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Nonprofiteer
← JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INC

Form 990 for tax year 2022

Filed by JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INC.

Totals

Total revenue
$4,770,601
Total expenses
$5,397,285
Contributions and grants received
$947,340
Grants paid
$13,138
Program service revenue
$3,771,834
Investment income
$54,994
Other revenue
-$3,567
Total assets, end of year
$11,517,322
Total liabilities, end of year
$777,903
Net assets or fund balances, end of year
$10,739,419
Program services expenses (Part IX)
$3,913,253
Management and general expenses
$1,229,701
Fundraising expenses
$254,331
Program service expenses (Part III)
$3,913,253

Program services were 72.5% 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

    $70,136

  • 1e · Government grants (contributions)

    $277,859

  • 1f · All other contributions, gifts and grants

    $599,345

  • 2a · Program service revenue: MEMBERSHIP

    total $2,425,271 · related or exempt $2,425,271

  • 2b · Program service revenue: FAMILY ENRICHMENT CENTER

    total $797,136 · related or exempt $797,136

  • 2c · Program service revenue: CAMP & AQUATICS PROGRAMS

    total $549,427 · related or exempt $549,427

  • 3 · Investment income

    total $54,994 · excluded $54,994

  • 8a · Fundraising events: gross income

    $27,246

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

    $70,136

  • 8b · Fundraising events: direct expenses

    $43,099

  • 8c · Net income from fundraising events

    total -$15,853 · excluded -$23,206

  • 9a · Gaming: gross income

    $12,681

  • 9b · Gaming: direct expenses

    $395

  • 9c · Net income from gaming

    total $12,286 · excluded $12,286

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $13,138 · program services $13,138

  • 5 · Compensation of officers, directors and key employees

    total $499,448 · program services $391,299 · management and general $85,439 · fundraising $22,710

  • 7 · Other salaries and wages

    total $2,921,513 · program services $2,302,601 · management and general $492,667 · fundraising $126,245

  • 8 · Pension plan contributions

    total $29,088 · program services $20,346 · management and general $6,245 · fundraising $2,497

  • 9 · Other employee benefits

    total $58,883 · program services $41,187 · management and general $12,641 · fundraising $5,055

  • 10 · Payroll taxes

    total $283,453 · program services $225,454 · management and general $46,361 · fundraising $11,638

  • 11c · Fees: accounting

    total $25,725 · program services $8,420 · management and general $14,541 · fundraising $2,764

  • 11f · Fees: investment management

    total $6,153 · management and general $6,153

  • 11g · Fees: other

    total $142,900 · program services $85,865 · management and general $47,516 · fundraising $9,519

  • 13 · Office expenses

    total $12,653 · program services $7,925 · management and general $3,457 · fundraising $1,271

  • 16 · Occupancy

    total $301,896 · program services $134,719 · management and general $167,002 · fundraising $175

  • 19 · Conferences, conventions and meetings

    total $10,700 · program services $4,559 · management and general $5,160 · fundraising $981

  • 20 · Interest

    total $8,851 · program services $2,897 · management and general $5,003 · fundraising $951

  • 22 · Depreciation, depletion and amortization

    total $410,620 · program services $134,403 · management and general $232,096 · fundraising $44,121

  • 23 · Insurance

    total $80,774 · program services $26,854 · management and general $45,307 · fundraising $8,613

  • 24a · Other expenses: SUPPLIES

    total $206,104 · program services $182,040 · management and general $19,622 · fundraising $4,442

  • 24b · Other expenses: BANK & CREDIT CARD CHARGE

    total $105,083 · program services $100,776 · management and general $1,135 · fundraising $3,172

  • 24c · Other expenses: EQUIPMENT RENTAL & MAINT.

    total $64,659 · program services $50,115 · management and general $12,829 · fundraising $1,715

  • 24d · Other expenses: TELEPHONE

    total $10,676 · program services $8,216 · management and general $2,248 · fundraising $212

  • 24e · All other expenses

    total $204,968 · program services $172,439 · management and general $24,279 · fundraising $8,250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $171,724 · end of year $136,852

  • 2 · Savings and temporary cash investments

    beginning of year $1,528,605 · end of year $1,920,581

  • 3 · Pledges and grants receivable

    beginning of year $31,500

  • 4 · Accounts receivable

    beginning of year $514,239 · end of year $42,977

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,042

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

    $15,136,888

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

    $5,719,976

  • 10c · Land, buildings and equipment, net

    beginning of year $9,410,525 · end of year $9,416,912

  • 15 · Other assets

    beginning of year $475,964

  • 17 · Accounts payable and accrued expenses

    beginning of year $326,866 · end of year $315,529

  • 19 · Deferred revenue

    beginning of year $178,466 · end of year $209,449

  • 23 · Secured mortgages and notes payable

    beginning of year $316,222 · end of year $252,925

  • 27 · Net assets without donor restrictions

    beginning of year $8,695,062 · end of year $8,741,347

  • 28 · Net assets with donor restrictions

    beginning of year $2,637,983 · end of year $1,998,072

Mission and programs · 2022

Mission

"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 JCCE TO MEET, PLAY, LEARN, CELEBRATE, AND BE PART OF THE COMMUNITY. THE JCC HAD APPROXIMATELY 2,150 MEMBER UNITS AT THE END OF FISCAL YEAR 2023, WICH REPRESENTS APPROXIMATELY 5,500 INDIVIDUALS. THE JCC PROVIDES A UNIQE OPPORTUNTY FOR INDIVIDUALS TO COME TOGETHER TO EXPRESS, ENHANCE, AND STRENGTHEN THEIR JEWISH IDENTIY AND TO PARTICIPATE IN A VIARETY OF SOCIAL CULTURAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS.

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, AND CULTURAL PROGRAMS.

    Expenses $2,636,527 · Grants $13,138 · Revenue $2,425,271

  • 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 $954,255 · Revenue $797,136

  • 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 $322,471 · Revenue $549,427

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LINDA FISHER

    DIRECTOR TO

    Total calculated
    $0
    Hours/week
    1

  • JIM FOLKMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAT GARDENSWARTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAKE GARRISON

    DIRECTOR TO

    Total calculated
    $0
    Hours/week
    1

  • HAVI GRAEBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN JESEPH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RANDEE KAISER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT MELTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SONYA PRIESTLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MERYL MANNING SEGEL

    DIRECTOR TO

    Total calculated
    $0
    Hours/week
    1

  • DEBORAH SELIGMAN

    DIRECTOR TO

    Total calculated
    $0
    Hours/week
    1

  • ANAT SICHEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE SILVA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BENJAMIN THOMAS

    DIRECTOR TO

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN TERRY-SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAWN THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARCI POWERS

    SEC TO JUNE

    Total calculated
    $0
    Hours/week
    3

  • GABE HELGERSON

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • BOB GOUGH

    VP TO JUNE '

    Total calculated
    $0
    Hours/week
    3

  • ERIC MAXON

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • RON SEGEL

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    3

  • RON WINGER- PRESIDENT ELECT AND

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • NICOLE WERKMEISTER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • ELYNN M FINSTON

    FAM ENRICHMT

    Total calculated
    $66,679
    From this org
    $64,529
    From related orgs
    $0
    Other
    $2,150
    Hours/week
    40

  • CATHLEEN DRISCOLL

    DIRECTOR OF

    Total calculated
    $70,874
    From this org
    $68,314
    From related orgs
    $0
    Other
    $2,560
    Hours/week
    40

  • MICHELE PRANT

    CEO/EXECUTIV

    Total calculated
    $137,644
    From this org
    $129,650
    From related orgs
    $0
    Other
    $7,994
    Hours/week
    50

  • KELLY MAES

    CFO

    Total calculated
    $60,869
    From this org
    $54,689
    From related orgs
    $0
    Other
    $6,180
    Hours/week
    40

  • EMILY FOX

    CDO

    Total calculated
    $55,533
    From this org
    $49,628
    From related orgs
    $0
    Other
    $5,905
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
5 July 2004
IRS schema version
2022v5.0
Source object
202401919349300645

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