Form 990 for tax year 2023
Filed by JEWISH FEDERATION OF GREATER ANN ARBOR.
Totals
- Total revenue
- $2,873,798
- Total expenses
- $3,133,047
- Contributions and grants received
- $2,464,085
- Grants paid
- $1,849,589
- Program service revenue
- $97,111
- Investment income
- $340,053
- Other revenue
- -$27,451
- Total assets, end of year
- $14,893,538
- Total liabilities, end of year
- $3,261,171
- Net assets or fund balances, end of year
- $11,632,367
- Program services expenses (Part IX)
- $2,574,278
- Management and general expenses
- $247,514
- Fundraising expenses
- $311,255
- Program service expenses (Part III)
- $2,574,278
Program services were 82.2% 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.
-
1f · All other contributions, gifts and grants
$2,464,085
-
2a · Program service revenue: ADMINISTRATIVE FEES
total $50,561 · related or exempt $50,561
-
2b · Program service revenue: PROGRAMS
total $46,550 · related or exempt $46,550
-
3 · Investment income
total $340,053 · excluded $340,053
-
8a · Fundraising events: gross income
$29,766
-
8b · Fundraising events: direct expenses
$58,326
-
8c · Net income from fundraising events
total -$28,560
-
11a · Other revenue: OTHER REVENUE
total $1,109 · excluded $1,109
-
11e · Other revenue, total
$1,109
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,849,589 · program services $1,849,589
-
5 · Compensation of officers, directors and key employees
total $264,587 · program services $59,376 · management and general $145,835 · fundraising $59,376
-
7 · Other salaries and wages
total $300,688 · program services $148,336 · management and general $6,440 · fundraising $145,912
-
8 · Pension plan contributions
total $24,729 · program services $7,491 · management and general $10,315 · fundraising $6,923
-
9 · Other employee benefits
total $6,218 · program services $1,884 · management and general $2,593 · fundraising $1,741
-
10 · Payroll taxes
total $46,014 · program services $15,890 · management and general $14,419 · fundraising $15,705
-
11c · Fees: accounting
total $17,780 · management and general $17,780
-
11g · Fees: other
total $48,251 · program services $44,663 · fundraising $3,588
-
12 · Advertising and promotion
total $19,953 · program services $8,545 · management and general $481 · fundraising $10,927
-
13 · Office expenses
total $40,666 · program services $14,620 · management and general $10,875 · fundraising $15,171
-
16 · Occupancy
total $49,169 · program services $25,165 · management and general $10,384 · fundraising $13,620
-
17 · Travel
total $46,210 · program services $39,782 · management and general $6,428
-
19 · Conferences, conventions and meetings
total $11,349 · program services $2,994 · management and general $7,420 · fundraising $935
-
22 · Depreciation, depletion and amortization
total $743 · management and general $743
-
23 · Insurance
total $7,754 · program services $3,059 · management and general $2,312 · fundraising $2,383
-
24a · Other expenses: PROGRAM EXPENSES
total $138,120 · program services $133,052 · management and general $4,101 · fundraising $967
-
24b · Other expenses: SECURITY EXPENSES
total $126,879 · program services $126,879
-
24c · Other expenses: ADMINISTRATION FEES
total $81,505 · program services $81,505
-
24d · Other expenses: BANK AND MERCHANT FEES
total $22,497 · program services $1,169 · management and general $3,215 · fundraising $18,113
-
24e · All other expenses
total $30,346 · program services $10,279 · management and general $4,173 · fundraising $15,894
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,148 · end of year $251,844
-
2 · Savings and temporary cash investments
beginning of year $635,686 · end of year $557,596
-
3 · Pledges and grants receivable
beginning of year $585,827 · end of year $670,405
-
9 · Prepaid expenses and deferred charges
beginning of year $8,260 · end of year $21,028
-
10a · Land, buildings and equipment: cost or other basis
$25,491
-
10b · Land, buildings and equipment: accumulated depreciation
$19,066
-
10c · Land, buildings and equipment, net
beginning of year $3,991 · end of year $6,425
-
11 · Investments: publicly traded securities
end of year $167,114
-
12 · Investments: other securities
beginning of year $11,961,232 · end of year $12,826,724
-
15 · Other assets
beginning of year $377,339 · end of year $392,402
-
17 · Accounts payable and accrued expenses
beginning of year $9,889 · end of year $8,317
-
18 · Grants payable
beginning of year $839,272 · end of year $851,848
-
25 · Other liabilities
beginning of year $2,176,301 · end of year $2,401,006
-
27 · Net assets without donor restrictions
beginning of year $2,679,629 · end of year $2,749,596
-
28 · Net assets with donor restrictions
beginning of year $8,064,392 · end of year $8,882,771
Mission and programs · 2023
Mission
THE FEDERATION PROVIDES AND INSPIRES PHILANTHROPIC LEADERSHIP AND COMMUNITY-BUILDING TO NURTURE A STRONG, ENGAGED, CONNECTED, VIBRANT, AND ENDURING JEWISH COMMUNITY LOCALLY, IN ISRAEL, AND AROUND THE WORLD.
Activities or mission (Part I)
THE FEDERATION PROVIDES AND INSPIRES PHILANTHROPIC LEADERSHIP AND COMMUNITY-BUILDING TO NURTURE A STRONG, ENGAGED, CONNECTED, VIBRANT, AND ENDURING JEWISH COMMUNITY, IN ISRAEL, AND AROUND THE WORLD.
-
OVERSEAS - THE MAJORITY OF OUR OVERSEAS FUNDING GOES TO THREE ORGANIZATIONS: THE JEWISH AGENCY FOR ISRAEL JAFI, WHICH IS RESPONSIBLE FOR THE ABSORPTION OF IMMIGRANTS FROM AROUND THE WORLD AND THEIR INTEGRATION INTO ISRAELI SOCIETY; THE JEWISH DISTRIBUTION COMMITTEE (JDC), WHICH HELPS SUPPORT IMPOVERISHED JEWISH COMMUNITIES IN OVER 60 COUNTRIES AROUND THE GLOBE AND THE JEWISH FEDERATIONS OF NORTH AMERICA (JFNA), OUR UMBRELLA ORGANIZATION THAT COORDINATES THE WHOLE PROCESS. ADDITIONAL OVERSEAS ALLOCATIONS SUPPORT PROGRAMS IN ARAB-JEWISH COEXISTENCE AND RELIGIOUS PLURALISM IN ISRAEL AND ADDITIONAL SUPPORT FOR ELDERLY JEWS IN THE FORMER SOVIET UNION.
Expenses $91,808
-
LOCAL SERVICES - LOCAL ALLOCATIONS SUPPORT A NETWORK OF BENEFICIARY AGENCIES IN WASHTENAW COUNTY, PRIMARILY THE JEWISH COMMUNITY CENTER, OUR CULTURAL ACTIVITY HUB, THE HEBREW DAY SCHOOL, A K-5 PRIVATE SCHOOL WITH A HEBREW IMMERSION EDUCATIONAL PROGRAM, AND JEWISH FAMILY SERVICES, A FULL SERVICE SOCIAL SERVICE AGENCY SERVING THE ENTIRE COMMUNITY. ADDITIONAL MONIES SUPPORT JEWISH LIFE ON THE UNIVERSITY OF MICHIGAN AND EASTERN MICHIGAN UNIVERSITY CAMPUSES, A COMMUNITY WIDE HEBREW HIGH SCHOOL PROGRAM, SCHOLARSHIPS FOR JEWISH SUMMER CAMPS AND ISRAEL TRIPS, ETC. THESE ALLOCATIONS PROVIDE THE CORE FUNDING FOR JEWISH LIFE IN ANN ARBOR.
Expenses $1,479,594 · Grants $1,060,258 · Revenue $97,111
-
JEWISH COMMUNITY FOUNDATION - THE FEDERATIONS JEWISH COMMUNITY FOUNDATION OFFERS OUR MEMBERS AN OPPORTUNITY TO ENGAGE IN PLANNED GIVING AND TO MAKE CONTRIBUTIONS BEYOND THE SCOPE OF OUR ANNUAL CAMPAIGN. IN THIS FISCAL YEAR, WE DISTRIBUTED 789,331 IN DONOR DIRECTED GIFTS TO A WIDE VARIETY OF NONPROFIT ORGANIZATIONS AND ADDITIONAL FUNDS TO LOCAL AGENCIES AND SYNAGOGUES THROUGH DONOR RESTRICTED FUNDS IN ADDITION TO OUR ANNUAL CAMPAIGN.
Expenses $1,002,876 · Grants $789,331
As filed on the 2023 return.
Listed in Part VII
-
EILEEN FREED
EXECUTIVE DI
- Total calculated
- $165,332
- From this org
- $157,459
- From related orgs
- $0
- Other
- $7,873
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,459
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,873
- Nontaxable benefits
- not reported
- Filer's total
- $165,332
-
ROBERT DESCHAINE
FINANCE DIRE
- Total calculated
- $113,800
- From this org
- $109,333
- From related orgs
- $0
- Other
- $4,467
- Hours/week
- 40
-
DECKY ALEXANDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA CHOPP
VP/PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARLA LINDERMAN RICHELEW
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
ANNIE WOLOCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARLA CHINSKY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LARRY ADLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY BLOOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE GRAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAX GRAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MURRAY REBNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTY SCHICHTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT STERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA SUKENIC
DIRECTOR
- 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. 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
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
$506,060
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
PROGRAM SUPPORT
-
HEBREW DAY SCHOOL OF ANN ARBOR
$204,357
PROGRAM SUPPORT
-
$61,760
PROGRAM SUPPORT
-
$33,334
PROGRAM SUPPORT
-
$31,939
PROGRAM SUPPORT
-
$29,547
PROGRAM SUPPORT
-
CHABAD STUDENT ASSOC LUBAVITCH
$25,000
PROGRAM SUPPORT
-
PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530699349301253
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