Jewish Family Service Of Dallas Incorporated
- Assets
- $12.7m
- Revenue
- $15.6m
- Investments
- $5.8m
- Employees
- 124
- Location
- Dallas, TX
- Founding
- 12/1984
- Data as of
- 07/2021
- EIN
- 75-1992728
Organization Overview
Jewish Family Service Of Dallas Incorporated, operating under the name Jewish Family Service, is located in Dallas, TX. The organization was established in 1984. 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 07/2021, Jewish Family Service employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Family Service 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 07/2021, Jewish Family Service generated $15.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.9% each year . All expenses for the organization totaled $13.8m during the year ending 07/2021. While expenses have increased by 16.5% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
JFS PRIMARY PURPOSE IS TO PERFORM SOCIAL SERVICES FOR THE JEWISH AND GENERAL COMMUNITY OF GREATER DALLAS, AND TO FURNISH A VARIETY OF COUNSELING AND FINANCIAL ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPECIAL SERVICES FOR THE AGED ARE PROVIDED IN PROGRAMS INCLUDING HOMEMAKER, TRANSPORTATION, FINANCIAL AID, AND MEALS ON WHEELS AND FRIENDLY VISITORS.
THE FOOD BANK PROVIDES FOOD TO NEEDY FAMILIES AND INDIVIDUALS.
COUNSELING IS PROVIDED ON A REDUCED FEE BASIS FOR SPECIAL NEEDS, MARRIAGE, PARENT-CHILD PROBLEMS, INDIVIDUAL PROBLEMS OF ADJUSTMENT, ADOLESCENTS, TEENAGERS, NEWLY DIVORCED OR WIDOWED, FAMILY TREATMENTS, FOR CAREER AND EMPLOYMENT SERVICES, AND FINANCIAL COACHING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Barker CEO | Officer | 40 | $227,504 |
Deizel Perez Sarte CFO | Officer | 40 | $124,239 |
Steven Brown CFO | Officer | 40 | $82,648 |
Eric Goldberg President-Elect | OfficerTrustee | 1 | $0 |
Lindsay Stengle Secretary | OfficerTrustee | 1 | $0 |
Steven Berger Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Xpo Networks | 7/30/21 | $116,600 |
Kg Staffing Inc | 7/30/21 | $305,375 |
United Healthcare Services Inc | 7/30/21 | $541,677 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,374,355 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,061,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,728,795 |
| Noncash contributions included in lines 1a–1f | $1,619,182 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,164,950 |
| Total Program Service Revenue | $1,454,479 |
| Investment income | $52,795 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $586,318 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,593,252 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,726,995 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $485,672 |
| Compensation of current officers, directors, key employees. | $355,880 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,680,356 |
| Pension plan accruals and contributions | $72,453 |
| Other employee benefits | $425,319 |
| Payroll taxes | $363,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,560 |
| Fees for services: Accounting | $51,690 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $812,526 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $332,014 |
| Travel | $16,822 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,072 |
| Interest | $8,184 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $179,920 |
| Insurance | $0 |
| All other expenses | $125,902 |
| Total functional expenses | $13,786,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,354 |
| Savings and temporary cash investments | $2,017,684 |
| Pledges and grants receivable | $834,232 |
| Accounts receivable, net | $559,508 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $86,702 |
| Prepaid expenses and deferred charges | $100,107 |
| Net Land, buildings, and equipment | $3,072,585 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,833,450 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,174 |
| Total assets | $12,707,796 |
| Accounts payable and accrued expenses | $351,066 |
| Grants payable | $0 |
| Deferred revenue | $501,871 |
| 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 | $706,573 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,559,510 |
| Net assets without donor restrictions | $5,026,605 |
| Net assets with donor restrictions | $6,121,681 |
| 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 | $12,707,796 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Jewish Family Service Of Dallas Incorporated has recieved totaling $965,474.
| Awarding Organization | Amount |
|---|---|
Conference On Jewish Material Claims Against Germany New York, NY PURPOSE: SEE PART IV. | $288,087 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $187,058 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $110,458 |
Texas Mutual Insurance Company Austin, TX PURPOSE: Generational Learning | $100,000 |
Network Of Jewish Human Service Agencies Inc Paramus, NJ PURPOSE: CAPITAL GRANT | $90,000 |
Sylvan T Baer Foundation Trust Dallas, TX PURPOSE: OLDER ADULT PROGRAM | $40,000 |
Endowment Analysis
| Beg. Balance | $5,043,942 |
| Earnings | $388,551 |
| Net Contributions | $3,876,931 |
| Other Expense | $3,187,743 |
| Ending Balance | $6,121,681 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family Service Of Dallas Incorporated Dallas, TX | $12,707,796 | $15,593,252 |
St Philips School & Community Center Dallas, TX | $46,794,492 | $11,450,106 |
Jewish Community Center New Orleans, LA | $19,690,276 | $8,816,918 |
City Rescue Mission Inc Oklahoma City, OK | $9,706,320 | $7,749,249 |
Wesley Community Center Inc Houston, TX | $4,010,494 | $6,709,142 |
Barshop Jewish Community Center Of San Antonio San Antonio, TX | $6,073,728 | $7,418,167 |
Christian Community Service Center Inc Houston, TX | $14,761,076 | $5,023,390 |
Good Samaritan Center Of San Antonio San Antonio, TX | $6,104,048 | $3,679,768 |
Metro Dallas Homeless Alliance Dallas, TX | $7,410,102 | $8,982,810 |
Neighborhood Services Organization Inc Oklahoma City, OK | $5,239,360 | $3,957,670 |
United Community Centers Inc Fort Worth, TX | $7,689,921 | $3,100,571 |
Faith City Inc Amarillo, TX | $9,023,535 | $2,272,227 |