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Nonprofiteer
← KNOXVILLE JEWISH ALLIANCE INC

Form 990 for tax year 2023

Filed by KNOXVILLE JEWISH ALLIANCE INC.

Totals

Total revenue
$2,649,544
Total expenses
$2,179,719
Contributions and grants received
$829,966
Grants paid
$82,480
Program service revenue
$1,548,173
Investment income
$41,049
Other revenue
$230,356
Total assets, end of year
$3,853,430
Total liabilities, end of year
$251,142
Net assets or fund balances, end of year
$3,602,288
Program services expenses (Part IX)
$1,845,430
Management and general expenses
$300,607
Fundraising expenses
$33,682
Program service expenses (Part III)
$1,845,430

Program services were 84.7% 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.

  • 1a · Federated campaigns

    $29,846

  • 1b · Membership dues

    $88,830

  • 1e · Government grants (contributions)

    $290,716

  • 1f · All other contributions, gifts and grants

    $420,574

  • 1g · Noncash contributions included above

    $4,667

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $1,530,032 · related or exempt $1,530,032

  • 2b · Program service revenue: SCHOOL ATHLETIC & PARK

    total $18,141 · related or exempt $18,141

  • 3 · Investment income

    total $38,666 · excluded $38,666

  • 7a · Gross sales of assets other than inventory

    other assets $8,098

  • 7b · Less cost or other basis and sales expenses

    other assets $5,715

  • 7c · Gain or loss

    other assets $2,383

  • 7d · Net gain or loss

    total $2,383 · excluded $2,383

  • 11a · Other revenue: BENEFICIAL INTEREST

    total $185,778 · related or exempt $185,778

  • 11b · Other revenue: FUNDRAISING REVENUE

    total $27,228 · related or exempt $27,228

  • 11c · Other revenue: ACCOUNTING & OTHER SER

    total $16,683 · related or exempt $16,683

  • 11d · All other revenue

    total $667 · related or exempt $667

  • 11e · Other revenue, total

    $230,356

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $78,198 · program services $78,198

  • 2 · Grants to domestic individuals

    total $4,282 · program services $4,282

  • 7 · Other salaries and wages

    total $1,069,797 · program services $969,224 · management and general $83,174 · fundraising $17,399

  • 9 · Other employee benefits

    total $12,708 · program services $11,513 · management and general $988 · fundraising $207

  • 10 · Payroll taxes

    total $85,903 · program services $77,827 · management and general $6,679 · fundraising $1,397

  • 11c · Fees: accounting

    total $26,247 · management and general $26,247

  • 11g · Fees: other

    total $81,530 · program services $58,838 · management and general $22,692

  • 12 · Advertising and promotion

    total $3,984 · program services $3,984

  • 13 · Office expenses

    total $2,472 · program services $517 · management and general $1,955

  • 16 · Occupancy

    total $176,055 · program services $88,027 · management and general $88,028

  • 17 · Travel

    total $448 · program services $448

  • 19 · Conferences, conventions and meetings

    total $2,653 · program services $2,653

  • 22 · Depreciation, depletion and amortization

    total $59,032 · program services $59,032

  • 23 · Insurance

    total $2,644 · management and general $2,644

  • 24a · Other expenses: GRANT EXPENDITURES

    total $175,719 · program services $175,719

  • 24b · Other expenses: EQUIPMENT EXPENSE

    total $75,051 · program services $65,488 · management and general $9,563

  • 24c · Other expenses: FOOD, SNACKS AND LUNCHE

    total $74,683 · program services $72,591 · management and general $2,092

  • 24d · Other expenses: SUPPLIES

    total $55,793 · program services $43,068 · management and general $12,725

  • 24e · All other expenses

    total $192,520 · program services $134,021 · management and general $43,820 · fundraising $14,679

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $206,622 · end of year $849,272

  • 2 · Savings and temporary cash investments

    beginning of year $702,162 · end of year $100,362

  • 3 · Pledges and grants receivable

    beginning of year $25,841 · end of year $23,042

  • 4 · Accounts receivable

    beginning of year $38,199 · end of year $50,425

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,861 · end of year $1,656

  • 10a · Land, buildings and equipment: cost or other basis

    $2,140,805

  • 10b · Land, buildings and equipment: accumulated depreciation

    $823,961

  • 10c · Land, buildings and equipment, net

    beginning of year $1,076,848 · end of year $1,316,844

  • 12 · Investments: other securities

    beginning of year $74 · end of year $78

  • 15 · Other assets

    beginning of year $1,261,258 · end of year $1,511,751

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,754 · end of year $128,617

  • 19 · Deferred revenue

    beginning of year $50,519 · end of year $47,701

  • 25 · Other liabilities

    beginning of year $7,133 · end of year $74,824

  • 27 · Net assets without donor restrictions

    beginning of year $2,272,116 · end of year $3,101,650

  • 28 · Net assets with donor restrictions

    beginning of year $860,343 · end of year $500,638

Mission and programs · 2023

Mission

TO SERVE THE JEWISH PEOPLE LOCALLY, IN ISRAEL, AND THROUGHOUT THE WORLD.

  • ADULT, EDUCATION & CULTURAL ARTS, CHILDREN & YOUTH, EARLY CHILDHOOD DEVELOPMENT, FRIENDSHIPPERS, MILTON COLLINS DAY CAMP, PUBLICATIONS & PUBLIC RELATIONS, JEWISH FEDERATIONS OF NORTH AMERICA, JEWISH FAMILY SERVICES,KJA SERVICES, LOCAL RECIPIENTS: HILLEL AT UT AND OTHER REGIONAL, NATIONAL AND INTERNATIONAL BENEFICIARIES.

    Expenses $1,845,430 · Grants $82,480 · Revenue $1,778,529

As filed on the 2023 return.

Listed in Part VII

  • BERNARD BENDRIEM

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARTHA IROFF

    VP: CHILDREN & YOUTH

    Total calculated
    $0
    Hours/week
    1

  • BRYAN GOLDBERG

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CHARLES RAYMAN

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • NOA BARAK

    VP: COMMUNITY ENGAGEMENT

    Total calculated
    $0
    Hours/week
    1

  • JEFF TINLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE ABRAMS-COHEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ELLEN MARKMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARC FORMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NANCY BECKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SCOTT HAHN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KAREN FERENCY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SCOTT JACOBSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KAREN ROBINSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KATHY YOUNG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BARBARA MINTZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARK SEIGEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL ZEMEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JIM BOGARD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RENEE' HYATT

    VP: CAMPAIGN

    Total calculated
    $0
    Hours/week
    1

  • ROSALIE NAGLER

    VP: JEWISH COMMUNITY SERVI

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE KODISH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN ROSEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • VIRGINIA KESSLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRIANA ROSENBAUM

    TRUSTEE

    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

  • JEWISH FEDERATIONS OF NA INC

    $63,198

    ASSIST IN SERVING THE JEWISH PEOPLE THROUGHOUT THE WORLD

  • JEWISH FEDERATION OF NASHVILLE AND MIDDLE TENNESSEE

    $10,000

    ASSIST IN SERVING THE JEWISH PEOPLE THROUGHOUT THE WORLD

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413199349307991

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