Form 990 for tax year 2024
Filed by JEWISH FEDERATION OF GREATER KANSAS CITY.
Totals
- Total revenue
- $7,547,999
- Total expenses
- $8,123,269
- Contributions and grants received
- $7,245,162
- Grants paid
- $4,690,953
- Program services expenses (Part IX)
- $6,230,759
- Management and general expenses
- $937,768
- Fundraising expenses
- $954,742
- Program service expenses (Part III)
- $6,230,759
Program services were 76.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MRS BETH K LISS
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
MRS AMANDA K MORGAN
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MR MICHAEL FINEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MS ERIN BERGER
VICE CHAIR ALLOCATIONS
- Total calculated
- $0
- Hours/week
- 2
-
MRS AMANDA PALAN
VICE CHAIR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
BARRY KASEFF
VICE CHAIR - ISRAEL & OVER
- Total calculated
- $0
- Hours/week
- 2
-
MS BARBARA BLOCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MRS SONDRA E FRIEDMAN
CHAIR ELECT / VC FRD
- Total calculated
- $0
- Hours/week
- 2
-
MR JEREMY ANTES
CAMPAIGN CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MS MICHELLE GOLDSMITH
CHAIR APPOINTEE
- Total calculated
- $0
- Hours/week
- 2
-
MS TRACY SHAFTON
CHAIR APPOINTEE
- Total calculated
- $0
- Hours/week
- 2
-
MS SARAH BEREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MRS MOLLIE BERENBOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MR JERALD ENSLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MRS LYNN INTRATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MR NEIL MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MS MADDIE REICHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MS LISA RUBEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MS CATHERINE SINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MR JOSH SOSLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MR LOUIS STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MR VICTOR WISHNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MR DEREK GALE
VP & CHIEF OPERATING OFFICER
- Total calculated
- $157,691
- From this org
- $148,208
- From related orgs
- $0
- Other
- $9,483
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,674
- Bonus
- $10,000
- Other
- $9,534
- Deferred
- $8,837
- Nontaxable benefits
- $646
- Filer's total
- $157,691
-
MS MARY STRATMAN
VP & CHIEF FINANCIAL OFFICER
- Total calculated
- $123,132
- From this org
- $114,321
- From related orgs
- $0
- Other
- $8,811
- Hours/week
- 40
-
MR JAY LEWIS
PRESIDENT & CEO
- Total calculated
- $296,749
- From this org
- $277,911
- From related orgs
- $0
- Other
- $18,838
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $256,132
- Bonus
- $0
- Other
- $21,779
- Deferred
- $7,116
- Nontaxable benefits
- $11,722
- Filer's total
- $296,749
-
MR CHUCK GREEN
DIRECTOR, COMMUNITY SECURITY
- Total calculated
- $141,932
- From this org
- $132,409
- From related orgs
- $0
- Other
- $9,523
- 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 — 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
None.
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
-
JEWISH FEDERATIONS OF NORTH AMERICA
$1,623,030
COLLECTIVE NATIONAL AND OVERSEAS SUPPORT
-
$765,741
COUNSELING, ELDERLY AND LOCAL EMERGENCY FAMILY FUNDING
-
$550,599
SPECIAL NEEDS CHILDREN AND CHILD CARE PROGRAMS
-
$519,964
SECURITY COST SUPPORT
-
$433,200
TUITION ASSISTANCE AND SPECIAL NEEDS PROGRAM
-
$190,000
INDIGENT ELDERLY FINANCIAL ASSISTANCE
-
$128,725
STUDENT ENGAGEMENT AND LEADERSHIP DEVELOPMENT
-
$70,490
KOSHER MEALS ON WHEELS
-
$63,314
SPECIAL NEEDS CHILDREN, DAY SCHOOL SUPPORT, & PRESCHOOL GRANTS
-
TEACHER EDUCATION & SCHOOL OUTREACH
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543169349308344
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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