Totals
- Total revenue
- $20,208,059
- Total expenses
- $19,023,196
- Contributions and grants received
- $5,592,377
- Grants paid
- $1,645,501
- Program service revenue
- $13,208,238
- Investment income
- $364,336
- Other revenue
- $1,043,108
- Total assets, end of year
- $11,246,334
- Total liabilities, end of year
- $3,159,442
- Net assets or fund balances, end of year
- $8,086,892
- Program services expenses (Part IX)
- $15,754,860
- Management and general expenses
- $2,522,508
- Fundraising expenses
- $745,828
- Program service expenses (Part III)
- $15,754,860
Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SETH HALPERN
CHAIR ELECT / CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RICK ROSENBERG
CHAIR / IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ABBY RAPOPORT
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LISA SHAPIRO
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KEITH ZIMMERMAN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ARTHUR ALTMAN
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
STEVE MEYERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PHIL LOEWY
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ALEX ROBINSON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LILY SMULLEN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID GOLDSTEIN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LECIA SUD
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
LLANA NESHER
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
JULIE FRANKLIN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY ZIMMERMAN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL CARL
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
JOEL WAXMAN
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
KAREN KOGUT
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT GROSSFELD
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
CARA KELLY
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER KROL
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
KIM LINDAUER
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
BRETT MERFISH
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
LAWRENCE MAZE
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
NORA LIEBERMAN
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF NEWBURG
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARCIA SILVERBURG
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE ZIMMERMAN
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT SMITH
ELECTED DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RABBI DANIEL SEPTIMUS
CEO
- Total calculated
- $362,330
- From this org
- $244,609
- From related orgs
- $0
- Other
- $117,721
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,509
- Bonus
- $18,100
- Other
- $0
- Deferred
- $21,544
- Nontaxable benefits
- $96,177
- Filer's total
- $362,330
-
NICOLE GILGER
CFO
- Total calculated
- $172,664
- From this org
- $166,901
- From related orgs
- $0
- Other
- $5,763
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,651
- Bonus
- $7,250
- Other
- $0
- Deferred
- $3,263
- Nontaxable benefits
- $2,500
- Filer's total
- $172,664
-
JANET ELAM
COO
- Total calculated
- $188,231
- From this org
- $181,618
- From related orgs
- $0
- Other
- $6,613
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,868
- Bonus
- $13,750
- Other
- $0
- Deferred
- $3,558
- Nontaxable benefits
- $3,055
- Filer's total
- $188,231
-
RACHEL STERN
CHIEF STRATEGY & IMPACT OFFICER
- Total calculated
- $170,004
- From this org
- $160,231
- From related orgs
- $0
- Other
- $9,773
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,481
- Bonus
- $5,750
- Other
- $0
- Deferred
- $1,568
- Nontaxable benefits
- $8,205
- Filer's total
- $170,004
-
RABBI AMY COHEN
CHIEF SOCIAL SERVICES OFFICER
- Total calculated
- $154,298
- From this org
- $42,025
- From related orgs
- $0
- Other
- $112,273
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $38,275
- Bonus
- $3,750
- Other
- $0
- Deferred
- $23,386
- Nontaxable benefits
- $88,887
- Filer's total
- $154,298
-
MATT PEREZ
CHIEF PEOPLE OFFICER
- Total calculated
- $33,283
- From this org
- $32,337
- From related orgs
- $0
- Other
- $946
- Hours/week
- 40
-
ANDREW DOOHER
SECURITY DIRECTOR
- Total calculated
- $135,735
- From this org
- $127,535
- From related orgs
- $0
- Other
- $8,200
- Hours/week
- 40
-
JAMES RUSSELL
TENNIS DIRECTOR
- Total calculated
- $172,940
- From this org
- $152,810
- From related orgs
- $0
- Other
- $20,130
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,560
- Bonus
- $2,250
- Other
- $0
- Deferred
- $1,415
- Nontaxable benefits
- $18,715
- Filer's total
- $172,940
-
WENDY GOODMAN
SENIOR MARKETING & COMMUNICATIONS DIRECTOR
- Total calculated
- $113,504
- From this org
- $110,694
- From related orgs
- $0
- Other
- $2,810
- Hours/week
- 40
-
AMY HYMAN
SENIOR DEVELOPMENT DIRECTOR
- Total calculated
- $131,801
- From this org
- $109,273
- From related orgs
- $0
- Other
- $22,528
- Hours/week
- 40
-
MARK PATTIS
SENIOR MEMBER EXPERIENCE DIRECTOR
- Total calculated
- $114,462
- From this org
- $102,045
- From related orgs
- $0
- Other
- $12,417
- 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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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
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
-
$709,652
CAPITAL CAMPAIGN CONTRIBUTION
-
JEWISH FEDERATION OF NORTH AMERICA
$267,059
MISC OVERSEAS DISTRIBUTIONS
-
$194,474
PROGRAMMING -VARIOUS
-
$93,873
TUITION ASSISTANCE PROGRAM
-
$25,625
PROGRAMMING VARIOUS
-
PROGRAMMING VARIOUS
-
$16,000
PROGRAMMING VARIOUS
-
$16,000
PROGRAMMING VARIOUS
-
$14,083
PROGRAMMING VARIOUS
-
$12,829
PROGRAMMING VARIOUS
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PROVIDE FACILITIES TO ENCHANCE JEWISH LIFE · TX
Directly controlled by NO
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SA SECURITY SERVICES LLC
PROVIDE SECURITY & SERVICES TO JEWISH ORGANIZATIONS · TX · income $0 · assets $0
Directly controlled by SHALOM AUSTIN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349310170
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.