Skip to content
Nonprofiteer
← JVS SOCAL

Form 990 for tax year 2022

Filed by JVS SOCAL.

What the amendment changed

Compared with the return it replaced , filed 13 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$27,810,474 changed to $27,255,554
Total expenses
$28,199,618 changed to $28,266,014
Contributions and grants received
$27,025,403 changed to $26,651,740
Investment income
$434,163 changed to $252,906
Total assets, end of year
$21,581,870 changed to $29,647,911
Total liabilities, end of year
$3,817,134 changed to $12,491,949
Net assets or fund balances, end of year
$17,764,736 changed to $17,155,962
Program services expenses
$21,787,718 changed to $21,741,627
Management and general expenses
$5,069,161 changed to $5,175,662
Fundraising expenses
$1,342,739 changed to $1,348,725
Program service expenses (Part III)
$21,787,718 changed to $21,741,627

Listed only on the earlier return

  • John Gutierrez

Totals

Total revenue
$27,255,554
Total expenses
$28,266,014
Contributions and grants received
$26,651,740
Grants paid
$848,500
Program service revenue
$0
Investment income
$252,906
Other revenue
$350,908
Total assets, end of year
$29,647,911
Total liabilities, end of year
$12,491,949
Net assets or fund balances, end of year
$17,155,962
Program services expenses (Part IX)
$21,741,627
Management and general expenses
$5,175,662
Fundraising expenses
$1,348,725
Program service expenses (Part III)
$21,741,627

Program services were 76.9% 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

    $735

  • 1c · Fundraising events

    $1,310,954

  • 1e · Government grants (contributions)

    $20,788,996

  • 1f · All other contributions, gifts and grants

    $4,551,055

  • 1g · Noncash contributions included above

    $56,993

  • 3 · Investment income

    total $434,163 · excluded $434,163

  • 6a · Gross rents

    real property $330,068

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $330,068

  • 6d · Net rental income or loss

    total $330,068 · excluded $330,068

  • 7a · Gross sales of assets other than inventory

    securities $1,904,590

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

    securities $2,085,847

  • 7c · Gain or loss

    securities -$181,257

  • 7d · Net gain or loss

    total -$181,257 · excluded -$181,257

  • 8a · Fundraising events: gross income

    $196,198

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

    $1,310,954

  • 8b · Fundraising events: direct expenses

    $196,198

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $21,040

  • 9b · Gaming: direct expenses

    $200

  • 9c · Net income from gaming

    total $20,840 · excluded $20,840

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $848,500 · program services $848,500

  • 5 · Compensation of officers, directors and key employees

    total $1,237,851 · program services $59,635 · management and general $1,118,581 · fundraising $59,635

  • 7 · Other salaries and wages

    total $12,622,635 · program services $10,013,693 · management and general $2,005,212 · fundraising $603,730

  • 8 · Pension plan contributions

    total $491,191 · program services $411,861 · management and general $54,353 · fundraising $24,977

  • 9 · Other employee benefits

    total $1,270,361 · program services $1,136,622 · management and general $64,811 · fundraising $68,928

  • 10 · Payroll taxes

    total $991,262 · program services $831,169 · management and general $109,689 · fundraising $50,404

  • 11b · Fees: legal

    total $180,411 · program services $54,971 · management and general $105,516 · fundraising $19,924

  • 11c · Fees: accounting

    total $114,373 · program services $34,849 · management and general $66,893 · fundraising $12,631

  • 11g · Fees: other

    total $973,696 · program services $295,056 · management and general $571,700 · fundraising $106,940

  • 12 · Advertising and promotion

    total $210,209 · program services $72,762 · management and general $16,600 · fundraising $120,847

  • 13 · Office expenses

    total $304,939 · program services $189,703 · management and general $90,706 · fundraising $24,530

  • 16 · Occupancy

    total $3,131,901 · program services $2,720,503 · management and general $322,665 · fundraising $88,733

  • 19 · Conferences, conventions and meetings

    total $404,909 · program services $170,690 · management and general $232,736 · fundraising $1,483

  • 22 · Depreciation, depletion and amortization

    total $9,226 · program services $1,744 · management and general $7,482

  • 23 · Insurance

    total $155,248 · program services $47,304 · management and general $90,799 · fundraising $17,145

  • 24a · Other expenses: PROGRAM MATERIALS & FEE

    total $5,168,797 · program services $4,726,385 · management and general $310,363 · fundraising $132,049

  • 24b · Other expenses: MISC EXPENSES

    total $133,519 · program services $126,180 · management and general $6,956 · fundraising $383

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $16,986 · management and general $600 · fundraising $16,386

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,370 · end of year $7,718

  • 2 · Savings and temporary cash investments

    beginning of year $5,443,850 · end of year $3,418,413

  • 3 · Pledges and grants receivable

    beginning of year $4,672,026 · end of year $3,835,326

  • 4 · Accounts receivable

    beginning of year $90,162 · end of year $279,734

  • 9 · Prepaid expenses and deferred charges

    beginning of year $310,402 · end of year $340,657

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

    $1,354,207

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

    $1,310,308

  • 10c · Land, buildings and equipment, net

    beginning of year $53,125 · end of year $43,899

  • 11 · Investments: publicly traded securities

    beginning of year $13,051,456 · end of year $13,654,824

  • 15 · Other assets

    beginning of year $24,320 · end of year $8,067,340

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,248,693 · end of year $3,789,137

  • 19 · Deferred revenue

    beginning of year $71,078 · end of year $526,305

  • 25 · Other liabilities

    beginning of year $0 · end of year $8,176,507

  • 27 · Net assets without donor restrictions

    beginning of year $10,699,728 · end of year $8,787,777

  • 28 · Net assets with donor restrictions

    beginning of year $9,628,212 · end of year $8,368,185

Mission and programs · 2022

Mission

JVS SOCAL IS A CALIFORNIA NONSECTARIAN NONPROFIT SERVING NEARLY 30,000 CLIENTS PER YEAR OFFERING HOPE AND OPPORTUNITY TO A DIVERSE COMMUNITY THROUGH JOB TRAINING, MENTORING AND EDUCATION, COMBINED WITH EXPERT CAREER GUIDANCE AND EMPLOYER PARTNERSHIPS, TRANSFORMING LIVES AND EMPOWERING INDIVIDUALS TO ACHIEVE DIGNITY AND INDEPENDENCE.

Activities or mission (Part I)

JVS SOCAL OFFERS HOPE AND OPPORTUNITY TO OUR DIVERSE COMMUNITY THROUGH JOB TRAINING, MENTORING AND EDUCATION, COMBINED WITH EXPERT CAREER GUIDANCE, EMPLOYER PARTNERSHIPS AND COMPREHENSIVE RESOURCES, TRANSFORMING LIVES AND EMPOWERING INDIVIDUALS TO ACHIEVE DIGNITY AND INDEPENDENCE.

  • WORKFORCE DEVELOPMENTWORKFORCE DEVELOPMENT INCLUDES SEVERAL FEDERALLY FUNDED AMERICA'S JOB CENTERS OF CALIFORNIA THAT SERVE BOTH JOB SEEKERS AND LOCAL EMPLOYERS, OFFERING JOB FAIRS, CANDIDATE RECRUITMENT AND SCREENING. PROGRAMS FOR JOB SEEKERS INCLUDE: JOB READINESS WORKSHOPS AND COACHING IN THE AREAS OF COMPREHENSIVE JOB SEARCH AND EMPLOYMENT SERVICES TO ASSIST INDIVIDUALS WITH APPROPRIATE JOB TRAINING FOCUSED ON HIGH GROWTH CAREER PATHWAYS. JVS SOCAL CENTERS PROVIDE SERVICES FOR ALL JOB SEEKERS, INCLUDING ADULTS AND YOUTH WITH BARRIERS TO EMPLOYMENT. JVS SOCAL ALSO OPERATES JVS SOCAL VETERAN SERVICES THAT ASSISTS VETERANS WITH JOB DEVELOPMENT, JOB PLACEMENT, TEMPORARY HOUSING, AND WRAP AROUND SERVICES.

    Expenses $12,806,155

  • WELFARE TO WORKWELFARE TO WORK PROGRAMS ASSIST THOUSANDS OF CLIENTS TRANSITIONING FROM WELFARE TO WORK THROUGH LOS ANGELES COUNTY'S GAIN PROGRAM. THIS PROGRAM OFFERS FULL-SERVICE CASE MANAGEMENT UNDER THE SUPERVISION OF LOS ANGELES COUNTY. OFFICES ARE LOCATED IN CHATSWORTH, PALMDALE, SANTA CLARITA AND GLENDALE.

    Expenses $5,229,447

  • JVS WORKSTRAINING SERVICES INCLUDE BOTH SOFT SKILLS AND TECHNICAL SKILLS TRAINING THAT FOSTER GROWTH AND JOB READINESS IN INDIVIDUALS SEEKING NEW CAREER OPPORTUNITIES. THESE PROGRAMS PROVIDE CUSTOMIZED JOB TRAINING, JOB PLACEMENT ASSISTANCE AND ONGOING COACHING FOR CAREERS IN THE HEALTHCARE, BUILDING MAINTENANCE, AND FINANCIAL SERVICES SECTORS.

    Expenses $1,155,163

  • THE DISABILITY AND ASSESSMENTTHE DISABILITY AND ASSESSMENT PROGRAMS SERVE CLIENTS WITH BARRIERS TO EMPLOYMENT, INCLUDING PHYSICAL, EMOTIONAL AND DEVELOPMENTAL DISABILITIES. JVS OFFERS STATE OF THE ART ASSISTIVE TECHNOLOGY FOR JOB SEEKERS WITH VISION OR HEARING IMPAIRMENT WITH THE MOST COMPREHENSIVE RESOURCES IN THE SOUTHERN CALIFORNIA AREA. THESE PROGRAMS, WHICH OPERATE OUT OF SEVERAL SITES, ASSIST WITH ASSESSMENT AND IDENTIFICATION OF EMPLOYMENT AND EDUCATION OPPORTUNITIES. THE JVS ASSESSMENT CENTER PROVIDES VOCATIONAL EVALUATION AND ASSESSMENT SERVICES FOR THE CALIFORNIA DEPARTMENT OF REHABILITATION, FOR LOS ANGELES COUNTY CONSUMERS IN THE GAIN (GREATER AVENUES FOR INDEPENDENCE) AND GROW (GENERAL RELIEF OPPORTUNITIES FOR WORK) PROGRAMS, AND FOR THE DEPARTMENT OF VETERANS AFFAIRS.

    Expenses $148,027

  • CAREER SERVICESCAREER SERVICES OFFERS ASSISTANCE TO CLIENTS IN DEVELOPING THEIR JOB SEARCH SKILLS, CAREER COUNSELING, COACHING, OUTPLACEMENT SERVICES TO INDIVIDUALS AND CORPORATIONS AND CAREER-RELATED INFORMATIONAL AND EDUCATIONAL SERVICES TO SPECIFIC SEGMENTS OF THE LOS ANGELES COMMUNITY.

    Expenses $518,058

  • IMMIGRANT AND REFUGEEIMMIGRANT AND REFUGEE PROGRAMS SERVE REFUGEES ON WELFARE BY OFFERING ENGLISH AS A SECOND LANGUAGE WORKSHOPS, JOB SEARCH SKILLS, JOB PLACEMENT AND WORKSHOP TRAINING IN LOS ANGELES, GLENDALE AND SAN FERNANDO VALLEY. THE GOAL IS TO FOSTER ACCULTURATION AND MOVE CLIENTS QUICKLY INTO EDUCATION, TRAINING AND EMPLOYMENT.

    Expenses $750,864

  • SCHOLARSHIPTHE JVS SCHOLARSHIP FUND GRANTS SCHOLARSHIPS TO LOW-INCOME JEWISH STUDENTS WHO REQUIRE FINANCIAL ASSISTANCE TO PURSUE POST-SECONDARY EDUCATION. SCHOLARSHIP AWARDS ARE FUNDED BY CONTRIBUTIONS RECEIVED BY JVS, AS WELL AS INCOME EARNED ON ENDOWMENTS HELD BY BOTH JVS AND THE JEWISH COMMUNITY FOUNDATION (THE "JCF"). THESE FINANCIAL STATEMENTS EXCLUDE FUNDS HELD BY THE JVS FOR WHICH JVS HAS NO RIGHTS TO THE PRINCIPAL.

    Expenses $1,133,913 · Grants $848,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leland Felsenthal

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Sharon Darnov

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Micah Dekofsky

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Adam Abramowitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ronny Bensimon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Joel Berman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Eileen Coskey Fracchia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Samantha Haugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jim Hausberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Charlie Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jonathan A Karp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jeffrey Paul

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Matthew Paul

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Robert C Pearman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • David Pelaia-Aurele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jan Perry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rick Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Chip W Robertson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Thomas Schiff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Sabrina Shadi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Harris Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Cesar Trujillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Peter Tu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Yelena Vayner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tim Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • David Wimmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Vivian Soren-Myers

    DIRECTOR (LEFT 10/22)

    Total calculated
    $0
    Hours/week
    0.25

  • Alan Levey

    CEO

    Total calculated
    $466,994
    From this org
    $413,255
    From related orgs
    $0
    Other
    $53,739
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $347,255
    Bonus
    $60,000
    Other
    $6,000
    Deferred
    $0
    Nontaxable benefits
    $53,739
    Filer's total
    $466,994

  • Ted Feldman

    CAO

    Total calculated
    $297,945
    From this org
    $273,799
    From related orgs
    $0
    Other
    $24,146
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,799
    Bonus
    $38,000
    Other
    $6,000
    Deferred
    $0
    Nontaxable benefits
    $24,146
    Filer's total
    $297,945

  • Neal Mendelsohn

    CSO

    Total calculated
    $238,541
    From this org
    $238,541
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,541
    Bonus
    $30,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $238,541

  • Dionne Day

    CFO

    Total calculated
    $234,372
    From this org
    $227,068
    From related orgs
    $0
    Other
    $7,304
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,068
    Bonus
    $27,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,304
    Filer's total
    $234,372

  • Randy Lapin

    SENIOR VP OF PHILANTHROPY

    Total calculated
    $192,191
    From this org
    $184,887
    From related orgs
    $0
    Other
    $7,304
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,887
    Bonus
    $18,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,304
    Filer's total
    $192,191

  • Patricia Robinson

    VP OF HUMAN RESOURCES

    Total calculated
    $182,203
    From this org
    $182,203
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,403
    Bonus
    $17,000
    Other
    $4,800
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $182,203

  • Kim Fedrick

    VP - PROGRAMS

    Total calculated
    $161,186
    From this org
    $154,036
    From related orgs
    $0
    Other
    $7,150
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,036
    Bonus
    $25,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,150
    Filer's total
    $161,186

  • Josephine Santiago

    PROGRAM DIRECTOR

    Total calculated
    $150,739
    From this org
    $143,273
    From related orgs
    $0
    Other
    $7,466
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,273
    Bonus
    $18,000
    Other
    $6,000
    Deferred
    $0
    Nontaxable benefits
    $7,466
    Filer's total
    $150,739

  • Suzanne Watson

    DIRECTOR OF PROJECT MANAGE

    Total calculated
    $137,928
    From this org
    $130,624
    From related orgs
    $0
    Other
    $7,304
    Hours/week
    40

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 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
A POOL IS DETERMINED AS PART OF THE BUDGETING PROCESS AND APPROVED BY THE BOARD OF DIRECTORS. THE BONUSES ARE DISCRETIONARY.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2024
IRS schema version
2022v5.0
Source object
202433049349302733

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.