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Nonprofiteer
← JEWISH COMMUNITY CENTER OF SAN FRANCISCO

Form 990 for tax year 2023

Filed by JEWISH COMMUNITY CENTER OF SAN FRANCISCO.

Totals

Total revenue
$31,738,934
Total expenses
$34,772,401
Contributions and grants received
$5,943,163
Grants paid
$821,776
Program service revenue
$24,854,269
Investment income
$826,764
Other revenue
$114,738
Total assets, end of year
$60,363,838
Total liabilities, end of year
$6,347,461
Net assets or fund balances, end of year
$54,016,377
Program services expenses (Part IX)
$27,011,460
Management and general expenses
$6,196,801
Fundraising expenses
$1,564,140
Program service expenses (Part III)
$27,011,460

Program services were 77.7% 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

    $287,449

  • 1e · Government grants (contributions)

    $273,331

  • 1f · All other contributions, gifts and grants

    $5,382,383

  • 1g · Noncash contributions included above

    $24,795

  • 2a · Program service revenue: PROGRAM REVENUE

    total $15,372,243 · related or exempt $15,372,243

  • 2b · Program service revenue: FITNESS CENTER

    total $8,871,651 · related or exempt $8,871,651

  • 2c · Program service revenue: ANCILLARY SERVICES

    total $610,375 · related or exempt $610,375

  • 3 · Investment income

    total $422,062 · excluded $422,062

  • 6a · Gross rents

    real property $298,177 · personal property $250

  • 6b · Less rental expenses

    real property $72,087 · personal property $217

  • 6c · Rental income or loss

    real property $226,090 · personal property $33

  • 6d · Net rental income or loss

    total $226,123 · unrelated business $33 · excluded $226,090

  • 7a · Gross sales of assets other than inventory

    securities $911,614

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

    securities $481,919 · other assets $24,993

  • 7c · Gain or loss

    securities $429,695 · other assets -$24,993

  • 7d · Net gain or loss

    total $404,702 · excluded $404,702

  • 8a · Fundraising events: gross income

    $21,890

  • 8a · Fundraising events: contributions included on line 1c

    $287,449

  • 8b · Fundraising events: direct expenses

    $133,275

  • 8c · Net income from fundraising events

    total -$111,385 · excluded -$111,385

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $821,776 · program services $821,776

  • 5 · Compensation of officers, directors and key employees

    total $1,693,108 · program services $501,872 · management and general $730,641 · fundraising $460,595

  • 7 · Other salaries and wages

    total $17,117,681 · program services $14,324,023 · management and general $2,165,713 · fundraising $627,945

  • 8 · Pension plan contributions

    total $674,565 · program services $561,564 · management and general $79,855 · fundraising $33,146

  • 9 · Other employee benefits

    total $2,287,523 · program services $1,970,437 · management and general $257,159 · fundraising $59,927

  • 10 · Payroll taxes

    total $1,395,145 · program services $1,130,557 · management and general $194,907 · fundraising $69,681

  • 11a · Fees: management

    total $2,461,297 · program services $1,562,067 · management and general $788,266 · fundraising $110,964

  • 11b · Fees: legal

    total $68,468 · program services $17,117 · management and general $17,117 · fundraising $34,234

  • 11c · Fees: accounting

    total $116,598 · management and general $116,598

  • 11f · Fees: investment management

    total $49,185 · management and general $49,185

  • 13 · Office expenses

    total $1,578,910 · program services $1,497,510 · management and general $70,757 · fundraising $10,643

  • 16 · Occupancy

    total $2,722,270 · program services $1,835,131 · management and general $795,751 · fundraising $91,388

  • 17 · Travel

    total $93,156 · program services $84,639 · management and general $4,162 · fundraising $4,355

  • 19 · Conferences, conventions and meetings

    total $57,225 · program services $43,001 · management and general $7,690 · fundraising $6,534

  • 22 · Depreciation, depletion and amortization

    total $1,889,174 · program services $1,619,022 · management and general $264,484 · fundraising $5,668

  • 23 · Insurance

    total $484,269 · program services $33,678 · management and general $450,591

  • 24a · Other expenses: OTHER EXPENSES

    total $1,171,821 · program services $922,727 · management and general $203,612 · fundraising $45,482

  • 24b · Other expenses: RESTAURANT SUPPLIES

    total $77,121 · program services $77,121

  • 24c · Other expenses: SPECIAL EVENTS

    total $13,109 · program services $9,218 · management and general $313 · fundraising $3,578

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,683,146 · end of year $3,823,399

  • 2 · Savings and temporary cash investments

    beginning of year $782,549 · end of year $353,477

  • 3 · Pledges and grants receivable

    beginning of year $4,771,535 · end of year $4,715,765

  • 4 · Accounts receivable

    beginning of year $22,514 · end of year $22,452

  • 9 · Prepaid expenses and deferred charges

    beginning of year $364,243 · end of year $305,957

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

    $74,789,116

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

    $38,622,371

  • 10c · Land, buildings and equipment, net

    beginning of year $37,782,688 · end of year $36,166,745

  • 11 · Investments: publicly traded securities

    beginning of year $14,007,161 · end of year $14,606,140

  • 15 · Other assets

    beginning of year $1,833,142 · end of year $369,903

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,271,127 · end of year $2,814,628

  • 19 · Deferred revenue

    beginning of year $2,437,824 · end of year $2,945,736

  • 24 · Unsecured notes and loans payable

    beginning of year $650,000 · end of year $216,667

  • 25 · Other liabilities

    beginning of year $547,463 · end of year $370,430

  • 27 · Net assets without donor restrictions

    beginning of year $38,876,518 · end of year $35,587,346

  • 28 · Net assets with donor restrictions

    beginning of year $17,464,046 · end of year $18,429,031

Mission and programs · 2023

Mission

THE JEWISH COMMUNITY CENTER OF SAN FRANCISCO BELIEVES THE JEWISH CULTURE AND TRADITIONS PROVIDE A PATHWAY FOR JOYFUL, MEANINGFUL LIVING. IN A CHANGING WORLD, JCCSF BRINGS PEOPLE TOGETHER TO EXPLORE, CONNECT AND FLOURISH.

Activities or mission (Part I)

JEWISH COMMUNITY CENTER OF SAN FRANCISCO SERVES THE NEEDS OF THE SAN FRANCISCO COMMUNITY.

  • THE CLAUDE & LOUISE ROSENBERG EARLY CHILDHOOD EDUCATION PROGRAM ENRICHES THE LIVES OF OVER 400 YOUNG CHILDREN AND THEIR FAMILIES BY PROVIDING A VARIETY OF OPPORTUNITIES FOR LEARNING, GROWTH AND EXPLORATION IN A JEWISH SETTING. THE PROGRAM'S REGGIO EMILIA-INSPIRED APPROACH TO EARLY CHILDHOOD EDUCATION FOSTERS STRONG RELATIONSHIPS BETWEEN CHILDREN, TEACHERS, AND PARENTS. THIS APPROACH SUPPORTS AND ENRICHES FAMILY LIFE AND JEWISH COMMUNITY LIFE THROUGH PARENT/BABY/TODDLER GROUPS, PARENT EDUCATION, FAMILY EDUCATION, SOCIAL PROGRAMS, AND HOLIDAY CELEBRATIONS.

    Expenses $9,650,197 · Grants $668,898 · Revenue $9,726,562

  • THE KORET CENTER FOR HEALTH, FITNESS & SPORT AT THE JCCSF PROMOTES EDUCATION PROGRAMS FOR PEOPLE OF ALL AGES. WITH EXCEPTIONAL FACILITIES AND OUTSTANDING PROFESSIONALS, THE PROGRAM IS DEDICATED TO HELPING INDIVIDUALS IMPROVE THEIR PERSONAL FITNESS, HEALTH, AND LIFESTYLE. THE KORET CENTER FOR HEALTH, FITNESS & SPORT PROMOTES AND BUILDS COMMUNITY BY ENGAGING PEOPLE IN CLASSES, SPORTS AND RECREATIONAL ACTIVITIES IN WHICH THEY CAN MEET AND HAVE FUN WITH 13,500 CENTER MEMBERS AND ANOTHER 5,000 COMMUNITY MEMBERS WHO SHARE THEIR INTERESTS. THE PROGRAM IS DEDICATED TO HELPING INDIVIDUALS IMPROVE THEIR PERSONAL FITNESS, HEALTH, AND LIFESTYLE. THE KORET CENTER FOR HEALTH, FITNESS & SPORT PROMOTES AND BUILDS COMMUNITY BY ENGAGING PEOPLE IN CLASSES, SPORTS AND RECREATIONAL ACTIVITIES IN WHICH THEY CAN MEET AND HAVE (CONT ON SCH O) FUN WITH 13,500 CENTER MEMBERS AND ANOTHER 5,000 COMMUNITY MEMBERS WHO SHARE THEIR INTERESTS.

    Expenses $6,894,511 · Grants $53,991 · Revenue $8,871,651

  • THE JCCSF'S YOUTH AND FAMILY LIFE TEAM PROVIDES CHILDREN WITH AGE-APPROPRIATE, VALUES-BASED EXPERIENCES OF CREATIVITY AND LEARNING THAT INCORPORATE THE RHYTHMS AND VOCABULARY OF JEWISH CULTURE - ALL WITH THE GOAL OF MAKING "MENSCHES." THROUGH THE CITYWIDE PROGRAM, THE JCCSF INCREASES ENTHUSIASM AND INTEREST IN DANCE, SPORTS AND ARTS AMONG MAJORITY LATINX YOUTH IN UNDERSERVED NEIGHBORHOODS WHERE ACCESS TO HIGH-QUALITY ENRICHMENT ACTIVITIES ARE LIMITED. JCCSF CAMPS NURTURE CURIOSITY, ENCOURAGE PLAY AND BUILD COLLABORATION AND TECH LITERACY SKILLS TO ENSURE OUR CHILDREN'S SUCCESS IN A WORLD WHERE CHANGE IS CONSTANT AND LEARNING NEVER STOPS. JCCSF SUMMER CAMP IS WHERE ALL KIDS SHINE.

    Expenses $5,778,007 · Grants $96,592 · Revenue $4,774,556

  • THE JCCSF'S ROOTS & CULTURE PROGRAM INCLUDES A RANGE OF CLASSES, AFFINITY-BASED COMMUNITY STUDY CIRCLES, THE MILESTONE LIBRARY, PUBLIC PROGRAMS, PERFORMANCES, AND LECTURES. ITS MISSION IS TO DISTILL JEWISH WISDOM INTO EXPERIENCES THAT TRANSFORM ATTITUDES, FOSTER HUMAN CONNECTIONS, AND HELP BUILD A MORE JUST AND EQUITABLE SOCIETY. THE JCCSF R&C TEAM BRINGS THOUSANDS OF PEOPLE ANNUALLY TOGETHER (VIRTUALLY- AND IN-PERSON) TO CULTIVATE LIVES OF JOY AND MEANING IN THE SPACE WHERE THE WISDOM OF JEWISH CULTURES AND TRADITIONS MEETS THE RICH CULTURAL DIVERSITY OF SAN FRANCISCO. JCCSF R&C PROGRAMS ENCOURAGE OPEN-ENDED QUESTIONING AND PRIORITIZE "DOING AND "BECOMING" OVER "KNOWING AND "CLASSIFYING."OTHER PROGRAMS INCLUDE: VARIOUS ANCILLARY SERVICES SUCH AS PARKING REVENUE, MERCHANDISE SALES, FITNESS CENTER PASS USES, ETC.

    Expenses $3,373,211 · Grants $2,295 · Revenue $264,245

  • OTHER PROGRAMS INCLUDE VARIOUS ANCILLARY SERVICES SUCH AS PARKING REVENUE, MERCHANDISE SALES, FITNESS CENTER PASS USES, ETC

    Expenses $1,315,534 · Revenue $1,217,255

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul Sion Geduldig

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $402,285
    From this org
    $370,457
    From related orgs
    $0
    Other
    $31,828
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $370,457
    Bonus
    $0
    Other
    $0
    Deferred
    $16,500
    Nontaxable benefits
    $15,328
    Filer's total
    $402,285

  • Peter Ross

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Michael Eisler

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Greg Geronemus

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Daniel Shapiro

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Trisha Sherman

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Katherine Blum

    AT-LARGE EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    3

  • Craig McGahey

    AT-LARGE EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    3

  • Betty Schafer

    AT-LARGE EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    3

  • Joe Sweeney

    AT-LARGE EXECUTIVE COMMITTEE

    Total calculated
    $0
    Hours/week
    3

  • Alex Austin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Juliana Bunim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Danielle Foreman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Joanna Forster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Peter Friend

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Alexander Germanacos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Shana Penn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kevin Perkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Dash Robinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Steve Sloan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Neal Tandowsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Brent Vallat

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Lyn Werbach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Melissa White

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Brian Williamson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Craig A Salgado

    CHIEF OPERATING OFFICER

    Total calculated
    $285,888
    From this org
    $259,177
    From related orgs
    $0
    Other
    $26,711
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,177
    Bonus
    $0
    Other
    $0
    Deferred
    $16,673
    Nontaxable benefits
    $10,038
    Filer's total
    $285,888

  • Mark Breimhorst

    CHIEF FINANCIAL OFFICER

    Total calculated
    $168,442
    From this org
    $150,026
    From related orgs
    $0
    Other
    $18,416
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,026
    Bonus
    $0
    Other
    $0
    Deferred
    $7,933
    Nontaxable benefits
    $10,483
    Filer's total
    $168,442

  • Larissa Siegel Solomon

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $213,638
    From this org
    $202,679
    From related orgs
    $0
    Other
    $10,959
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,679
    Bonus
    $0
    Other
    $0
    Deferred
    $10,166
    Nontaxable benefits
    $793
    Filer's total
    $213,638

  • Jeannine Luna

    CHIEF STRAT. & COMM. OFFICER

    Total calculated
    $231,055
    From this org
    $207,639
    From related orgs
    $0
    Other
    $23,416
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,639
    Bonus
    $0
    Other
    $0
    Deferred
    $13,378
    Nontaxable benefits
    $10,038
    Filer's total
    $231,055

  • Caitlin Elizabeth Quinn

    CHIEF PROGRAM OFFICER - FAMILY LIFE

    Total calculated
    $192,172
    From this org
    $183,037
    From related orgs
    $0
    Other
    $9,135
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,037
    Bonus
    $0
    Other
    $0
    Deferred
    $9,135
    Nontaxable benefits
    $0
    Filer's total
    $192,172

  • Jami Miskie

    VICE PRESIDENT OF MARKETING

    Total calculated
    $227,538
    From this org
    $202,860
    From related orgs
    $0
    Other
    $24,678
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,860
    Bonus
    $0
    Other
    $0
    Deferred
    $10,531
    Nontaxable benefits
    $14,147
    Filer's total
    $227,538

  • Maripaz Pascual-Dequina

    SR. DIR. OF FINANCE & ACCOUNTING

    Total calculated
    $221,133
    From this org
    $197,658
    From related orgs
    $0
    Other
    $23,475
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,658
    Bonus
    $0
    Other
    $0
    Deferred
    $13,437
    Nontaxable benefits
    $10,038
    Filer's total
    $221,133

  • Lisa A Wolf

    SENIOR DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $217,525
    From this org
    $176,954
    From related orgs
    $0
    Other
    $40,571
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,954
    Bonus
    $0
    Other
    $0
    Deferred
    $26,424
    Nontaxable benefits
    $14,147
    Filer's total
    $217,525

  • Erica Hymen

    SENIOR DIRECTOR OF ROOTS & CULTURE

    Total calculated
    $165,257
    From this org
    $157,273
    From related orgs
    $0
    Other
    $7,984
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,273
    Bonus
    $0
    Other
    $0
    Deferred
    $7,984
    Nontaxable benefits
    $0
    Filer's total
    $165,257

  • Batshir Torchio

    SENIOR JEWISH EDUCATOR

    Total calculated
    $176,389
    From this org
    $155,593
    From related orgs
    $0
    Other
    $20,796
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,593
    Bonus
    $0
    Other
    $0
    Deferred
    $10,758
    Nontaxable benefits
    $10,038
    Filer's total
    $176,389

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 · Written employment contract
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 January 2025
IRS schema version
2023v6.0
Source object
202520159349300022

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