Civic Intelligence

Jewish Learningworks

990 • Fiscal year 2018 • EIN 94-1167406

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

44 Page Street Ste 604San Francisco, CA 94102

(415) 751-6983

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,856,233

Flat from 2018

Net Assets

Flat

$5,340,843

Flat from 2018

Liabilities

Flat

$515,390

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,509,366

Flat from 2018

Expenses

Flat

$2,566,123

Flat from 2018

Net Income

Flat

-$56,757

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,456,684Liabilities 2010: $244,240Net Assets 2010: $3,212,4442010Assets 2011: $3,093,490Liabilities 2011: $248,303Net Assets 2011: $2,845,1872011Assets 2012: $2,008,047Liabilities 2012: $551,562Net Assets 2012: $1,456,4852012Assets 2013: $1,961,790Liabilities 2013: $210,801Net Assets 2013: $1,750,9892013Assets 2014: $1,678,281Liabilities 2014: $1,377,091Net Assets 2014: $301,1902014Assets 2015: $3,230,657Liabilities 2015: $1,231,768Net Assets 2015: $1,998,8892015Assets 2016: $1,811,789Liabilities 2016: $190,039Net Assets 2016: $1,621,7502016Assets 2017: $5,564,178Liabilities 2017: $168,683Net Assets 2017: $5,395,4952017Assets 2018: $5,856,233Liabilities 2018: $515,390Net Assets 2018: $5,340,8432018Assets 2018: $5,856,233Liabilities 2018: $515,390Net Assets 2018: $5,340,8432018Assets 2019: $5,561,358Liabilities 2019: $262,977Net Assets 2019: $5,298,3812019Assets 2020: $5,812,793Liabilities 2020: $379,956Net Assets 2020: $5,432,8372020Assets 2021: $6,081,274Liabilities 2021: $81,972Net Assets 2021: $5,999,3022021Assets 2022: $6,033,098Liabilities 2022: $191,314Net Assets 2022: $5,841,7842022Assets 2023: $6,703,728Liabilities 2023: $80,368Net Assets 2023: $6,623,3602023Assets 2024: $6,794,894Liabilities 2024: $151,107Net Assets 2024: $6,643,7872024

Highlighted filing

2018

Assets$5,856,233
Liabilities$515,390
Net Assets$5,340,843

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,900,1632010Revenue 2011: $5,900,754Expenses 2011: $6,268,011Net Income 2011: -$367,2572011Revenue 2012: $3,489,264Expenses 2012: $4,877,966Net Income 2012: -$1,388,7022012Revenue 2013: $2,930,680Expenses 2013: $2,636,176Net Income 2013: $294,5042013Revenue 2014: $2,300,955Expenses 2014: $2,550,754Net Income 2014: -$249,7992014Revenue 2015: $4,186,872Expenses 2015: $2,452,148Net Income 2015: $1,734,7242015Revenue 2016: $2,092,357Expenses 2016: $2,468,342Net Income 2016: -$375,9852016Revenue 2017: $6,256,086Expenses 2017: $2,622,604Net Income 2017: $3,633,4822017Revenue 2018: $2,509,366Expenses 2018: $2,566,123Net Income 2018: -$56,7572018Revenue 2018: $2,509,366Expenses 2018: $2,566,123Net Income 2018: -$56,7572018Revenue 2019: $2,361,485Expenses 2019: $2,386,429Net Income 2019: -$24,9442019Revenue 2020: $2,557,562Expenses 2020: $2,434,360Net Income 2020: $123,2022020Revenue 2021: $2,242,336Expenses 2021: $1,999,854Net Income 2021: $242,4822021Revenue 2022: $2,299,334Expenses 2022: $2,179,472Net Income 2022: $119,8622022Revenue 2023: $2,998,844Expenses 2023: $2,200,102Net Income 2023: $798,7422023Revenue 2024: $2,001,695Expenses 2024: $2,140,815Net Income 2024: -$139,1202024

Highlighted filing

2018

Revenue$2,509,366
Expenses$2,566,123
Net Income-$56,757
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$2,515,539
Mission and Program Overview

Mission

Our mission is to improve and extend Jewish learning because learning is fundamental to Jewish life, identity, community and continuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,755,757$3,630,847▼ $124,910
Pledges and Grants Receivable$320,880$583,868▲ $262,988
Intangible Assets-$244,664-
Savings and Temporary Cash Investments$327,646$168,251▼ $159,395
Cash and Non-Interest-Bearing Accounts$128,192$114,277▼ $13,915
Prepaid Expenses and Deferred Charges$35,872$52,933▲ $17,061
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$5,564,178$5,856,233▲ $292,055
Other Assets Total$995,831$1,061,393▲ $65,562
Liabilities
Other Liabilities$76,152$393,713▲ $317,561
Accounts Payable and Accrued Expenses$92,531$121,677▲ $29,146
Total Liabilities$168,683$515,390▲ $346,707
Net Assets / Fund Balance
Unrestricted Net Assets$4,913,286$4,569,115▼ $344,171
Temporarily Rstr Net Assets$449,166$738,685▲ $289,519
Permanently Rstr Net Assets$33,043$33,043→ $0
Total Net Assets Fund Balance$5,395,495$5,340,843▼ $54,652
Total Liabilities and Net Assets / Fund Balance$5,564,178$5,856,233▲ $292,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,521,292$303,057$3,824,349
Equipment-$206,473$206,473
Land$109,555-$109,555
Other Assets Org$12,180--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$104,122-▲ $31$60,000$44,153
2016$104,091-▲ $31-$104,122
2015$104,064-▲ $27-$104,091
2014$104,033-▲ $31-$104,064
2013$103,995-▲ $38-$104,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WaksbergCEOPT$185,906$19,684$205,590
Dana SheaninChief Learning OffFT$129,019$10,379$139,398
Adrian SchrekTci Program DirectorFT$117,982$13,655$131,637

Board Members and Trustees

NameTitle
Julie BannermanPast President
Julie DorseyPresident
Gary HammerVice President
Andrei LopatenkoDirector
Dona StandelDirector
Karen BrienDirector
Marilyn Dobbs HigueraDirector
Martha AdlerDirector
Monica PevznerDirector
Nadine Levin-abramsDirector
Peretz Wolf-prusanDirector
Sharon WeinbergDirector
Yoav Ben ShushanDirector
Ron RothSecretary
Josh RutbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,855,364
Program Service Revenue
$117,671
Investment Income
$51,440
Other Revenue
$484,891
All Other Contributions
$1,855,364
Change in Net Assets
$-56,757

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$135,522
Total Noncash Contributions1$135,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,509,366
Revenue Not Reported on Form 990
$8,278
Total Revenue per Audited Statements
$2,517,644
Total Revenue per Form 990
$2,509,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,678,309
Other Expenses$844,952
Total Fundraising Expense$299,713
Grants and Similar Amounts Paid$42,862
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,466$181,535$72,190$1,157,191
Current Officers, Directors, Trustees, and Key Employees$77,607$21,826$94,583$194,016
Occupancy$40,656$150,363-$191,019
Other Employee Benefits$121,362$25,157$20,631$167,150
Fees for Services Other$120,146$11,623$14,241$146,010
Payroll Taxes$75,533$15,657$12,840$104,030
Fees for Services Accounting$166$80,840-$81,006
Office Expenses$21,187$44,707$2,844$68,738
Advertising$58,074$655$1,847$60,576
Pension Plan Contributions$40,603$8,417$6,902$55,922
Information Technology$4,218$41,809-$46,027
Insurance-$44,141-$44,141
Grants to Domestic Individuals$32,862--$32,862
Travel$20,897$4,847$671$26,415
Conferences and Meetings$14,517$4,571$1,441$20,529
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Legal-$2,122-$2,122
Other Expenses$337,543$-408,251$70,708$0
Total Functional Expenses$1,902,377$364,033$299,713$2,566,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,572,296
Expenses per Audited Statements$2,566,123
Total Expenses per Form 990$2,566,123
Expenses Not Reported on Form 990$6,173
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Upstart Bay AreaOakland, CA501(c)(3)On Behalf of Embodied Jewish Learn.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rents$317,564
Accrued Vacations$76,149
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Organizations Chief Executive Officer is responsible for the timely preparation of the Form 990. He or she may confer with accountants and legal counsel of the Organization with respect to drafts of the Form 990. Copies of the completed Form 990 (including required schedules) will also be reviewed by the Chief Financial Officer (or person performing the functions of this role). The Form 990 will then be presented to the Finance Committee, and the Finance Committee shall review and approve the form prior to filing with the Internal Revenue Service. Any questions or concerns will be noted and addressed, and the Chief Operating Officer shall ensure that any appropriate changes are incorporated into the Form 990, which then shall be signed by the Chief Executive Officer or other authorized officer of the Organization.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All board members, directors, officers and employees are asked to sign the policy as part of their onboarding process and they are updated annually. Potential issues are brought to the attention of the board by the executive director and resolved by the board.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors reviews the 990 forms of comparable non-profit agencies (of the same size based on revenue as well as within our same field), along with reviewing salary studies for non-profit executives. Based on this data, the board determines what is considered fair and reasonable compensation for the Executive Director annually.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The financial statements are available on the organization's website. governing documents and the conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Jewish Learningworks
EIN
94-1167406
Phone
4157516983
Address
44 PAGE STREET STE 604, SAN FRANCISCO, CA 94102

Signing Officer

Name
David Waksberg
Title
CEO
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Waksberg
Formed
1898
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
50

Preparer

Firm
Doran & Associates
Address
55 MITCHELL BOULEVARD STE 3, SAN RAFAEL, CA 94903
Preparer
Lisa Doran CPA
Phone
4154911130
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Jewish Literacy: Our Jewish Literacy programs build Jewish Literacy by expanding Jewish literacy and learning through the Jewish Community Library and through diverse new channels to Jewish learning. OTHER PROGRAM SERVICES 5: Marketing/Community Outreach: Our marketing and outreach work makes connections between those seeking places to engage with Jewish life and learning to existing opportunities in the community, both at Jewish LearningWorks and in partner institutions all over the Bay Area. OTHER PROGRAM SERVICES 6: Our special education programming creates an inclusive Jewish community by creating safe space for all families to feel welcomed and included in Jewish communal experience, regardless of background or ability. OTHER PROGRAM SERVICES 7: Zmanim: Fiscally sponsored organization that cultivates multi-generational Jewish community in West Sonoma County, exploring and celebrating connections between Judaism and the natural world.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The endowment was established for general purposes and is distributed on a case-by-case basis.

Part X : FIN48 Footnote

ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. The Corporation has determined whether any tax positions have met the recognition threshold and has measured the Corporations exposure to those tax positions. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

LEASING FEES $6173

Part XII, Line 2D: Other expenses and losses per audited F/S

LEASING FEES $6173

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710379
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IRS990/Form990PartVIISectionAGrp/PersonNm5JOSH RUTBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6NADINE LEVIN-ABRAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm9RON ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm10DONA STANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTHA ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm13YOAV BEN SHUSHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14PERETZ WOLF-PRUSAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID WAKSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16ADRIAN SCHREK
IRS990/Form990PartVIISectionAGrp/PersonNm17DANA SHEANIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16TCI PROGRAM DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF LEARNING OFF
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt09313
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032862
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032862
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02515539
IRS990/GrossRentsGrp/RealAmt0475356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041809
IRS990/InformationTechnologyGrp/ProgramServicesAmt04218
IRS990/InformationTechnologyGrp/TotalAmt046027
IRS990/InsuranceGrp/ManagementAndGeneralAmt044141
IRS990/InsuranceGrp/TotalAmt044141
IRS990/IntangibleAssetsGrp/EOYAmt0244664
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt051440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051440
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0509530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03755757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03630847
IRS990/LandBldgEquipCostOrOtherBssAmt04140377
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt06173
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to improve and extend Jewish learning because learning is fundamental to Jewish life, identity, community and continuity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05395495
IRS990/NetAssetsOrFundBalancesEOYAmt05340843
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0469183
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0469183
IRS990/NetUnrlzdGainsLossesInvstAmt02105
IRS990/NoncashContributionsAmt0135522
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150363
IRS990/OccupancyGrp/ProgramServicesAmt040656
IRS990/OccupancyGrp/TotalAmt0191019
IRS990/OfficeExpensesGrp/FundraisingAmt02844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044707
IRS990/OfficeExpensesGrp/ProgramServicesAmt021187
IRS990/OfficeExpensesGrp/TotalAmt068738
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0995831
IRS990/OtherAssetsTotalGrp/EOYAmt01061393
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020631
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167150
IRS990/OtherExpensesGrp/Desc0OTHER ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAMMING EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3DIRECT AND INDIRECT ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt0602
IRS990/OtherExpensesGrp/FundraisingAmt1213
IRS990/OtherExpensesGrp/FundraisingAmt270708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-408251
IRS990/OtherExpensesGrp/ProgramServicesAmt01417
IRS990/OtherExpensesGrp/ProgramServicesAmt122123
IRS990/OtherExpensesGrp/ProgramServicesAmt2337543
IRS990/OtherExpensesGrp/TotalAmt0135183
IRS990/OtherExpensesGrp/TotalAmt122473
IRS990/OtherExpensesGrp/TotalAmt2713
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt076152
IRS990/OtherLiabilitiesGrp/EOYAmt0393713
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015708
IRS990/OtherRevenueTotalAmt015708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0903466
IRS990/OtherSalariesAndWagesGrp/TotalAmt01157191
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015657
IRS990/PayrollTaxesGrp/ProgramServicesAmt075533
IRS990/PayrollTaxesGrp/TotalAmt0104030
IRS990/PensionPlanContributionsGrp/FundraisingAmt06902
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040603
IRS990/PensionPlanContributionsGrp/TotalAmt055922
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033043
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt033043
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0583868
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052933
IRS990/PrincipalOfficerNm0DAVID WAKSBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117671
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth & Family: Our Youth & Family programs connect families and youth to Jewish life and learning by engaging a new generation by understanding the unique needs of families, meeting them where they are, and connecting them to learning and community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0568122

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.15$6.64$2.00$2.14$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.08$6.62$3.00$2.20$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.19$5.84$2.30$2.18$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.08$6.00$2.24$2.00$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.38$5.43$2.56$2.43$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.26$5.30$2.36$2.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.52$5.34$2.51$2.57$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.52$5.34$2.51$2.57$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.17$5.40$6.26$2.62$3.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.19$1.62$2.09$2.47$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.23$2.00$4.19$2.45$1.73
2014Summary only. Only limited summary data is available for this year.$1.68$1.38$0.30$2.30$2.55$0.25
2013Summary only. Only limited summary data is available for this year.$1.96$0.21$1.75$2.93$2.64$0.29
2012Summary only. Only limited summary data is available for this year.$2.01$0.55$1.46$3.49$4.88$1.39
2011Summary only. Only limited summary data is available for this year.$3.09$0.25$2.85$5.90$6.27$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.24$3.21$5.90