
- Other
- $0
- Deferred
- $15,784
- Nontaxable benefits
- $16,741
- Filer's total
- $240,806
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 · 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
-
HOUSTON JEWISH FAMILY FOUNDATION
$1,394,943
CHARITABLE PROGRAMS
-
$62,401
RAISE AWARENESS ABOUT THE UNMET EMERGENCY NEEDS OF HOLOCAUST SURVIVORS.
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.
-
HOUSTON JEWISH FAMILY FOUNDATION
501(C)(3) · SUPPORTING ORGANIZATION OF JEWISH FAMILY SERVICE · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349306054
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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