Jewish Community Center Of Northern Virginia Inc
- Assets
- $15.7m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 255
- Location
- Fairfax, VA
- Founding
- 07/1984
- Data as of
- 05/2023
- EIN
- 54-1145849
Organization Overview
Jewish Community Center Of Northern Virginia Inc, operating under the name The Pozez Jewish Community Center Of Northern Virginia, is located in Fairfax, VA. 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 05/2023, Pozez Jewish Community Center Of Northern Virginia employed 255 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pozez Jewish Community Center Of Northern Virginia 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 05/2023, Pozez Jewish Community Center Of Northern Virginia generated $7.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $8.8m during the year ending 05/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD AND YOUTH: PROVIDES SOCIAL AND EDUCATIONAL PROGRAMS TO CHILDREN AS WELL AS CHILD CARE SERVICES AND BEFORE AND AFTER SCHOOL CARE.
HEALTH, P.E., AND AQUATICS: PROVIDES PROGRAMS ON HEALTH, PHYSICAL EDUCATION AND AQUATICS TO BOTH ADULTS AND CHILDREN.
COMMUNITY OUTREACH, ADULT AND CULTURAL ARTS: ACTIVITIES INSPIRE JEWISH COMMUNITY, CONTINUITY AND COMMITMENT BY PROVIDING A WEALTH OF PROGRAMS AND ACTIVITIES THAT RAISE CULTURAL AWARENESS; CELEBRATE SPECIAL HOLIDAYS; PROMOTE IDENTITY, DEVELOP LEADERSHIP, SUPPORT JEWISH JOURNEYS; AND ENCOURAGE BOTH SOCIAL ACTION AND COMMUNITY SERVICE WHICH IS OUR KEY VEHICLE TO OUTREACH AND ENGAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Gale President | OfficerTrustee | 5 | $0 |
Susan Kristol Immediate Past President | OfficerTrustee | 5 | $0 |
Dale Bare Vice President | OfficerTrustee | 5 | $0 |
Lanitra Berger Vice President | OfficerTrustee | 5 | $0 |
David Selden Vice President | OfficerTrustee | 5 | $0 |
Ed Weiss Vice President | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
National Maintenance Services Maintenance Services | 5/30/17 | $111,736 |
Majestic Limo Service Transportation Svcs. | 5/30/17 | $119,048 |
Gourmet Catering Food Services | 5/30/17 | $141,935 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $610,730 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,651,459 |
| Noncash contributions included in lines 1a–1f | $7,676 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,262,189 |
| Total Program Service Revenue | $5,276,926 |
| Investment income | $41,922 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $172,314 |
| Net Gain/Loss on Asset Sales | -$1,750 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,758,782 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $33,059 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $668,945 |
| Compensation of current officers, directors, key employees. | $192,752 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,084,976 |
| Pension plan accruals and contributions | $16,562 |
| Other employee benefits | $230,955 |
| Payroll taxes | $345,260 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $225 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,550 |
| Fees for services: Other | $435,566 |
| Advertising and promotion | $71,161 |
| Office expenses | $362,936 |
| Information technology | $198,613 |
| Royalties | $0 |
| Occupancy | $149,362 |
| Travel | $84,849 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,786 |
| Interest | $118,884 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $799,143 |
| Insurance | $114,173 |
| All other expenses | $0 |
| Total functional expenses | $8,842,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,084,079 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $553,887 |
| Accounts receivable, net | $329,788 |
| 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 | $29,483 |
| Net Land, buildings, and equipment | $10,936,315 |
| Investments—publicly traded securities | $2,597,545 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $168,584 |
| Total assets | $15,699,681 |
| Accounts payable and accrued expenses | $423,627 |
| Grants payable | $0 |
| Deferred revenue | $958,533 |
| 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 | $4,747,850 |
| Other liabilities | $168,584 |
| Total liabilities | $6,298,594 |
| Net assets without donor restrictions | $6,970,330 |
| Net assets with donor restrictions | $2,430,757 |
| 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 | $15,699,681 |