Totals
- Total revenue
- $8,114,918
- Total expenses
- $7,464,815
- Contributions and grants received
- $2,888,616
- Grants paid
- $808,131
- Program service revenue
- $4,460,938
- Investment income
- $68,505
- Other revenue
- $696,859
- Total assets, end of year
- $14,243,739
- Total liabilities, end of year
- $1,316,118
- Net assets or fund balances, end of year
- $12,927,621
- Program services expenses (Part IX)
- $5,001,843
- Management and general expenses
- $1,331,336
- Fundraising expenses
- $1,131,636
- Program service expenses (Part III)
- $5,001,843
Program services were 67.0% 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.
-
1b · Membership dues
$431,257
-
1e · Government grants (contributions)
$328,443
-
1f · All other contributions, gifts and grants
$2,128,916
-
1g · Noncash contributions included above
$11,462
-
2a · Program service revenue: TUITION & FEES
total $4,384,393 · related or exempt $4,384,393
-
2b · Program service revenue: FACILIY RENTAL
total $76,545 · related or exempt $76,545
-
3 · Investment income
total $68,505 · excluded $68,505
-
8a · Fundraising events: gross income
$251,365
-
8b · Fundraising events: direct expenses
$104,530
-
8c · Net income from fundraising events
total $146,835
-
11a · Other revenue: OTHER REVENUE
total $550,024 · related or exempt $550,024
-
11e · Other revenue, total
$550,024
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $757,726 · program services $757,726
-
2 · Grants to domestic individuals
total $50,405 · program services $50,405
-
7 · Other salaries and wages
total $3,404,795 · program services $2,145,021 · management and general $680,959 · fundraising $578,815
-
8 · Pension plan contributions
total $51,941 · program services $32,723 · management and general $10,388 · fundraising $8,830
-
9 · Other employee benefits
total $176,186 · program services $110,997 · management and general $35,237 · fundraising $29,952
-
10 · Payroll taxes
total $293,310 · program services $184,785 · management and general $58,662 · fundraising $49,863
-
11a · Fees: management
total $135,020 · program services $85,063 · management and general $27,004 · fundraising $22,953
-
11c · Fees: accounting
total $147,329 · program services $92,817 · management and general $29,466 · fundraising $25,046
-
11g · Fees: other
total $176,299 · program services $111,068 · management and general $35,260 · fundraising $29,971
-
12 · Advertising and promotion
total $47,073 · program services $29,656 · management and general $9,415 · fundraising $8,002
-
13 · Office expenses
total $139,144 · program services $87,661 · management and general $27,829 · fundraising $23,654
-
14 · Information technology
total $36,056 · program services $22,715 · management and general $7,211 · fundraising $6,130
-
16 · Occupancy
total $322,795 · program services $203,361 · management and general $64,559 · fundraising $54,875
-
17 · Travel
total $20,901 · program services $13,168 · management and general $4,180 · fundraising $3,553
-
19 · Conferences, conventions and meetings
total $4,735 · program services $2,983 · management and general $947 · fundraising $805
-
20 · Interest
total $13,082 · program services $8,242 · management and general $2,616 · fundraising $2,224
-
22 · Depreciation, depletion and amortization
total $361,571 · program services $227,790 · management and general $72,314 · fundraising $61,467
-
23 · Insurance
total $116,852 · program services $73,617 · management and general $23,370 · fundraising $19,865
-
24a · Other expenses: OTHER EXPENSES
total $1,195,929 · program services $753,435 · management and general $239,186 · fundraising $203,308
-
24b · Other expenses: IN-KIND
total $13,666 · program services $8,610 · management and general $2,733 · fundraising $2,323
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $436,990 · end of year $578,423
-
2 · Savings and temporary cash investments
beginning of year $156,962 · end of year $428,916
-
3 · Pledges and grants receivable
beginning of year $136,557 · end of year $1,266,624
-
9 · Prepaid expenses and deferred charges
beginning of year $64,291 · end of year $216,525
-
10a · Land, buildings and equipment: cost or other basis
$6,013,616
-
10b · Land, buildings and equipment: accumulated depreciation
$1,504,544
-
10c · Land, buildings and equipment, net
beginning of year $3,510,923 · end of year $4,509,072
-
12 · Investments: other securities
beginning of year $4,218,706 · end of year $6,945,031
-
15 · Other assets
beginning of year $191,481 · end of year $299,148
-
17 · Accounts payable and accrued expenses
beginning of year $79,989 · end of year $52,978
-
19 · Deferred revenue
end of year $456,373
-
24 · Unsecured notes and loans payable
end of year $241,500
-
25 · Other liabilities
beginning of year $108,479 · end of year $565,267
-
27 · Net assets without donor restrictions
beginning of year $7,821,640 · end of year $12,927,621
-
28 · Net assets with donor restrictions
beginning of year $705,802
Mission and programs · 2022
Mission
TO NURTURE A UNIFIED JEWISH COMMUNITY THAT TRANSCENDS GENERATIONS AND NEIGHBORHOODS.
Activities or mission (Part I)
THE JEWISH FEDERATION IS THE PORTAL TO JEWISH LIFE IN CENTRAL FLORIDA. WE CONNECT MEMBERS OF OUR COMMUNITY BY SUPPORTING AND FUNDING OUTREACH, SOCIAL SERVICES AND SUPPORT FOR ISRAEL. WE PARTNER WITH WELL-ESTABLISHED AGENCIES IN THE JEWISH COMMUNITY, BUT WE'RE ALSO COMMITTED TO FUNDING NEW, INNOVATIVE INITIATIVES TO STRENGTHEN JEWISH LIFE IN CENTRAL FLORIDA. OUR MISSION IS TO NUTURE A UNIFIED JEWISH COMMUNIY THAT TRANSCENDS GENERATIONS AND NEIGHBORHOODS. OUR VISION IS TO ENGAGE JEWISH PEOPLE OF ALL AGES IN RELEVANT, MEANINGFUL WAYS THAT UNITE OUR COMMUNITY, ENHANCE JEWISH LIFE AND BUILD CULTURAL CONTINUITY FROM ONE GENERATION TO THE NEXT.
-
FACILITY MANAGEMENT - THE FEDERATION OWNS AND MAINTAINS THE CAMPUS, WHICH IS RENTED TO OTHER JEWISH NONPROFIT ORGANIZATIONS. FUNDRAISING TO CONNECT MEMBERS OF OUR COMMUNITY BY SUPPORTING AND FUNDING OUTREACH AND SOCIAL SERVICES, BOTH LOCALLY AND IN ISRAEL.
Expenses $5,001,843 · Grants $1,189,966
As filed on the 2022 return.
Listed in Part VII
-
Craig PolejesCRAIG POLEJES
CHAIR OF THE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew GluckANDREW GLUCK
VP
- Total calculated
- $0
- Hours/week
- 1
-
Ming MarxMING MARX
VP
- Total calculated
- $0
- Hours/week
- 1
-
Stan RubinsSTAN RUBINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Diane JacobsDIANE JACOBS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dick AppelbaumDICK APPELBAUM
IMM. PAST PR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly GegersonKELLY GEGERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debby GendzierDEBBY GENDZIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce GouldBRUCE GOULD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary GouldGARY GOULD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle KriseDANIELLE KRISE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jodi KrinkerJODI KRINKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leigh NorberLEIGH NORBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nina OppenheimNINA OPPENHEIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marc SugermanMARC SUGERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara WeinreichBARBARA WEINREICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott ZimmermanSCOTT ZIMMERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel GreenspanRACHEL GREENSPAN
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 1
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
-
GRANTS
$757,726
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
This return attached Schedule N but itemized no distributions.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411079349300521
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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