Jewish Family Services
- Assets
- $6.2m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 70
- Location
- Overland Park, KS
- Founding
- 04/1972
- Data as of
- 12/2021
- EIN
- 44-0545829
Organization Overview
Jewish Family Services is located in Overland Park, KS. The organization was established in 1972. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Jewish Family Services employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Family Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Jewish Family Services generated $6.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $6.2m during the year ending 12/2021. While expenses have increased by 10.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE JEWISH AND GENERAL COMMUNITIES BY PROVIDING PROGRAMS AND SERVICES THAT ADDRESS THE NEEDS OF INDIVIDUALS AND FAMILIES DEALING WITH CRISES AND THE EVERYDAY CHALLENGES OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OLDER ADULT SERVICES: THIS PROGRAM PROVIDES MULTIPLE SERVICES TO OLDER ADULTS. AGING-IN-PLACE HELPS OLDER ADULTS LIVE INDEPENDENTLY FOR AS LONG AS POSSIBLE. CARE MANAGEMENT HELPS SENIORS AND THEIR FAMILIES NAVIGATE THE AGING JOURNEY. HELP@HOME PROVIDES 24/7 ACCESS TO DEPENDABLE HOUSEHOLD REPAIRS, COMPUTER TROUBLESHOOTING, AND MORE. JET EXPRESS PROVIDES SAFE AND RELIABLE DOOR-TO-DOOR TRANSPORTATION.
PANTRY: THIS PROGRAM ASSISTS FAMILIES AND INDIVIDUALS IN NEED OF ESSENTIAL FOOD ITEMS SUCH AS GRAINS, DAIRY, PROTEIN, AS WELL AS FRESH FRUITS AND VEGETABLES. THE PANTRY OFFERS BOTH VAAD-SUPERVISED KOSHER AND NON-KOSHER FOOD ITEMS.
COUNSELING: THIS PROGRAM IS FOR ALL AGES AND ADDRESSES BEHAVIORAL PROBLEMS, DEPRESSION, EATING DISORDERS, RELATIONSHIP CHALLENGES, GRIEF, AND MORE. IN-HOME COUNSELING IS AVAILABLE FOR HOUSEBOUND OLDER ADULTS. IN ADDITION, THE AGENCY LEADS THE GREATER KANSAS CITY MENTAL HEALTH COALITION TO ADDRESS THE STIGMA OF MENTAL ILLNESS.
SHELTER & SOCIAL WORKOTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Goldman Chief Executive Officer | Officer | 40 | $137,388 |
Cindy Ross Chief Financial Officer | Officer | 40 | $90,850 |
Robert Broce Chief Advancement Officer | Officer | 40 | $83,678 |
Richard Odiam Chief Program Officer | Officer | 40 | $81,767 |
Celeste Aronoff Chief People And Process O | Officer | 40 | $64,521 |
Lara Pabst President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $68,839 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $653,396 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,196,249 |
| Noncash contributions included in lines 1a–1f | $803,995 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,918,484 |
| Total Program Service Revenue | $424,569 |
| Investment income | $5,553 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$21,487 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,327,119 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,466,267 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $458,204 |
| Compensation of current officers, directors, key employees. | $62,444 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,325,541 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $425,200 |
| Payroll taxes | $232,116 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,538 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,001 |
| Fees for services: Other | $279,962 |
| Advertising and promotion | $20,645 |
| Office expenses | $68,719 |
| Information technology | $129,014 |
| Royalties | $0 |
| Occupancy | $264,146 |
| Travel | $18,239 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,221 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $132,346 |
| Insurance | $53,895 |
| All other expenses | $19,215 |
| Total functional expenses | $6,154,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $453,388 |
| Savings and temporary cash investments | $649,963 |
| Pledges and grants receivable | $1,049,854 |
| Accounts receivable, net | $121,517 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,199 |
| Prepaid expenses and deferred charges | $45,681 |
| Net Land, buildings, and equipment | $883,284 |
| Investments—publicly traded securities | $2,977,040 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,199,926 |
| Accounts payable and accrued expenses | $397,446 |
| Grants payable | $0 |
| Deferred revenue | $5,199 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $402,645 |
| Net assets without donor restrictions | $3,760,166 |
| Net assets with donor restrictions | $2,037,115 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,199,926 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Jewish Family Services has recieved totaling $60,000.
| Awarding Organization | Amount |
|---|---|
Morgan Family Legacy Foundation Leawood, KS PURPOSE: PROVIDE MENTAL HEALTH SERVICES, LIFE CRISIS ASSISTANCE | $35,000 |
Ina Calkins Tr 011013701800 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $25,000 |
Endowment Analysis
| Beg. Balance | $151,841 |
| Earnings | $19,509 |
| Admin Expense | $1,053 |
| Grants | $6,275 |
| Ending Balance | $164,022 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Clayton Early Learning Denver, CO | $55,457,457 | $17,594,627 |
Kansas Childrens Service League Wichita, KS | $10,344,235 | $17,651,176 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Crossroads Youth & Family Services Inc Norman, OK | $6,187,416 | $14,829,861 |
Lutheran Family And Childrens Services Of Missouri St Louis, MO | $11,391,794 | $13,865,128 |
A Precious Child Inc Broomfield, CO | $10,651,409 | $12,095,666 |
Tennyson Center For Children At Colorado Christian Home Denver, CO | $16,755,505 | $11,768,822 |
Child Saving Institute Inc Omaha, NE | $4,800,291 | $9,949,776 |
Hope And Home Colorado Springs, CO | $12,687,463 | $9,895,799 |
Pony Bird Incorporated Mapaville, MO | $15,603,381 | $9,442,187 |
Jewish Family Services Overland Park, KS | $6,199,926 | $6,327,119 |
Mainstream Nonprofit Solutions Inc Emporia, KS | $4,572,683 | $7,234,026 |