Jewish Community Center Of Orange County
- Assets
- $46.8m
- Revenue
- $14.0m
- Investments
- $0.0
- Employees
- 291
- Location
- Irvine, CA
- Founding
- 03/1984
- Data as of
- 12/2021
- EIN
- 33-0016661
Organization Overview
Jewish Community Center Of Orange County is located in Irvine, CA. The organization was established in 1984. 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 Center Of Orange County employed 291 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Community Center Of Orange County 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 Center Of Orange County generated $14.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $11.6m during the year ending 12/2021. 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
TO PROVIDE FACILITIES AND PROGRAMS FOR PEOPLE OF ALL AGES WITHOUT LIMITATIONS TO RACE, COLOR, SEX, CREED, OR NATIONAL ORIGIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THE CENTER IS TO PROVIDE COMMUNITY WIDE SOCIAL, CULTURAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES. THE VARIOUS PROGRAMS HAVE ALLOWED MEMBERSHIP TO GROW AND TO INCREASE THE PROGRAMS AVAILABLE TO SENIOR CITIZENS. AT DECEMBER 31, 2021, THE CENTER HAD 2,200 ACTIVE MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Braswell Exec. Director | Officer | 40 | $223,339 |
Julie Holdaway Asst. Exec. Dir. | Officer | 40 | $151,359 |
Audra Martin Director | 40 | $136,692 | |
Debbie Meline Director | 40 | $132,367 | |
Lee Tringali CFO | Officer | 40 | $128,160 |
Adrienne Matros Psyd Board Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Team One Management Maintenance Service | 12/30/21 | $486,716 |
Blueberry Hill Catering Services | 12/30/21 | $191,857 |
Goldenhill Landscape Landscaping Services | 12/30/21 | $151,150 |
Keith Michael It & Computer Services | 12/30/21 | $119,470 |
Pacwest Security Services Security Service | 12/30/21 | $201,714 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $33,390 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,438,974 |
| All other contributions, gifts, grants, and similar amounts not included above | $747,183 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,219,547 |
| Total Program Service Revenue | $9,502,136 |
| Investment income | $243,446 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,428 |
| Net Income from Fundraising Events | -$8,917 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,973,640 |
| 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. | $551,000 |
| Compensation of current officers, directors, key employees. | $63,561 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,211,300 |
| Pension plan accruals and contributions | $100,000 |
| Other employee benefits | $653,743 |
| Payroll taxes | $450,060 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,055 |
| Fees for services: Accounting | $26,830 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $55,867 |
| Office expenses | $344,599 |
| Information technology | $192,217 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $49,242 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $92,304 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,019,482 |
| Insurance | $128,030 |
| All other expenses | $747,068 |
| Total functional expenses | $11,641,362 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,154,171 |
| Savings and temporary cash investments | $2,430,116 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,183 |
| 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 | $11,976 |
| Net Land, buildings, and equipment | $33,822,342 |
| Investments—publicly traded securities | $8,260,341 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $93,230 |
| Total assets | $46,780,359 |
| Accounts payable and accrued expenses | $876,853 |
| Grants payable | $0 |
| Deferred revenue | $754,728 |
| 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 | $101,200 |
| Total liabilities | $1,732,781 |
| Net assets without donor restrictions | $40,087,698 |
| Net assets with donor restrictions | $4,959,880 |
| 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 | $46,780,359 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Jewish Community Center Of Orange County has recieved totaling $395,200.
| Awarding Organization | Amount |
|---|---|
Jewish Community Foundation Of Orange County Irvine, CA PURPOSE: DONATION | $287,304 |
Jewish Federation And Family Services Of Orange County Irvine, CA PURPOSE: OC JEWISH HISTORICAL SOCIETY; PASSPORTS CAMP GRANTS | $51,790 |
Rpm Foundation Newport Beach, CA PURPOSE: GENERAL OPERATIONS | $19,250 |
The Paul & Elisabeth Merage Family Foundation Newport Beach, CA PURPOSE: GENERAL OPERATING | $12,875 |
Jewish Community Centers Assoc Of North America New York, NY PURPOSE: GRANT USED FOR STRENGTHENING ISRAEL ENGAGEMENT IN THE COMMUNITY IN CREATIVE AND INNOVATIVE WAY. | $11,500 |
Eugene And Marilyn Glick Foundation Corporation Indianapolis, IN PURPOSE: SUPPORT PROGRAM | $7,500 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Neighborimpact Redmond, OR | $16,427,087 | $39,375,857 |
Mission Neighborhood Centers Inc San Francisco, CA | $23,513,998 | $29,422,263 |
Oshman Family Jewish Community Center Palo Alto, CA | $122,941,507 | $19,931,041 |
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 |
Join Portland, OR | $6,915,082 | $9,931,336 |
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 |