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← JEWISH FAMILY AND CHILDRENS SERVICE OF SOUTHERN ARIZONA INC

Form 990 for tax year 2023

Filed by JEWISH FAMILY AND CHILDRENS SERVICE OF SOUTHERN ARIZONA INC.

Totals

Total revenue
$9,720,658
Total expenses
$10,215,796
Contributions and grants received
$7,615,631
Grants paid
$3,609,379
Program service revenue
$1,774,664
Investment income
$271,412
Other revenue
$58,951
Total assets, end of year
$4,610,521
Total liabilities, end of year
$997,937
Net assets or fund balances, end of year
$3,612,584
Program services expenses (Part IX)
$8,670,368
Management and general expenses
$1,276,307
Fundraising expenses
$269,121
Program service expenses (Part III)
$8,670,368

Program services were 84.9% 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

    $284,200

  • 1e · Government grants (contributions)

    $1,886,346

  • 1f · All other contributions, gifts and grants

    $5,445,085

  • 2a · Program service revenue: PROGRAM FEES

    total $1,774,664 · related or exempt $1,774,664

  • 3 · Investment income

    total $10,812 · excluded $10,812

  • 7a · Gross sales of assets other than inventory

    securities $260,600

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

    securities $0

  • 7c · Gain or loss

    securities $260,600

  • 7d · Net gain or loss

    total $260,600 · excluded $260,600

  • 8a · Fundraising events: gross income

    $51,729

  • 8b · Fundraising events: direct expenses

    $23,598

  • 8c · Net income from fundraising events

    total $28,131 · excluded $28,131

  • 11a · Other revenue: MISCELLANEOUS

    total $30,820 · related or exempt $30,820

  • 11e · Other revenue, total

    $30,820

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,609,379 · program services $3,609,379

  • 5 · Compensation of officers, directors and key employees

    total $368,514 · management and general $368,514

  • 7 · Other salaries and wages

    total $4,243,220 · program services $3,709,429 · management and general $351,720 · fundraising $182,071

  • 8 · Pension plan contributions

    total $97,126 · program services $81,122 · management and general $11,021 · fundraising $4,983

  • 9 · Other employee benefits

    total $327,400 · program services $288,712 · management and general $23,511 · fundraising $15,177

  • 10 · Payroll taxes

    total $402,450 · program services $332,654 · management and general $53,930 · fundraising $15,866

  • 11b · Fees: legal

    total $7,010 · program services $6,975 · management and general $35

  • 11c · Fees: accounting

    total $63,450 · management and general $63,450

  • 11f · Fees: investment management

    total $18,175 · management and general $18,175

  • 11g · Fees: other

    total $382,918 · program services $253,036 · management and general $123,609 · fundraising $6,273

  • 12 · Advertising and promotion

    total $5,301 · management and general $45 · fundraising $5,256

  • 13 · Office expenses

    total $146,218 · program services $54,724 · management and general $63,724 · fundraising $27,770

  • 14 · Information technology

    total $9,720 · program services $8,483 · management and general $993 · fundraising $244

  • 16 · Occupancy

    total $195,379 · program services $105,879 · management and general $87,214 · fundraising $2,286

  • 17 · Travel

    total $41,376 · program services $40,855 · management and general $465 · fundraising $56

  • 19 · Conferences, conventions and meetings

    total $69,420 · program services $41,568 · management and general $25,755 · fundraising $2,097

  • 22 · Depreciation, depletion and amortization

    total $63,526 · program services $49,600 · management and general $12,501 · fundraising $1,425

  • 23 · Insurance

    total $52,621 · program services $45,150 · management and general $6,174 · fundraising $1,297

  • 24a · Other expenses: MISCELLANEOUS

    total $72,831 · program services $40,632 · management and general $31,229 · fundraising $970

  • 24b · Other expenses: MEMBERSHIP AND DUES

    total $32,254 · program services $1,644 · management and general $27,260 · fundraising $3,350

  • 24c · Other expenses: RECRUITMENT

    total $7,508 · program services $526 · management and general $6,982

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $285,171 · end of year $382,558

  • 2 · Savings and temporary cash investments

    beginning of year $1,479,394 · end of year $746,129

  • 3 · Pledges and grants receivable

    beginning of year $89,399 · end of year $71,050

  • 4 · Accounts receivable

    beginning of year $701,132 · end of year $798,866

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,607 · end of year $14,360

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

    $1,611,346

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

    $907,853

  • 10c · Land, buildings and equipment, net

    beginning of year $684,849 · end of year $703,493

  • 12 · Investments: other securities

    beginning of year $1,580,527 · end of year $1,770,695

  • 15 · Other assets

    beginning of year $112,519 · end of year $123,370

  • 17 · Accounts payable and accrued expenses

    beginning of year $582,643 · end of year $776,515

  • 19 · Deferred revenue

    beginning of year $162,727 · end of year $96,562

  • 25 · Other liabilities

    beginning of year $113,506 · end of year $124,860

  • 27 · Net assets without donor restrictions

    beginning of year $2,454,152 · end of year $1,790,187

  • 28 · Net assets with donor restrictions

    beginning of year $1,653,570 · end of year $1,822,397

Mission and programs · 2023

Mission

JEWISH FAMILY & CHILDREN'S SERVICES OF SOUTHERN ARIZONA HELPS ALL PEOPLE MEET THEIR FULL POTENTIAL BY PROVIDING EXPERT COMMUNITY AND BEHAVIORAL HEALTH SERVICES.

Activities or mission (Part I)

QUALITY SOCIAL AND BEHAVIORAL HEALTH SERVICES FOR THE JEWISH AND GREATER TUCSON COMMUNITY.

  • COUNSELING SERVICES FOR ALLPROJECT SAFE PLACE: PROVIDE EVIDENCE-BASED COUNSELING SERVICES TO INDIVIDUALS OF ALL AGES WHO ARE VICTIMS (SURVIVORS) OR WITNESSES OF CRIME INCLUDING DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILDHOOD SEXUAL AND PHYSICAL ABUSE, HUMAN TRAFFICKING, STALKING, AND MANY OTHER TYPES OF CRIME THAT UNFORTUNATELY ARE FAR TOO COMMON IN TODAY'S WORLD.FAMILY CONNECTIONS AND NURTURING PARENTING PROGRAM: THESE PROGRAMS ARE PART OF A CONTRACT WITH THE ARIZONA DEPARTMENT OF CHILD SAFETY. OUR GOAL IS TO PROVIDE SUPPORTS THAT KEEP CHILDREN SAFELY IN THEIR HOMES BY REDUCING THE RISK OF CHILD ABUSE/NEGLECT AND INCREASING PARENTING CAPACITIES. OUR SERVICES ARE TRAUMA-INFORMED, PERSON-CENTERED, AND CONSIDER EACH FAMILY'S UNIQUE NEEDS.COUNSELING: PROVIDE THERAPEUTIC SUPPORT ONLINE OR BY PHONE TO ANYONE WHO NEEDS IT. THE SASIC PROGRAM PROVIDES COORDINATED MEDICAL MENTAL HEALTH AND SOCIAL SERVICES TO AFGHAN SURVIVORS OF COMBAT AND THEIR FAMILIES.

    Expenses $3,590,785 · Grants $1,254 · Revenue $1,805,484

  • JEWISH COMMUNITY SERVICESSUPPORT FOR HOLOCAUST SURVIVORS: CASE MANAGEMENT, HOME CARE, FINANCIAL ASSISTANCE AND SOCIAL OPPORTUNITIES FOR HOLOCAUST SURVIVORS IN SOUTHERN ARIZONA.JEWISH ELDER ACCESS: WE HELP JEWISH OLDER ADULTS 60+ CONNECT WITH THE RESOURCES AND SUPPORT THEY NEED. WE ALSO HELP PEOPLE WHO NEED SUPPORT FOR THEIR PARENTS, FRIENDS, AND NEIGHBORS.JEWISH EMERGENCY FINANCIAL ASSISTANCE: HELP JEWISH INDIVIDUALS AND FAMILIES IN NEED WITH NECESSARY EXPENSES, INCLUDING FOOD CARDS, BUS PASSES, AND SHORT-TERM FINANCIAL ASSISTANCE TO AVOID EVICTION AND UTILITY SHUT OFF.

    Expenses $3,407,411 · Grants $2,871,124

  • COMMUNITY SERVICES FOR ALLHOME MEDICAL EQUIPMENT: PROVIDE MANUAL WHEELCHAIRS, WALKERS, CANES, CRUTCHES, HOME SAFETY EQUIPMENT AND OTHER MEDICAL IN-HOME USE DEVICES TO PEOPLE WITH A FINANCIAL NEED.LET'S END ABUSIVE HOUSEHOLDS (LEAH): INTENSE THERAPY AND COUNSELING FOR ADULTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND OTHER CRIMES. CHAI CIRCLE FOR JEWISH WOMEN: EMPOWER WOMEN TO BE ACTIVE AND INFORMED CANCER SURVIVORS THROUGH EDUCATION, MENTORING, SOCIALIZATION, SPIRITUALITY AND SUPPORT.DIVORCE RECOVERY: PROVIDE SUPPORT TO LOCAL TUCSONANS GOING THROUGH A DIVORCE OR SEPARATION.REFUGEE RESETTLEMENT: WE OFFER FULL SERVICE REFUGEE RESETTLEMENT. WE COLLABORATE WITH THE HEBREW IMMIGRANT AID SOCIETY (HIAS) TO BRING THESE NEW AMERICANS INTO A SAFE COMMUNITY.

    Expenses $1,672,172 · Grants $737,001

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

Listed in Part VII

  • Barbara Brumer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Cochran

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ken Goodman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alma Hernandez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Lefkowitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Morgan Pfau

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rita Silverberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Danny Klien

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Patrick Emerson McCormick

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • David Oroz

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Carlos Hernandez

    PRESIDENT AND CEO

    Total calculated
    $276,408
    From this org
    $225,508
    From related orgs
    $0
    Other
    $50,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,920
    Bonus
    $10,753
    Other
    $4,835
    Deferred
    $8,895
    Nontaxable benefits
    $42,005
    Filer's total
    $276,408

  • Andrea Ballard

    CHIEF OPERATING OFFICER

    Total calculated
    $154,117
    From this org
    $123,302
    From related orgs
    $0
    Other
    $30,815
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,274
    Bonus
    $6,551
    Other
    $477
    Deferred
    $4,906
    Nontaxable benefits
    $25,909
    Filer's total
    $154,117

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 survey or study
  • 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
14 August 2025
IRS schema version
2023v6.0
Source object
202512279349302701

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