Memphis Jewish Community Center
- Assets
- $33.2m
- Revenue
- $8.5m
- Investments
- $5.1m
- Employees
- 258
- Location
- Memphis, TN
- Founding
- 04/1951
- Data as of
- 05/2023
- EIN
- 62-0481800
Organization Overview
Memphis Jewish Community Center is located in Memphis, TN. The organization was established in 1951. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 05/2023, Memphis Jewish Community Center employed 258 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Memphis Jewish Community Center 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 05/2023, Memphis Jewish Community Center generated $8.5m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $9.6m during the year ending 05/2023. While expenses have increased by 3.9% per year over the past 5 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
EARLY CHILDHOOD CENTER - TODDLERCARE, INFANT CARE AND PRESCHOOL EMPHASIZING FAMILY INVOLVEMENT.
THE CENTER ALSO OFFERS DAY CAMP, HEALTH CENTERS, FAMILY SERVICES, AND OTHER PROGRAMS.
SPORTS, WELLNESS, AND AQUATICS - PROGRAMS FOR PHYSICAL FITNESS, WELLNESS, REHABILITATION AND RECREATION FOR ALL AGE GROUPS.
GROUP SERVICES - PROGRAMS FOR INDIVIDUAL AGE GROUPS FROM CHILDHOOD THROUGH SENIOR ADULTS ADDRESSING SOCIAL, CULTURAL AND EDUCATIONAL NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Orgel Board Chair | OfficerTrustee | 1 | $0 |
Howard Silver Secretary/treasurer | OfficerTrustee | 1 | $0 |
Judith Bookman Vice Chair | OfficerTrustee | 1 | $0 |
Jonathan Epstein Vice Chair | OfficerTrustee | 1 | $0 |
Karen Franklin Vice Chair | OfficerTrustee | 1 | $0 |
Jacob Samuels Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Grinder Taber And Grinder Construction | 5/30/23 | $1,849,098 |
Cs3 Contracting Hvac Services | 5/30/23 | $594,482 |
Memphis Audio Audio Visual Installation Services | 5/30/23 | $294,271 |
Sterling Building Specialists Janitorial Services | 5/30/23 | $259,970 |
Executive Force Security Llc Security Services | 5/30/23 | $235,953 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $447,512 |
| Membership dues | $1,792,164 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,869,304 |
| Noncash contributions included in lines 1a–1f | $100,272 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,108,980 |
| Total Program Service Revenue | $3,669,202 |
| Investment income | $434,707 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $320,653 |
| Net Gain/Loss on Asset Sales | -$65,112 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,468,430 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $194,829 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $672,985 |
| Compensation of current officers, directors, key employees. | $672,985 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,495,319 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $548,640 |
| Payroll taxes | $286,907 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,337 |
| Fees for services: Accounting | $41,965 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $61,493 |
| Fees for services: Other | $574,751 |
| Advertising and promotion | $0 |
| Office expenses | $918,050 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,668,511 |
| Travel | $80,292 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,954 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $828,212 |
| Insurance | $0 |
| All other expenses | $33,138 |
| Total functional expenses | $9,637,557 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $700 |
| Savings and temporary cash investments | $1,309,002 |
| Pledges and grants receivable | $1,278,735 |
| Accounts receivable, net | $120,118 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $160,977 |
| Net Land, buildings, and equipment | $11,932,328 |
| Investments—publicly traded securities | $13,126,062 |
| Investments—other securities | $5,059,229 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $165,442 |
| Total assets | $33,152,593 |
| Accounts payable and accrued expenses | $390,651 |
| Grants payable | $0 |
| Deferred revenue | $1,108,664 |
| 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 | $165,442 |
| Total liabilities | $1,664,757 |
| Net assets without donor restrictions | $29,041,427 |
| Net assets with donor restrictions | $2,446,409 |
| 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 | $33,152,593 |