Jewish Family Service is located in Salt Lake City, UT. The organization was established in 1961. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Jewish Family Service employed 24 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 12/2023, Jewish Family Service generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $1.9m during the year ending 12/2023. While expenses have increased by 16.6% per year over the past 9 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
JEWISH FAMILY SERVICE IS A NONPROFIT SOCIAL SERVICE ORGANIZATION THAT SUPPORTS PEOPLE OF ALL FAITHS AS THEY NAVIGATE THROUGH LIFES'S CHALLENGES - ILLNESS, AGING, FINANCIAL UNCERTAINTY, MENTAL HEALTH CONCERNS, FAMILY PROBLEMS, OR PERSONAL ISSUES. WE STRENGTHEN INDIVIDUALS AND FAMILIES OF ALL BACKGROUNDS THROUGH COUNSELING, ADVOCACY, CARE MANAGEMENT, AND COMMUNITY EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY ASSISTANCE: EMERGENCY ASSISTANCE WAS THE MOST SIGNIFICANT SERVICE PROVIDED BY JFS IN TERMS OF FINANCIAL EXPENDITURES. WE SUPPLIED MORE THAN $350,000 IN EMERGENCY AID TO PAY FOR RENT, CAR PAYMENTS, MEDICAL EXPENSES, AND OTHER NEEDS FOR FAMILIES IN CRISIS. MORE THAN 4000 FAMILIES WERE HELPED IN 2023.
ALL OTHER ACCOMPLISHMENTS: THE FOOD PANTRY HAS CONTINUED OPERATING, OFFERING ITEMS SUCH AS DIAPERS, BABY FOOD, AND FEMININE HYGIENE PRODUCTS AS WELL AS PANTRY STAPLES, FRESH FRUITS AND VEGETABLES. WE CONTINUE TO OFFER FINANCIAL ASSISTANCE TO REFUGEE FAMILIES AND OFFER COMMUNITY EDUCATION INCLUDING MIND/BODY CLASSES. JFS UTILIZES SOFTWARE PROGRAMS TO MANAGE GRANTS, DEVELOPMENT WORK, RECORD- KEEPING AND TRACKING OF OUR FUNDRAISING EFFORTS. THE DEVELOPMENT TEAM CONTINUES TO UTILIZE THE CORPORATE PARTNERS INITIATIVE TO ENHANCE OUR MARKETING OF THE AGENCY. OUR DIVERSITY, EQUITY, INCLUSION AND JUSTICE TASK FORCE HAS BEEN TRANSITIONED TO A FORMAL DEIJ COMMITTEE AND HAS ESTABLISHED A MISSION STATEMENT FOR THE COMMITTEE'S WORK. THE BOARD WITH THE HELP OF THE DEIJ COMMITTEE HAS ESTABLISHED WORKING AGREEMENT DOCUMENTS, CONTINUING THE WORK TO ENSURE THAT JFS IS EQUITABLE AND INCLUSIVE AS WE CONTINUE TO MEET THE NEEDS OF OUR COMMUNITY, STAFF, AND CLIENTS.
COUNSELING: ALL OF OUR COUNSELING SERVICES AND PROGRAMS REMAINED AVAILABLE VIA VIRTUAL PLATFORMS DURING 2023. STAFF CONTINUED WEEKLY MEETINGS WITH EACH OTHER, INCLUDING MEETINGS OF THE CLINICAL TEAM, TO PROVIDE PEER SUPPORT AND SUPERVISION. MORE THAN 4,000 HOURS OF REDUCED-FEE COUNSELING SERVICES WERE OFFERED IN 2023 TO MORE THAN 800 CLIENTS.
AGING SERVICES: JFS PROVIDES CARE PLANNING, CARE MANAGEMENT, RESPITE CARE, MUSIC AND MEMORY, AND COUNSELING TO AGING CLIENTS. OUR ARTS AND AGING INITIATIVE INCLUDES THE GLEEFUL CHOIR (A CHOIR FOR PEOPLE WITH DEMENTIA AND THEIR CAREGIVERS), FACILITATOR HOURS AND AN ARTS AND AGING COORDINATOR. WE PROVIDE A MONTHLY CAREGIVER SUPPORT GROUP WHICH INCLUDES A RESPITE COMPONENT. WE CONTINUE TO PROVIDE THE MUSIC AND MEMORY PROGRAM TO FAMILIES FACING THE CHALLENGES OF ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Patrice Arent Board Member | Trustee | 1 | $0 |
Susan Arsht Board Member | Trustee | 1 | $0 |
Harriet Berg Board Member | Trustee | 1 | $0 |
John Bergerson Board Member | Trustee | 1 | $0 |
Ann Bernstein Treasurer | OfficerTrustee | 6 | $0 |
David Dowsett President | OfficerTrustee | 7 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $59,683 |
All other contributions, gifts, grants, and similar amounts not included above | $1,898,686 |
Noncash contributions included in lines 1a–1f | $183,005 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,958,369 |
Total Program Service Revenue | $25,787 |
Investment income | $37,286 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $8,100 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $25,699 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,055,241 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $392,149 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $151,424 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $798,230 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $88,748 |
Payroll taxes | $74,734 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $19,550 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $148,157 |
Advertising and promotion | $1,748 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $159,474 |
Travel | $5,369 |
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 | $1,860 |
Insurance | $6,645 |
All other expenses | $1,850 |
Total functional expenses | $1,921,954 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $259,439 |
Savings and temporary cash investments | $965,615 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $75,743 |
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 | $7,955 |
Net Land, buildings, and equipment | $19,837 |
Investments—publicly traded securities | $947,173 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,028,794 |
Total assets | $3,304,556 |
Accounts payable and accrued expenses | $183,980 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $826,184 |
Total liabilities | $1,010,164 |
Net assets without donor restrictions | $1,927,674 |
Net assets with donor restrictions | $366,718 |
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 | $3,304,556 |