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Nonprofiteer
← JEWISH COMMUNITY CENTERS OF DENVER

Form 990 for tax year 2023

Filed by JEWISH COMMUNITY CENTERS OF DENVER.

Totals

Total revenue
$9,372,740
Total expenses
$9,426,413
Contributions and grants received
$2,159,198
Grants paid
$0
Program service revenue
$6,763,143
Investment income
$36,188
Other revenue
$414,211
Total assets, end of year
$14,207,010
Total liabilities, end of year
$3,876,050
Net assets or fund balances, end of year
$10,330,960
Program services expenses (Part IX)
$7,511,688
Management and general expenses
$1,526,354
Fundraising expenses
$388,371
Program service expenses (Part III)
$7,511,688

Program services were 79.7% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $198,239

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $309,140

  • 1f · All other contributions, gifts and grants

    $1,651,819

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Health and Physical

    total $2,322,218 · related or exempt $2,322,218 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Camp

    total $2,478,972 · related or exempt $2,478,972 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Early Childhood Education

    total $1,906,041 · related or exempt $1,906,041 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Engagement

    total $55,912 · related or exempt $55,912 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $36,188 · related or exempt $36,188 · unrelated business $0 · excluded $0

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

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $312,779 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $312,779 · personal property $0

  • 6d · Net rental income or loss

    total $312,779 · related or exempt $312,779 · unrelated business $0 · excluded $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $198,239

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

    $198,239

  • 8b · Fundraising events: direct expenses

    $96,807

  • 8c · Net income from fundraising events

    total $101,432 · unrelated business $0 · excluded $101,432

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $578,343 · program services $57,834 · management and general $267,892 · fundraising $252,617

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $3,896,968 · program services $3,362,542 · management and general $503,986 · fundraising $30,440

  • 8 · Pension plan contributions

    total $33,670 · program services $21,582 · management and general $8,108 · fundraising $3,980

  • 9 · Other employee benefits

    total $585,665 · program services $529,004 · management and general $44,924 · fundraising $11,737

  • 10 · Payroll taxes

    total $362,500 · program services $277,050 · management and general $62,522 · fundraising $22,928

  • 11a · Fees: management

    total $129,429 · program services $129,429

  • 11b · Fees: legal

    total $31,822 · program services $22,729 · management and general $5,911 · fundraising $3,182

  • 11c · Fees: accounting

    total $44,333 · management and general $44,333

  • 11g · Fees: other

    total $239 · program services $36 · management and general $203 · fundraising $0

  • 12 · Advertising and promotion

    total $83,016 · program services $26,984 · management and general $55,596 · fundraising $436

  • 14 · Information technology

    total $272,794 · program services $203,425 · management and general $67,939 · fundraising $1,430

  • 16 · Occupancy

    total $1,640,016 · program services $1,387,075 · management and general $212,682 · fundraising $40,259

  • 17 · Travel

    total $67,188 · program services $59,115 · management and general $6,920 · fundraising $1,153

  • 20 · Interest

    total $272 · program services $272

  • 22 · Depreciation, depletion and amortization

    total $599,461 · program services $529,525 · management and general $60,399 · fundraising $9,537

  • 23 · Insurance

    total $184,798 · program services $14,543 · management and general $170,255

  • 24a · Other expenses: Bank Fees

    total $159,989 · program services $156,619 · management and general $2,170 · fundraising $1,200

  • 24b · Other expenses: Bad Debt

    total $16,542 · program services $9,506 · management and general $0 · fundraising $7,036

  • 24c · Other expenses: Supplies

    total $464,296 · program services $449,346 · management and general $12,514 · fundraising $2,436

  • 24d · Other expenses: Program Expenses

    total $275,072 · program services $275,072 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,063,987 · end of year $1,689,889

  • 3 · Pledges and grants receivable

    beginning of year $831,430 · end of year $399,807

  • 4 · Accounts receivable

    beginning of year $56,634 · end of year $85,686

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,010 · end of year $33,335

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

    $10,710,207

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

    $3,517,153

  • 10c · Land, buildings and equipment, net

    beginning of year $6,909,496 · end of year $7,193,054

  • 12 · Investments: other securities

    beginning of year $4,186,290 · end of year $4,343,781

  • 15 · Other assets

    beginning of year $281,730 · end of year $461,458

  • 17 · Accounts payable and accrued expenses

    beginning of year $652,907 · end of year $714,272

  • 19 · Deferred revenue

    beginning of year $1,765,781 · end of year $1,320,467

  • 23 · Secured mortgages and notes payable

    beginning of year $1,280,526 · end of year $1,166,259

  • 25 · Other liabilities

    beginning of year $281,730 · end of year $675,052

  • 27 · Net assets without donor restrictions

    beginning of year $5,733,932 · end of year $6,658,995

  • 28 · Net assets with donor restrictions

    beginning of year $4,650,701 · end of year $3,671,965

Mission and programs · 2023

Mission

See Schedule O

Activities or mission (Part I)

Provide recreational, cultural, education, and social programs to the community.

  • Participatory recreation offered a variety of physical education programs and activities for over 3,000 people of all ages.

    Expenses $3,081,944 · Revenue $3,705,720

  • Camps operating an on-site and off-site day camp, enrichment programs and an off-site residential camp for over 2,500 children.

    Expenses $2,595,009 · Revenue $2,484,170

  • Early childhood education operated an on-site fully licensed childhood education center operated an on-site fully licensed childhood education center offering a variety of programs including day care for over 140 kids ages infant to 5 years and providing various other educational programs to over 700 children and parents.

    Expenses $1,834,735 · Revenue $1,535,393

As filed on the 2023 return.

Listed in Part VII

  • Mike Sophir

    CEO

    Total calculated
    $276,952
    From this org
    $204,597
    From related orgs
    $51,149
    Other
    $21,206
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $204,597 + $51,149 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,214 + $1,413 related
    Filer's total
    $209,811 + $52,562 related

  • Stephanie Herm

    COO

    Total calculated
    $202,268
    From this org
    $150,757
    From related orgs
    $37,689
    Other
    $13,822
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $150,756 + $37,689 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $925 + $231 related
    Filer's total
    $151,681 + $37,920 related

  • Ronald Goss

    CFO

    Total calculated
    $168,927
    From this org
    $116,950
    From related orgs
    $29,148
    Other
    $22,829
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $116,590 + $29,148 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,344 + $2,336 related
    Filer's total
    $125,934 + $31,484 related

  • Cathy Sanders

    CDO

    Total calculated
    $147,410
    From this org
    $106,400
    From related orgs
    $26,600
    Other
    $14,410
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $106,400 + $26,600 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,389 + $847 related
    Filer's total
    $109,789 + $27,447 related

  • Ed Nekritz

    Board Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mike Kboudi

    Vice Chair/Governance Chair

    Total calculated
    $0
    Hours/week
    1

  • Goldie Cohen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Paula Herzmark

    Director

    Total calculated
    $0
    Hours/week
    1

  • Aaron Kremer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rachel Kurtz-Phelan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Sacks

    Director

    Total calculated
    $0
    Hours/week
    1

  • Garrett Barter

    Directro

    Total calculated
    $0
    Hours/week
    1

  • Katie Frisch

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kendra Goldstein

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jimmy Gulick

    Finance Chair

    Total calculated
    $0
    Hours/week
    1

  • Lisa Walko

    Director

    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 committee
  • 3 · Compensation survey or study

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
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202413179349308776

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