Form 990 for tax year 2023
Filed by JEWISH FAMILY AND CHILD SERVICE.
Totals
- Total revenue
- $2,832,875
- Total expenses
- $2,737,008
- Contributions and grants received
- $2,684,532
- Grants paid
- $92,782
- Program service revenue
- $132,372
- Investment income
- $60,950
- Other revenue
- -$44,979
- Total assets, end of year
- $2,853,685
- Total liabilities, end of year
- $929,252
- Net assets or fund balances, end of year
- $1,924,433
- Program services expenses (Part IX)
- $1,944,464
- Management and general expenses
- $574,412
- Fundraising expenses
- $218,132
- Program service expenses (Part III)
- $1,944,464
Program services were 71.0% 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
$157,139
-
1f · All other contributions, gifts and grants
$2,527,393
-
1g · Noncash contributions included above
$785
-
2a · Program service revenue: CLIENT FEES
total $132,372 · related or exempt $132,372
-
3 · Investment income
total $29,820 · excluded $29,820
-
7a · Gross sales of assets other than inventory
securities $31,130
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $31,130
-
7d · Net gain or loss
total $31,130 · related or exempt $31,130
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$157,139
-
8b · Fundraising events: direct expenses
$49,994
-
8c · Net income from fundraising events
total -$49,994 · excluded -$49,994
-
11a · Other revenue: OTHER INCOME
total $5,015 · related or exempt $5,015
-
11e · Other revenue, total
$5,015
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $92,782 · program services $92,782
-
5 · Compensation of officers, directors and key employees
total $96,236 · management and general $50,617 · fundraising $45,619
-
7 · Other salaries and wages
total $802,707 · program services $472,094 · management and general $284,404 · fundraising $46,209
-
8 · Pension plan contributions
total $14,375 · program services $7,508 · management and general $6,524 · fundraising $343
-
9 · Other employee benefits
total $121,251 · program services $61,861 · management and general $48,967 · fundraising $10,423
-
10 · Payroll taxes
total $129,511 · program services $61,636 · management and general $55,946 · fundraising $11,929
-
11g · Fees: other
total $1,290,443 · program services $1,008,644 · management and general $215,798 · fundraising $66,001
-
12 · Advertising and promotion
total $3,671 · fundraising $3,671
-
13 · Office expenses
total $9,006 · program services $3,215 · management and general $5,749 · fundraising $42
-
16 · Occupancy
total $123,165 · program services $2,759 · management and general $118,383 · fundraising $2,023
-
17 · Travel
total $23,916 · program services $11,520 · management and general $7,889 · fundraising $4,507
-
19 · Conferences, conventions and meetings
total $11,289 · program services $1,559 · management and general $9,494 · fundraising $236
-
23 · Insurance
total $10,194 · management and general $14,198 · fundraising -$4,004
-
24a · Other expenses: MISC EXPENSES
total $8,462 · program services -$3,730 · management and general $8,213 · fundraising $3,979
-
24b · Other expenses: ALLOC OF INDIRECT COSTS
total $0 · program services $224,616 · management and general -$251,770 · fundraising $27,154
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,112 · end of year $526,445
-
2 · Savings and temporary cash investments
beginning of year $114,447 · end of year $251,458
-
4 · Accounts receivable
beginning of year $689,747 · end of year $558,353
-
7 · Other notes and loans receivable
beginning of year $2,629 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $41,778 · end of year $36,861
-
10a · Land, buildings and equipment: cost or other basis
$92,607
-
10b · Land, buildings and equipment: accumulated depreciation
$87,749
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $4,858
-
12 · Investments: other securities
beginning of year $1,018,117 · end of year $1,144,546
-
15 · Other assets
beginning of year $0 · end of year $331,164
-
17 · Accounts payable and accrued expenses
beginning of year $149,129 · end of year $138,500
-
19 · Deferred revenue
beginning of year $1 · end of year $459,588
-
25 · Other liabilities
beginning of year $0 · end of year $331,164
-
27 · Net assets without donor restrictions
beginning of year $601,727 · end of year $935,216
-
28 · Net assets with donor restrictions
beginning of year $1,247,973 · end of year $989,217
Mission and programs · 2023
Mission
TO IMPROVE THE QUALITY OF LIFE AND SELF-SUFFICIENCY OF THE JEWISH AND BROADER COMMUNITIES THROUGHOUT THE PORTLAND METRO AREA IN ACCORDANCE WITH JEWISH VALUES.
-
HOLOCAUST SURVIVOR SERVICES:HELPS SURVIVORS THRIVE WITH THE UTMOST DEGREE OF DIGNITY, PROVIDING: CASE MANAGEMENT, PERSONAL CARE AND HOUSEKEEPING, SOCIAL EVENTS, GROCERY SHOPPING, EMERGENCY ASSISTANCE. THE ONLY AGENCY IN OREGON WHOSE HOLOCAUST SURVIVOR CASE MANAGERS ARE SPECIALLY TRAINED TO PROVIDE DEDICATED SERVICES FOR GREATER PORTLAND'S NEARLY 100 HOLOCAUST SURVIVORS, THE YOUNGEST OF WHOM IS 78. JFCS PARTNERS WITH THE JEWISH FEDERATION OF GREATER PORTLAND, OREGON JEWISH COMMUNITY FOUNDATION, THE CONFERENCE ON JEWISH MATERIAL CLAIMS AGAINST GERMANY, AND KAVOD SHEF TO PROVIDE RESOURCES AND SUPPORT.COUNSELING: PROVIDES COMPASSIONATE, PERSON-CENTERED, TRAUMA-INFORMED MENTAL-HEALTH SERVICES TO ADULTS, CHILDREN, TEENS, COUPLES AND FAMILIES FACING LIFE'S CHALLENGES. JFCS PROVIDES WORKSHOPS TO COMMUNITY PARTNERS AND ASSISTANCE FOR A WIDE RANGE OF CHALLENGES, SUCH AS: MOOD CONCERNS SUCH AS DEPRESSION, ANXIETY AND PANIC, GRIEF AND LOSS, MANAGING PHYSICAL HEALTH NEEDS, TRAUMA, RELATIONSHIPS AND BELONGING.VOLUNTEER PROGRAM:THE VOLUNTEER PROGRAM AT JFCS HAS A GOAL TO CONNECT THE MOST QUALIFIED COMMUNITY VOLUNTEERS WITH CLIENTS IN NEED OF SUPPORT. OUR VOLUNTEER COORDINATOR WORKS ALONGSIDE PROGRAM CASE MANAGERS TO CONNECT JFCS CLIENTS TO COMMUNITY MEMBERS WHO CAN ASSIST THEM IN A NUMBER OF WAYS, SUCH AS WITH TRANSPORTATION, HUNGER RELIEF AND SOCIAL OPPORTUNITIES. COMMUNITY SUPPORT SERVICES:WORKS IN CONJUNCTION WITH OUR OTHER THREE PROGRAMS TO PROVIDE REFERRALS TO COMMUNITY AGENCIES AND ORGANIZATIONS PLUS FINANCIALLY ASSISTS INDIVIDUALS AND FAMILIES EXPERIENCING DIFFICULTIES COVERING IMMEDIATE NEEDS.DISABILITY SUPPORT SERVICES:PROMOTES INCLUSION FOR ALL PEOPLE WITH DISABILITIES AND OFFERS INFORMATIONAL, MENTAL-HEALTH CARE AND ADVOCACY FOR COMMUNITY MEMBERS WITH DISABILITIES AND THOSE CARING FOR LOVED ONES WITH DISABILITIES. JFCS ALSO PROVIDES REFERRALS TO COMMUNITY AGENCIES AND ORGANIZATIONS.
Expenses $1,944,464 · Grants $92,782 · Revenue $168,517
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathy ChusidKATHY CHUSID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rachel OhRACHEL OH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kim RosenbergKIM ROSENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Erika MeyerERIKA MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Steve GradowSTEVE GRADOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robin McCoyROBIN MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Peter KleierPETER KLEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eric KodeshERIC KODESH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Marty SolowayMARTY SOLOWAY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Elana EmlenELANA EMLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Bill TruehaftBILL TRUEHAFT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Larry HolzmanLARRY HOLZMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lester ThompsonLESTER THOMPSON
CFO - CONTRACTOR
- Total calculated
- $5,375
- From this org
- $5,375
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Susan GreenbergSUSAN GREENBERG
EXECUTIVE DIRECTOR
- Total calculated
- $89,200
- From this org
- $80,237
- From related orgs
- $0
- Other
- $8,963
- 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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349312072
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