Gordon Jewish Community Center
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$4,447,076.00
Projected Expenses
$4,447,076.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| gordon jewish community center irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $9,333,936.00 | $6,550,557.00 | |
| Total Expenses | $5,120,161.00 | $4,733,501.00 | |
| Revenue Less Expenses | ($-0.00) | $4,213,775.00 | $1,817,056.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $1,047,620.00 | $0.00 | |
| Contributions, Gifts, and Grants | $3,752,431.00 | $3,592,627.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $3,081,905.00 | $1,535,241.00 | |
| Investment Income, Net of Losses | $1,231,657.00 | $484,079.00 | |
| Membership Dues | $0.00 | $772,856.00 | |
| Special Events | $31,184.00 | $35,386.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $189,139.00 | $130,368.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $3,860,933.00 | $3,641,819.00 | |
| Administration Expense | $1,016,265.00 | $934,008.00 | |
| Fundraising Expense | $242,963.00 | $157,674.00 | |
| Total Revenue/Total Expenses | 182% | 138% | |
| Program Expense/Total Expenses | 75% | 77% | |
| Fundraising Expense/Contributed Revenue | 5% | 3% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, Grants $3,752,431.00 | Contributions, Gifts, and Grants $3,592,627.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $3,081,905.00 | Program Revenue $1,535,241.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Investment Income $1,231,657.00 | Membership Dues $772,856.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $32,695,466.00 | $27,605,361.00 | |
| Current Assets | $4,310,231.00 | $2,604,741.00 | |
| Long-Term Liabilities | $945,596.00 | $2,231,630.00 | |
| Current Liabilities | $522,280.00 | $365,500.00 | |
| Total Net Assets | $31,227,590.00 | $25,008,231.00 |
Endowment Info
Do you have an endowment?
Yes
What is the value of the endowment?
$19,700,000.00
What is the spending policy for your endowment?
Percentage
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Under Extension
Form 990s
Audit Documents
Foundation Staff Comments
| Financial figures are taken from 990. Financials completed by Kraft CPAS, PLLC. Schedule B removed to protect donor privacy. Comments provided by Hayley Sulfridge 11/16/22. |
