Jewish Community Center Of The East Bay
- Assets
- $4.4m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 102
- Location
- Berkeley, CA
- Founding
- 03/2006
- Data as of
- 06/2022
- EIN
- 71-0995500
Organization Overview
Jewish Community Center Of The East Bay is located in Berkeley, CA. The organization was established in 2006. 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 06/2022, Jewish Community Center Of The East Bay employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Community Center Of The East Bay 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 06/2022, Jewish Community Center Of The East Bay generated $6.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $4.7m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE JEWISH COMMUNITY CENTER OF THE EAST BAY STRENGTHENS THE JEWISH AND GENERAL COMMUNITY IN OUR SERVICE AREA BY PROVIDING A CENTER FOR EDUCATIONAL, CULTURAL, RECREATIONAL AND SOCIAL SERVICES IN A JEWISH ENVIRONMENT IN WHICH ALL ARE WELCOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL PROGRAM: THE JCC OF THE EAST BAY OFFERS AFTER-SCHOOL CHILD-CARE PROGRAMS FOR ELEMENTARY-SCHOOL AGE CHILDREN THAT BUILD SKILLS IN CREATIVE ARTS AND CRAFTS, COOKING, DRAMA, MUSIC AND DANCE IN A SAFE, ENRICHING ENVIRONMENT. SUPPORTIVE STAFF PROVIDE HOMEWORK HELP AND SUPERVISION OF FREE PLAY. IN THE PAST THE JCC OF THE EAST BAY SERVED OVER 500 CHILDREN EACH YEAR IN FOUR LOCATIONS TO SUPPORT THE NEEDS OF WORKING FAMILIES. AS THE JCC'S ENROLLMENTS RECOVERED FROM COVID, OUR ENROLLMENTS AT CLEVELAND ELEMENTARY, JOAQUIN MILLER ELEMENTARY AND IN BERKELEY BOUNCED BACK TO 315 STUDENTS SERVED.
EARLY CHILDHOOD EDUCATION: THE JCC OF THE EAST BAY PROVIDES HIGH QUALITY PRE-SCHOOL SERVICES FOR CHILDREN FROM 2 TO 5 YEARS OLD. WE OFFER PART-DAY OR FULL-DAY PROGRAMS TO SERVE THE NEEDS OF WORKING FAMILIES. THE JCC PRESCHOOL IS A DEVELOPMENTAL PROGRAM INCORPORATING MUSIC, ART, MOVEMENT AND THE CELEBRATION OF JEWISH HERITAGE AND CULTURE. IN PREVIOUS YEAR, DUE TO THE COVID-19 PANDEMIC WE WERE ONLY ABLE TO ENROLL ABOUT 35 CHILDREN DURING THIS SCHOOL YEAR DUE TO SOCIAL DISTANCING REGULATIONS BUT OUR ENROLLMENT SLIGHTLY INCREASED TO 45.
CULTURAL PROGRAMS: THE JCC OF THE EAST BAY PROVIDES YEAR-ROUND CULTURAL PROGRAMMING FOR ALL AGES. AS WE RECOVER FROM THE COVID-19 PANDEMIC WE HAVE STARTED TO RESUME SOME IN-PERSON EVENTS THAT BLEND WITH ON-LINE EVENTS/PROGRAMS, INCLUDING LECTURES, DISCUSSIONS, PERFORMANCES, WORKSHOPS AND HOLIDAY CELEBRATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Chapman CEO | Officer | 37.5 | $232,163 |
Ron Feldman CFO | Officer | 37.5 | $178,776 |
Aaron Atlas COO | OfficerTrustee | 37.5 | $123,128 |
Julie Iny Dir Of Development | 37.5 | $106,423 | |
Gerlee Urjin Controller | 37.5 | $104,408 | |
Mark Moss Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $192 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,053,676 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,352,661 |
| Noncash contributions included in lines 1a–1f | $972 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,406,529 |
| Total Program Service Revenue | $2,975,005 |
| Investment income | -$47,316 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,350,555 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $101,511 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $639,928 |
| Compensation of current officers, directors, key employees. | $310,124 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,418,879 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $344,051 |
| Payroll taxes | $237,767 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,452 |
| Fees for services: Accounting | $4,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $238,302 |
| Advertising and promotion | $10,104 |
| Office expenses | $202,316 |
| Information technology | $44,897 |
| Royalties | $0 |
| Occupancy | $192,423 |
| Travel | $3,463 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,356 |
| Insurance | $67,261 |
| All other expenses | $0 |
| Total functional expenses | $4,724,743 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $192,568 |
| Savings and temporary cash investments | $1,083,187 |
| Pledges and grants receivable | $104,108 |
| Accounts receivable, net | $754,909 |
| 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 | $75,402 |
| Net Land, buildings, and equipment | $1,747,917 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $392,787 |
| Total assets | $4,350,878 |
| Accounts payable and accrued expenses | $204,168 |
| Grants payable | $0 |
| Deferred revenue | $198,317 |
| 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 | $149,835 |
| Total liabilities | $552,320 |
| Net assets without donor restrictions | $3,689,284 |
| Net assets with donor restrictions | $109,274 |
| 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 | $4,350,878 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Jewish Community Center Of The East Bay has recieved totaling $530,307.
| Awarding Organization | Amount |
|---|---|
Koum Family Foundation Palo Alto, CA PURPOSE: GENERAL CHARITY | $112,000 |
Rodan Family Foundation Orinda, CA PURPOSE: CHARITABLE PURPOSES OF THE ORGANIZATION | $100,000 |
Koret Foundation San Francisco, CA PURPOSE: KORET INITIATIVE ON JEWISH PEOPLEHOOD PROGRAMS AND ACTIVITIES | $75,000 |
Troper Wojcicki Foundation Los Altos, CA PURPOSE: GENERAL SUPPORT, POWER IN PARTNERSHIP FUND | $57,000 |
John Pritzker Family Fund Redwood City, CA PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
John Pritzker Family Fund Redwood City, CA PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Endowment Analysis
| Beg. Balance | $441,377 |
| Earnings | -$48,590 |
| Ending Balance | $392,787 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Center Of San Francisco San Francisco, CA | $68,631,980 | $17,530,777 |
Families Together Of Orange County Tustin, CA | $18,779,466 | $24,594,082 |
Center For Human Services Modesto, CA | $11,375,831 | $16,562,837 |
Peninsula Jewish Community Center Foster City, CA | $28,774,653 | $9,992,477 |
Jewish Community Center Of Orange County Irvine, CA | $46,780,359 | $13,973,640 |
Azcend Chandler, AZ | $6,201,164 | $11,668,211 |
Join Portland, OR | $6,915,082 | $9,931,336 |
Bernard Osher Marin Jewish Community Center 07-01-95 San Rafael, CA | $15,988,732 | $13,164,207 |
Richmond District Neighborhood Center Inc San Francisco, CA | $4,796,967 | $9,960,720 |
Plaza Community Center Los Angeles, CA | $8,413,879 | $8,187,072 |
Serve The People Inc Santa Ana, CA | $14,119,324 | $11,465,687 |
Valley Of The Sun Jewish Community Center Inc Scottsdale, AZ | $8,820,021 | $11,532,827 |