Jewish Community Centers Of Denver
- Assets
- $16.5m
- Revenue
- $8.7m
- Investments
- $5.0m
- Employees
- 293
- Location
- Denver, CO
- Founding
- 02/1952
- Data as of
- 12/2021
- EIN
- 84-0404245
Organization Overview
Jewish Community Centers Of Denver is located in Denver, CO. The organization was established in 1952. 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 12/2021, Jewish Community Centers Of Denver employed 293 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Community Centers Of Denver 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 12/2021, Jewish Community Centers Of Denver generated $8.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $7.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 years. 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
PROVIDE RECREATIONAL, CULTURAL, EDUCATION, AND SOCIAL PROGRAMS TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARTICIPATORY RECREATION OFFERED A VARIETY OF PHYSICAL EDUCATION PROGRAMS AND ACTIVITIES FOR OVER 3,000 PEOPLE OF ALL AGES.
CAMPS OPERATING AN ON-SITE AND OFF-SITE DAY CAMP, ENRICHMENT PROGRAMS AND AN OFF-SITE RESIDENTIAL OVERNIGHT CAMP FOR OVER 2,500 CHILDREN.
EARLY CHILDHOOD EDUCATION OPERATED AN ON-SITE FULLY LICENSED CHILDHOOD EDUCATION CENTER OFFERING A VARIETY OF PROGRAMS INCLUDING DAY CARE FOR OVER 140 KIDS AGES INFANT TO 5 YEARS AND PROVIDING VARIOUS OTHER EDUCATIONAL PROGRAMS TO OVER 700 CHILDREN AND PARENTS.
GROUP & SOCIAL AND OTHER ACTIVITIES OFFERED A VARIETY OF CLASSES, LECTURES AND OTHER SPECIAL ACTIVITIES SERVING THE NEEDS OF YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Herm COO | Officer | 32 | $167,309 |
Ronald Goss CFO | Officer | 32 | $107,587 |
Mike Kboudi Vice Chair & Governance Chair | OfficerTrustee | 1 | $0 |
Kendra Harrison Secretary | OfficerTrustee | 1 | $0 |
Ed Nekritz Chair | OfficerTrustee | 1 | $0 |
Barry Curtiss-Lusher Vice Chair & Development Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Invicta Aquisition Security | 12/30/20 | $107,868 |
Summit Service Group Housekeeping | 12/30/20 | $123,729 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $417,282 |
| Related organizations | $0 |
| Government grants | $1,820,332 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,304,853 |
| Noncash contributions included in lines 1a–1f | $53,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,542,467 |
| Total Program Service Revenue | $4,507,126 |
| Investment income | $1,404 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $144,397 |
| Net Gain/Loss on Asset Sales | $440,505 |
| Net Income from Fundraising Events | -$87,314 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,720,134 |
| 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. | $225,991 |
| Compensation of current officers, directors, key employees. | $94,975 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,224,917 |
| Pension plan accruals and contributions | $2,574 |
| Other employee benefits | $272,567 |
| Payroll taxes | $360,639 |
| Fees for services: Management | $57,720 |
| Fees for services: Legal | $11,353 |
| Fees for services: Accounting | $76,077 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $25,743 |
| Fees for services: Other | $634,684 |
| Advertising and promotion | $42,838 |
| Office expenses | $367,330 |
| Information technology | $194,339 |
| Royalties | $0 |
| Occupancy | $263,509 |
| Travel | $16,713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,400 |
| Interest | $39,004 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $520,924 |
| Insurance | $188,263 |
| All other expenses | $0 |
| Total functional expenses | $7,121,716 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,032,654 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $231,824 |
| Accounts receivable, net | $448,545 |
| 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 | $11,268 |
| Net Land, buildings, and equipment | $8,095,671 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,023,476 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $632,760 |
| Total assets | $16,476,198 |
| Accounts payable and accrued expenses | $817,573 |
| Grants payable | $0 |
| Deferred revenue | $1,696,613 |
| 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 | $2,077,983 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,043,628 |
| Total liabilities | $5,635,797 |
| Net assets without donor restrictions | $5,159,432 |
| Net assets with donor restrictions | $5,680,969 |
| 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 | $16,476,198 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Jewish Community Centers Of Denver has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Sidney T & Bertha Katzson Charitable Foundation Englewood, CO PURPOSE: CHARITY | $5,000 |
Endowment Analysis
| Beg. Balance | $4,728,349 |
| Earnings | $397,418 |
| Other Expense | $247,948 |
| Ending Balance | $4,877,819 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Azcend Chandler, AZ | $6,201,164 | $11,668,211 |
Valley Of The Sun Jewish Community Center Inc Scottsdale, AZ | $8,820,021 | $11,532,827 |
Tucson Jewish Community Center Inc Tucson, AZ | $14,820,202 | $7,576,584 |
City Rescue Mission Inc Oklahoma City, OK | $9,706,320 | $7,749,249 |
Jewish Community Centers Of Denver Denver, CO | $16,476,198 | $8,720,134 |
Sister Carmen Community Center Inc Lafayette, CO | $4,621,899 | $7,604,480 |
Jewish Family And Childrens Service Of Southern Arizona Inc Tucson, AZ | $4,638,854 | $7,114,651 |
Boulder Jewish Community Center Boulder, CO | $37,645,411 | $8,452,288 |
Horizons International Boulder, CO | $4,646,927 | $5,714,289 |
Rescue Mission Of Salt Lake Inc Salt Lake Cty, UT | $10,079,288 | $5,284,966 |
Neighborhood Services Organization Inc Oklahoma City, OK | $5,239,360 | $3,957,670 |
Kids Can Community Center Omaha, NE | $15,790,972 | $4,788,785 |