Shalom Austin
- Assets
- $9.8m
- Revenue
- $16.9m
- Investments
- $0.0
- Employees
- 433
- Location
- Austin, TX
- Founding
- 05/1958
- Data as of
- 12/2022
- EIN
- 74-1469465
Organization Overview
Shalom Austin is located in Austin, TX. The organization was established in 1958. 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 12/2022, Shalom Austin employed 433 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shalom Austin 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 12/2022, Shalom Austin generated $16.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $13.8m during the year ending 12/2022. While expenses have increased by 0.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Shalom Austin has awarded 62 individual grants totaling $2,144,387. 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE QUALITY OF JEWISH LIFE IN THE GREATER AUSTIN AREA AND AROUND THE WORLD, THROUGH CHARITABLE, EDUCATIONAL AND OTHER ENDEAVORS.
Describe the Organization's Program Activity:
EARLY CHILDHOOD PROGRAMTHE EARLY CHILDHOOD PROGRAM (ECP) IS THE PRESCHOOL PROGRAM OF SHALOM AUSTIN. IT HAS CHILDREN RANGING FROM AGE OF 6 WEEKS TO 5 YEARS OLD. PROGRAMS WITHIN THE ECP INCLUDE DECORATING THE SUKKAH, CHANUKAH PARTY, FRIDAY TOT SHABBATS, PASSOVER SEDER, PURIM CARNIVAL AND ISRAEL INDEPENDENCE DAY AND MULTIPLE ENRICHMENT PROGRAMS.
MEMBER EXPERIENCEMEMBER EXPERIENCE PROVIDES PROGRAMS, SUCH AS MEMBERSHIP ENGAGEMENT, WEIGHT TRAINING, FITNESS, FITNESS CLASSES, PERSONAL TRAINING, AQUATICS, TENNIS, YOUTH SPORTS, AND ADULT SPORTS.
YOUTH & CAMPYOUTH & CAMP PROVIDES SUPPORT TO FAMILIES, ENRICH CHILDREN'S LIVES, AND BUILD COMMUNITY THROUGH PROGRAMS SUCH AS SUMMER CAMP, BREAK CAMPS, AFTERSCHOOL PROGRAMS, AND TEEN YOUTH GROUP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abby Rapoport Immediate Past Chair | OfficerTrustee | 1 | $0 |
Rick Rosenberg Chair | OfficerTrustee | 1 | $0 |
Lisa Shapiro Vice-Chair | OfficerTrustee | 1 | $0 |
Keith Zimmerman Vice-Chair | OfficerTrustee | 1 | $0 |
Arthur Altman At Large | Trustee | 1 | $0 |
Steve Meyers Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Heights Athletics Llc Dba Kim's Gym Program Contractor | 12/30/22 | $290,904 |
Abs Commercial Cleaning Custodial | 12/30/22 | $205,235 |
Knight Security Systems Llc Security | 12/30/22 | $125,552 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,362,697 |
| Fundraising events | $37,452 |
| Related organizations | $0 |
| Government grants | $2,521,367 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,691,129 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,612,645 |
| Total Program Service Revenue | $6,835,187 |
| Investment income | -$334,713 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $309,519 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $18,000 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,898,163 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $868,552 |
| Grants and other assistance to domestic individuals. | $212,805 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,229,107 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $662,505 |
| Payroll taxes | $505,693 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,059,491 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $183,660 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $13,826,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,801,107 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,133,645 |
| Accounts receivable, net | $798,807 |
| 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 | $121,560 |
| Net Land, buildings, and equipment | $1,037,615 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,875,906 |
| Total assets | $9,768,640 |
| Accounts payable and accrued expenses | $994,798 |
| Grants payable | $0 |
| Deferred revenue | $817,913 |
| 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 | $1,053,900 |
| Total liabilities | $2,866,611 |
| Net assets without donor restrictions | $4,113,764 |
| Net assets with donor restrictions | $2,788,265 |
| 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 | $9,768,640 |
Grants Awarded
Over the last fiscal year, Shalom Austin has awarded $839,252 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
AUSTIN JEWISH ACADEMY PURPOSE: TUITION ASSISTANCE PROGRAM | $101,699 |
TEXAS HILLEL FOUNDATION PURPOSE: PROGRAMMING VARIOUS | $20,000 |
ANTI DEFAMATION LEAGUE PURPOSE: PROGRAMMING VARIOUS | $12,500 |
CHABAD OF AUSTIN (HEWBREW PREP SCHOOL) PURPOSE: PROGRAMMING VARIOUS | $17,601 |
CAMP YOUNG JUDAEA PURPOSE: PROGRAMMING VARIOUS | $11,000 |
CHABAD UT PURPOSE: PROGRAMMING VARIOUS | $11,000 |