Civic Intelligence

Jewish Family Service

EIN 91-0565537 • 501(c)3 • Seattle, WA

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Profile

Mission: Inspired by our history and values, Jewish Family Service supports the needs of Jewish individuals and families, refugees and immigrants, and our broader community to achieve well-being, health, and stability.

1601 16th AvenueSeattle, WA 98122-4000

www.jfsseattle.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.12x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$287,209

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$52,899,205

Up $6,199,194 (+13%) from 2023

Liabilities

Up

$2,784,672

Up $96,432 (+3.6%) from 2023

Net Assets

Up

$50,114,533

Up $6,102,762 (+14%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin69th percentile

Revenue

Up

$22,409,027

Up $2,102,916 (+10%) from 2023

Expenses

Up

$19,282,937

Up $1,046,781 (+5.7%) from 2023

Net Income

Up

$3,126,090

Up $1,056,135 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $25,258,021Liabilities 2010: $654,813Net Assets 2010: $24,603,2082010Assets 2011: $29,661,995Liabilities 2011: $3,469,049Net Assets 2011: $26,192,9462011Assets 2012: $35,258,173Liabilities 2012: $7,225,705Net Assets 2012: $28,032,4682012Assets 2013: $37,684,289Liabilities 2013: $7,213,381Net Assets 2013: $30,470,9082013Assets 2014: $37,900,239Liabilities 2014: $6,895,250Net Assets 2014: $31,004,9892014Assets 2015: $36,002,586Liabilities 2015: $6,447,462Net Assets 2015: $29,555,1242015Assets 2016: $34,474,096Liabilities 2016: $6,271,586Net Assets 2016: $28,202,5102016Assets 2017: $36,731,230Liabilities 2017: $6,131,995Net Assets 2017: $30,599,2352017Assets 2018: $32,342,168Liabilities 2018: $729,762Net Assets 2018: $31,612,4062018Assets 2019: $34,213,259Liabilities 2019: $790,522Net Assets 2019: $33,422,7372019Assets 2020: $36,800,651Liabilities 2020: $1,736,220Net Assets 2020: $35,064,4312020Assets 2021: $45,505,448Liabilities 2021: $2,141,174Net Assets 2021: $43,364,2742021Assets 2022: $40,957,982Liabilities 2022: $1,315,614Net Assets 2022: $39,642,3682022Assets 2023: $46,700,011Liabilities 2023: $2,688,240Net Assets 2023: $44,011,7712023Assets 2024: $52,899,205Liabilities 2024: $2,784,672Net Assets 2024: $50,114,5332024

Highlighted filing

2024

Assets$52,899,205
Liabilities$2,784,672
Net Assets$50,114,533
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $7,684,1692010Expenses 2011: $8,076,9672011Expenses 2012: $8,304,5532012Expenses 2013: $9,238,0422013Revenue 2014: $10,654,350Expenses 2014: $10,436,240Net Income 2014: $218,1102014Revenue 2015: $9,551,459Expenses 2015: $9,876,370Net Income 2015: -$324,9112015Revenue 2016: $8,737,439Expenses 2016: $9,840,846Net Income 2016: -$1,103,4072016Revenue 2017: $12,179,087Expenses 2017: $10,055,729Net Income 2017: $2,123,3582017Revenue 2018: $11,341,192Expenses 2018: $9,832,896Net Income 2018: $1,508,2962018Revenue 2019: $11,442,032Expenses 2019: $9,532,308Net Income 2019: $1,909,7242019Revenue 2020: $12,852,696Expenses 2020: $10,556,306Net Income 2020: $2,296,3902020Revenue 2021: $16,702,145Expenses 2021: $12,086,993Net Income 2021: $4,615,1522021Revenue 2022: $21,432,837Expenses 2022: $16,010,439Net Income 2022: $5,422,3982022Revenue 2023: $20,306,111Expenses 2023: $18,236,156Net Income 2023: $2,069,9552023Revenue 2024: $22,409,027Expenses 2024: $19,282,937Net Income 2024: $3,126,0902024

Highlighted filing

2024

Revenue$22,409,027
Expenses$19,282,937
Net Income$3,126,090
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,899,205
Liabilities
$2,784,672
Net assets
$50,114,533
Revenue
$22,409,027
Expenses
$19,282,937
Net income
$3,126,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.9$2.78$50.1$22.4$19.3$3.13
2023Detailed filing. Detailed filing data is available for this year.$46.7$2.69$44.0$20.3$18.2$2.07
2022Detailed filing. Detailed filing data is available for this year.$41.0$1.32$39.6$21.4$16.0$5.42
2021Detailed filing. Detailed filing data is available for this year.$45.5$2.14$43.4$16.7$12.1$4.62
2020Detailed filing. Detailed filing data is available for this year.$36.8$1.74$35.1$12.9$10.6$2.30
2019Detailed filing. Detailed filing data is available for this year.$34.2$0.79$33.4$11.4$9.53$1.91
2018Detailed filing. Detailed filing data is available for this year.$32.3$0.73$31.6$11.3$9.83$1.51
2017Detailed filing. Detailed filing data is available for this year.$36.7$6.13$30.6$12.2$10.1$2.12
2016Detailed filing. Detailed filing data is available for this year.$34.5$6.27$28.2$8.74$9.84$1.10
2015Detailed filing. Detailed filing data is available for this year.$36.0$6.45$29.6$9.55$9.88$0.32
2014Detailed filing. Detailed filing data is available for this year.$37.9$6.90$31.0$10.7$10.4$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$7.21$30.5$9.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$7.23$28.0$8.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$3.47$26.2$8.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.65$24.6$7.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$24,334,069
Mission and Program Overview

Mission

Mission: JFS helps vulnerable individuals and families in the Puget Sound region achieve well-being, health and stability. Approach: Jewish history and values guide our work; therefore, we provide effective services to people of all backgrounds and also have a responsibility to meet the particular needs of Jewish individuals and families in the region.

Inspired by our history and values, Jewish Family Service supports the needs of Jewish individuals and families, refugees and immigrants, and our broader community to achieve well-being, health, and stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,243,258$31,020,902▲ $2,777,644
Land, Buildings, and Equipment, Net$10,976,208$10,051,402▼ $924,806
Cash and Non-Interest-Bearing Accounts$370,529$5,254,419▲ $4,883,890
Pledges and Grants Receivable$5,570,193$5,102,871▼ $467,322
Prepaid Expenses and Deferred Charges$206,975$315,694▲ $108,719
Accounts Receivable$25,351$26,545▲ $1,194
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$46,700,011$52,899,205▲ $6,199,194
Other Assets Total$1,307,497$1,127,372▼ $180,125
Liabilities
Accounts Payable and Accrued Expenses$1,367,044$1,602,929▲ $235,885
Other Liabilities$1,321,196$1,165,324▼ $155,872
Deferred Revenue$0$16,419▲ $16,419
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,688,240$2,784,672▲ $96,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,875,282$28,203,039▲ $1,327,757
Net Assets With Donor Restrictions$17,136,489$21,911,494▲ $4,775,005
Total Net Assets Fund Balance$44,011,771$50,114,533▲ $6,102,762
Total Liabilities and Net Assets / Fund Balance$46,700,011$52,899,205▲ $6,199,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,387,963$4,854,237$0
Other Land Buildings$0$0$0
Land$1,312,000-$0
Equipment$75,254$737,715$0
Leasehold Improvements$276,185$48,109$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$13,001,825$767,187▲ $1,832,783$398,995$15,174,420
2022$10,827,633$1,267,717▲ $1,305,728$375,132$13,001,825
2021$12,648,327$116,146▼ $1,453,601$473,350$10,827,633
2020$8,592,834$1,883,010▲ $2,695,975$517,284$12,648,327
2019$8,928,229$344,220▼ $254,839$419,000$8,592,834
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William BerkovitzChief Executive OfficerFT$127,067$160,142$287,209
Kristin WinkelChief Impact & Operating OfficerFT$194,892$18,206$213,098
Lisa GoldenChief Development OfficerFT$188,814$18,500$207,314
Michelle MathesonChief Finance OfficerFT$180,714$25,553$206,267
Galit EzekielChief People and Culture OfficerFT$167,397$17,374$184,771
Zach GreensideIT DirectorFT$131,594$16,734$148,328
Amie NewmanDirector of Marketing and CommunicationsFT$118,675$16,993$135,668
Sasha BarcheskiControllerFT$119,235$16,017$135,252
Griffith LambertDirector of ProgramsFT$115,450$15,718$131,168
Randi Abrams-CarasMajor Gifts DirectorFT$108,504$15,966$124,470

Board Members and Trustees

NameTitle
Karyn BarerBoard President
Eric LeVineBoard President-Elect
Rochelle K GoffeImmediate Past Board President
Mike AdlerBoard Treasurer & Vice President
Arthur ShwabBoard Member
Barrie GalantiBoard Member
Benj PollockBoard Member
Beth BalkanyBoard Member
Carolyn HathawayBoard Member
David BleyBoard Member
Delia JampelBoard Member
Donald ShifrinBoard Member
Gail GiacobbeBoard Member
Jeff BernsonBoard Member
Jessica ShapiroBoard Member
Larry BensussenBoard Member
Larry WissowBoard Member
Lauren LavoieBoard Member
Lynne Herer SmithBoard Member
Neal MulnickBoard Member
Rachel HymanBoard Member
Ray SilversteinBoard Member
Rivy Poupko KletenikBoard Member
Wendy KaplanBoard Member
Zane Brown JrBoard Member
Cindy StraussBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,651,802
Program Service Revenue
$146,035
Investment Income
$710,183
Other Revenue
$-98,993
All Other Contributions
$10,824,082
Change in Net Assets
$3,126,090

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded22$380,234Traded Values
Food Inventory160,165$315,105Rate per LB
Clothing and Household Goods-$116,910Fair Market Value (FMV)
Other Non Cash Contri Table165$107,085Fair Market Value (FMV)
Other Non Cash Contri Table2$6,150Fair Market Value (FMV)
Total Noncash Contributions160,354$925,484-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,722,660
Grants and Similar Amounts Paid$5,608,523
Other Expenses$2,951,754
Total Fundraising Expense$1,903,546
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,626,954$250,747$859,037$7,736,738
Grants to Domestic Individuals$5,608,523--$5,608,523
Current Officers, Directors, Trustees, and Key Employees$411,736$271,253$247,094$930,083
Other Employee Benefits$774,928$53,414$99,221$927,563
Payroll Taxes$591,859$39,522$76,927$708,308
Occupancy$519,666$65,833$48,418$633,917
Depreciation Depletion$375,951$92,355$41,151$509,457
Fees for Services Other$297,728$32,134$166,337$496,199
Pension Plan Contributions$342,694$24,732$52,542$419,968
Information Technology$169,249$66,898$114,649$350,796
Insurance$62,454$84,402$5,640$152,496
Office Expenses$108,971$15,092$20,771$144,834
Fees for Services Accounting$102,450$19,057$11,590$133,097
All Other Expenses$62,614$1,726$40,667$105,007
Advertising$6,961$160$74,212$81,333
Travel$77,173$3,718$347$81,238
Conferences and Meetings$23,788$10,628$4,512$38,928
Other Expenses$0$35,246$0$35,246
Fees for Services Legal$5,159$9,922$170$15,251
Interest$0$2,059$0$2,059
Total Functional Expenses$16,238,282$1,141,109$1,903,546$19,282,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,993
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community of Caring$2,035,908$2,035,908$20,761$2,015,147
Total Events$2,035,908$2,035,908$200,043$1,835,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating & Financing Lease Liability$1,165,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 was provided to each director concurrent or prior to filing the tax return.”

Form 990, Part VI, Section B, Line 12C

“The agency checks with all officers, directors and key employees annually to determine if conflicts exist. If a conflict is found relating to a matter discussed by the relevant board or sub-committee of the board or subject to a board vote, the director in conflict abstains from deliberations and does not vote on the issue.”

Form 990, Part VI, Section B, Line 15

“The compensation of the CEO is determined by the CEO compensation committee, a sub-committee of the Board of Directors. Comparability data was utilized in the analysis, including comparisons with similar organizations. Compensation of other positions were determined by using market data provided by a 3rd party consultant and a committee to review the data.”

Form 990, Part VI, Section C, Line 19

“The Agency provides governance, policies and financial documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jewish Family Service
EIN
91-0565537
Phone
2068613178
Address
1601 16th Avenue, Seattle, WA 98122-4000
Doing Business As
JFS Seattle

Signing Officer

Name
Michelle Matheson
Title
CFO
Phone
2067263601
Signed
2025-04-21

Organization Details

Principal Officer
Michelle Matheson
Formed
1892
Legal Domicile
Wa
Voting Board Members
26
Independent Board Members
26
Employees
137
Volunteers
1,652
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The agency made the decision to close the Counseling, and Teen & Young Adult Services programs effective December 31, 2023.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment funds are used to partially fund the operational expenses of the Agency each year. The intent of the endowment investment assets is to distribute funds at a steady and stable rate while allowing for moderate growth of the endowment over time..”

Schedule D, Part X, Line 2

“The Internal Revenue Service has determined that the Agency is exempt from federal income taxes under the provisions of Section 501(a) of the Internal Revenue Code because the Agency qualifies as an organization included within Section 501(c)(3) of the Internal Revenue Code. The Agency did not incur unrelated business income tax for the years ended June 30, 2024 or 2023. Accordingly, no provision has been made for federal income tax in the accompanying consolidated financial statements. The Agency follows the provisions of authoritative guidance relating to accounting for uncertain tax positions. The Agency recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Agency recognizes interest and penalties related to income tax matters in income tax expense. At June 30, 2024 and 2023, the Agency had no uncertain tax positions requiring accrual.”

Raw XML AppendixShowing 400 of 1,147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Impact & Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief People and Culture Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5IT Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Marketing and Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt7Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Programs

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