Tucson Jewish Community Center Inc
- Assets
- $14.8m
- Revenue
- $7.6m
- Investments
- $4.4m
- Employees
- 398
- Location
- Tucson, AZ
- Founding
- 10/1958
- Data as of
- 12/2020
- EIN
- 86-0183578
Organization Overview
Tucson Jewish Community Center Inc is located in Tucson, AZ. The organization was established in 1958. 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, Tucson Jewish Community Center Inc employed 398 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tucson Jewish Community Center Inc 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 12/2020, Tucson Jewish Community Center Inc generated $7.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $7.6m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE TUCSON JEWISH COMMUNITY CENTER (TJCC) IS TO CULTIVATE AND ENRICH JEWISH IDENTITY, ENSURE JEWISH CONTINUITY, FOSTER WELLNESS, AND BROADEN COMMUNAL HARMONY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD AND CAMP: THE TUCSON JEWISH COMMUNITY CENTER (TJCC) WAS FORMED IN 1949 AND IS STEEPED IN THE TRADITION OF OFFERING EXCITING YEAR- ROUND PROGRAMS FOR PEOPLE OF EVERY AGE, ESPECIALLY CHILDREN. CHILDREN'S PROGRAMMING BEGINS AT 6 WEEKS OLD WITH OUR INFANT/TODDLER PROGRAM AND CONTINUES THROUGH ADOLESCENCE WITH OUR TEEN/YOUTH PROGRAMS. OUR EARLY CHILDHOOD PROGRAM (ECE) SERVES MORE THAN 250 CHILDREN DAILY YEAR-ROUND. OUR SUMMER CAMPING PROGRAMS ARE ACCREDITED BY THE AMERICAN CAMPING ASSOCIATION (ACA) AND SERVE APPROXIMATELY 365 CHILDREN. MANY OF OUR EARLY CHILDHOOD AND CAMP PARTICIPANTS ARE ABLE TO ATTEND THROUGH FEE REDUCTIONS GRANTED BASED ON FINANCIAL NEED. LAST YEAR WE GAVE OUT 782,690 IN SCHOLARSHIPS AND DISCOUNTS FOR PROGRAMMING AND MEMBERSHIP.
MEMBERSHIP, SPORTS AND FITNESS: OVER 6,000 PEOPLE ENTER OUR DOOR EACH WEEK. THE TJCC SERVES OVER 7000 MEMBERS INCLUDING CHILDREN, TEENS, SINGLE PARENTS, SINGLE ADULTS, FAMILIES AND SENIORS. BOASTING A FULL-SERVICE SPORTS AND FITNESS CENTER, OVER 2000 VISITS PER WEEK UTILIZING OUR FITNESS EQUIPMENT, GYMNASIUM, TENNIS, AND RACQUETBALL AND SQUASH COURTS, AND AN AQUATIC COMPLEX INCLUDING A SPLASH PARK.
YOUTH AND SPECIAL NEEDS PROGRAMS: OFFERING FULL-DAY AND AFTER-SCHOOL CARE TO OVER 140 CHILDREN THROUGHOUT THE YEAR AND PROGRAMMING FOR ELEMENTARY THROUGH HIGH SCHOOL AGE YOUTH, THE TJCC PROVIDES A SAFE AND FUN OUT-OF- SCHOOL EXPERIENCE. SOME OF OUR PROGRAMMING INCLUDES SCHOOL DAYS OUT, YOUTH SPORTS LEAGUES, SWIM TEAM, MACCABI GAMES, AND CULTURAL ARTS CLASSES. THROUGH DISABILITY PROGRAM SERVICES, WE PROVIDE A YEAR ROUND DAY PROGRAM FOR YOUNG ADULTS WITH SPECIAL NEEDS, AN INCLUSIVE SUMMER CAMP PROGRAM AND RESPITE CARE FOR MORE THAN 75 CHILDREN AND YOUNG ADULTS PER YEAR.
OTHER PROGRAMS INCLUDE: VARIOUS ADULT PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Rockoff President/ce | Officer | 40 | $204,830 |
Renee Stevens Vp/cfo | Officer | 40 | $95,408 |
Mike Ash Vice Chair | OfficerTrustee | 1 | $0 |
Jordan Emerson Chair Elect | OfficerTrustee | 3 | $0 |
Caron Mitchell Treasurer | OfficerTrustee | 2 | $0 |
Isaac Rothschild Board Chair | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wild West Security Security | 12/30/21 | $111,743 |
Abm Inc Janitorial | 12/30/21 | $110,271 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,637,905 |
| Investment income | $330 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$67,930 |
| 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 | $5,313 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,576,584 |
| Statement of Expenses | |
|---|---|
| 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. | $414,492 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,552,016 |
| Pension plan accruals and contributions | $2,825 |
| Other employee benefits | $318,375 |
| Payroll taxes | $394,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,389 |
| Fees for services: Accounting | $32,397 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $559,666 |
| Advertising and promotion | $0 |
| Office expenses | $60,343 |
| Information technology | $114,658 |
| Royalties | $0 |
| Occupancy | $416,550 |
| Travel | $92,840 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,725 |
| Interest | $121,127 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $742,100 |
| Insurance | $131,559 |
| All other expenses | $0 |
| Total functional expenses | $7,605,494 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,033 |
| Savings and temporary cash investments | $1,013,090 |
| Pledges and grants receivable | $65,774 |
| Accounts receivable, net | $117,544 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $374 |
| Prepaid expenses and deferred charges | $41,663 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,389,618 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,661 |
| Total assets | $14,820,202 |
| Accounts payable and accrued expenses | $651,663 |
| Grants payable | $0 |
| Deferred revenue | $181,409 |
| 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 | $3,297,191 |
| Total liabilities | $4,130,263 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $10,689,939 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Tucson Jewish Community Center Inc has recieved totaling $764,631.
| Awarding Organization | Amount |
|---|---|
Jewish Federation Of Southern Arizona Tucson, AZ PURPOSE: SUPPORT OF MISSION | $397,995 |
Jewish Community Foundation Of Southern Arizona Tucson, AZ PURPOSE: SUPPORT | $294,659 |
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $25,000 |
Lucille E Williams Foundation Tucson, AZ PURPOSE: GENERAL PROGRAM EXPENSES | $15,000 |
David And Lura Lovell Foundation Tucson, AZ PURPOSE: IDEA CAPACITY BUILDING | $15,000 |
Dennis Schuman Charitable Foundation 46067500 Las Vegas, NV PURPOSE: GENERAL OPERATING | $10,000 |
Endowment Analysis
| Beg. Balance | $4,337,236 |
| Earnings | $608,824 |
| Net Contributions | $99,351 |
| Other Expense | $181,082 |
| Ending Balance | $4,864,329 |
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 |
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 |
Visalia Rescue Mission Visalia, CA | $5,235,976 | $9,242,394 |