Bernard Osher Marin Jewish Community Center 07-01-95
- Assets
- $16.0m
- Revenue
- $13.2m
- Investments
- $0.0
- Employees
- 235
- Location
- San Rafael, CA
- Founding
- 02/1996
- Data as of
- 06/2022
- EIN
- 68-0360243
Organization Overview
Bernard Osher Marin Jewish Community Center 07-01-95 is located in San Rafael, CA. The organization was established in 1996. 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 06/2022, Bernard Osher Marin Jewish Community Center 07-01-95 employed 235 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bernard Osher Marin Jewish Community Center 07-01-95 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 06/2022, Bernard Osher Marin Jewish Community Center 07-01-95 generated $13.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $10.6m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE EDUCATIONAL, SOCIAL, AND CULTURAL NEEDS OF THE MARIN COUNTY JEWISH COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NURSERY SCHOOL - INFANT/TODDLER DAYCARE AND PRESCHOOL CLASSES DESIGNED TO PROVIDE EDUCATIONAL, SOCIAL, AND CULTURAL ENRICHMENT. EXPANDED NUMBER OF PROGRAM OFFERINGS.
HEALTH AND WELLNESS - PROVIDES PHYSICAL FITNESS FACILITIES AND ACTIVITIES WITH TRAINING AND EDUCATION.
THE OSHER MARIN ADULT LEARNING & LIVING PROGRAM INVITES ALL MEMBERS, NON-MEMBERS, RESIDENTS NEAR OR FAR, PEOPLE OF ALL BACKGROUNDS, FAITHS, ETHNICITIES, FASHION STYLES, CHOCOLATE PREFERENCES - TO EXPLORE THE ARTS, BUILD A BROADER UNDERSTANDING OF OUR WORLD, TASTE A FEW TREATS TOGETHER, AND POSSIBLY PICK UP A NEW SKILL OR TWO.
OTHER PROGRAM SERVICES INCLUDE CAMP AND YOUTH AND JEWISH LIFE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Wolff-Bolton CEO | Officer | 40 | $175,729 |
Samantha Kelman COO | Officer | 40 | $168,943 |
Tim Egan CFO | Officer | 40 | $127,761 |
Heather Skoda General Manager | 40 | $117,027 | |
James Sokol Adult Living & Learning Director | 40 | $115,930 | |
Masha Shifs Development Director | 40 | $115,170 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
S & A Superior Services Total Janitorial Services | 6/29/22 | $180,495 |
Intercontinental New York Times Square T Hotel For Cultural Art Trips | 6/29/22 | $105,000 |
Shaw Management Group Total Security Services | 6/29/22 | $141,668 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,541,915 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,619,381 |
| Noncash contributions included in lines 1a–1f | $1,008 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,161,296 |
| Total Program Service Revenue | $8,002,851 |
| Investment income | $60 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $13,164,207 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $129,562 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $518,510 |
| Compensation of current officers, directors, key employees. | $189,670 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,694,189 |
| Pension plan accruals and contributions | $151,658 |
| Other employee benefits | $215,868 |
| Payroll taxes | $623,443 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,681 |
| Fees for services: Accounting | $59,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $330,812 |
| Advertising and promotion | $55,055 |
| Office expenses | $89,972 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,540,967 |
| Travel | $12,442 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,549 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $796,415 |
| Insurance | $0 |
| All other expenses | $18,300 |
| Total functional expenses | $10,571,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,677,821 |
| Savings and temporary cash investments | $1,184,144 |
| Pledges and grants receivable | $293,836 |
| Accounts receivable, net | $676,271 |
| 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 | $103,666 |
| Net Land, buildings, and equipment | $10,901,482 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,151,512 |
| Total assets | $15,988,732 |
| Accounts payable and accrued expenses | $523,122 |
| Grants payable | $0 |
| Deferred revenue | $1,048,548 |
| 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 | $3,472,804 |
| Unsecured mortgages and notes payable | $3,188,291 |
| Other liabilities | $1,421,327 |
| Total liabilities | $9,654,092 |
| Net assets without donor restrictions | $4,716,668 |
| Net assets with donor restrictions | $1,617,972 |
| 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 | $15,988,732 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Bernard Osher Marin Jewish Community Center 07-01-95 has recieved totaling $1,017,811.
| Awarding Organization | Amount |
|---|---|
Koret Foundation San Francisco, CA PURPOSE: KORET INITIATIVE ON JEWISH PEOPLEHOOD PROGRAMS AND ACTIVITIES | $350,000 |
Koum Family Foundation Palo Alto, CA PURPOSE: GENERAL CHARITY | $224,000 |
Troper Wojcicki Foundation Los Altos, CA PURPOSE: GENERAL SUPPORT, POWER IN PARTNERSHIP FUND | $112,000 |
John Pritzker Family Fund Redwood City, CA PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
John Pritzker Family Fund Redwood City, CA PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $64,100 |
Endowment Analysis
| Beg. Balance | $269,854 |
| Ending Balance | $269,854 |
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 |