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Nonprofiteer
← JEWISH KIDS GROUPS FOUNDATION INC

Form 990 for tax year 2022

Filed by JEWISH KIDS GROUPS FOUNDATION INC.

Totals

Total revenue
$5,182,782
Total expenses
$2,303,189
Contributions and grants received
$4,276,393
Grants paid
$295,349
Program service revenue
$863,319
Investment income
$43,070
Other revenue
$0
Total assets, end of year
$3,449,747
Total liabilities, end of year
$71,803
Net assets or fund balances, end of year
$3,377,944
Program services expenses (Part IX)
$1,661,035
Management and general expenses
$458,581
Fundraising expenses
$183,573
Program service expenses (Part III)
$1,661,035

Program services were 72.1% 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.

  • 1e · Government grants (contributions)

    $419,264

  • 1f · All other contributions, gifts and grants

    $3,857,129

  • 2a · Program service revenue: AFTER SCHOOL PROGRAM

    total $863,319 · related or exempt $863,319

  • 3 · Investment income

    total $43,070 · excluded $43,070

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $200,000 · program services $200,000

  • 2 · Grants to domestic individuals

    total $95,349 · program services $95,349

  • 5 · Compensation of officers, directors and key employees

    total $376,785 · program services $133,062 · management and general $138,524 · fundraising $105,199

  • 7 · Other salaries and wages

    total $942,858 · program services $722,610 · management and general $196,185 · fundraising $24,063

  • 8 · Pension plan contributions

    total $5,760 · program services $5,087 · management and general $673

  • 9 · Other employee benefits

    total $56,636 · program services $12,987 · management and general $42,118 · fundraising $1,531

  • 10 · Payroll taxes

    total $90,100 · program services $60,367 · management and general $20,723 · fundraising $9,010

  • 11c · Fees: accounting

    total $13,500 · management and general $13,500

  • 11g · Fees: other

    total $33,835 · program services $26,345 · management and general $7,232 · fundraising $258

  • 12 · Advertising and promotion

    total $32,665 · program services $22,866 · fundraising $9,799

  • 13 · Office expenses

    total $20,550 · program services $16,440 · management and general $4,110

  • 16 · Occupancy

    total $108,751 · program services $85,826 · management and general $20,662 · fundraising $2,263

  • 17 · Travel

    total $5,970 · program services $3,582 · management and general $1,194 · fundraising $1,194

  • 22 · Depreciation, depletion and amortization

    total $3,761 · management and general $3,761

  • 23 · Insurance

    total $59,648 · program services $51,297 · management and general $8,351

  • 24a · Other expenses: VEHICLE EXPENSE

    total $147,478 · program services $147,478

  • 24b · Other expenses: PROGRAMMING AND GROWTH

    total $89,082 · program services $60,174 · fundraising $28,908

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,596 · program services $7,196 · management and general $1,201 · fundraising $1,199

  • 24d · Other expenses: MAINTENANCE AND SECURIT

    total $4,956 · program services $4,460 · management and general $347 · fundraising $149

  • 24e · All other expenses

    total $5,909 · program services $5,909

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $344,450 · end of year $336,015

  • 2 · Savings and temporary cash investments

    beginning of year $133,957 · end of year $908,724

  • 3 · Pledges and grants receivable

    end of year $2,202,090

  • 4 · Accounts receivable

    beginning of year $31,893 · end of year $1,405

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

    $35,938

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

    $35,925

  • 10c · Land, buildings and equipment, net

    beginning of year $3,774 · end of year $13

  • 15 · Other assets

    beginning of year $1,500 · end of year $1,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,943 · end of year $67,354

  • 19 · Deferred revenue

    beginning of year $2,280 · end of year $4,449

  • 27 · Net assets without donor restrictions

    beginning of year $468,465 · end of year $670,362

  • 28 · Net assets with donor restrictions

    beginning of year $29,886 · end of year $2,707,582

Mission and programs · 2022

Mission

JEWISH KIDS GROUPS IS AN INDEPENDENT NETWORK OF JEWISH SUPPLEMENTARY SCHOOLS THAT EDUCATE AND INSPIRE CHILDREN-IN A WAY THAT FEELS LIKE SUMMER CAMP-ENGENDERING POSITIVE JEWISH LEARNING, IDENTITY, AND FRIENDSHIPS.

  • JEWISH KIDS GROUPS (JKG) IS REVERSING THE TREND OF DISCONTINUITY AMONGST FAMILIES OF ELEMENTARY SCHOOL STUDENTS BY OFFERING A NEW KIND OF JEWISH EDUCATION. AT JKG, ENGAGEMENT WITH JUDAISM IS DAILY. PARENTS COUNT ON DAILY TRANSPORTATION FROM SCHOOL, AND OTHER ESSENTIAL SERVICES. KIDS BECOME PART OF A JEWISH COMMUNITY AND GET AN INSPIRING, FUN JEWISH EDUCATION EVERY WEEKDAY AFTERNOON.

    Expenses $1,661,035 · Grants $295,349 · Revenue $863,319

As filed on the 2022 return.

Listed in Part VII

  • Ana Robbins

    EXECUTIVE DIRECTOR

    Total calculated
    $185,339
    From this org
    $179,941
    From related orgs
    $0
    Other
    $5,398
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,941
    Bonus
    $0
    Other
    $0
    Deferred
    $5,398
    Nontaxable benefits
    $0
    Filer's total
    $185,339

  • Rachel Schwartz

    CHIEF OPERATING DIRECTOR

    Total calculated
    $119,735
    From this org
    $108,048
    From related orgs
    $0
    Other
    $11,687
    Hours/week
    40

  • Maya Selber

    CHIEF OPERATING DIRECTOR

    Total calculated
    $96,802
    From this org
    $93,983
    From related orgs
    $0
    Other
    $2,819
    Hours/week
    40

  • Sara Beth Watson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jon Effron

    VICE PRESIDENT/SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Marc Azar

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Martha Berlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Danielle Selber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Abes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Roben Smolar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eliana Leader

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeff Kirsh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ariel Orlansky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Josh Bornstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Katie Greene

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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 · 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

Provenance

Return type
form_990
Tax year
2022
Filed
25 March 2024
IRS schema version
2022v5.0
Source object
202440879349301044

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