Djcc Development Corporation
- Assets
- $41.1m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- 03/1999
- Data as of
- 12/2022
- EIN
- 74-2893473
Organization Overview
Djcc Development Corporation is located in Austin, TX. The organization was established in 1999. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Djcc Development Corporation 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 12/2022, Djcc Development Corporation generated $3.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. 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
TO DEVELOP A COMMUNITY FACILITY FOR THE JEWISH POPULATION AROUND AUSTIN, TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT OF A COMMUNITY FACILITY FOR THE JEWISH POPULATION AROUND AUSTIN, TEXAS. THERE IS NO PROGRAMMING, JUST FUNDRAISING AND CURRENT CONSTRUCTION OF NEW AND RENOVATED FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
L Millstone Board Chair | Trustee | 2 | $0 |
S Newberg Trustee | Trustee | 2 | $0 |
J Webberman Secretary/treasurer | Trustee | 2 | $0 |
Rabbi Daniel Septimus CEO | Officer | 1 | $0 |
Nicole Gilger CFO | Officer | 1 | $0 |
Janet Elam COO | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ie2 Constuction Inc General Contractor | 12/30/22 | $7,976,033 |
Beldon Roofing Company Contractor - Roofing | 12/30/22 | $229,509 |
Lusens Inc Contractor - Construction | 12/30/22 | $185,000 |
Beck Architecture Architect | 12/30/22 | $177,081 |
Automated Systems Design Contractor - Cabling | 12/30/22 | $171,675 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,781,948 |
| Noncash contributions included in lines 1a–1f | $227,434 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,781,948 |
| Total Program Service Revenue | $0 |
| Investment income | -$417,218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,357 |
| 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 | $3,372,087 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,962 |
| Fees for services: Accounting | $29,738 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,960 |
| Travel | $8 |
| 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 | $1,020,561 |
| Insurance | $8,097 |
| All other expenses | $628 |
| Total functional expenses | $1,691,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $800,631 |
| Savings and temporary cash investments | $272,534 |
| Pledges and grants receivable | $4,085,289 |
| Accounts receivable, net | $309,638 |
| 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 | $19,766 |
| Net Land, buildings, and equipment | $33,038,295 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,586,699 |
| Total assets | $41,112,852 |
| Accounts payable and accrued expenses | $34,832 |
| Grants payable | $0 |
| Deferred revenue | $625,300 |
| 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 | $8,449,086 |
| Unsecured mortgages and notes payable | $50,000 |
| Other liabilities | $10,000 |
| Total liabilities | $9,169,218 |
| Net assets without donor restrictions | $27,238,878 |
| Net assets with donor restrictions | $4,704,756 |
| 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 | $41,112,852 |