JEWISH FAMILY & CHILDRENS SERVICES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY & CHILDRENS SERVICES (EIN 94-1156528)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-06-27
- IRS object ID
- 202321789349301397
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-27T20:06:33-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 GRAND AVENUE | AddressLine1Txt |
| City | S SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941156528 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY AND CHILDREN'S SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 4154491200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 159004 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN ZIMMAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4154491200 | PhoneNum |
| Signature | 2023-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JONATHAN | PersonFirstNm |
| Person Last | ZIMMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANAZ BENYAMINI | PreparerPersonNm |
| PTIN | P00666808 | PTIN |
| Phone | 6508727600 | PhoneNum |
| Preparation | 2023-06-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR ANITA FRIEDMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 159004 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,066,284 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JFCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1850 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | JEWISH FAMILY AND CHILDREN'S SERVICES EXISTS TO PROVIDE PROFESSIONAL AND VOLUNTEER SERVICES FOR THE PURPOSES OF DEVELOPING, RESTORING, AND MAINTAINING THE COMPETENCY OF FAMILIES AND INDIVIDUALS OF ALL AGES. JFCS PROVIDES PREVENTIVE, EDUCATIONAL, THERAPEUTIC, AND SUPPORTIVE SERVICES, WITHIN THE CONTEXT OF HISTORIC JEWISH VALUES, EMPHASIZING INTER-GENERATIONAL TIES AND COMMUNITY RESPONSIBILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 576 | TotalEmployeeCnt |
| Total Volunteers | 1182 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $49,096,046 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,521,417 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,690,487 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,000,592 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,293,869 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,865,885 | CYInvestmentIncomeAmt |
| PY Other Revenue | $114,896 | PYOtherRevenueAmt |
| CY Other Revenue | $312,492 | CYOtherRevenueAmt |
| PY Total Revenue | $70,195,298 | PYTotalRevenueAmt |
| CY Total Revenue | $51,700,386 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,851,276 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,839,048 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,825,165 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,784,585 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,897,694 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,257,856 | PYOtherExpensesAmt |
| CY Other Expenses | $8,668,156 | CYOtherExpensesAmt |
| PY Total Expenses | $38,934,297 | PYTotalExpensesAmt |
| CY Total Expenses | $41,291,789 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,261,001 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,408,597 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $103,898,772 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,778,549 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,080,715 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,725,112 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,818,057 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,053,437 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,949,878 | ExpenseAmt |
| Grant | $2,276,158 | GrantAmt |
| Revenue | $6,984,396 | RevenueAmt |
| Desc | OLDER ADULTS: JFCS HELPS OLDER ADULTS TO LIVE INDEPENDENTLY THROUGH ITS AWARD-WINNING SENIORS AT HOME PROGRAM, WHICH INCLUDES HOME CARE SERVICES, DEMENTIA CARE, PALLIATIVE AND END-OF-LIFE CARE, CARE MANAGEMENT, HEALTHCARE ADVOCACY, SUPPORT FOR HOLOCAUST SURVIVORS, COUNSELING, ADULT DAY HEALTH CARE, MEAL DELIVERY, FIDUCIARY SERVICES, AND OTHER PRACTICAL AND SPIRITUAL SUPPORT SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,678,492 | ExpenseAmt |
| Grant | $475,668 | GrantAmt |
| Revenue | $2,073,958 | RevenueAmt |
| Desc | CHILDREN AND FAMILIES: THROUGH THE CENTER FOR CHILDREN AND YOUTH, JFCS IMPROVES THE LIVES OF CHILDREN AND FAMILIES BY PROVIDING A RANGE OF CLINICAL MENTAL HEALTH SERVICES FOR CHILDREN AND TEENS, PARENT COACHING AND EDUCATION PROGRAMS, TRAINING FOR CHILD DEVELOPMENT PROFESSIONALS, AND PUBLIC POLICY ADVOCACY. JFCS ALSO HELPS FAMILIES THROUGH ITS ADOPTION AGENCY, HOUSING AND ADVOCACY PROGRAMS, FINANCIAL ADVICE AND ASSISTANCE SERVICES, AND YOUTH EDUCATIONAL AND MENTORING PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,058,689 | ExpenseAmt |
| Grant | $814,853 | GrantAmt |
| Revenue | $2,324,862 | RevenueAmt |
| Desc | EMIGRES AND REFUGEES: JFCS PROVIDES SUPPORT TO THOSE WHO HAVE IMMIGRATED TO THE BAY AREA TO ACCULTURATE TO THEIR NEW LIVES BY OFFERING LEGAL SERVICES, CITIZENSHIP CLASSES, COUNSELING, LOANS AND GRANTS, AND OTHER SUPPORT SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,047,069 | ExpenseAmt |
| Grant | $272,369 | GrantAmt |
| Revenue | $617,376 | RevenueAmt |
| Desc | ADULTS: JFCS OFFERS SERVICES TO ADULTS THROUGH ITS FINANCIAL ASSISTANCE AND SMALL BUSINESS LOAN PROGRAM, COMMUNITY EDUCATION PROGRAMS, COUNSELING, CASE MANAGEMENT, SPIRITUAL CARE, BEREAVEMENT AND HEALING PROGRAM, DISABILITY SERVICES PROGRAM, AND OTHER PRACTICAL AND EMOTIONAL SUPPORT SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,047,069 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $272,369 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $617,376 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $34,734,128 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 134 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 576 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN ZIMMAN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154491200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 POST ST | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DOUG WINTHROP | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARCI DOLLINGER | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID DOSSETTER | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KERRI LEHMANN | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID KREMER | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID KIACHKO | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVEN FEINBERG | |||||||
| VICE TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEX INGERSOLL | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VALLI BENESCH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BLUM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY FIELDS MD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ZHENYA FRIEDMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL GRUNFELD MD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT HABER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ODED HERMONI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY HESS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT KAUFMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NATACHA KOLB | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA STONE PRITZKER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARRY RAYANT DDS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA ROBBIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ROLNICK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ROSNER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA SHMUNIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LYDIA SHORENSTEIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH STADTNER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE NEUWIRTH SWIRE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LUBA TROYANOVSKY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX VARUM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCH WAXMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ANITA FRIEDMAN | |||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $479,078 | $0 | $40,600 | ||
| JONATHAN F ZIMMAN | |||||||
| CHIEF FINANCIAL OFFICER | 45.00 | Yes (X) | $228,934 | $0 | $18,523 | ||
| NANCY GAIL MASTERS | |||||||
| ASSOCIATE EXECUTIVE DIRECT | 45.00 | $239,256 | $0 | $19,476 | Yes (X) | ||
| BARBARA ANN FARBER | |||||||
| DIR. OF DEVEL/PERM. ENDOW | 45.00 | $225,163 | $0 | $18,336 | Yes (X) | ||
| BRUCE D FELDSTEIN | |||||||
| DIRECTOR OF CHAPLANCY SERV | 45.00 | $193,311 | $0 | $15,706 | Yes (X) | ||
| STACY A RACKUSIN | |||||||
| DEPUTY DIRECTOR OF DEVELOP | 45.00 | $184,622 | $0 | $13,885 | Yes (X) | ||
| CATHERINE M FLANNERY | |||||||
| NEUROLOGIST | 45.00 | $180,600 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,730,964 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $126,526 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| XANTRION INC | |||||
| 651 20TH ST | OAKLAND | CA | 94612 | IT SERVICES | $784,252 |
| CLEANERIFIC LLC | |||||
| PO BOX 210296 | SAN FRANCISCO | CA | 94121 | JANITORIAL SERVICES | $447,878 |
| CONNOR DALY CONSTRUCTION | |||||
| 1727 20TH AVENUE | SAN FRANCISCO | CA | 94122 | BUILDING IMPROVEMENT | $332,426 |
| HIRED HANDS INC | |||||
| 1744 NOVATO BLVD STE 200 | NOVATA | CA | 94947 | TEMP. WORKERS | $317,691 |
| RUSSIAN RENAISSANCE RESTAURANT | |||||
| 5241 GEARY BLVD | SAN FRANCISCO | CA | 94118 | CATERING | $314,377 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,661,030 | GovernmentGrantsAmt |
| All Other Contributions | $32,860,387 | AllOtherContributionsAmt |
| Noncash Contributions | $1,438,140 | NoncashContributionsAmt |
| Total Contributions | $37,521,417 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 624100 | $11,994,799 | $11,994,799 |
| LOAN INTEREST INCOME | 624100 | $5,793 | $5,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,000,592 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,675,629 | TotalRevenueColumnAmt |
| Exclusion | $1,675,629 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $379,193 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $296,265 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,928 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,928 | TotalRevenueColumnAmt |
| Exclusion | $82,928 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,259,889 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,069,427 | SecuritiesAmt |
| Other | $206 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $190,462 | SecuritiesAmt |
| Other | -$206 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,256 | TotalRevenueColumnAmt |
| Exclusion | $190,256 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $229,564 | TotalRevenueColumnAmt |
| Exclusion | $229,564 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $229,564 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,700,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,000,592 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,178,377 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,510 | TotalAmt |
| Program Services | $264,510 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,574,538 | TotalAmt |
| Program Services | $3,574,538 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,047 | TotalAmt |
| Management And General | $895,047 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,503,416 | TotalAmt |
| Program Services | $19,647,833 | ProgramServicesAmt |
| Management And General | $1,104,244 | ManagementAndGeneralAmt |
| Fundraising | $1,751,339 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,117 | TotalAmt |
| Program Services | $705,650 | ProgramServicesAmt |
| Management And General | $125,550 | ManagementAndGeneralAmt |
| Fundraising | $91,917 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,699,413 | TotalAmt |
| Program Services | $2,452,024 | ProgramServicesAmt |
| Management And General | $91,130 | ManagementAndGeneralAmt |
| Fundraising | $156,259 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,763,592 | TotalAmt |
| Program Services | $1,503,641 | ProgramServicesAmt |
| Management And General | $119,467 | ManagementAndGeneralAmt |
| Fundraising | $140,484 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,998 | TotalAmt |
| Program Services | $12,469 | ProgramServicesAmt |
| Management And General | $28,442 | ManagementAndGeneralAmt |
| Fundraising | $6,087 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,526 | TotalAmt |
| Program Services | $146,522 | ProgramServicesAmt |
| Management And General | $13,720 | ManagementAndGeneralAmt |
| Fundraising | $15,284 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,139 | TotalAmt |
| Management And General | $176,139 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,419,891 | TotalAmt |
| Program Services | $1,739,265 | ProgramServicesAmt |
| Management And General | $328,556 | ManagementAndGeneralAmt |
| Fundraising | $352,070 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,160 | TotalAmt |
| Program Services | $508,633 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
| Fundraising | $13,427 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252,453 | TotalAmt |
| Program Services | $987,718 | ProgramServicesAmt |
| Management And General | $114,616 | ManagementAndGeneralAmt |
| Fundraising | $150,119 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,857 | TotalAmt |
| Program Services | $1,180,632 | ProgramServicesAmt |
| Management And General | $116,845 | ManagementAndGeneralAmt |
| Fundraising | $145,380 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,582 | TotalAmt |
| Program Services | $434,698 | ProgramServicesAmt |
| Management And General | $10,202 | ManagementAndGeneralAmt |
| Fundraising | $2,682 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,089 | TotalAmt |
| Program Services | $37,196 | ProgramServicesAmt |
| Management And General | $262,478 | ManagementAndGeneralAmt |
| Fundraising | $24,415 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,755 | TotalAmt |
| Management And General | $121,755 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,682 | TotalAmt |
| Program Services | $1,056,631 | ProgramServicesAmt |
| Management And General | $16,494 | ManagementAndGeneralAmt |
| Fundraising | $33,557 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,934 | TotalAmt |
| Program Services | $180,339 | ProgramServicesAmt |
| Management And General | $99,043 | ManagementAndGeneralAmt |
| Fundraising | $9,552 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECRUITMENT | $158,390 | $149,572 | $4,116 | $4,702 |
| BAD DEBTS | $134,998 | $134,998 | ||
| DUES AND SUBSCRIPTIONS | $49,702 | $17,259 | $32,023 | $420 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,291,789 | TotalAmt |
| Program Services | $34,734,128 | ProgramServicesAmt |
| Management And General | $3,659,967 | ManagementAndGeneralAmt |
| Fundraising | $2,897,694 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,433 | BOYAmt |
| EOY | $1,526,748 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,935,640 | BOYAmt |
| EOY | $8,199,823 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,008,634 | BOYAmt |
| EOY | $9,137,590 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498,906 | BOYAmt |
| EOY | $2,170,471 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,446 | BOYAmt |
| EOY | $492,310 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,940 | BOYAmt |
| EOY | $6,810 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,451 | BOYAmt |
| EOY | $736,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,258,879 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,835,168 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,129,849 | BOYAmt |
| EOY | $21,423,711 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,250,473 | BOYAmt |
| EOY | $61,084,380 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,898,772 | BOYAmt |
| EOY | $104,778,549 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,543,993 | BOYAmt |
| EOY | $7,355,498 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,338,289 | BOYAmt |
| EOY | $10,583,718 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,198,433 | BOYAmt |
| EOY | $4,785,896 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,080,715 | BOYAmt |
| EOY | $22,725,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,996,768 | BOYAmt |
| EOY | $21,650,239 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,821,289 | BOYAmt |
| EOY | $60,403,198 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,818,057 | BOYAmt |
| EOY | $82,053,437 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,898,772 | BOYAmt |
| EOY | $104,778,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,408,597 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,173,217 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,872,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,028,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,607,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,096,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,521,417 | CurrentTaxYearAmt |
| Total | $150,125,835 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,872,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,028,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,607,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,096,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,521,417 | CurrentTaxYearAmt |
| Total | $150,125,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $40,929,234 | SubstantialContributorsTotAmt |
| Public Support Total170 | $109,196,601 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $766,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $893,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $935,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,367,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,054,822 | CurrentTaxYearAmt |
| Total | $6,017,225 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $20,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,564 | CurrentTaxYearAmt |
| Total | $249,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $156,392,983 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $122,455,175 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 43 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,982,379 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,043,889 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $11,888,836 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,370,384 | BeginningYearBalanceAmt |
| Contributions | $1,695,805 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,739,395 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,503,239 | OtherExpendituresAmt |
| End Year Balance | $42,823,555 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,507,905 | BeginningYearBalanceAmt |
| Contributions | $1,773,991 | ContributionsAmt |
| Investment Earnings Or Losses | $8,642,042 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,553,554 | OtherExpendituresAmt |
| End Year Balance | $48,370,384 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,061,776 | BeginningYearBalanceAmt |
| Contributions | $1,638,574 | ContributionsAmt |
| Investment Earnings Or Losses | $516,654 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,262,959 | OtherExpendituresAmt |
| End Year Balance | $39,954,045 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,549,232 | BeginningYearBalanceAmt |
| Contributions | $1,644,868 | ContributionsAmt |
| Investment Earnings Or Losses | $2,178,879 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,311,203 | OtherExpendituresAmt |
| End Year Balance | $39,061,776 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,837,892 | BeginningYearBalanceAmt |
| Contributions | $1,618,145 | ContributionsAmt |
| Investment Earnings Or Losses | $320,491 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,227,296 | OtherExpendituresAmt |
| End Year Balance | $36,549,232 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99610 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00390 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,676,355 | OtherCostOrOtherBasisAmt |
| Book Value | $7,676,355 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,794,489 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,691,090 | DepreciationAmt |
| Book Value | $11,103,399 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,572,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,980,895 | DepreciationAmt |
| Book Value | $591,626 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,349,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,991,818 | DepreciationAmt |
| Book Value | $357,398 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,866,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,171,365 | DepreciationAmt |
| Book Value | $1,694,933 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,423,711 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPLIT-INTEREST LIABILITIES | Desc |
| Amt | $4,785,896 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,785,896 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,979,930 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,173,217 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $628,900 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$8,544,317 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,524,247 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $176,139 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $176,139 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,700,386 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,744,550 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $628,900 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $628,900 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,115,650 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $176,139 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $176,139 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,291,789 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | JFCS IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701D. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY JFCS, AND HAS CONCLUDED THAT, AS OF JUNE 30, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. JFCS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND | THE JEWISH FAMILY AND CHILDREN'S SERVICES ENDOWMENT CONSISTS OF MORE THAN 393 DONOR-RESTRICTED FUNDS WHICH HAVE BEEN ESTABLISHED TO PROVIDE ONGOING SUPPORT FOR THE MISSION OF THE ORGANIZATION. DONOR RESTRICTED FUNDS ARE DESIGNATED TO PROVIDE FUNDING FOR VARIOUS PROGRAMS OR TO SUPPORT OVERALL MISSION OF THE ORGANIZATION. THE BOARD OF DIRECTORS OF THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ARE INTENDED TO PROVIDE A PREDICTABLE STREAM OF FUNDING FROM THE ENDOWMENT IN PERPETUITY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN FRIENDS OF SADLER'S WELLS | ||||||||||
| 200 E 66TH STREET SUITE A1605 | NEW YORK | NY | 10065 | 133036349 | 3 | $27,150 | $0 | FMV | PROGRAM SUPPORT | |
| JEWISH FAMILY SERVICES OF SILICON VALLEY | ||||||||||
| 14855 OKA ROAD SUITE 3 | LOS GATOS | CA | 95032 | 942536452 | 3 | $25,000 | $0 | FMV | PROGRAM SUPPORT | |
| SCHWAB CHARITABLE GIFT FUND | ||||||||||
| 211 MAIN STREET | SAN FRANCISCO | CA | 94105 | 311640316 | 3 | $18,000 | $0 | FMV | PROGRAM SUPPORT | |
| JEWISH COMMUNITY FEDERATION | ||||||||||
| 121 STEUART STREET | SAN FRANCISCO | CA | 94105 | 941156533 | 3 | $16,200 | $0 | FMV | PROGRAM SUPPORT | |
| JEWISH HOME AND SENIOR LIVING FOUNDATION | ||||||||||
| 302 SILVER AVENUE | SAN FRANCISCO | CA | 94112 | 020724278 | 3 | $13,860 | $0 | FMV | PROGRAM SUPPORT | |
| ACLU FOUNDATION | ||||||||||
| 125 BROAD STREET 18TH FL | NEW YORK | NY | 10004 | 940279770 | 3 | $11,000 | $0 | FMV | PROGRAM SUPPORT | |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | ||||||||||
| 123 WILLIAM STREET 10TH FL | NEW YORK | NY | 10273 | 131644147 | 3 | $10,700 | $0 | FMV | PROGRAM SUPPORT | |
| DOCTORS WITHOUT BORDERS | ||||||||||
| 6 EAST 39TH STREET 8TH FL | NEW YORK | NY | 10016 | 133433452 | 3 | $9,500 | $0 | FMV | PROGRAM SUPPORT | |
| THE CENTER FOR PUBLIC INTEGRITY | ||||||||||
| 901 17TH STREET NW 7TH FL | WASHINGTON | DC | 20006 | 541512177 | 3 | $8,000 | $0 | FMV | PROGRAM SUPPORT | |
| PENINSULA JEWISH COMMUNITY CTR | ||||||||||
| 800 FORSTER CITY BLVD | FOSTER CITY | CA | 94404 | 943327262 | 3 | $7,500 | $0 | FMV | PROGRAM SUPPORT | |
| UCSF FOUNDATION | ||||||||||
| UCSF BOX 0970 | SAN FRANCISCO | CA | 94143 | 521309391 | 3 | $6,100 | $0 | FMV | PROGRAM SUPPORT | |
| PETS UNLIMITED | ||||||||||
| 2343 FILLMORE STREET | SAN FRANCISCO | CA | 94115 | 941358298 | 3 | $6,000 | $0 | FMV | PROGRAM SUPPORT | |
| SF - MARIN FOOD BANK | ||||||||||
| 900 PENNSYLVANIA AVENUE | SAN FRANCISCO | CA | 94107 | 943041517 | 3 | $6,000 | $0 | FMV | PROGRAM SUPPORT | |
| AMERICANS FOR BEN-GURION UNIVERSITY | ||||||||||
| PO BOX 7410310 | CHICAGO | IL | 60674 | 237270753 | 3 | $5,000 | $0 | FMV | PROGRAM SUPPORT | |
| CALIFORNIA ACADEMY OF SCIENCES | ||||||||||
| 55 MUSIC CONCOUSE DRIVE GOLDEN GATE | SAN FRANCISCO | CA | 94118 | 941156258 | 3 | $5,000 | $0 | FMV | PROGRAM SUPPORT | PARK |
| EXPLORATORIUM | ||||||||||
| 3601 LYON STREET | SAN FRANCISCO | CA | 94123 | 941696494 | 3 | $5,000 | $0 | FMV | PROGRAM SUPPORT | |
| PLANNED PARENTHOOD NORTHERN CALIFORNIA | ||||||||||
| 2185 PACHECO ST | CONCORD | CA | 64520 | 941575233 | 3 | $5,000 | $0 | FMV | PROGRAM SUPPORT | |
| RED TAB FOUNDATION | ||||||||||
| 1155 BATTERY ST LS/7 | SAN FRANCISCO | CA | 94111 | 942779937 | 3 | $5,000 | $0 | FMV | PROGRAM SUPPORT | |
| RUTGERS UNIVERSITY FOUNDATION | ||||||||||
| PO BOX 193 | BRUNSWICK | NJ | 08903 | 237318742 | 3 | $5,000 | $0 | FMV | PROGRAM SUPPORT | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| ASSISTANCE TO ADULTS | 327 | $272,369 | FMV |
| ASSISTANCE TO CHILDREN AND FAMILIES | 296 | $211,158 | FMV |
| ASSISTANCE TO OLDER ADULTS | 1114 | $1,776,997 | FMV |
| AID TO EMIGRES | 152 | $814,853 | FMV |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ANITA FRIEDMAN | ||||||||||||||
| EXECUTIVE DIRECTOR | $379,078 | $0 | $0 | $0 | $100,000 | $0 | $40,600 | $0 | $0 | $0 | $519,678 | $0 | $0 | $0 |
| JONATHAN F ZIMMAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $228,934 | $0 | $0 | $0 | $0 | $0 | $18,523 | $0 | $0 | $0 | $247,457 | $0 | $0 | $0 |
| NANCY GAIL MASTERS | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECT | $239,256 | $0 | $0 | $0 | $0 | $0 | $19,476 | $0 | $0 | $0 | $258,732 | $0 | $0 | $0 |
| BARBARA ANN FARBER | ||||||||||||||
| DIR. OF DEVEL/PERM. ENDOW | $225,163 | $0 | $0 | $0 | $0 | $0 | $18,336 | $0 | $0 | $0 | $243,499 | $0 | $0 | $0 |
| BRUCE D FELDSTEIN | ||||||||||||||
| DIRECTOR OF CHAPLANCY SERV | $193,311 | $0 | $0 | $0 | $0 | $0 | $15,706 | $0 | $0 | $0 | $209,017 | $0 | $0 | $0 |
| STACY A RACKUSIN | ||||||||||||||
| DEPUTY DIRECTOR OF DEVELOP | $184,622 | $0 | $0 | $0 | $0 | $0 | $13,885 | $0 | $0 | $0 | $198,507 | $0 | $0 | $0 |
| CATHERINE M FLANNERY | ||||||||||||||
| NEUROLOGIST | $180,600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $180,600 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,949 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AUTO AUCTIONS | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 41 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,423,191 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | JEWISH FAMILY AND CHILDREN'S SERVICES CONTRACTS WITH ONE COMMERCIAL FUNDRAISERS TO CONDUCT A VEHICLE DONATION PROGRAM. CHARITABLE ADULT RIDES & SERVICES, INC. 8804 BALBOA AVENUE SAN DIEGO, CA 94123 1-858-300-2901 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | JEWISH FAMILY AND CHILDREN'S SERVICES (JFCS), A NON-PROFIT PUBLIC-BENEFIT CORPORATION, HAS BEEN SERVING RESIDENTS OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES SINCE IT WAS FOUNDED IN 1850. GUIDED BY THE JEWISH VALUES OF TZEDAKAH AND TIKUN OLAM SOCIAL JUSTICE AND REPAIRING THE WORLD JFCS IS THE OLDEST NON-PROFIT WEST OF THE MISSISSIPPI RIVER AND ONE OF THE LARGEST FAMILY SERVICES ORGANIZATIONS IN THE UNITED STATES, SERVING OVER 120,000 PEOPLE ANNUALLY. JFCS' MISSION IS TO PROVIDE PROFESSIONAL AND VOLUNTEER SERVICES FOR THE PURPOSES OF DEVELOPING, RESTORING, AND MAINTAINING THE COMPETENCY OF FAMILIES AND INDIVIDUALS OF ALL AGES WHILE EMPHASIZING INTER-GENERATIONAL TIES AND COMMUNITY RESPONSIBILITY. IN FURTHERANCE OF ITS MISSION, JFCS PROVIDES HIGH-QUALITY, RESEARCH-BASED SOCIAL SERVICES, THERAPEUTIC RESOURCES, AND EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES, FAITHS, AND BACKGROUNDS. AS A PROBLEM-SOLVING CENTER FOR CHILDREN, FAMILIES, AND OLDER ADULTS, JFCS ASSISTS PEOPLE AS THEY FACE LIFE TRANSITIONS AND PERSONAL CRISES IN FOUR CORE PROGRAM AREAS. |
| FORM 990, PART VI, SECTION A, LINE 2 | LINE 2 EXPLANATION - GARRY RAYANT AND KATHY FIELDS ARE BOTH DIRECTORS AND ARE MARRIED TO EACH OTHER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CONFLICT OF INTEREST FORMS ARE SIGNED BY THE TRUSTEES, OFFICERS, DIRECTORS, AND KEY EMPLOYEES. CONFLICTS ARE REFERRED TO THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARABILITY DATA FOR CEO/EXECUTIVE DIRECTOR AND CFO ARE COMPILED AND ANALYZED BY AN INDEPENDENT COMPENSATION CONSULTANT AND REVIEWED BY THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BY THE BOARD AFTER REVIEW OF COMPARABILITY DATA AND PERFORMANCE EVALUATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE ON JFCS' WEBSITE AND UPON REQUEST. |
| FORM 990, PART VI, SECTION A, LINE 2 : | GARRY RAYANT AND KATHY FIELDS ARE BOTH DIRECTORS AND ARE MARRIED TO EACH OTHER. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAUBE FOUNDATION FOR JEWISH LIFE AND CULTURE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 POST STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941155411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943244838 | EIN |
| Primary Activities | SUPPORTED ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | CHARITY | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| TAUBE FOUNDATION FOR JEWISH LIFE AND CULTURE | ||
| L | $85,000 | CASH VALUE |
| TAUBE FOUNDATION FOR JEWISH LIFE AND CULTURE | ||
| C | $10,000 | CASH VALUE |