Moishe House
- Assets
- $19.0m
- Revenue
- $20.2m
- Investments
- $0.0
- Employees
- 78
- Location
- Encinitas, CA
- Founding
- 05/2009
- Data as of
- 12/2021
- EIN
- 26-2599786
Organization Overview
Moishe House is located in Encinitas, CA. The organization was established in 2009. According to its NTEE Classification (X30) the organization is classified as: Judaism, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Moishe House employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moishe House 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, Moishe House generated $20.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $14.1m during the year ending 12/2021. While expenses have increased by 12.3% per year over the past 7 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
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOISHE HOUSE PROVIDES OPPORTUNITIES FOR YOUNG ADULTS TO BE COMMUNITY BUILDERS AND ENGAGE THEIR PEERS IN JEWISH LIFE, JEWISH EDUCATION AND COMMUNITY SERVICE ON A REGULAR BASIS, INCREASING YOUNG ADULTS' CONNECTIONS TO JEWISH COMMUNITY AND LIFE. THE PROGRAMS TAKE PLACE PRIMARILY IN HOMES, BUT ALSO IN OTHER PUBLIC SPACE AND RETREAT LOCATIONS. THIS YEAR, MOISHE HOUSE ENGAGED NEARLY 60,000 UNIQUE YOUNG ADULTS IN JEWISH LIFE. FOR MUCH OF 2020 RESTRICTIONS ON IN-PERSON GATHERINGS RELATED TO COVID-19 REQUIRED THE SUSPENSION OF IN-PERSON PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Cygielman Chief Executive Officer | Officer | 40 | $386,017 |
Jennifer Rosen Chief Operating Officer | Officer | 40 | $197,422 |
Tiffany Harris Chief Program Officer | Officer | 40 | $170,390 |
Ann Baumgarten Chief Human Resources Officer | Officer | 40 | $165,395 |
Lander Gold Associate Vice Pres. Of Advancement | 40 | $139,246 | |
Ana Bonnheim Director Of Open Dor Project | 40 | $127,571 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Agency73 Consulting | 12/30/21 | $227,502 |
Bpm Llc Accounting | 12/30/21 | $119,433 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $864,540 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,035,942 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,900,482 |
| Total Program Service Revenue | $77,786 |
| Investment income | $113,832 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,655 |
| Net Gain/Loss on Asset Sales | $35,052 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,159,134 |
| 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. | $1,154,737 |
| Compensation of current officers, directors, key employees. | $491,107 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,011,936 |
| Pension plan accruals and contributions | $60,247 |
| Other employee benefits | $558,616 |
| Payroll taxes | $419,699 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,701 |
| Fees for services: Accounting | $186,051 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,443 |
| Fees for services: Other | $1,369,696 |
| Advertising and promotion | $190,316 |
| Office expenses | $437,421 |
| Information technology | $270,128 |
| Royalties | $0 |
| Occupancy | $88,046 |
| Travel | $342,683 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,904 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,540 |
| Insurance | $56,240 |
| All other expenses | $85,329 |
| Total functional expenses | $14,076,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,182,174 |
| Savings and temporary cash investments | $5,772,778 |
| Pledges and grants receivable | $4,488,407 |
| Accounts receivable, net | $0 |
| 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 | $532,958 |
| Net Land, buildings, and equipment | $560,645 |
| Investments—publicly traded securities | $2,320,495 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,183,616 |
| Total assets | $19,041,073 |
| Accounts payable and accrued expenses | $1,027,961 |
| 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 | $421,654 |
| Unsecured mortgages and notes payable | $810,619 |
| Other liabilities | $504,197 |
| Total liabilities | $2,764,431 |
| Net assets without donor restrictions | $6,562,820 |
| Net assets with donor restrictions | $9,713,822 |
| 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 | $19,041,073 |
Grants Recieved
Over the last fiscal year, we have identified 46 grants that Moishe House has recieved totaling $3,991,378.
| Awarding Organization | Amount |
|---|---|
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $1,237,756 |
Arie And Ida Crown Memorial Chicago, IL PURPOSE: GENERAL OPERATING/PROGRAM SUPPORT | $650,000 |
Koret Foundation San Francisco, CA PURPOSE: MOISHE PODS NATIONAL PROGRAM EXPANSION | $300,000 |
Koum Family Foundation Palo Alto, CA PURPOSE: GENERAL CHARITY | $150,000 |
Arie And Ida Crown Memorial Chicago, IL PURPOSE: PROGRAM SUPPORT | $140,000 |
| $116,700 |
Endowment Analysis
| Beg. Balance | $1,097,440 |
| Earnings | $134,558 |
| Admin Expense | $7,691 |
| Other Expense | $40,691 |
| Ending Balance | $1,183,616 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Voice Ministries International Phoenix, AZ | $79,493,125 | $35,215,063 |
Moishe House Encinitas, CA | $19,041,073 | $20,159,134 |
Bet Tzedek Los Angeles, CA | $20,991,806 | $14,183,587 |
Gindi Maimonides Academy Los Angeles, CA | $34,911,560 | $11,812,209 |
Tawonga Jewish Community Corporation San Francisco, CA | $25,073,230 | $10,042,724 |
Mazon Inc A Jewish Response To Hunger Los Angeles, CA | $10,383,611 | $8,401,435 |
Jfs Care Los Angeles, CA | $4,827,972 | $7,598,885 |
Chevra Kadisha-Sinai Memorial Chapel San Francisco, CA | $19,874,604 | $6,206,049 |
Bureau Of Jewish Education Of Greater Los Angeles Los Angeles, CA | $15,756,335 | $8,347,310 |
Jewish Community Relations Council Of San Francisco Marin & Peninsula San Francisco, CA | $8,474,057 | $4,264,159 |
American Friends Of Biala Institutions Of Bnei Brak Israel Los Angeles, CA | $883,987 | $2,678,459 |
Friends Of Chabad Of Hebron Irvine, CA | $551,550 | $1,939,489 |