Jewish Community Center Of Baltimore Inc
- Assets
- $10.3m
- Revenue
- $15.4m
- Investments
- $829.8k
- Employees
- 576
- Location
- Owings Mills, MD
- Founding
- 06/1952
- Data as of
- 06/2021
- EIN
- 52-0619002
Organization Overview
Jewish Community Center Of Baltimore Inc is located in Owings Mills, MD. The organization was established in 1952. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Jewish Community Center Of Baltimore Inc employed 576 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Community Center 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, Jewish Community Center Of Baltimore Inc generated $15.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $13.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 6 years. 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 ENRICH, CONNECT, AND CELEBRATE A VIBRANT JEWISH COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP: THE JCC OFFERS VARIOUS MEMBERSHIP CATEGORIES TO THE PUBLIC. MEMBERSHIP ENTITLES THOSE INDIVIDUALS AND FAMILIES TO UTILIZE EITHER OF OUR TWO MAIN LOCATIONS AND OUR DROP-IN FAMILY PLAYTIME FACILITY. IN BALTIMORE CITY, 90% OF OUR MEMBERS TELL US THEY JOIN FOR FITNESS, WELLNESS, RECREATION AND AQUATICS. MEMBERSHIP ALLOWS FOR USE OF OUR GROUNDS, OUTDOOR REC PARK IN SUMMER AT OWINGS MILLS, AS WELL AS DISCOUNTS ON OUR PROGRAMS. THE JCC PROVIDES FINANCIAL ASSISTANCE TO THOSE WHO NEED HELP TO BELONG TO THE JCC.
FITNESS, WELLNESS & RECREATION: FITNESS, WELLNESS & RECREATION IS A KEY POINT OF ENTRY FOR MEMBERSHIP. TO THIS END, THE JCC IS FULLY COMMITTED TO ENHANCING MEMBERSHIP GROWTH AND RETENTION FOR ITS 5,300 MEMBER HOUSEHOLDS THIS YEAR. YOUTH PROGRAMING CONTINUED TO EXPAND REACHING ADDITIONAL HOUSEHOLDS AND CHILDREN. THE AQUATICS DEPARTMENT IS CONTINUING TO PROVIDE YEAR ROUND PROGRAMS FOR ALL LEVELS AND AGES. THE JCC IS THE LARGEST PROVIDER OF AMERICAN RED CROSS CERTIFICATION PROGRAMS IN THE BALTIMORE AREA WHICH INCLUDE LIFEGUARDING, WATER SAFETY INSTRUCTOR, CERTIFIED POOL OPERATOR, BABYSITTING, FIRST AID AND CPR TRAININGS.
EARLY CHILDHOOD EDUCATION PROGRAM: THE JCC'S EARLY CHILDHOOD EDUCATION (ECE) PROGRAM PROVIDES A NON-DENOMINATIONAL JEWISH PRE-SCHOOL PROGRAM AND AN INTEGRATED, DEVELOPMENTALLY APPROPRIATE CURRICULUM DESIGNED TO PROMOTE SELF ESTEEM. ALL FAMILIES IN THE SCHOOL ARE MEMBERS OF THE JCC. OWINGS MILLS INCLUDES VARIOUS PROGRAMS AND SERVES ALMOST 300 FAMILIES. THE PARK HEIGHTS ECE SERVES 85 FAMILIES AND ALSO OFFERS AN INFANT/TODDLER CHILD-CARE PROGRAM. BOTH ECE'S PROVIDE PART-TIME PROGRAMS FOR CHILDREN WITH ONE STAY-AT-HOME PARENTS OR FAMILIES WITH HOME SUPPORT THAT CAN PICK UP THE CHILDREN MID-DAY, AS WELL AS THE FULL-DAY PRESCHOOL PLUS PROGRAM.
J CAMPS RUNS 9 CAMPS ON BOTH JCC CAMPUSES FOR 1000 CHILDREN FROM THE COMMUNITY. SERVING FAMILIES AND THEIR CHILDREN IN A SAFE ENVIRONMENT TEACHING ATHLETICS, SPORTSMANSHIP, SKILL DEVELOPMENT IN PROGRAMS FROM SPORTS, AQUATICS, THEATER, AND CULINARY ARTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barak Hermann CEO | Officer | 80 | $301,748 |
Ken Karsh CFO | Officer | 60 | $124,087 |
Paul Lurie COO | 60 | $118,059 | |
Esther Greenberg Cao | 60 | $100,148 | |
Larry Plant Vice Chair | OfficerTrustee | 5 | $0 |
Randi Buergenthal Chair Of The Board | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Playground Specialists Inc Ph Playground Build & Install | 6/29/20 | $180,344 |
Playground Specialists Inc Ph Playground Build & Install | 6/29/20 | $180,344 |
Woodlawn Motor Coach Inc Bus Rentals - Camp, School Trips | 6/29/20 | $107,762 |
Playground Specialists Inc Ph Playground Build & Install | 6/29/20 | $180,344 |
Woodlawn Motor Coach Inc Bus Rentals - Camp, School Trips | 6/29/20 | $107,762 |
Hospitality Staffing Solutions Llc Housekeeping Services | 6/29/20 | $159,675 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $167,077 |
| Related organizations | $0 |
| Government grants | $2,505,753 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,973,630 |
| Noncash contributions included in lines 1a–1f | $10,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,646,460 |
| Total Program Service Revenue | $4,751,539 |
| Investment income | $8,270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $710,258 |
| Net Gain/Loss on Asset Sales | $10,684 |
| Net Income from Fundraising Events | -$31,836 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$8,417 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,367,290 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $638,752 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $516,271 |
| Compensation of current officers, directors, key employees. | $81,283 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,440,033 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $655,614 |
| Payroll taxes | $492,116 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,958 |
| Fees for services: Accounting | $37,509 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,965 |
| Fees for services: Other | $1,498,660 |
| Advertising and promotion | $177,341 |
| Office expenses | $223,056 |
| Information technology | $244,054 |
| Royalties | $0 |
| Occupancy | $2,292,852 |
| Travel | $31,924 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,878 |
| Interest | $25,952 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $443,402 |
| Insurance | $188,645 |
| All other expenses | $39,656 |
| Total functional expenses | $13,452,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,950 |
| Savings and temporary cash investments | $5,434,537 |
| Pledges and grants receivable | $150,000 |
| Accounts receivable, net | $1,149,555 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $29,062 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $260,528 |
| Net Land, buildings, and equipment | $2,228,887 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $829,846 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $227,879 |
| Total assets | $10,312,244 |
| Accounts payable and accrued expenses | $866,843 |
| Grants payable | $0 |
| Deferred revenue | $1,681,858 |
| 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 | $3,988,389 |
| Other liabilities | $625,000 |
| Total liabilities | $7,162,090 |
| Net assets without donor restrictions | $1,743,796 |
| Net assets with donor restrictions | $1,406,358 |
| 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 | $10,312,244 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Jewish Community Center Of Baltimore Inc has recieved totaling $5,968,907.
| Awarding Organization | Amount |
|---|---|
Associated Jewish Community Federation Of Baltimore Inc Baltimore, MD PURPOSE: GENERAL SUPPORT | $5,643,951 |
The Harvey M And Lyn P Meyerhoff Fund Inc Baltimore, MD PURPOSE: UNRESTRICTED | $85,000 |
Associated Jewish Charities Of Baltimore Baltimore, MD PURPOSE: GENERAL SUPPORT | $77,422 |
Zimmerman Fund For Children Inc Baltimore, MD PURPOSE: OPERATING SUPPORT | $55,000 |
Herman & Walter Samuelson Foundation Inc Towson, MD PURPOSE: LOBBY RENOVATIONS | $25,000 |
David And Barbara B Hirschhorn Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT | $20,000 |
Endowment Analysis
| Beg. Balance | $635,926 |
| Earnings | $204,274 |
| Admin Expense | $6,965 |
| Net Contributions | $21,242 |
| Grants | $24,631 |
| Ending Balance | $829,846 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pennsylvania Coalition Against Domestic Violence Harrisburg, PA | $12,880,221 | $39,594,971 |
Jack & Jill Of America Inc Washington, DC | $9,408,863 | $16,824,619 |
Jewish Community Center Of Baltimore Inc Owings Mills, MD | $10,312,244 | $15,367,290 |
Hope House Foundation Inc Norfolk, VA | $8,074,708 | $12,111,448 |
Giffords Washington, DC | $9,121,826 | $14,275,071 |
Jack And Jill Of America Incorporated Washington, DC | $8,719,734 | $12,985,357 |
Virginia Regional Transit Purcellville, VA | $16,382,383 | $8,231,477 |
Lynchburg South Lodge No 1727 Loyal Order Of The Moose Lynchburg, VA | $3,317,172 | $6,195,077 |
Links Foundation Inc Washington, DC | $23,252,589 | $7,772,032 |
Solutions That Empower People Inc Rocky Mount, VA | $2,704,443 | $4,763,662 |
Rooftop Of Virginia Cap Galax, VA | $1,411,246 | $4,260,955 |
Coalition For Epidemic Preparedness Innovations Us Cepi Us Washington, DC | $496,981 | $3,699,855 |