Djcc Development Corporation
- Assets
- $32.2m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- 03/1999
- Data as of
- 12/2021
- EIN
- 74-2893473
Organization Overview
Djcc Development Corporation is located in Austin, TX. The organization was established in 1999. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Djcc Development Corporation 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, Djcc Development Corporation generated $2.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.5%) each year. All expenses for the organization totaled $932.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 7 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 DEVELOP A COMMUNITY FACILITY FOR THE JEWISH POPULATION AROUND AUSTIN, TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENT OF A COMMUNITY FACILITY FOR THE JEWISH POPULATION AROUND AUSTIN, TEXAS. THERE IS NO PROGRAMMING, JUST FUNDRAISING AND CURRENT CONSTRUCTION OF NEW AND RENOVATED FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rabbi Daniel Septimus CEO | Officer | 1 | $0 |
Nicole Gilger CFO | Officer | 1 | $0 |
Janet Elam COO | Officer | 1 | $0 |
L Millstone Board Chair | Trustee | 2 | $0 |
S Newberg Trustee | Trustee | 2 | $0 |
J Webberman Secretary/treasurer | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Beck Architecture Architect | 12/30/21 | $252,553 |
Ie2 Constuction Inc General Contractor | 12/30/21 | $10,062,887 |
Square One Consultants Inc Consultants | 12/30/21 | $189,058 |
Beldon Roofing Company Contractor - Roofing | 12/30/21 | $190,653 |
Automated Systems Design Contractor - Cabling | 12/30/21 | $174,667 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,464,077 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,464,077 |
| Total Program Service Revenue | $0 |
| Investment income | $412,956 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,358 |
| 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 | $2,886,391 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $7,307 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,828 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $25 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,995 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $774,511 |
| Insurance | $23,234 |
| All other expenses | -$43,787 |
| Total functional expenses | $932,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,218,350 |
| Savings and temporary cash investments | $220,530 |
| Pledges and grants receivable | $3,284,567 |
| Accounts receivable, net | $274,962 |
| 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 | $6,074 |
| Net Land, buildings, and equipment | $24,420,309 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,743,245 |
| Total assets | $32,168,037 |
| Accounts payable and accrued expenses | $96,841 |
| Grants payable | $0 |
| Deferred revenue | $632,657 |
| 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 | $1,065,897 |
| Unsecured mortgages and notes payable | $100,000 |
| Other liabilities | $10,000 |
| Total liabilities | $1,905,395 |
| Net assets without donor restrictions | $26,506,398 |
| Net assets with donor restrictions | $3,756,244 |
| 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 | $32,168,037 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Djcc Development Corporation has recieved totaling $295,744.
| Awarding Organization | Amount |
|---|---|
Austin Community Foundation Austin, TX PURPOSE: ANNUAL GENERATIONS CAMPAIGN CONTRIBUTION | $145,700 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $97,500 |
Austin Community Foundation Austin, TX PURPOSE: GENERATIONS DONATION | $29,800 |
Friedel Family Foundation Austin, TX PURPOSE: TO FUND DAILY OPERATIONS | $22,744 |
Endowment Analysis
| Beg. Balance | $1,938,770 |
| Earnings | $412,841 |
| Admin Expense | $23,141 |
| Net Contributions | $414,775 |
| Ending Balance | $2,743,245 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family Service Of Dallas Incorporated Dallas, TX | $12,707,796 | $15,593,252 |
St Philips School & Community Center Dallas, TX | $46,794,492 | $11,450,106 |
Jewish Community Center New Orleans, LA | $19,690,276 | $8,816,918 |
City Rescue Mission Inc Oklahoma City, OK | $9,706,320 | $7,749,249 |
Wesley Community Center Inc Houston, TX | $4,010,494 | $6,709,142 |
Barshop Jewish Community Center Of San Antonio San Antonio, TX | $6,073,728 | $7,418,167 |
Christian Community Service Center Inc Houston, TX | $14,761,076 | $5,023,390 |
Good Samaritan Center Of San Antonio San Antonio, TX | $6,104,048 | $3,679,768 |
Metro Dallas Homeless Alliance Dallas, TX | $7,410,102 | $8,982,810 |
Neighborhood Services Organization Inc Oklahoma City, OK | $5,239,360 | $3,957,670 |
United Community Centers Inc Fort Worth, TX | $7,689,921 | $3,100,571 |
Faith City Inc Amarillo, TX | $9,023,535 | $2,272,227 |