Totals
- Total revenue
- $680,543
- Total expenses
- $630,861
- Contributions and grants received
- $524,858
- Grants paid
- $96,882
- Program service revenue
- $66,721
- Investment income
- $0
- Other revenue
- $88,964
- Total assets, end of year
- $1,984,113
- Total liabilities, end of year
- $202,855
- Net assets or fund balances, end of year
- $1,781,258
- Program services expenses (Part IX)
- $489,418
- Management and general expenses
- $76,401
- Fundraising expenses
- $65,042
- Program service expenses (Part III)
- $489,418
Program services were 77.6% 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.
-
1d · Related organizations
$38,736
-
1f · All other contributions, gifts and grants
$486,122
-
2a · Program service revenue: COMMUNITY PROGRAMS
total $66,721 · related or exempt $66,721
-
11a · Other revenue: FORGIVENESS OF NOTES P
total $74,337 · related or exempt $74,337
-
11b · Other revenue: ADVERTISING REVENUE
total $14,550 · unrelated business $14,550
-
11c · Other revenue: OTHER INCOME
total $77 · related or exempt $77
-
11e · Other revenue, total
$88,964
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $84,565 · program services $84,565
-
2 · Grants to domestic individuals
total $12,317 · program services $12,317
-
5 · Compensation of officers, directors and key employees
total $92,906 · program services $92,906
-
7 · Other salaries and wages
total $139,200 · program services $73,776 · management and general $32,016 · fundraising $33,408
-
9 · Other employee benefits
total $27,025 · program services $14,323 · management and general $6,216 · fundraising $6,486
-
10 · Payroll taxes
total $18,242 · program services $9,668 · management and general $4,196 · fundraising $4,378
-
11c · Fees: accounting
total $5,252 · program services $2,784 · management and general $1,208 · fundraising $1,260
-
11g · Fees: other
total $22,710 · program services $19,870 · management and general $1,390 · fundraising $1,450
-
12 · Advertising and promotion
total $19,794 · program services $10,491 · management and general $4,553 · fundraising $4,750
-
13 · Office expenses
total $20,109 · program services $10,658 · management and general $4,625 · fundraising $4,826
-
16 · Occupancy
total $24,720 · program services $13,101 · management and general $5,686 · fundraising $5,933
-
17 · Travel
total $1,289 · program services $1,289
-
20 · Interest
total $2,333 · program services $2,333
-
22 · Depreciation, depletion and amortization
total $2,607 · program services $1,381 · management and general $600 · fundraising $626
-
23 · Insurance
total $3,193 · management and general $3,193
-
24a · Other expenses: THE VOICE EXPENSES
total $12,550 · program services $12,550
-
24b · Other expenses: COMMUNITY PROGRAM EXPEN
total $86,524 · program services $86,524
-
24c · Other expenses: COMPUTER HARDWARE & SUP
total $35,898 · program services $35,898
-
24d · Other expenses: UTILITIES
total $8,021 · program services $4,251 · management and general $1,845 · fundraising $1,925
-
24e · All other expenses
total $11,606 · program services $733 · management and general $10,873
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $118,189 · end of year $170,234
-
3 · Pledges and grants receivable
beginning of year $26,121 · end of year $42,669
-
4 · Accounts receivable
beginning of year $3,462 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,672 · end of year $362
-
10a · Land, buildings and equipment: cost or other basis
$32,976
-
10b · Land, buildings and equipment: accumulated depreciation
$32,756
-
10c · Land, buildings and equipment, net
beginning of year $2,827 · end of year $220
-
11 · Investments: publicly traded securities
beginning of year $130,785 · end of year $132,470
-
15 · Other assets
beginning of year $1,638,158 · end of year $1,638,158
-
17 · Accounts payable and accrued expenses
beginning of year $86,669 · end of year $577
-
18 · Grants payable
beginning of year $111,627 · end of year $94,278
-
23 · Secured mortgages and notes payable
end of year $108,000
-
25 · Other liabilities
beginning of year $944 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $92,816 · end of year -$32,039
-
28 · Net assets with donor restrictions
beginning of year $1,638,158 · end of year $1,813,297
Mission and programs · 2024
Mission
SERVING THE JEWISH COMMUNITY BY ENGAGING, CONNECTING, SUPPORTING AND CELEBRATING JEWISH LIFE, VALUES AND CULTURE IN EL PASO, LAS CRUCES, ISRAEL AND BEYOND.
Activities or mission (Part I)
SERVING THE JEWISH COMMUNITY BY ENGAGING, CONNECTING, SUPPORTING AND CELEBRATING JEWISH LIFE, VALUES AND CULTURE IN GREATER EL PASO, LAS CRUCES, ISRAEL AND BEYOND.
-
THE ORGANIZATION'S ACTIVITIES INCLUDE, AMONG OTHERS, AN ANNUAL CONTRIBUTION CAMPAIGN, RECREATIONAL ACTIVITIES, AND THE COORDINATION OF SOCIAL WELFARE AND EDUCATION ACTIVITIES WITHIN ITS AREA OF OPERATIONS.
Expenses $489,418 · Grants $96,882 · Revenue $141,135
As filed on the 2024 return.
Listed in Part VII
-
Alison MannALISON MANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carlos KaplanCARLOS KAPLAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Debra KanofDEBRA KANOF
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lee ChayesLEE CHAYES
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Scott KobrenSCOTT KOBREN
FINANCIAL ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon HolderfieldSHANNON HOLDERFIELD
BOARD OF DIRECTORS MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susie SchaechnerSUSIE SCHAECHNER
BOARD OF DIRECTORS MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tara FreedmanTARA FREEDMAN
BOARD OF DIRECTORS MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah L BenedictDEBORAH L BENEDICT
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $3,654
- From this org
- $3,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $3,654
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $3,654
-
Marla R CohenMARLA R COHEN
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $69,952
- From this org
- $69,952
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $69,952
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $69,952
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
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
-
$44,778
VARIOUS PROGRAMS
-
$20,450
CBZ BOOK ZONE/ZOOM
-
THE J CENTER FOR EARLY LEARNING
$11,850
VARIOUS PROGRAMS
-
$7,487
VARIOUS PROGRAMS
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.
-
JEWISH COMMUNITY FOUNDATION OF EL PASO
501(C)(3) · INVEST AND SOLICIT DONATIONS · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503019349301805
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