Jewish Community Center Of Dallas
- Assets
- $41.0m
- Revenue
- $20.6m
- Investments
- $1.8m
- Employees
- 632
- Location
- Dallas, TX
- Founding
- 07/1976
- Data as of
- 05/2023
- EIN
- 75-1461847
Organization Overview
Jewish Community Center Of Dallas is located in Dallas, TX. The organization was established in 1976. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 05/2023, Jewish Community Center Of Dallas employed 632 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Community Center Of Dallas 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, Jewish Community Center Of Dallas generated $20.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $15.9m during the year ending 05/2023. While expenses have increased by 2.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE JCC OF DALLAS BRINGS THE COMMUNITY TOGETHER BY PROVIDING STATE OF THE ART FACILITIES AND EXCEPTIONAL PROGRAMS IN AN INCLUSIVE ENVIRONMENT DEFINED BY JEWISH VALUES&CULTURE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARTICIPANT RECREATION - SEE SCHEDULE O FOR ADDITIONAL DETAILS
OTHER PROGRAM
EARLY CHILDHOOD EDUCATION - SEE SCHEDULE O FOR ADDITIONAL DETAILS
CAMP - SEE SCHEDULE O FOR ADDITIONAL DETAILS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Artie Allen CEO | Officer | 40 | $329,086 |
Carol Agronin CFO | Officer | 40 | $204,450 |
Vaden Holley Jr Tennis Director | Officer | 40 | $198,238 |
Tara Ohayon Assistant Executive Director | 40 | $110,690 | |
Laura Seymour Camp Director Emeritus | 40 | $109,451 | |
Rivka Altman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $608,178 |
| Membership dues | $2,404,997 |
| Fundraising events | $355,804 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,096,286 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,465,265 |
| Total Program Service Revenue | $10,604,767 |
| Investment income | $232,920 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,911 |
| Net Income from Fundraising Events | -$210,868 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,626,755 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $65,183 |
| 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 | $7,843,726 |
| Pension plan accruals and contributions | $86,235 |
| Other employee benefits | $432,647 |
| Payroll taxes | $621,305 |
| Fees for services: Management | $439,366 |
| Fees for services: Legal | $11,740 |
| Fees for services: Accounting | $50,585 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,808,930 |
| Advertising and promotion | $69,693 |
| Office expenses | $539,035 |
| Information technology | $163,369 |
| Royalties | $0 |
| Occupancy | $810,102 |
| Travel | $201,400 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,100 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $800,000 |
| Insurance | $242,865 |
| All other expenses | $261,663 |
| Total functional expenses | $15,913,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,612,184 |
| Savings and temporary cash investments | $10,243,174 |
| Pledges and grants receivable | $8,462,024 |
| Accounts receivable, net | $4,301,311 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $100,761 |
| Prepaid expenses and deferred charges | $622,881 |
| Net Land, buildings, and equipment | $10,827,001 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,843,284 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $41,012,620 |
| Accounts payable and accrued expenses | $1,876,233 |
| Grants payable | $0 |
| Deferred revenue | $8,232,721 |
| 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 | $10,108,954 |
| Net assets without donor restrictions | $14,354,570 |
| Net assets with donor restrictions | $16,549,096 |
| 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 | $41,012,620 |