Form 990 for tax year 2024

Totals

Total revenue

$12,015,059

Total expenses

$12,789,306

Contributions and grants received

$11,707,314

Grants paid

$6,262,477

Program service revenue

$0

Investment income

$634,880

Other revenue

-$327,135

Total assets, end of year

$26,213,211

Total liabilities, end of year

$9,277,566

Net assets or fund balances, end of year

$16,935,645

Program services expenses (Part IX)

$10,639,872

Management and general expenses

$944,372

Fundraising expenses

$1,205,062

Program service expenses (Part III)

$10,639,872

Program services were 83.2% 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.

Mission and programs · 2024

• ALLOCATIONS TO NATIONAL, INTERNATIONAL AND LOCAL AGENCIES: ALLOCATIONS TO NATIONAL, INTERNATIONAL, AND LOCAL AGENCIES ARE GIFTS AND GRANTS MADE BY THE FEDERATION TO VARIOUS AGENCIES AND ORGANIZATIONS IN FULFILLMENT OF THE FEDERATION'S MISSION.

  Expenses $6,476,381 · Grants $6,262,477

• COMMUNITY ENGAGEMENT: A MAIN COMPONENT OF THE MISSION OF THE FEDERATION IS TO BUILD COMMUNITY IN ADDITION TO RAISING AND ALLOCATING FUNDS. THROUGH ENGAGEMENT OF HUNDREDS OF VOLUNTEERS ACROSS VARIOUS DEPARTMENTS OF THE FEDERATION, THE FEDERATION INSPIRES AND CONNECTS COMMUNITY MEMBERS WHO MIGHT OTHERWISE NOT BE ACTIVELY INVOLVED IN THE ORGANIZED JEWISH COMMUNITY INCLUDING THE CAMPAIGN DEPARTMENT, ISRAEL AND OVERSEAS, PLANNING AND ALLOCATIONS, FINANCE, COMMUNITY SECURITY INITIATIVE, AND OTHERS.

  Expenses $2,400,800

• COMMUNITY SECURITY: EXPENSES RELATED TO PROVIDING SECURITY TO THE CAMPUS OF THE FEDERATION AND VARIOUS OTHER COMMUNITY INITIATIVES.

  Expenses $502,804

• JEWISH FEDERATIONS OF NORTH AMERICA: THE JEWISH FEDERATIONS OF NORTH AMERICA IS THE INTERNATIONAL UMBRELLA ORGANIZATION FOR THE NORTH AMERICAN FEDERATIONS. THEY PROVIDE NUMEROUS SERVICES TO EACH LOCAL FEDERATION INCLUDING CONSULTING AND RECRUITMENT, MARKETING AND BRANDING GUIDELINES AND TACTICS, NATIONAL YOUNG ADULT AND WOMEN'S PHILANTHROPY PROGRAMS, MISSIONS AND VIP TRAVEL SUPPORT, LEADERSHIP DEVELOPMENT, FINANCIAL RESOURCE DEVELOPMENT CONSULTING AND OTHER VITAL PROGRAMS AND SERVICES THAT ULTIMATELY BENEFIT THE ENTIRE COMMUNITY THROUGH THE SUCCESS OF THE LOCAL FEDERATIONS.

  Expenses $384,829

• JEWISH EDUCATION: JEWISH EDUCATION ("JE) SERVES AS A RESOURCE, FACILITATOR, AND CONVEYOR WITH COMMUNITY; TO ENRICH EXISTING PROGRAMS, AND SERVE AS A CATALYST FOR NEW JEWISH EDUCATION INITIATIVES; AND TO PROMOTE JEWISH EDUCATION AS THE CRITICAL LINK TO ENSURING JEWISH CONTINUITY AND THE INCREASED ENGAGEMENT OF ALL MEMBERS OF THE GREATER DALLAS JEWISH COMMUNITY. JE WORKS WITH OTHER FEDERATION DEPARTMENTS PARTICULARLY IN AREAS INVOLVING EDUCATIONAL PLANNING.

  Expenses $443,324

• MISSIONS, ISRAEL AND OVERSEAS: THE MISSION, ISRAEL AND OVERSEAS PROGRAM WORKS TO BUILD AWARENESS AND MOMENTUM IN DALLAS AROUND THE CASE FOR ISRAEL AND OVERSEAS BY MAINTAINING LIVING CONNECTIONS BETWEEN DALLAS AND JEWISH COMMUNITIES IN ISRAEL AND AROUND THE WORLD. ISRAEL AND OVERSEAS INITIATIVES CREATE MEANINGFUL PROGRAM, TRAVEL, AND ENGAGEMENT OPPORTUNITIES FOR THE DALLAS COMMUNITY. MISSIONS INCLUDE PROGRAMS AND TRIPS SPONSORED BY THE FEDERATION TO EXPLORE JEWISH LIFE IN OTHER COMMUNITIES, ISRAEL AND OTHER COUNTRIES, AND TO ADDRESS ONGOING COMMUNCAL NEEDS BY RECRUITING AND EDUCATING YOUNG MEN AND WOMEN TO BE ACTIVE AND EFFECTIVE PARTICIPANTS IN THE JEWISH COMMUNITY IN THE YEARS TO COME.

  Expenses $36,596

• COMMUNITY RELATIONS: THE JEWISH COMMUNITY RELATIONS COUNCIL (JCRC) IS THE CENTRAL UMBRELLA ORGANIZATION FOR PUBLIC AFFAIRS THAT BRINGS TOGETHER JEWISH ORGANIZATIONS AND RELIGIOUS INSTITUTIONS IN THE GREATER DALLAS AREA. THE JCRC SEEKS TO DEVELOP ORGANIZED JEWISH COMMUNITY CONSENSUS ON ISSUES AFFECTING THE SECURITY AND CONTINUITY OF THE JEWISH PEOPLE AS WELL AS CONCERNS AFFECTING THE LOCAL DALLAS JEWISH COMMUNITY AND THE COMMUNITY AT LARGE.

  Expenses $266,287

• PLANNING AND ALLOCATIONS: PLANNING AND ALLOCATION ACTIVITIES ARE ASSOCIATED WITH IDENTIFYING, SELECTING, AND MONITORING PROGRAMS, AGENCIES, AND ORGANIZATIONS REQUESTING AND RECEIVING ALLOCATIONS AS WELL AS ALLOCATION OF THE DOLLARS RAISED IN THE ANNUAL CAMPAIGN.

  Expenses $128,851

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• AARON FAMILY JEWISH COMMUNITY CENTER

  $750,000

  OPERATIONAL GRANT, SECURING THE CAMPUS, FEEDING OUR SENIORS, JBORHOOD

• JEWISH FAMILY SERVICES OF DALLAS

  $690,000

  OPERATIONAL GRANT, BEHAVIORAL/MENTAL HEALTH & SPECIAL NEEDS INTERVENTION SERVICES, COMMUNITY CHAPLAINCY PROGRAM, KOSHER CORNER FOOD PANTRY PROGRAM

• THE LEGACY SENIOR COMMUNITIES FOUNDATION

  $400,000

  OPERATIONAL GRANT, PERSONAL ASSISTANCE SERVICES GRANT PROGRAM, JEWISH RESIDENT FINANCIAL ASSISTANCE, JEWISH LIFE INITIATIVES

• AKIBA YAVNEH ACADEMY

  $368,000

  TUITION ASSISTANCE, SITE SECURITY ENHANCEMENT, STUDENT SUPPORT SERVICES

• TORAH DAY SCHOOL OF DALLAS

  $315,900

  TUITION ASSISTANCE

• ANN & NATE LEVINE ACADEMY

  $229,150

  TUITION ASSISTANCE, SOCIAL EMOTIONAL & BEHAVIORAL SUPPORT

• TEXAS TORAH INSTITUTE

  $85,400

  TUITION ASSISTANCE, SITE SECURITY ENHANCEMENT

• COMMUNITY HOMES FOR ADULTS INC

  $82,500

  OPERATIONAL GRANT, NURSING SERVICES, JEWISH LIFE INITIATIVES

• MESORAH HIGH SCHOOL FOR GIRLS

  $56,000

  TUITION ASSISTANCE

• TORCH DALLAS

  $50,000

  JOY FOR THE HOLIDAYS - FOOD ASSISTANCE PROGRAM

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.

• NORTHAVEN CAMPUS FACILITIES CORPORATION

  501(C)(3) · SUPPORTING · TX

Provenance

Return type

form_990

Tax year

2024

Filed

15 June 2026

IRS schema version

2024v5.5

Source object

202611669349301191

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

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