Form 990 for tax year 2022
Filed by CHARLOTTE JEWISH PRESCHOOL INC.
Totals
- Total revenue
- $4,055,814
- Total expenses
- $3,720,958
- Contributions and grants received
- $353,211
- Grants paid
- $48,079
- Program service revenue
- $3,539,595
- Investment income
- $40,079
- Other revenue
- $122,929
- Total assets, end of year
- $3,555,168
- Total liabilities, end of year
- $538,012
- Net assets or fund balances, end of year
- $3,017,156
- Program services expenses (Part IX)
- $3,261,455
- Management and general expenses
- $398,428
- Fundraising expenses
- $61,075
- Program service expenses (Part III)
- $3,261,455
Program services were 87.7% 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.
-
1c · Fundraising events
$81,810
-
1e · Government grants (contributions)
$205,588
-
1f · All other contributions, gifts and grants
$65,813
-
2a · Program service revenue: Others
total $55,327 · related or exempt $55,327
-
2b · Program service revenue: Tuition
total $3,484,268 · related or exempt $3,484,268
-
3 · Investment income
total $40,079 · excluded $40,079
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$22,771
-
8a · Fundraising events: contributions included on line 1c
$81,810
-
8b · Fundraising events: direct expenses
$11,869
-
8c · Net income from fundraising events
total $10,902
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $112,027 · related or exempt $112,027
-
11e · Other revenue, total
$112,027
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $48,079 · program services $48,079
-
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 $128,521 · program services $109,243 · management and general $12,852 · fundraising $6,426
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,651,770 · program services $2,365,216 · management and general $265,177 · fundraising $21,377
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
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 $2,628 · management and general $2,628
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $32,474 · program services $6,170 · management and general $26,304
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $447,421 · program services $429,524 · management and general $17,897
-
17 · Travel
total $0
-
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 $44,583 · program services $43,246 · management and general $1,337
-
23 · Insurance
total $0
-
24a · Other expenses: Supplies
total $104,156 · program services $104,156
-
24b · Other expenses: Administration expenses
total $80,776 · program services $9,693 · management and general $71,083
-
24c · Other expenses: Staff development
total $68,729 · program services $68,729
-
24d · Other expenses: Services
total $37,620 · program services $37,620
-
24e · All other expenses
total $74,201 · program services $39,779 · management and general $1,150 · fundraising $33,272
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $296,542 · end of year $1,710,985
-
2 · Savings and temporary cash investments
beginning of year $2,734,962 · end of year $1,500,133
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $37,742 · end of year $3,967
-
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
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $37,723 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$655,703
-
10b · Land, buildings and equipment: accumulated depreciation
$596,300
-
10c · Land, buildings and equipment, net
beginning of year $103,985 · end of year $59,403
-
11 · Investments: publicly traded securities
beginning of year $256,584 · end of year $280,680
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $604,572 · end of year $390,067
-
19 · Deferred revenue
beginning of year $207,800 · end of year $147,945
-
27 · Net assets without donor restrictions
beginning of year $2,419,977 · end of year $2,690,923
-
28 · Net assets with donor restrictions
beginning of year $235,189 · end of year $326,233
Mission and programs · 2022
Mission
To provide quality half-day and full-day preschool programs for children ages one to five within an enriched Jewish environment. CJP is dedicated to providing young children with a secure and loving atmosphere so that they can develop a positive self-image and grow intellectually, emotionally, and socially. While children of all religious affiliations are welcomed, CJP is dedicated to instilling within each student a joyful attitude toward Judaism.Our educational approach is developmental, offering hands-on activities and age-appropriate materials that encourage creativity and self-expression. Each accomplishment creates a sense of mastery and self-confidence. The constant renewal of excitement and positive self-worth fuels the courage to try something new.Well-qualified staff delights in the uniqueness of each child and facilities his/her development in the areas of self-esteem, language, socialization, fine motor, gross motor, math, art, music, and self-expression. Opportunities for
-
To provide students with a foundation in the Jewish faith within a safe, nurturing, educational environment. Students should develop a joyful attitude towards Judaism and begin to connect with the Jewish community. CJP offers learning and interactive activities that are meaningful and designed to promote independence, social development, and intellectual growth.
Expenses $3,261,455 · Grants $48,079 · Revenue $3,565,776
As filed on the 2022 return.
Listed in Part VII
-
Brooke Amo
Executive Dir.
- Total calculated
- $128,521
- From this org
- $126,521
- From related orgs
- $0
- Other
- $2,000
- Hours/week
- 50
-
Melanie Resnick
VP Admin
- Total calculated
- $0
- Hours/week
- 1
-
Eliza Carney
VP Nominating
- Total calculated
- $0
- Hours/week
- 1
-
Kara Culp
VP Dev
- Total calculated
- $0
- Hours/week
- 1
-
Phil Welber
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Richeck
President
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Fine
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Johnson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brian Ablitz
VP Governance
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Garfield
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter Dreyer
VP Finance
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Zucker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebekah Rubenstein
VP Development
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Maddox
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy Collins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Zander
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marc Titlebaum
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rochelle Carney
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.
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.
-
The Foundation of Shalom Park Inc
NC
-
Sandra and Leon Levine Jewish Community
NC
-
United Jewish Charities of Greater Charl
NC
-
Temple Israel
NC
-
NC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349309483
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