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Nonprofiteer
← JEWISH FEDERATION OF THE SACRAMENTO REGION

Form 990 for tax year 2023

Filed by JEWISH FEDERATION OF THE SACRAMENTO REGION.

Totals

Total revenue
$898,289
Total expenses
$1,411,240
Contributions and grants received
$789,527
Grants paid
$227,999
Program service revenue
$0
Investment income
$29,619
Other revenue
$79,143
Total assets, end of year
$2,536,511
Total liabilities, end of year
$110,548
Net assets or fund balances, end of year
$2,425,963
Program services expenses (Part IX)
$1,152,323
Management and general expenses
$142,030
Fundraising expenses
$116,887
Program service expenses (Part III)
$1,152,323

Program services were 81.7% 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

    $451,839

  • 1f · All other contributions, gifts and grants

    $337,688

  • 3 · Investment income

    total $29,619 · excluded $29,619

  • 6a · Gross rents

    real property $79,143

  • 6c · Rental income or loss

    real property $79,143

  • 6d · Net rental income or loss

    total $79,143 · related or exempt $133,929

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $227,999 · program services $227,999

  • 5 · Compensation of officers, directors and key employees

    total $119,086 · program services $91,925 · management and general $15,023 · fundraising $12,138

  • 7 · Other salaries and wages

    total $243,584 · program services $188,028 · management and general $30,729 · fundraising $24,827

  • 9 · Other employee benefits

    total $10,283 · program services $7,937 · management and general $1,298 · fundraising $1,048

  • 10 · Payroll taxes

    total $26,023 · program services $20,088 · management and general $3,283 · fundraising $2,652

  • 11c · Fees: accounting

    total $43,377 · management and general $43,377

  • 11f · Fees: investment management

    total $9,952 · management and general $9,952

  • 11g · Fees: other

    total $5,603 · management and general $5,603

  • 12 · Advertising and promotion

    total $5,081 · fundraising $5,081

  • 13 · Office expenses

    total $26,103 · program services $20,150 · management and general $3,293 · fundraising $2,660

  • 16 · Occupancy

    total $65,950 · program services $50,908 · management and general $8,320 · fundraising $6,722

  • 17 · Travel

    total $65,543 · program services $56,656 · management and general $7,885 · fundraising $1,002

  • 22 · Depreciation, depletion and amortization

    total $43,568 · program services $33,631 · management and general $5,496 · fundraising $4,441

  • 23 · Insurance

    total $9,882 · program services $7,628 · management and general $1,247 · fundraising $1,007

  • 24a · Other expenses: Program & events

    total $457,485 · program services $407,448 · fundraising $50,037

  • 24b · Other expenses: Bad debt

    total $32,682 · program services $25,228 · management and general $4,123 · fundraising $3,331

  • 24c · Other expenses: Equipment rent & maint

    total $14,136 · program services $10,912 · management and general $1,783 · fundraising $1,441

  • 24d · Other expenses: Miscellaneous

    total $4,903 · program services $3,785 · management and general $618 · fundraising $500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,092,175 · end of year $719,291

  • 3 · Pledges and grants receivable

    beginning of year $181,371 · end of year $142,719

  • 4 · Accounts receivable

    end of year $1,150

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56,076 · end of year $9,641

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

    $1,334,637

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

    $412,837

  • 10c · Land, buildings and equipment, net

    beginning of year $954,368 · end of year $921,800

  • 11 · Investments: publicly traded securities

    beginning of year $669,635 · end of year $741,910

  • 17 · Accounts payable and accrued expenses

    beginning of year $89,720 · end of year $105,148

  • 25 · Other liabilities

    beginning of year $5,400 · end of year $5,400

  • 27 · Net assets without donor restrictions

    beginning of year $2,758,412 · end of year $2,394,494

  • 28 · Net assets with donor restrictions

    beginning of year $100,093 · end of year $31,469

Mission and programs · 2023

Mission

To serve and enrich the Jewish community and those who support and identify with it, in the greater Sacramento area, Israel, and the world.

Activities or mission (Part I)

To serve and enrich the Jewish community and those who support and identify with it in the greater Sacramento area, Israel, and the world.

  • Various programs for education, community assistance, and enrichment.

    Expenses $1,152,323

As filed on the 2023 return.

Listed in Part VII

  • Robb Layne

    President

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Marion Leff

    President

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • M McElheney

    Vice President

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Ben Wald

    Treasurer

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Mike Dean

    Secretary

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • William Recht

    CEO

    Total calculated
    $89,041
    From this org
    $84,865
    From related orgs
    $0
    Other
    $4,176
    Hours/week
    0 + 40 related

  • Pam Herman

    Interim CEO

    Total calculated
    $30,045
    From this org
    $30,045
    From related orgs
    $0
    Other
    $0
    Hours/week
    0 + 40 related

  • Barry Broad

    Trustee

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Jason Weiner

    Trustee

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Cliff Berg

    Trustee

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • L Henderson

    Trustee

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Todd Kaufman

    Trustee

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Karen Keys

    Trustee

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Jordan Ollanik

    Trustee

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • David Poisner

    Trustee

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Bruce Pomer

    Trustee

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Sharon Rogoff

    Trustee

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Dan Weitzman

    Trustee

    Total calculated
    $0
    Hours/week
    0 + 1 related

  • Caron Zamansky

    Trustee

    Total calculated
    $0
    Hours/week
    0 + 1 related

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.0
Source object
202403169349304000

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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