Totals
- Total revenue
- $2,670,435
- Total expenses
- $1,801,772
- Contributions and grants received
- $1,251,631
- Grants paid
- $28,340
- Program service revenue
- $1,302,216
- Investment income
- $54,001
- Other revenue
- $62,587
- Total assets, end of year
- $3,312,865
- Total liabilities, end of year
- $180,406
- Net assets or fund balances, end of year
- $3,132,459
- Program services expenses (Part IX)
- $1,542,811
- Management and general expenses
- $228,471
- Fundraising expenses
- $30,490
- Program service expenses (Part III)
- $1,542,811
Program services were 85.6% 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
$43,622
-
1b · Membership dues
$68,660
-
1e · Government grants (contributions)
$663,933
-
1f · All other contributions, gifts and grants
$475,416
-
1g · Noncash contributions included above
$3,721
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $1,283,205 · related or exempt $1,283,205
-
2b · Program service revenue: SCHOOL ATHLETIC & PARK
total $19,011 · related or exempt $19,011
-
3 · Investment income
total $14,669 · excluded $14,669
-
7a · Gross sales of assets other than inventory
securities $53,940
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $14,608
-
7c · Gain or loss
securities $53,940 · other assets -$14,608
-
7d · Net gain or loss
total $39,332 · excluded $39,332
-
11a · Other revenue: FUNDRAISING REVENUE
total $39,865 · related or exempt $39,865
-
11b · Other revenue: SCHOOL FOOD & VENDING
total $14,322 · related or exempt $14,322
-
11c · Other revenue: ACCOUNTING & OTHER SER
total $8,400 · related or exempt $8,400
-
11e · Other revenue, total
$62,587
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $27,661 · program services $27,661
-
2 · Grants to domestic individuals
total $679 · program services $679
-
7 · Other salaries and wages
total $951,137 · program services $883,355 · management and general $54,847 · fundraising $12,935
-
9 · Other employee benefits
total $9,869 · program services $9,166 · management and general $569 · fundraising $134
-
10 · Payroll taxes
total $76,180 · program services $70,751 · management and general $4,393 · fundraising $1,036
-
11c · Fees: accounting
total $14,450 · management and general $14,450
-
11f · Fees: investment management
total $14,704 · management and general $14,704
-
11g · Fees: other
total $78,965 · program services $77,727 · management and general $1,238
-
12 · Advertising and promotion
total $864 · program services $864
-
13 · Office expenses
total $3,252 · program services $302 · management and general $2,950
-
16 · Occupancy
total $149,830 · program services $74,915 · management and general $74,915
-
17 · Travel
total $250 · program services $250
-
19 · Conferences, conventions and meetings
total $3,788 · program services $2,407 · management and general $1,381
-
22 · Depreciation, depletion and amortization
total $59,249 · program services $59,249
-
23 · Insurance
total $1,327 · management and general $1,327
-
24a · Other expenses: GRANT EXPENDITURES
total $106,408 · program services $106,408
-
24b · Other expenses: FOOD, SNACKS AND LUNCHE
total $72,139 · program services $71,578 · management and general $561
-
24c · Other expenses: SCHOLARSHIPS
total $36,540 · program services $36,540
-
24d · Other expenses: SUPPLIES
total $35,206 · program services $23,363 · management and general $11,843
-
24e · All other expenses
total $159,274 · program services $97,596 · management and general $45,293 · fundraising $16,385
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $576,961 · end of year $206,622
-
2 · Savings and temporary cash investments
end of year $702,162
-
3 · Pledges and grants receivable
beginning of year $16,840 · end of year $25,841
-
4 · Accounts receivable
beginning of year $9,334 · end of year $38,199
-
9 · Prepaid expenses and deferred charges
beginning of year $14,428 · end of year $1,861
-
10a · Land, buildings and equipment: cost or other basis
$1,872,362
-
10b · Land, buildings and equipment: accumulated depreciation
$795,514
-
10c · Land, buildings and equipment, net
beginning of year $730,967 · end of year $1,076,848
-
12 · Investments: other securities
beginning of year $13,986 · end of year $74
-
15 · Other assets
beginning of year $1,292,359 · end of year $1,261,258
-
17 · Accounts payable and accrued expenses
beginning of year $102,179 · end of year $122,754
-
19 · Deferred revenue
beginning of year $60,803 · end of year $50,519
-
25 · Other liabilities
beginning of year $0 · end of year $7,133
-
27 · Net assets without donor restrictions
beginning of year $2,053,241 · end of year $2,272,116
-
28 · Net assets with donor restrictions
beginning of year $438,652 · end of year $860,343
Mission and programs · 2022
Mission
TO SERVE THE JEWISH PEOPLE LOCALLY, IN ISRAEL, AND THROUGHOUT THE WORLD.
-
ADULT, EDUCATION & CULTURAL ARTS, CHILDREN & YOUTH, EARLY CHILDHOOD DEVELOPMENT, FRIENDSHIPPERS, MILTON COLLINS DAY CAMP, PUBLICATIONS & PUBLIC RELATIONS, JEWISH FEDERATIONS OF NORTH AMERICA, JEWISH FAMILY SERVICES,KJA SERVICES, LOCAL RECIPIENTS: HILLEL AT UT AND OTHER REGIONAL, NATIONAL AND INTERNATIONAL BENEFICIARIES.
Expenses $1,542,811 · Grants $28,340 · Revenue $1,364,803
As filed on the 2022 return.
Listed in Part VII
-
Bernard BendriemBERNARD BENDRIEM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Betty GolubBETTY GOLUB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bryan GoldbergBRYAN GOLDBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Charles RaymanCHARLES RAYMAN
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cody HanfordCODY HANFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dahlia SmithDAHLIA SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Abrams-CohenDEBBIE ABRAMS-COHEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ellen MarkmanELLEN MARKMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Harriet GlasmanHARRIET GLASMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hilary ShreterHILARY SHRETER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BeckerJEFF BECKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff TinleyJEFF TINLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Josh HedrickJOSH HEDRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karen RobinsonKAREN ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kathy YoungKATHY YOUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marc FormanMARC FORMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Martha IroffMARTHA IROFF
VP CHILDREN SERVICES
- Total calculated
- $0
- Hours/week
- 1
-
Michael ZemelMICHAEL ZEMEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rachel MilfordRACHEL MILFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Renee' HyattRENEE' HYATT
VP: CAMPAIGN
- Total calculated
- $0
- Hours/week
- 1
-
Rosalie NaglerROSALIE NAGLER
VP: JEWISH COMMUNITY SERVICES
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie KodishSTEPHANIE KODISH
LONG RANGE PLANNING
- Total calculated
- $0
- Hours/week
- 1
-
Stephen RosenSTEPHEN ROSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Virginia KesslerVIRGINIA KESSLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Briana RosenbaumBRIANA ROSENBAUM
TRUSTEE
- 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.
Grants on this return
-
JEWISH FEDERATIONS OF NA INC
$15,321
ASSIST IN SERVING THE JEWISH PEOPLE THROUGHOUT THE WORLD
-
JEWISH FEDERATION OF NASHVILLE
$10,000
ASSIST IN SERVING THE JEWISH PEOPLE THROUGHOUT THE WORLD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400949349301120
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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