Totals
- Total revenue
- $1,704,916
- Total expenses
- $1,656,786
- Contributions and grants received
- $1,500,268
- Grants paid
- $72,500
- Program service revenue
- $183,083
- Investment income
- $18,408
- Other revenue
- $3,157
- Total assets, end of year
- $2,145,087
- Total liabilities, end of year
- $518,190
- Net assets or fund balances, end of year
- $1,626,897
- Program services expenses (Part IX)
- $1,165,260
- Management and general expenses
- $180,863
- Fundraising expenses
- $310,663
- Program service expenses (Part III)
- $1,165,260
Program services were 70.3% 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.
-
1e · Government grants (contributions)
$323,530
-
1f · All other contributions, gifts and grants
$1,176,738
-
1g · Noncash contributions included above
$36,249
-
2a · Program service revenue: Membership Fees
total $63,396 · related or exempt $63,396
-
2b · Program service revenue: Program Income
total $8,663 · related or exempt $8,663
-
2c · Program service revenue: Ticket Sales
total $111,024 · related or exempt $111,024
-
3 · Investment income
total $11,078 · excluded $11,078
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $7,330
-
7c · Gain or loss
securities $7,330
-
7d · Net gain or loss
total $7,330 · excluded $7,330
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $3,157 · related or exempt $3,157
-
11e · Other revenue, total
$3,157
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $72,500 · program services $72,500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $178,250 · program services $118,819 · management and general $19,855 · fundraising $39,576
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $653,724 · program services $435,764 · management and general $72,817 · fundraising $145,143
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $104,614 · program services $69,734 · management and general $11,653 · fundraising $23,227
-
10 · Payroll taxes
total $66,165 · program services $44,105 · management and general $7,370 · fundraising $14,690
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $175,772 · program services $125,396 · management and general $34,213 · fundraising $16,163
-
12 · Advertising and promotion
total $16,283 · program services $12,716 · management and general $2,858 · fundraising $709
-
13 · Office expenses
total $86,705 · program services $43,255 · management and general $7,628 · fundraising $35,822
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,248 · program services $21,248
-
17 · Travel
total $108,934 · program services $105,587 · management and general $1,195 · fundraising $2,152
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,100 · program services $2,758 · management and general $2,084 · fundraising $1,258
-
24a · Other expenses: Facility and Equipment Expense
total $112,514 · program services $69,611 · management and general $17,826 · fundraising $25,077
-
24b · Other expenses: In-kind goods
total $36,249 · program services $36,249
-
24c · Other expenses: Staff development
total $9,761 · program services $4,807 · management and general $2,175 · fundraising $2,779
-
24d · Other expenses: Outside Computer Services
total $6,850 · program services $2,538 · management and general $372 · fundraising $3,940
-
24e · All other expenses
total $1,117 · program services $173 · management and general $817 · fundraising $127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $540,288 · end of year $531,964
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $324,899 · end of year $358,373
-
4 · Accounts receivable
beginning of year $32,730 · end of year $3,367
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $169,501 · end of year $169,501
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,809 · end of year $16,781
-
10a · Land, buildings and equipment: cost or other basis
$20,421
-
10b · Land, buildings and equipment: accumulated depreciation
$20,421
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $698,340 · end of year $1,065,101
-
17 · Accounts payable and accrued expenses
beginning of year $12,013 · end of year $31,627
-
19 · Deferred revenue
beginning of year $10,017 · end of year $6,611
-
25 · Other liabilities
beginning of year $46,747 · end of year $479,952
-
27 · Net assets without donor restrictions
beginning of year $995,433 · end of year $1,048,128
-
28 · Net assets with donor restrictions
beginning of year $707,357 · end of year $578,769
Mission and programs · 2022
Mission
The Jewish Film Institute champions bold films and filmmakers that expand and evolvethe Jewish story for audiences everywhere. Through its exhibition and artistdevelopment programs, JFI celebrates the spirit of film, inquiry, independence,collaboration, community, and inclusion to turn conversation into action, reframeunderstanding of Jewish cultures and identities, and nurture networks of filmmakersand artists. Its signature program, the annual San Francisco Jewish Film Festival(SFJFF), is the worlds first and most revered showcase of independent Jewish film,taking place throughout the San Francisco Bay Area. JFI provides significant supportfor filmmakers and artists exploring Jewish themes and identities, including the JFICompletion Grants, which provide finishing funds to jury-selected projects, andcreative, marketing, and production support for its annual cohort of Filmmakers inResidence. JFI also presents the Mitzvah Series at assisted living facilities andpenitentiaries, a popula
Activities or mission (Part I)
The Jewish Film Institute champions bold films and filmmakers that expand and evolve the Jewish story for audiences everywhere.
-
The San Francisco Jewish Film Festival (SFJFF) is the signature program of the Jewish Film Institute. Due to lingering COVID 19 concerns, JFI held an expanded but still-hybrid festival, with in-person weeks of showing at the Castro Theatre in SF, at the Albany Theatre in the East Bay, and a week-long virtual program. The festival show-cased more than sixty-five films from twenty countries for a worldwide audience and presented a record number of conversations and Q&As with filmmakers.
Expenses $629,240 · Revenue $118,083
-
The JFI Completion Grants Program, the first and only US-based source of finishing funds for Jewish-content films of all genres, awarded $70,000 to six original projects in its third year. Since the programs launch in 2020, over half of JFIs grantees have completed their films. Many have premiered at leading international film festivals to awards recognition and critical acclaim. The program supports original stories that promote thoughtful consideration of Jewish history, life, culture, and identity. Priorities are given to projects that offer fresh, challenging perspectives; reflect untold stories or under-represented communities; and engage audiences across cultural lines.
Expenses $294,811 · Grants $72,500 · Revenue $50,000
-
JFIs Filmmakers in Residence honed their creative visions during the year long residency through workshops, training, peer-to-peer mentorship, and JFIs second annual Pitch & Kvell, during which Residents presented their projects to industry veterans and the JFI community for feedback and guidance. The purpose of the residency is to support filmmakers who are working on films with Jewish content by providing consulting and mentorship from JFI's program staff who are all working filmmakers. The Filmmaker in Residence program has been in existence for 10 years and, through this program, JFI is creating a community of filmmakers. In 2022 JFI mentored 7 Residents.
Expenses $241,209 · Revenue $15,000
As filed on the 2022 return.
Listed in Part VII
-
Alexandra Leban
President & ED
- Total calculated
- $178,250
- From this org
- $178,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,250
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $178,250
-
Nate Gellman
Dir. of Dev & Comm
- Total calculated
- $106,000
- From this org
- $106,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Evan Abrams
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Sandee Blechman
Past Co-Chair
- Total calculated
- $0
- Hours/week
- 3
-
Ralph Guggenheim
Co-Chair
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer H Rosenthal
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lori Horne
Director
- Total calculated
- $0
- Hours/week
- 1
-
Calvin Gibbs
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex Austin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Pearce
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alexander Germanacos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne Miller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Rosenberg
Fellow No Vote
- Total calculated
- $0
- Hours/week
- 1
-
Aviva Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mathew Hechinger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neil Fink
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Lubeck Arnheim
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vera K Hartford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Shragge
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Libitzky
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lloyd Sacks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marissa Wertheimer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie Fuchs
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 · Compensation committee
- 3 · Compensation survey or study
- 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
No itemized grants to organizations on this return.
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.
-
501 c3 · Supporting Org. · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313149349303256
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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