Form 990 for tax year 2023
Filed by JEWISH COUNCIL ON URBAN AFFAIRS.
Totals
- Total revenue
- $1,289,195
- Total expenses
- $1,695,912
- Contributions and grants received
- $906,820
- Grants paid
- $0
- Program service revenue
- $35,300
- Investment income
- $29,291
- Other revenue
- $317,784
- Total assets, end of year
- $3,741,977
- Total liabilities, end of year
- $1,007,859
- Net assets or fund balances, end of year
- $2,734,118
- Program services expenses (Part IX)
- $1,137,067
- Management and general expenses
- $265,390
- Fundraising expenses
- $293,455
- Program service expenses (Part III)
- $1,137,067
Program services were 67.0% 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)
$85,820
-
1f · All other contributions, gifts and grants
$821,000
-
2a · Program service revenue: Program
total $35,300 · related or exempt $35,300
-
3 · Investment income
total $29,351 · excluded $29,351
-
7a · Gross sales of assets other than inventory
securities $248,501
-
7b · Less cost or other basis and sales expenses
securities $248,561
-
7c · Gain or loss
securities -$60
-
7d · Net gain or loss
total -$60 · excluded -$60
-
8a · Fundraising events: gross income
$384,305
-
8b · Fundraising events: direct expenses
$66,521
-
8c · Net income from fundraising events
total $317,784 · excluded $317,784
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $139,712 · program services $108,468 · management and general $6,637 · fundraising $24,607
-
7 · Other salaries and wages
total $896,044 · program services $694,275 · management and general $40,206 · fundraising $161,563
-
8 · Pension plan contributions
total $10,642 · program services $8,360 · management and general $672 · fundraising $1,610
-
9 · Other employee benefits
total $105,031 · program services $82,283 · management and general $6,255 · fundraising $16,493
-
10 · Payroll taxes
total $81,051 · program services $63,469 · management and general $4,779 · fundraising $12,803
-
11b · Fees: legal
total $31,158 · program services $5,736 · management and general $22,220 · fundraising $3,202
-
11c · Fees: accounting
total $75,151 · program services $13,835 · management and general $53,594 · fundraising $7,722
-
11g · Fees: other
total $110,311 · program services $20,308 · management and general $78,668 · fundraising $11,335
-
13 · Office expenses
total $45,832 · program services $1,099 · management and general $15,459 · fundraising $29,274
-
14 · Information technology
total $17,653 · program services $1,675 · management and general $14,283 · fundraising $1,695
-
16 · Occupancy
total $102,810 · program services $80,849 · management and general $5,494 · fundraising $16,467
-
17 · Travel
total $6,918 · program services $4,495 · management and general $1,062 · fundraising $1,361
-
19 · Conferences, conventions and meetings
total $42,846 · program services $37,179 · management and general $4,478 · fundraising $1,189
-
22 · Depreciation, depletion and amortization
total $482 · management and general $482
-
23 · Insurance
total $7,640 · program services $5,921 · management and general $345 · fundraising $1,374
-
24a · Other expenses: Professional developmen
total $12,794 · program services $5,182 · management and general $4,957 · fundraising $2,655
-
24b · Other expenses: Membership and dues
total $9,837 · program services $3,933 · management and general $5,799 · fundraising $105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $350,544 · end of year $192,043
-
2 · Savings and temporary cash investments
beginning of year $564,427 · end of year $608,423
-
3 · Pledges and grants receivable
beginning of year $193,770 · end of year $25,770
-
9 · Prepaid expenses and deferred charges
beginning of year $2,605 · end of year $3,763
-
10a · Land, buildings and equipment: cost or other basis
$4,500
-
10b · Land, buildings and equipment: accumulated depreciation
$482
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $4,018
-
11 · Investments: publicly traded securities
beginning of year $778,571 · end of year $689,761
-
15 · Other assets
beginning of year $2,232,487 · end of year $2,218,199
-
17 · Accounts payable and accrued expenses
beginning of year $44,231 · end of year $65,685
-
22 · Loans and payables to officers and key people
beginning of year $68,750 · end of year $68,750
-
25 · Other liabilities
beginning of year $929,378 · end of year $873,424
-
27 · Net assets without donor restrictions
beginning of year $2,418,518 · end of year $2,217,839
-
28 · Net assets with donor restrictions
beginning of year $661,527 · end of year $516,279
Mission and programs · 2023
Mission
The Jewish Council on Urban Affair's (JCUA) longstanding mission is to combat poverty, racism and antisemitism working in partnership with diverse communities. JCUA uses a community organizing model to engage the Jewish community in the collective pursuit of social justice.
Activities or mission (Part I)
JCUA mobilizes the Chicago Jewish community to advance social, economic, and racial justice working in partnership with diverse communities.
-
Community Organizing: JCUA partners with community-based organizations on a grassroots level to bring about systemic change. Current organizing campaigns and coalitions in which JCUA is involved are focusing on housing and homelessness, community safety, and immigration justice. JCUA's commitment to combatting racism and antisemitism are priorities within this work.
Expenses $1,137,067 · Revenue $35,300
-
Youth Engagement: The Or Tzedek Teen Internship and College-aged Fellowship year-long programs train youth in the JCUA model of addressing systemic issues of inequality from a root-cause approach; strengthening civic engagement as a core aspect of Jewish identity; and providing youth with community-organizing skills. Through the programs, youth deepen their identities as compassionate and civically engaged leaders.
-
Community Investment: JCUA's Community Ventures Program provides zero-interest pre-development loans for affordable housing, economic development, and job creation projects across this city. Individuals and institutions participate in this program through granted and loaned funds to the revolving loan fund. Funds are made available through an application process as zero-interest loans primarily to nonprofits.
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Basebuilding: JCUA works to deepen the strategic impact of its members and grow the base. Through the Kol Or Jews of Color Caucus, leadership development initiatives, full-day trainings, issue committee participation, the congregation partner network, and various programs, JCUA members work together to advance a more just and equitable city and state.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sara Cantor
President
- Total calculated
- $0
- Hours/week
- 2
-
Cydney Wallace
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Richard Amend
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Steve Rothschild MD
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Benetta Mansfield
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Levinson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Deb Sokol
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gregory Rothman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jackie Rassner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nia Crosley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rabbi Fred Reeves
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rabbi Steven Philp
Director
- Total calculated
- $0
- Hours/week
- 2
-
Randi Stern
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Gellman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sonje Hawkins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Nepomiachi
Director
- Total calculated
- $0
- Hours/week
- 2
-
Judith Levey
Executive Director
- Total calculated
- $130,400
- From this org
- $130,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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.
-
501(c)(4) · See Part VII · IL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
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financing affordable housing & economic development projects · IL · income $35,955 · assets $2,653,283
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432709349300618
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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