Form 990 for tax year 2024
Filed by JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INC.
Totals
- Total revenue
- $6,779,281
- Total expenses
- $6,151,525
- Contributions and grants received
- $2,338,058
- Grants paid
- $20,768
- Program service revenue
- $4,412,896
- Investment income
- $54,590
- Other revenue
- -$26,263
- Total assets, end of year
- $13,700,097
- Total liabilities, end of year
- $813,315
- Net assets or fund balances, end of year
- $12,886,782
- Program services expenses (Part IX)
- $5,038,920
- Management and general expenses
- $873,523
- Fundraising expenses
- $239,082
- Program service expenses (Part III)
- $5,038,920
Program services were 81.9% 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
$157,692
-
1f · All other contributions, gifts and grants
$2,180,366
-
2a · Program service revenue: MEMBERSHIP
total $2,894,121 · related or exempt $2,894,121
-
2b · Program service revenue: FAMILY ENRICHMENT CENTER
total $767,292 · related or exempt $767,292
-
2c · Program service revenue: CAMP & AQUATICS PROGRAMS
total $751,483 · related or exempt $751,483
-
3 · Investment income
total $54,590 · excluded $54,590
-
8a · Fundraising events: gross income
$21,320
-
8a · Fundraising events: contributions included on line 1c
$157,692
-
8b · Fundraising events: direct expenses
$47,583
-
8c · Net income from fundraising events
total -$26,263 · excluded -$26,263
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,768 · program services $20,768
-
5 · Compensation of officers, directors and key employees
total $484,902 · program services $408,416 · management and general $55,274 · fundraising $21,212
-
7 · Other salaries and wages
total $3,249,638 · program services $2,748,032 · management and general $364,318 · fundraising $137,288
-
8 · Pension plan contributions
total $50,437 · program services $38,992 · management and general $7,690 · fundraising $3,755
-
9 · Other employee benefits
total $69,583 · program services $53,794 · management and general $10,609 · fundraising $5,180
-
10 · Payroll taxes
total $299,283 · program services $254,400 · management and general $32,831 · fundraising $12,052
-
11c · Fees: accounting
total $29,382 · program services $4,635 · management and general $20,855 · fundraising $3,892
-
11f · Fees: investment management
total $8,327 · management and general $8,327
-
11g · Fees: other
total $271,331 · program services $121,855 · management and general $102,758 · fundraising $46,718
-
12 · Advertising and promotion
total $44,796 · program services $22,398 · management and general $16,814 · fundraising $5,584
-
13 · Office expenses
total $6,716 · program services $3,425 · management and general $1,822 · fundraising $1,469
-
16 · Occupancy
total $315,718 · program services $269,187 · management and general $46,334 · fundraising $197
-
19 · Conferences, conventions and meetings
total $10,023 · program services $7,747 · management and general $1,817 · fundraising $459
-
20 · Interest
total $5,380 · program services $849 · management and general $3,818 · fundraising $713
-
22 · Depreciation, depletion and amortization
total $505,604 · program services $424,708 · management and general $79,380 · fundraising $1,516
-
23 · Insurance
total $91,028 · program services $14,881 · management and general $64,171 · fundraising $11,976
-
24a · Other expenses: SUPPLIES
total $323,134 · program services $297,283 · management and general $21,326 · fundraising $4,525
-
24b · Other expenses: OTHER EXPENSES
total $199,658 · program services $161,109 · management and general $24,688 · fundraising $13,861
-
24c · Other expenses: BANK & CREDIT CARD CHARGE
total $132,572 · program services $128,658 · management and general $2,012 · fundraising $1,902
-
24d · Other expenses: EQUIPMENT RENTAL & MAINT.
total $44,534 · program services $35,689 · management and general $7,386 · fundraising $1,459
-
24e · All other expenses
total -$11,289 · program services $22,094 · management and general $1,293 · fundraising -$34,676
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $97,240 · end of year $124,951
-
2 · Savings and temporary cash investments
beginning of year $1,838,108 · end of year $3,032,043
-
3 · Pledges and grants receivable
beginning of year $1,228,055 · end of year $660,768
-
4 · Accounts receivable
beginning of year $105,937 · end of year $139,715
-
10a · Land, buildings and equipment: cost or other basis
$16,375,485
-
10b · Land, buildings and equipment: accumulated depreciation
$6,632,865
-
10c · Land, buildings and equipment, net
beginning of year $9,728,218 · end of year $9,742,620
-
17 · Accounts payable and accrued expenses
beginning of year $435,849 · end of year $396,644
-
19 · Deferred revenue
beginning of year $216,102 · end of year $272,233
-
23 · Secured mortgages and notes payable
beginning of year $187,448 · end of year $144,438
-
27 · Net assets without donor restrictions
beginning of year $8,616,798 · end of year $8,444,069
-
28 · Net assets with donor restrictions
beginning of year $3,541,361 · end of year $4,442,713
Mission and programs · 2024
Mission
THE PURPOSE OF THE JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE, INC. IS TO PROVIDE THE HIGHEST QUALITY FITNESS, WELLNESS, CULTURAL, RECREATIONAL, HEALTH, SOCIAL, AND EDUCATIONAL PROGRAMS IN AN ENVIRONMENT THAT IS SAFE, WELCOMING AND RESPECTFUL TO ALL. "GUIDED BY JEWISH VALUES AND CULTURE, ALBUQUERQUE'S JEWISH COMMUNITY CENTER STRIVES TO ENRICH AND INSPIRE THE ENTIRE ALBUQUERQUE COMMUNITY BY OFFERING THE HIGHEST QUALITY FITNESS, WELLNESS, CULTURAL, RECREATIONAL, HEALTH, SOCIAL, AND EDUCATIONAL PROGRAMS IN AN ENVIRONMENT THAT IS SAFE, WELCOMING AND RESPECTFUL TO ALL." THE JCC PROVIDES PROGRAMS AND SERVICES FOR ALL AGES WHETHER THEY ARE JEWISH OR NOT. MEMBERS GATHER AT THE JCC TO MEET, PLAY, LEARN, CELEBRATE, AND BE PART OF THE COMMUNITY. THE JCC HAD APPROXIMATELY 2,300 MEMBER UNITS AT THE END OF FISCAL YEAR 2025, WICH REPRESENTS APPROXIMATELY 5,850 INDIVIDUALS. THE JCC PROVIDES A UNIQUE OPPORTUNTY FOR INDIVIDUALS TO COME TOGETHER TO EXPRESS, ENHANCE, AND STRENGTHEN THEIR JEWISH IDENTI
Activities or mission (Part I)
THE PURPOSE OF THE JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE, INC. IS TO PROVIDE THE HIGHEST QUALITY FITNESS, WELLNESS, CULTURAL, RECREATIONAL, HEALTH, SOCIAL, AND EDUCATIONAL PROGRAMS IN AN ENVIRONMENT THAT IS SAFE, WELCOMING AND RESPECTFUL TO ALL.
-
MEMBERSHIP AT THE JEWISH COMMUNITY CENTER INCLUDES ACCESS TO A MODERN FITNESS CENTER, INDOOR GYMNASIUM AND OUTDOOR ATHLETIC FIELD, PERSONAL TRAINING, WEIGHT TRAINING, SPORTS LEAGUES AND AEROBIC FITNESS EQUIPMENT, GROUP EXERCISE CLASSES, AND OUTDOOR AQUATICS CENTER. MEMBER BENEFITS INCLUDE REDUCED RATES FOR EARLY CHILDHOOD EDUCATION, SWIM LESSONS, ATHLETIC TRAINING AND CLASSES, AND CULTURAL PROGRAMS.
Expenses $3,401,713 · Grants $20,768 · Revenue $2,894,121
-
THE FAMILY ENRICHMENT CENTER PROVIDES EARLY CHILDHOOD EDUCATION FOR CHILDREN AGES 8 WEEKS THROUGH 5 YEARS. WE CURRENTLY HAVE APPROXIMATELY 75 CHILDREN ENROLLED FOR EITHER FULL OR PART TIME CARE. WE CONTINUE TO ACCEPT FAMILIES CERTIFIED BY THE CHILDREN, YOUTH AND FAMILIES SERVICES IN THE STATE OF NEW MEXICO. THE JEWISH COMMUNITY CENTER SUPPORTS FAMILIES IN NEED BY OFFERING EXTENDED SCHOLARSHIPS FOR EARLY CHILDHOOD TUITION.
Expenses $1,223,687 · Revenue $767,292
-
THE JEWISH COMMUNITY CENTER RUNS A FULL DAY, ALL SUMMER, DAY CAMP AS WELL AS OTHER SPECIALTY CAMPS DURING SCHOOL BREAKS. THE JCC OFFERS SCHOLARSHIP ASSISTANCE FOR SUMMER CAMP TO THE TITLE ONE HOMELESS PROGRAM AS WELL AS FOR FAMILIES IN NEED.
Expenses $413,520 · Revenue $751,483
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mimi EfroymsonMIMI EFROYMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda FisherLINDA FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen GoldsteinELLEN GOLDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Havi GraeberHAVI GRAEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gabe HelgersonGABE HELGERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randee KaiserRANDEE KAISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott MeltonSCOTT MELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SilvaMIKE SILVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin Terry-SmithJUSTIN TERRY-SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anat SichelANAT SICHEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Ryan JasephRYAN JASEPH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Ron SegelRON SEGEL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Jim FolkmanJIM FOLKMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Sonya PriestlySONYA PRIESTLY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Nicole WerkmeisterNICOLE WERKMEISTER
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Ron WingerRON WINGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Michele PrantMICHELE PRANT
CEO
- Total calculated
- $159,585
- From this org
- $150,752
- From related orgs
- $0
- Other
- $8,833
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $150,752
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,645
- Nontaxable benefits
- $4,188
- Filer's total
- $159,585
-
Kelly MaesKELLY MAES
CFO
- Total calculated
- $87,501
- From this org
- $80,613
- From related orgs
- $0
- Other
- $6,888
- Hours/week
- 40
-
Emily FoxEMILY FOX
CDO
- Total calculated
- $74,610
- From this org
- $68,179
- From related orgs
- $0
- Other
- $6,431
- Hours/week
- 40
-
Heidi Susanna PierHEIDI SUSANNA PIER
FITNESS/WELL
- Total calculated
- $72,635
- From this org
- $70,519
- From related orgs
- $0
- Other
- $2,116
- Hours/week
- 40
-
Debra BlackerbyDEBRA BLACKERBY
MEMBER/LEAGU
- Total calculated
- $67,943
- From this org
- $61,663
- From related orgs
- $0
- Other
- $6,280
- Hours/week
- 40
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 · 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
- 2024
- Filed
- 12 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611629349300511
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.