Associated Jewish Community Federation Of Baltimore Inc
- Assets
- $42.7m
- Revenue
- $45.6m
- Investments
- $10.1m
- Employees
- 153
- Location
- Baltimore, MD
- Founding
- 03/1951
- Data as of
- 06/2021
- EIN
- 52-0607957
Organization Overview
Associated Jewish Community Federation Of Baltimore Inc is located in Baltimore, MD. The organization was established in 1951. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Associated Jewish Community Federation Of Baltimore Inc employed 153 individuals. This organization is the central organization for a national or regional group of organizations. Associated Jewish Community Federation Of Baltimore 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 06/2021, Associated Jewish Community Federation Of Baltimore Inc generated $45.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $49.7m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Associated Jewish Community Federation Of Baltimore Inc has awarded 433 individual grants totaling $274,950,881. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND ENHANCE JEWISH LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATED IS THE CENTRALIZED ADDRESS FOR THE GREATER BALTIMORE JEWISH COMMUNITY. IT RAISES SIGNIFICANT DOLLARS THAT ARE THEN ALLOCATED TO ITS AGENCIES AND OTHER SUPPORTED ORGANIZATIONS TO HELP FULFILL THEIR MISSION. THE ASSOCIATED'S FUND RAISING PLATFORM INCLUDE A GENERAL ANNUAL CAMPAIGN AND DIRECTED CAMPAIGNS TARGETING CAPITAL PROJECTS, LEGACY AND ENDOWMENT, AND DONOR ADVISED FUND AND SUPPORTING FOUNDATIONS. IT PROVIDES OVERALL COMMUNITY PLANNING FOR ITS AGENCIES TO ENSURE EFFICIENT USE OF RESOURCES IN CARRYING OUT ITS SERVICES AND PROGRAMS. THE ASSOCIATED ALSO PROVIDES DIRECTLY OR INDIRECTLY NUMEROUS MEANINGFUL JEWISH EDUCATION AND ENGAGEMENT PROGRAMS FOR THOSE OF ALL AGES.
THE ASSOCIATED IS A DIRECT PROGRAMS PROVIDER TO THE JEWISH COMMUNITY THROUGH EIGHT OPERATING PROGRAMS INCLUDING FOUR HILLELS AT LOCAL COLLEGE CAMPUSES (JOHN HOPKINS UNIVERSITY, TOWSON UNIVERSITY, GOUCHER COLLEGE AND UNIVERSITY OF MARYLAND BALTIMORE COUNTY (UMBC)). OTHER PROGRAMS FOCUS ON VOLUNTEERING, PROFESSIONAL DEVELOPMENT, ASSISTANCE TO CHILDREN WITH LEARNING DIFFERENCES AND PREVENTION OF DOMESTIC, SEXUAL AND ELDER ABUSE AND ASSISTANCE TO SUCH VICTIMS.
THE ASSOCIATED ALSO PROVIDES VARIOUS INFRASTRUCTURE SERVICES TO ITS MANY AGENCIES IN THE AREAS OF TECHNOLOGY, FACILITIES, FINANCE, HUMAN RESOURCES, PAYROLL AND BENEFITS, MARKETING, DATA MANAGEMENT, RISK MANAGEMENT/INSURANCE AND SECURITY. THIS ALLOWS THE AGENCIES TO FOCUS ON PROGRAM AND SERVICE DELIVERY WHILE ENSURING THAT CRITICAL ADMINISTRATIVE FUNCTIONS ARE COMPLETED IN AN EFFECTIVE AND EFFICIENT MANNER.
THE ASSOCIATED, THROUGH ITS AFFILIATE ASSOCIATED JEWISH CHARITIES (AJC), OWNS THE LAND AND BUILDINGS UTILIZED BY ITSELF AND MOST OF THE AGENCIES IT FUNDS. THE ASSOCIATED CHARGES RENT TO ITS AGENCIES AND PROGRAMS BASED ON MARKET COMPARISONS AND AMOUNT OF SPACE USED BY EACH ENTITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marc Terrill President | Officer | 36 | $737,697 |
Mark Smolarz Exec. Vice President, Ops | Officer | 32 | $226,175 |
Michael Friedman Senior Vice President | 10 | $217,408 | |
Leslie Pomerantz Chief Development Officer | 40 | $184,621 | |
Michael Dye Vice President | 9 | $177,742 | |
Carole Taylor Senior VP Of Technology An | 40 | $152,251 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Defender One Security Armed Security Services | 6/29/22 | $439,608 |
Kenneth Dickstein Security Services | 6/29/22 | $319,734 |
Cliftonlarsonallen Llp Audit And Tax Services | 6/29/22 | $330,392 |
Harford Refrigeration Co Inc Hvac Services | 6/29/22 | $165,242 |
Ceridian Payroll Processing | 6/29/22 | $186,234 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $100,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $13,741,947 |
| Government grants | $3,097,625 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,331,262 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,270,834 |
| Total Program Service Revenue | $3,793,944 |
| Investment income | $253,649 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,897,628 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,612,361 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $31,439,653 |
| Grants and other assistance to domestic individuals. | $29,785 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,051,559 |
| Compensation of current officers, directors, key employees. | $73,188 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,886,934 |
| Pension plan accruals and contributions | $25,932 |
| Other employee benefits | $949,605 |
| Payroll taxes | $777,791 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $89,861 |
| Fees for services: Accounting | $133,706 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,899 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $552,086 |
| Advertising and promotion | $137,889 |
| Office expenses | $720,884 |
| Information technology | $462,671 |
| Royalties | $0 |
| Occupancy | $2,237,565 |
| Travel | $29,139 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,369 |
| Interest | $55,191 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $170,490 |
| All other expenses | $96,131 |
| Total functional expenses | $49,671,441 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,239,145 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $19,595,462 |
| Accounts receivable, net | $1,322,058 |
| Loans from Officers, Directors, or Controlling Persons | $29,971 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $556,767 |
| Inventories for sale or use | $2,230 |
| Prepaid expenses and deferred charges | $110,467 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,054,119 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,825,085 |
| Total assets | $42,735,304 |
| Accounts payable and accrued expenses | $4,709,223 |
| Grants payable | $1,334,734 |
| Deferred revenue | $100,979 |
| 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 | $5,000,000 |
| Other liabilities | $2,030,979 |
| Total liabilities | $13,175,915 |
| Net assets without donor restrictions | -$12,049,821 |
| Net assets with donor restrictions | $41,609,210 |
| 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 | $42,735,304 |
Grants Awarded
Over the last fiscal year, Associated Jewish Community Federation Of Baltimore Inc has awarded $29,959,213 in support to 47 organizations.
| Grant Recipient | Amount |
|---|---|
Baltimore, MD PURPOSE: GENERAL SUPPORT | $6,817,190 |
Owings Mills, MD PURPOSE: GENERAL SUPPORT | $5,643,951 |
New York, NY PURPOSE: GENERAL SUPPORT | $5,441,571 |
Reistertown, MD PURPOSE: GENERAL SUPPORT | $2,566,797 |
Baltimore, MD PURPOSE: GENERAL SUPPORT | $1,472,019 |
Baltimore, MD PURPOSE: GENERAL SUPPORT | $942,508 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Associated Jewish Community Federation Of Baltimore Inc has recieved totaling $3,650.
| Awarding Organization | Amount |
|---|---|
Gold Family Foundation Inc Pikesville, MD PURPOSE: CHARITABLE | $3,650 |
Endowment Analysis
| Beg. Balance | $162,610,000 |
| Earnings | -$25,023,000 |
| Net Contributions | $13,389,000 |
| Other Expense | $9,909,000 |
| Ending Balance | $141,067,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Worldwide Alexandria, VA | $83,810,591 | $113,428,823 |
The United Way Of Central Maryland Inc Baltimore, MD | $67,768,699 | $88,763,556 |
American Gift Fund Wilmington, DE | $439,949,657 | $191,491,973 |
Associated Jewish Community Federation Of Baltimore Inc Baltimore, MD | $42,735,304 | $45,612,361 |
Jewish Federation Of Greater Philadelphia Philadelphia, PA | $424,827,168 | $56,076,653 |
Associated Jewish Charities Of Baltimore Baltimore, MD | $398,678,795 | $51,667,875 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA | $71,821,513 | $41,142,392 |
Americas Charities Chantilly, VA | $19,664,098 | $37,274,660 |
The Jewish Federation Of Greater Washington Inc North Bethesda, MD | $260,201,202 | $41,780,933 |
Jewish Federation Of Greater Pittsburgh Pittsburgh, PA | $277,158,927 | $43,372,124 |
United Way Of South Hampton Roads Norfolk, VA | $66,003,873 | $28,678,324 |
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | $111,398,154 | $23,240,167 |