Durham-Chapel Hill Jewish Federation
- Assets
- $14.0m
- Revenue
- $5.6m
- Investments
- $4.5m
- Employees
- 213
- Location
- Durham, NC
- Founding
- 10/2002
- Data as of
- 09/2021
- EIN
- 58-1384316
Organization Overview
Durham-Chapel Hill Jewish Federation is located in Durham, NC. The organization was established in 2002. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 09/2021, Durham-Chapel Hill Jewish Federation employed 213 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Durham-Chapel Hill Jewish Federation 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 09/2021, Durham-Chapel Hill Jewish Federation generated $5.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $4.2m during the year ending 09/2021. While expenses have increased by 5.4% per year over the past 6 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.
Since 2015, Durham-Chapel Hill Jewish Federation has awarded 63 individual grants totaling $1,898,410. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE SERVE AS A VIBRANT HUB WHERE EVERYONE BELONGS, NOURISHING THE ROOTS OF LOCAL JEWISH LIFE. WE PROVIDE ENGAGING OPPORTUNITIES THAT DEEPEN JEWISH CONNECTIONS, KNOWLEDGE AND RELATIONS TO ISRAEL; SERVICES FOR HELPING THOSE IN NEED; PROGRAMS THAT FOSTER HEALTHY LIVING; AND PATHWAYS FOR CHARTIABLE GIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENGAGING: THIS INCLUDES PROGRAMS AND SERVICES SUCH AS ARTS AND CULTURE, SUMMER CAMP AND SCHOOLS OUT, ENRICHMENT PROGRAMS, COMMUNITY WIDE CELEBRATIONS, ISRAEL-RELATED PROGRAMS, PJ LIBRARY, AND THE J CAFE.
HEALTHY LIVING: THIS INCLUDES PROGRAMS AND SERVICES THAT INSPIRE HEALTHY LIVING, WHICH INCLUDES AQUATICS, FITNESS, PERSONAL SERVICES, CHILD CARE, AND THE MEMBERSHIP DUES UNITS CONTRIBUTE TO PARTICIPATE IN MANY OF THESE SERVICES.
HELPING: THIS INCLUDES PROGRAMS AND SERVICES THAT HELP THOSE IN NEED, WHICH INCLUDES CASE MANAGEMENT AND COUNSELING, EMERGENCY FINANCIAL ASSISTANCE AND FOOD PANTRY, PROGRAMS TO ASSIST OLDER ADULTS AND INDIVIDUALS WITH SPECIAL NEEDS, AND OUR EXTERNAL ALLOCATION GRANTS PROCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Madsen CEO | Officer | 40 | $147,416 |
Shula Bernard Secretary | OfficerTrustee | 3 | $0 |
Carol Haynes Treasurer | OfficerTrustee | 3 | $0 |
Bryna Rapp President Elect, Jcc Rep | OfficerTrustee | 3 | $0 |
Eric Wittle President | OfficerTrustee | 4 | $0 |
Michael James Vice President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $38,941 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,651,975 |
| Noncash contributions included in lines 1a–1f | $468,787 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,690,916 |
| Total Program Service Revenue | $1,659,081 |
| Investment income | $67,031 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,599 |
| Net Gain/Loss on Asset Sales | $1,137 |
| Net Income from Fundraising Events | -$11,282 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $121,469 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,587,897 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $652,601 |
| Grants and other assistance to domestic individuals. | $77,741 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,751 |
| Compensation of current officers, directors, key employees. | $21,580 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,574,506 |
| Pension plan accruals and contributions | $17,562 |
| Other employee benefits | $131,264 |
| Payroll taxes | $73,554 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $50,423 |
| Fees for services: Other | $130,435 |
| Advertising and promotion | $53,010 |
| Office expenses | $280,806 |
| Information technology | $94,653 |
| Royalties | $0 |
| Occupancy | $221,928 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $84,675 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $270,319 |
| Insurance | $52,495 |
| All other expenses | $12,815 |
| Total functional expenses | $4,240,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,447 |
| Savings and temporary cash investments | $998,784 |
| Pledges and grants receivable | $1,416,455 |
| Accounts receivable, net | $48,738 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $397,770 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $29,119 |
| Net Land, buildings, and equipment | $6,617,684 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,513,855 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,400 |
| Total assets | $14,033,252 |
| Accounts payable and accrued expenses | $131,747 |
| Grants payable | $0 |
| Deferred revenue | $70,122 |
| 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 | $2,654,641 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $47,462 |
| Total liabilities | $2,903,972 |
| Net assets without donor restrictions | $5,665,475 |
| Net assets with donor restrictions | $5,463,805 |
| 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 | $14,033,252 |
Grants Awarded
Over the last fiscal year, Durham-Chapel Hill Jewish Federation has awarded $306,884 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
Durham, NC PURPOSE: GENERAL SUPPORT | $192,569 |
Chapel Hill, NC PURPOSE: GENERAL SUPPORT | $29,500 |
Durham, NC PURPOSE: GENERAL SUPPORT | $20,945 |
Raleigh, NC PURPOSE: GENERAL SUPPORT | $20,000 |
Elon, NC PURPOSE: GENERAL SUPPORT | $11,000 |
Chapel Hill, NC PURPOSE: GENERAL SUPPORT | $9,836 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Durham-Chapel Hill Jewish Federation has recieved totaling $317,149.
| Awarding Organization | Amount |
|---|---|
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $166,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $43,370 |
Shepard Broad Foundation Inc Wilmington, DE PURPOSE: CREATION OF THE CHALLAH/SHABBAT FUND | $30,000 |
Jewish Federation Of Greater Kansas City Overland Park, KS PURPOSE: SUMMER CAMP SCHOLARSHIPS FOR YOUTH | $20,216 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $12,000 |
Jewish Federation Of Greater Indianapolis Inc Indianapolis, IN PURPOSE: JEWISH COMMUNITY | $10,000 |
Endowment Analysis
| Beg. Balance | $3,960,478 |
| Earnings | $636,819 |
| Net Contributions | $516,879 |
| Grants | $600,321 |
| Ending Balance | $4,513,855 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chc Creating Healthier Communities Alexandria, VA | $23,119,840 | $20,885,598 |
United Way Of The Piedmont Inc Spartanburg, SC | $4,093,923 | $15,798,807 |
Bluecross Blueshield Of South Carolina Foundation Columbia, SC | $340,633,924 | $51,086,800 |
Safa Trust Inc Herndon, VA | $343,266,740 | $16,390,451 |
United Way Of Forsyth County Inc Winstonsalem, NC | $7,740,159 | $13,512,937 |
United Way Of Greater Knoxville Inc Knoxville, TN | $44,188,764 | $10,173,426 |
United Way Of The Midlands Columbia, SC | $21,822,205 | $12,356,591 |
United Way Of The Greater Triangle Inc Durham, NC | $8,988,793 | $10,685,118 |
United Way Of The Mid-South Memphis, TN | $15,939,575 | $10,736,980 |
United Way Of Greenville County Incorporated Greenville, SC | $26,398,141 | $12,601,521 |
Heritage Classic Foundation Hilton Head Island, SC | $10,740,368 | $11,355,325 |
United Way Of Greater Chattanooga Chattanooga, TN | $28,378,228 | $9,851,005 |