Shalom Austin
- Assets
- $8.4m
- Revenue
- $13.1m
- Investments
- $0.0
- Employees
- 231
- Location
- Austin, TX
- Founding
- 05/1958
- Data as of
- 12/2021
- 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 12/2021, Shalom Austin employed 231 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 12/2021, Shalom Austin generated $13.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $10.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Shalom Austin has awarded 50 individual grants totaling $1,305,135. 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
2021
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 3 MONTHS TO 5 YEARS OLD. PROGRAMS WITHIN THE ECP INCLUDE DECORATING THE SUKKAH, CHANUKAH PARTY, FRIDAY TOT SHABBATS, PASSOVER SEDER, PURIN 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 |
|---|---|---|---|
Rabbi Daniel Septimus CEO | Officer | 40 | $190,443 |
Janet Elam COO | Officer | 40 | $167,000 |
Rachel Stern Chief Learning And Engagem | Officer | 40 | $156,951 |
Nicole Gilger CFO | Officer | 40 | $151,429 |
Andrew Dooher Security Director | 40 | $115,007 | |
Rabbi Amy Cohen Chief Social Services Offi | Officer | 40 | $51,357 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Knight Security Systems Llc Security | 12/30/21 | $118,226 |
Abs Commercial Cleaning Custodial | 12/30/21 | $161,781 |
Gcs Technologies Inc It Support | 12/30/21 | $185,923 |
Heights Athletics Llc Dba Kim's Gym Program Contractor | 12/30/21 | $108,162 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,346,812 |
| Fundraising events | $785,174 |
| Related organizations | $0 |
| Government grants | $2,172,543 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,522,054 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,826,583 |
| Total Program Service Revenue | $4,263,669 |
| Investment income | $293,373 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $236,235 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $40,000 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,067,909 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $193,381 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $5,169,251 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $836,334 |
| Payroll taxes | $0 |
| 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 | $1,668,101 |
| 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 | $225,042 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $10,615,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,354,604 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $329,372 |
| Accounts receivable, net | $656,897 |
| 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 | $203,599 |
| Net Land, buildings, and equipment | $640,086 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,250,616 |
| Total assets | $8,435,174 |
| Accounts payable and accrued expenses | $3,174,093 |
| Grants payable | $0 |
| Deferred revenue | $483,943 |
| 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 | $946,759 |
| Total liabilities | $4,604,795 |
| Net assets without donor restrictions | $1,435,453 |
| Net assets with donor restrictions | $2,394,926 |
| 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 | $8,435,174 |
Grants Awarded
Over the last fiscal year, Shalom Austin has awarded $160,631 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
Austin, TX PURPOSE: TUITION ASSISTANCE PROGRAM | $85,383 |
Austin, TX PURPOSE: PROGRAMMING VARIOUS | $20,000 |
New York, NY PURPOSE: PROGRAMMING VARIOUS | $12,000 |
Austin, TX PURPOSE: PROGRAMMING VARIOUS | $11,748 |
Bellaire, TX PURPOSE: PROGRAMMING VARIOUS | $10,500 |
Austin, TX PURPOSE: PROGRAMMING VARIOUS | $10,500 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Shalom Austin has recieved totaling $753,380.
| Awarding Organization | Amount |
|---|---|
Austin Community Foundation Austin, TX PURPOSE: FOR 2021 ANNUAL CAMPAIGN | $432,480 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $46,095 |
Austin Community Foundation Austin, TX PURPOSE: 2021 DONATION #2 | $41,324 |
Austin Community Foundation Austin, TX PURPOSE: UNRESTRICTED | $35,000 |
American Endowment Foundation Hudson, OH PURPOSE: PHILANTHROPY | $28,800 |
Austin Community Foundation Austin, TX PURPOSE: TO SUPPORT LOCAL JEWISH BASIC NEEDS | $26,326 |
Endowment Analysis
| Beg. Balance | $1,593,979 |
| Earnings | $293,374 |
| Net Contributions | $416,654 |
| Other Expense | $53,390 |
| Ending Balance | $2,250,617 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Way Of San Antonio & Bexar County San Antonio, TX | $74,846,616 | $63,219,295 |
United Way Of Tarrant County Fort Worth, TX | $18,831,781 | $22,745,265 |
United Way For Greater Austin Austin, TX | $12,924,459 | $23,251,775 |
Tulsa Area United Way Tulsa, OK | $38,352,626 | $26,094,881 |
United Way Of Denton County Inc Denton, TX | $7,662,302 | $25,065,055 |
United Way Of Central Oklahoma Oklahoma City, OK | $31,400,744 | $22,733,637 |
Circle Of Life Springdale, AR | $23,639,439 | $20,357,791 |
United Way Of Central New Mexico Albuquerque, NM | $25,758,904 | $18,629,053 |
Valero Energy Foundation San Antonio, TX | $27,234,889 | $9,027,256 |
Jewish Federation Of Greater Houston Houston, TX | $13,164,896 | $16,157,692 |
United Way Of Southeast Louisiana New Orleans, LA | $29,969,457 | $17,838,416 |
Jewish Federation Of Greater Dallas Dallas, TX | $18,027,508 | $11,762,815 |