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Nonprofiteer
← JEWISH COMMUNITY ALLIANCE OF SOUTHERN MAINE

Form 990 for tax year 2022

Filed by JEWISH COMMUNITY ALLIANCE OF SOUTHERN MAINE.

Totals

Total revenue
$4,377,561
Total expenses
$3,899,901
Contributions and grants received
$2,389,390
Grants paid
$176,299
Program service revenue
$1,732,990
Investment income
$112,422
Other revenue
$142,759
Total assets, end of year
$12,848,055
Total liabilities, end of year
$491,559
Net assets or fund balances, end of year
$12,356,496
Program services expenses (Part IX)
$3,377,858
Management and general expenses
$332,560
Fundraising expenses
$189,483
Program service expenses (Part III)
$3,377,858

Program services were 86.6% 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)

    $553,584

  • 1f · All other contributions, gifts and grants

    $1,835,806

  • 2a · Program service revenue: Early Childhood Education

    total $953,576 · related or exempt $953,576

  • 2b · Program service revenue: Center Day Camp

    total $537,032 · related or exempt $537,032

  • 2c · Program service revenue: Summer Camp

    total $122,910 · related or exempt $122,910

  • 2d · Program service revenue: Recreational Activities

    total $69,107 · related or exempt $69,107

  • 2e · Program service revenue: After School

    total $50,365 · related or exempt $50,365

  • 3 · Investment income

    total $95,925 · excluded $95,925

  • 6a · Gross rents

    real property $12,855

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $12,855

  • 6d · Net rental income or loss

    total $12,855 · related or exempt $4,155 · unrelated business $8,700

  • 7a · Gross sales of assets other than inventory

    securities $1,232,543

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

    securities $1,216,046

  • 7c · Gain or loss

    securities $16,497

  • 7d · Net gain or loss

    total $16,497 · excluded $16,497

  • 11a · Other revenue: Miscellaneous Revenue

    total $129,904 · related or exempt $129,904

  • 11e · Other revenue, total

    $129,904

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $169,799 · program services $169,799

  • 2 · Grants to domestic individuals

    total $6,500 · program services $6,500

  • 5 · Compensation of officers, directors and key employees

    total $93,050 · program services $78,111 · management and general $8,466 · fundraising $6,473

  • 7 · Other salaries and wages

    total $1,824,152 · program services $1,531,282 · management and general $165,970 · fundraising $126,900

  • 9 · Other employee benefits

    total $135,410 · program services $126,082 · fundraising $9,328

  • 10 · Payroll taxes

    total $140,580 · program services $116,864 · management and general $13,910 · fundraising $9,806

  • 11g · Fees: other

    total $159,362 · program services $102,473 · management and general $56,419 · fundraising $470

  • 12 · Advertising and promotion

    total $9,954 · program services $8,386 · management and general $1,563 · fundraising $5

  • 13 · Office expenses

    total $73,850 · program services $66,584 · management and general $4,195 · fundraising $3,071

  • 16 · Occupancy

    total $50,802 · program services $46,487 · management and general $2,877 · fundraising $1,438

  • 17 · Travel

    total $142,133 · program services $140,168 · management and general $1,381 · fundraising $584

  • 19 · Conferences, conventions and meetings

    total $2,588 · program services $60 · management and general $1,154 · fundraising $1,374

  • 20 · Interest

    total $207 · management and general $207

  • 22 · Depreciation, depletion and amortization

    total $309,898 · program services $282,008 · management and general $18,593 · fundraising $9,297

  • 23 · Insurance

    total $36,220 · program services $32,960 · management and general $2,173 · fundraising $1,087

  • 24a · Other expenses: Direct Expense

    total $256,613 · program services $256,613

  • 24b · Other expenses: Program Supplies

    total $135,712 · program services $132,983 · management and general $2,522 · fundraising $207

  • 24c · Other expenses: Repairs/Upkeep

    total $75,142 · program services $70,130 · management and general $2,759 · fundraising $2,253

  • 24d · Other expenses: Office Cleaning

    total $42,011 · program services $38,230 · management and general $2,521 · fundraising $1,260

  • 24e · All other expenses

    total $235,918 · program services $172,138 · management and general $47,850 · fundraising $15,930

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,210,603 · end of year $787,102

  • 2 · Savings and temporary cash investments

    beginning of year $364,739 · end of year $643,996

  • 3 · Pledges and grants receivable

    beginning of year $20,792 · end of year $15,280

  • 4 · Accounts receivable

    beginning of year $219,892 · end of year $220,203

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,273 · end of year $33,415

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

    $10,493,327

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

    $2,821,369

  • 10c · Land, buildings and equipment, net

    beginning of year $7,871,812 · end of year $7,671,958

  • 11 · Investments: publicly traded securities

    beginning of year $2,503,659 · end of year $3,286,363

  • 15 · Other assets

    beginning of year $0 · end of year $189,738

  • 17 · Accounts payable and accrued expenses

    beginning of year $167,820 · end of year $163,666

  • 19 · Deferred revenue

    beginning of year $293,970 · end of year $327,893

  • 27 · Net assets without donor restrictions

    beginning of year $10,489,420 · end of year $11,023,138

  • 28 · Net assets with donor restrictions

    beginning of year $1,262,560 · end of year $1,333,358

Mission and programs · 2022

Mission

To coordinate, promote, and support the Jewish philanthropic, benevolent, educational, and communal activities in Southern Maine. To foster, develop, and encourage agencies as will best promote the welfare of this community.

  • Center Day Camp - The Camp was founded in 1948 and is located on 27 acres of Sebago Lake woodland in Windham, Maine. The Camp serves children of the Greater Portland, Maine area from pre-K through 10th grade with a philosophy that encourages social development, personal growth, group cooperation, and respect for others. The camp season lasts ten weeks starting in late June and ending in August and is funded primarily through tuition fees, with additional funding provided by charitable contributions.

    Expenses $507,642 · Revenue $537,032

  • Early Childhood Education - The Center operates a nursery school with a mission of providing a place for preschool education for children aged infant to 5 years old. Funding is primarily through tuition fees, with additional funding provided by charitable contributions.

    Expenses $1,242,166 · Grants $6,500 · Revenue $1,003,941

  • The Hebrew Immigrant Aid Society (HIAS) works around the world to protect refugees who have been forced to flee their homelands because of who they are, including ethnic, religious, and sexual minorities. For more than 130 years, HIAS has been helping refugees rebuild their lives in safety and dignity.As a HIAS affiliate network partner, the JCA is committed to bringing approximately 115 refugees over the next year, helping them to find housing and work, and connecting them with services here in Maine over their first three months here.

    Expenses $1,034,613 · Grants $169,799 · Revenue $326,076

  • Social and educational programming for children and adults of all ages including lectures, cultural programs, and group travel. Advocates on issues realted to support for Israel and against discrimination locally and globally. Provides funding for local and international social service and educational organizations. Provides a robust social service program, Jewish Family Services, providing food and utility assistance, as well as other services for underserved community members.

    Expenses $593,437

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

Listed in Part VII

  • Stuart Piltch

    President

    Total calculated
    $0
    Hours/week
    3

  • Laura Kittle

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Sarah Allenby

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Cathy Kline

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Rachael Alfond

    Immediate Past President

    Total calculated
    $0
    Hours/week
    3

  • Mollie Barnathan

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Rosen

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Marilyn Weinberg

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Ben Bornstein

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Chad Higgins

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Janet Marstine

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Lea Steirman

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Perry Newman

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Molly Curren Rowles

    Executive Director

    Total calculated
    $99,321
    From this org
    $93,050
    From related orgs
    $0
    Other
    $6,271
    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
10 July 2024
IRS schema version
2022v5.0
Source object
202421939349300632

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