Form 990 for tax year 2022
Filed by JEWISH COMMUNITY CENTER OF NORTHERN VIRGINIA INC.
Totals
- Total revenue
- $7,758,782
- Total expenses
- $8,842,628
- Contributions and grants received
- $2,262,189
- Grants paid
- $33,059
- Program service revenue
- $5,276,926
- Investment income
- $40,172
- Other revenue
- $179,495
- Total assets, end of year
- $15,699,681
- Total liabilities, end of year
- $6,298,594
- Net assets or fund balances, end of year
- $9,401,087
- Program services expenses (Part IX)
- $6,029,500
- Management and general expenses
- $2,798,313
- Fundraising expenses
- $14,815
- Program service expenses (Part III)
- $6,029,500
Program services were 68.2% 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)
$610,730
-
1f · All other contributions, gifts and grants
$1,651,459
-
1g · Noncash contributions included above
$7,676
-
2a · Program service revenue: EARLY CHILDHOOD AND YO
total $3,434,026 · related or exempt $3,434,026
-
2b · Program service revenue: MEMBERSHIP DUES
total $881,366 · related or exempt $881,366
-
2c · Program service revenue: CAMP
total $536,658 · related or exempt $536,658
-
2d · Program service revenue: HEALTH, PE, AND AQUATI
total $377,273 · related or exempt $377,273
-
2e · Program service revenue: ADULT & CULTURAL ARTS
total $47,603 · related or exempt $47,603
-
3 · Investment income
total $41,922 · excluded $41,922
-
6a · Gross rents
real property $291,476
-
6b · Less rental expenses
real property $119,162
-
6c · Rental income or loss
real property $172,314
-
6d · Net rental income or loss
total $172,314 · excluded $172,314
-
7a · Gross sales of assets other than inventory
securities $3,659
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $5,409
-
7c · Gain or loss
securities $3,659 · other assets -$5,409
-
7d · Net gain or loss
total -$1,750 · excluded -$1,750
-
11d · All other revenue
total $7,181 · related or exempt $7,181
-
11e · Other revenue, total
$7,181
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $33,059 · program services $33,059
-
5 · Compensation of officers, directors and key employees
total $668,945 · program services $476,193 · management and general $192,752
-
7 · Other salaries and wages
total $4,084,976 · program services $2,925,181 · management and general $1,159,795
-
8 · Pension plan contributions
total $16,562 · program services $11,176 · management and general $5,386
-
9 · Other employee benefits
total $230,955 · program services $155,847 · management and general $75,108
-
10 · Payroll taxes
total $345,260 · program services $250,297 · management and general $94,963
-
11b · Fees: legal
total $225 · management and general $225
-
11f · Fees: investment management
total $2,550 · management and general $2,550
-
11g · Fees: other
total $435,566 · program services $220,182 · management and general $215,384
-
12 · Advertising and promotion
total $71,161 · program services $47,891 · management and general $21,979 · fundraising $1,291
-
13 · Office expenses
total $362,936 · program services $229,725 · management and general $132,991 · fundraising $220
-
14 · Information technology
total $198,613 · program services $112,681 · management and general $78,508 · fundraising $7,424
-
16 · Occupancy
total $149,362 · program services $93,241 · management and general $56,121
-
17 · Travel
total $84,849 · program services $77,920 · management and general $6,929
-
19 · Conferences, conventions and meetings
total $16,786 · program services $5,133 · management and general $7,460 · fundraising $4,193
-
20 · Interest
total $118,884 · program services $66,098 · management and general $52,786
-
22 · Depreciation, depletion and amortization
total $799,143 · program services $444,314 · management and general $354,829
-
23 · Insurance
total $114,173 · program services $63,478 · management and general $50,695
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $446,066 · program services $268,795 · management and general $177,271
-
24b · Other expenses: DIRECT PROGRAM COSTS
total $396,193 · program services $350,265 · management and general $44,241 · fundraising $1,687
-
24c · Other expenses: PARTNERSHIP ALLOCATION
total $185,923 · program services $185,923
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $80,441 · program services $12,101 · management and general $68,340
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,522,197 · end of year $1,084,079
-
3 · Pledges and grants receivable
beginning of year $1,189,290 · end of year $553,887
-
4 · Accounts receivable
beginning of year $31,544 · end of year $329,788
-
9 · Prepaid expenses and deferred charges
beginning of year $19,241 · end of year $29,483
-
10a · Land, buildings and equipment: cost or other basis
$20,583,598
-
10b · Land, buildings and equipment: accumulated depreciation
$9,647,283
-
10c · Land, buildings and equipment, net
beginning of year $11,561,263 · end of year $10,936,315
-
11 · Investments: publicly traded securities
beginning of year $2,620,669 · end of year $2,597,545
-
15 · Other assets
beginning of year $145,934 · end of year $168,584
-
17 · Accounts payable and accrued expenses
beginning of year $586,951 · end of year $423,627
-
19 · Deferred revenue
beginning of year $916,446 · end of year $958,533
-
24 · Unsecured notes and loans payable
beginning of year $4,950,000 · end of year $4,747,850
-
25 · Other liabilities
beginning of year $145,934 · end of year $168,584
-
27 · Net assets without donor restrictions
beginning of year $7,706,068 · end of year $6,970,330
-
28 · Net assets with donor restrictions
beginning of year $2,784,739 · end of year $2,430,757
Mission and programs · 2022
Mission
PROMOTING THE INTERESTS AND WELFARE OF THE JEWISH COMMUNITY, AND TO ENRICH AND FURTHER AN APPRECIATION OF THE SPIRITUAL, CULTURAL AND ETHNIC HERITAGE AND VALUES OF JUDAISM.
Activities or mission (Part I)
SEE SCHEDULE O
-
EARLY CHILDHOOD AND YOUTH: PROVIDES SOCIAL AND EDUCATIONAL PROGRAMS TO CHILDREN AS WELL AS CHILD CARE SERVICES AND BEFORE AND AFTER SCHOOL CARE.
Expenses $3,256,101 · Grants $26,999 · Revenue $3,436,748
-
HEALTH, P.E., AND AQUATICS: PROVIDES PROGRAMS ON HEALTH, PHYSICAL EDUCATION AND AQUATICS TO BOTH ADULTS AND CHILDREN.
Expenses $1,267,575 · Grants $353 · Revenue $1,260,399
-
COMMUNITY OUTREACH, ADULT AND CULTURAL ARTS: ACTIVITIES INSPIRE JEWISH COMMUNITY, CONTINUITY AND COMMITMENT BY PROVIDING A WEALTH OF PROGRAMS AND ACTIVITIES THAT RAISE CULTURAL AWARENESS; CELEBRATE SPECIAL HOLIDAYS; PROMOTE IDENTITY, DEVELOP LEADERSHIP, SUPPORT JEWISH JOURNEYS; AND ENCOURAGE BOTH SOCIAL ACTION AND COMMUNITY SERVICE WHICH IS OUR KEY VEHICLE TO OUTREACH AND ENGAGEMENT.
Expenses $639,281 · Revenue $47,974
-
CHILDREN'S SUMMER DAY CAMP
Expenses $458,515 · Grants $2,135 · Revenue $2,130
-
CAMP
Expenses $408,028 · Grants $3,572 · Revenue $536,856
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bill GaleBILL GALE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Susan KristolSUSAN KRISTOL
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dale BareDALE BARE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lanitra BergerLANITRA BERGER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
David SeldenDAVID SELDEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ed WeissED WEISS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lisa MillerLISA MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Lisa KubiskeLISA KUBISKE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Linda BlairLINDA BLAIR
AT-LARGE
- Total calculated
- $0
- Hours/week
- 5
-
David YaffeDAVID YAFFE
AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Sam PozezSAM POZEZ
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Bob ShapiroBOB SHAPIRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Yelena LingelYELENA LINGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel ShoreDANIEL SHORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rabbi Brett IsserowRABBI BRETT ISSEROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ellyn Krause-PontellELLYN KRAUSE-PONTELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marissa AbrahamMARISSA ABRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ed FaggenED FAGGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brendan BoostromBRENDAN BOOSTROM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrea StillmanANDREA STILLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marnie FeinbergMARNIE FEINBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey DannickJEFFREY DANNICK
EXECUTIVE DIRECTOR
- Total calculated
- $329,510
- From this org
- $285,333
- From related orgs
- $0
- Other
- $44,177
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $285,333
- Bonus
- $0
- Other
- $0
- Deferred
- $16,805
- Nontaxable benefits
- $27,372
- Filer's total
- $329,510
-
Yvonne FujimotoYVONNE FUJIMOTO
DIRECTOR OF FINANCE
- Total calculated
- $148,525
- From this org
- $145,523
- From related orgs
- $0
- Other
- $3,002
- Hours/week
- 40
-
Amy BrinkoAMY BRINKO
ASSOCIATE EXEC DIRECTOR
- Total calculated
- $168,622
- From this org
- $154,565
- From related orgs
- $0
- Other
- $14,057
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,565
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,057
- Filer's total
- $168,622
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
- 2022
- Filed
- 11 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401039349301920
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