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Nonprofiteer
← JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INC

Form 990 for tax year 2023

Filed by JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INC.

Totals

Total revenue
$6,714,101
Total expenses
$5,383,995
Contributions and grants received
$2,607,343
Grants paid
$11,627
Program service revenue
$3,997,946
Investment income
$123,618
Other revenue
-$14,806
Total assets, end of year
$12,997,558
Total liabilities, end of year
$839,399
Net assets or fund balances, end of year
$12,158,159
Program services expenses (Part IX)
$3,822,946
Management and general expenses
$1,265,219
Fundraising expenses
$295,830
Program service expenses (Part III)
$3,822,946

Program services were 71.0% 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

    $74,481

  • 1e · Government grants (contributions)

    $188,316

  • 1f · All other contributions, gifts and grants

    $2,344,546

  • 2a · Program service revenue: MEMBERSHIP

    total $2,604,953 · related or exempt $2,604,953

  • 2b · Program service revenue: FAMILY ENRICHMENT CENTER

    total $783,789 · related or exempt $783,789

  • 2c · Program service revenue: CAMP & AQUATICS PROGRAMS

    total $609,204 · related or exempt $609,204

  • 3 · Investment income

    total $53,858 · excluded $53,858

  • 7a · Gross sales of assets other than inventory

    securities $231,836

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

    securities $150,339 · other assets $11,737

  • 7c · Gain or loss

    securities $81,497 · other assets -$11,737

  • 7d · Net gain or loss

    total $69,760 · excluded $69,760

  • 8a · Fundraising events: gross income

    $23,772

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

    $74,481

  • 8b · Fundraising events: direct expenses

    $38,578

  • 8c · Net income from fundraising events

    total -$14,806 · excluded -$7,512

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $11,627 · program services $11,627

  • 5 · Compensation of officers, directors and key employees

    total $520,604 · program services $411,113 · management and general $85,220 · fundraising $24,271

  • 7 · Other salaries and wages

    total $2,771,193 · program services $2,205,333 · management and general $443,036 · fundraising $122,824

  • 8 · Pension plan contributions

    total $25,743 · program services $17,345 · management and general $6,077 · fundraising $2,321

  • 9 · Other employee benefits

    total $66,611 · program services $44,881 · management and general $15,725 · fundraising $6,005

  • 10 · Payroll taxes

    total $255,505 · program services $204,404 · management and general $40,270 · fundraising $10,831

  • 11c · Fees: accounting

    total $27,336 · program services $3,959 · management and general $18,860 · fundraising $4,517

  • 11f · Fees: investment management

    total $7,137 · management and general $7,137

  • 11g · Fees: other

    total $193,739 · program services $99,514 · management and general $70,521 · fundraising $23,704

  • 12 · Advertising and promotion

    total $10,217 · program services $8,314 · management and general $1,903

  • 13 · Office expenses

    total $6,866 · program services $3,538 · management and general $1,628 · fundraising $1,700

  • 16 · Occupancy

    total $271,664 · program services $142,157 · management and general $129,391 · fundraising $116

  • 19 · Conferences, conventions and meetings

    total $7,887 · program services $5,953 · management and general $1,581 · fundraising $353

  • 20 · Interest

    total $6,540 · program services $947 · management and general $4,512 · fundraising $1,081

  • 22 · Depreciation, depletion and amortization

    total $450,629 · program services $65,270 · management and general $310,897 · fundraising $74,462

  • 23 · Insurance

    total $90,281 · program services $13,605 · management and general $61,860 · fundraising $14,816

  • 24a · Other expenses: SUPPLIES

    total $284,715 · program services $254,607 · management and general $25,619 · fundraising $4,489

  • 24b · Other expenses: OTHER EXPENSES

    total $195,894 · program services $168,260 · management and general $27,634

  • 24c · Other expenses: BANK & CREDIT CARD CHARGE

    total $114,715 · program services $111,118 · management and general $1,507 · fundraising $2,090

  • 24d · Other expenses: EQUIPMENT RENTAL & MAINT.

    total $49,304 · program services $37,381 · management and general $9,938 · fundraising $1,985

  • 24e · All other expenses

    total $15,788 · program services $13,620 · management and general $1,903 · fundraising $265

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,852 · end of year $97,240

  • 2 · Savings and temporary cash investments

    beginning of year $1,920,581 · end of year $1,838,108

  • 3 · Pledges and grants receivable

    end of year $1,228,055

  • 4 · Accounts receivable

    beginning of year $42,977 · end of year $105,937

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

    $15,855,478

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

    $6,127,260

  • 10c · Land, buildings and equipment, net

    beginning of year $9,416,912 · end of year $9,728,218

  • 17 · Accounts payable and accrued expenses

    beginning of year $315,529 · end of year $435,849

  • 19 · Deferred revenue

    beginning of year $209,449 · end of year $216,102

  • 23 · Secured mortgages and notes payable

    beginning of year $252,925 · end of year $187,448

  • 27 · Net assets without donor restrictions

    beginning of year $8,741,347 · end of year $8,616,798

  • 28 · Net assets with donor restrictions

    beginning of year $1,998,072 · end of year $3,541,361

Mission and programs · 2023

Mission

THE PURPOSE OF THE JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE, INC. IS TO PROVIDE THE HIGHEST QUALITY FITNESS, WELLNESS, CULTURAL, RECREATIONAL, HEALTH, SOCIAL, AND EDUCATIONAL PROGRAMS IN AN ENVIRONMENT THAT IS SAFE, WELCOMING AND RESPECTFUL TO ALL. "GUIDED BY JEWISH VALUES AND CULTURE, ALBUQUERQUE'S JEWISH COMMUNITY CENTER STRIVES TO ENRICH AND INSPIRE THE ENTIRE ALBUQUERQUE COMMUNITY BY OFFERING THE HIGHEST QUALITY FITNESS, WELLNESS, CULTURAL, RECREATIONAL, HEALTH, SOCIAL, AND EDUCATIONAL PROGRAMS IN AN ENVIRONMENT THAT IS SAFE, WELCOMING AND RESPECTFUL TO ALL." THE JCC PROVIDES PROGRAMS AND SERVICES FOR ALL AGES WHETHER THEY ARE JEWISH OR NOT. MEMBERS GATHER AT THE JCC TO MEET, PLAY, LEARN, CELEBRATE, AND BE PART OF THE COMMUNITY. THE JCC HAD APPROXIMATELY 2,330 MEMBER UNITS AT THE END OF FISCAL YEAR 2024, WICH REPRESENTS APPROXIMATELY 5,900 INDIVIDUALS. THE JCC PROVIDES A UNIQUE OPPORTUNTY FOR INDIVIDUALS TO COME TOGETHER TO EXPRESS, ENHANCE, AND STRENGTHEN THEIR JEWISH IDENTI

Activities or mission (Part I)

THE PURPOSE OF THE JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE, INC. IS TO PROVIDE THE HIGHEST QUALITY FITNESS, WELLNESS, CULTURAL, RECREATIONAL, HEALTH, SOCIAL, AND EDUCATIONAL PROGRAMS IN AN ENVIRONMENT THAT IS SAFE, WELCOMING AND RESPECTFUL TO ALL.

  • MEMBERSHIP AT THE JEWISH COMMUNITY CENTER INCLUDES ACCESS TO A MODERN FITNESS CENTER, INDOOR GYMNASIUM AND OUTDOOR ATHLETIC FIELD, PERSONAL TRAINING, WEIGHT TRAINING, SPORTS LEAGUES AND AEROBIC FITNESS EQUIPMENT, GROUP EXERCISE CLASSES, AND OUTDOOR AQUATICS CENTER. MEMBER BENEFITS INCLUDE REDUCED RATES FOR EARLY CHILDHOOD EDUCATION, SWIM LESSONS, ATHLETIC TRAINING AND CLASSES, AND CULTURAL PROGRAMS.

    Expenses $2,579,477 · Grants $11,627 · Revenue $2,604,953

  • THE FAMILY ENRICHMENT CENTER PROVIDES EARLY CHILDHOOD EDUCATION FOR CHILDREN AGES 8 WEEKS THROUGH 5 YEARS. WE CURRENTLY HAVE APPROXIMATELY 75 CHILDREN ENROLLED FOR EITHER FULL OR PART TIME CARE. WE CONTINUE TO ACCEPT FAMILIES CERTIFIED BY THE CHILDREN, YOUTH AND FAMILIES SERVICES IN THE STATE OF NEW MEXICO. THE JEWISH COMMUNITY CENTER SUPPORTS FAMILIES IN NEED BY OFFERING EXTENDED SCHOLARSHIPS FOR EARLY CHILDHOOD TUITION.

    Expenses $929,398 · Revenue $783,789

  • THE JEWISH COMMUNITY CENTER RUNS A FULL DAY, ALL SUMMER, DAY CAMP AS WELL AS OTHER SPECIALTY CAMPS DURING SCHOOL BREAKS. THE JCC OFFERS SCHOLARSHIP ASSISTANCE FOR SUMMER CAMP TO THE TITLE ONE HOMELESS PROGRAM AS WELL AS FOR FAMILIES IN NEED.

    Expenses $314,071 · Revenue $609,204

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jim Folkman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kat Gardenswartz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Havi Graeber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gabe Helgerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randee Kaiser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Melton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sonya Priestly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anat Sichel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Silva

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Terry-Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawn Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Jaseph

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Eric Maxon

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Ron Segel

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    3

  • Ron Winger- President Elect And

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Nicole Werkmeister

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Michele Prant

    CEO/EXECUTIV

    Total calculated
    $157,083
    From this org
    $148,598
    From related orgs
    $0
    Other
    $8,485
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $148,598
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,575
    Nontaxable benefits
    $3,910
    Filer's total
    $157,083

  • Cathleen Driscoll-To 523

    DIRECTOR OF

    Total calculated
    $95,191
    From this org
    $92,411
    From related orgs
    $0
    Other
    $2,780
    Hours/week
    40

  • Kelly Maes

    CFO

    Total calculated
    $80,309
    From this org
    $73,986
    From related orgs
    $0
    Other
    $6,323
    Hours/week
    40

  • Emily Fox

    CDO

    Total calculated
    $71,244
    From this org
    $65,221
    From related orgs
    $0
    Other
    $6,023
    Hours/week
    40

  • Heidi Susanna Pier-From 623

    FITNESS/WELL

    Total calculated
    $71,129
    From this org
    $69,073
    From related orgs
    $0
    Other
    $2,056
    Hours/week
    40

  • Jennifer Dennis

    FAM ENRICHMT

    Total calculated
    $68,854
    From this org
    $66,588
    From related orgs
    $0
    Other
    $2,266
    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 · 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
10 July 2025
IRS schema version
2023v6.0
Source object
202501959349301365

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