Jewish Community Center Of Dallas
- Assets
- $31.0m
- Revenue
- $17.7m
- Investments
- $3.1m
- Employees
- 475
- Location
- Dallas, TX
- Founding
- 07/1976
- Data as of
- 05/2022
- EIN
- 75-1461847
Organization Overview
Jewish Community Center Of Dallas is located in Dallas, TX. The organization was established in 1976. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 05/2022, Jewish Community Center Of Dallas employed 475 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Community Center Of Dallas 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 05/2022, Jewish Community Center Of Dallas generated $17.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $13.5m during the year ending 05/2022. 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
THE JCC OF DALLAS BRINGS THE COMMUNITY TOGETHER BY PROVIDING STATE OF THE ART FACILITIES AND EXCEPTIONAL PROGRAMS IN AN INCLUSIVE ENVIRONMENT DEFINED BY JEWISH VALUES&CULTURE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARTICIPANT RECREATION - SEE SCHEDULE O FOR ADDITIONAL DETAILS
EARLY CHILDHOOD EDUCATION - SEE SCHEDULE O FOR ADDITIONAL DETAILS
CAMP - SEE SCHEDULE O FOR ADDITIONAL DETAILS
OTHER PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Artie Allen CEO | Officer | 40 | $311,963 |
Vaden Holley Jr Tennis Director | Officer | 40 | $192,285 |
Carol Agronin CFO | Officer | 40 | $180,954 |
Laura Seymour Camp Director Emeritus | 40 | $105,994 | |
Monte Hurst Imm Past Chair | OfficerTrustee | 1 | $0 |
Liz Liener Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $761,610 |
| Membership dues | $2,072,065 |
| Fundraising events | $487,850 |
| Related organizations | $0 |
| Government grants | $1,393,454 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,627,975 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,342,954 |
| Total Program Service Revenue | $9,139,828 |
| Investment income | $38,317 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,694 |
| Net Income from Fundraising Events | -$164,373 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,667,304 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $58,891 |
| 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 | $6,611,294 |
| Pension plan accruals and contributions | $89,748 |
| Other employee benefits | $423,202 |
| Payroll taxes | $468,515 |
| Fees for services: Management | $204,664 |
| Fees for services: Legal | $59,315 |
| Fees for services: Accounting | $45,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,461,221 |
| Advertising and promotion | $55,986 |
| Office expenses | $516,328 |
| Information technology | $157,299 |
| Royalties | $0 |
| Occupancy | $570,442 |
| Travel | $19,166 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,028 |
| Interest | $1,070 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $858,928 |
| Insurance | $219,010 |
| All other expenses | $205,032 |
| Total functional expenses | $13,477,204 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,191,649 |
| Savings and temporary cash investments | $2,752,291 |
| Pledges and grants receivable | $6,525,024 |
| Accounts receivable, net | $1,126,131 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $78,756 |
| Prepaid expenses and deferred charges | $285,711 |
| Net Land, buildings, and equipment | $7,888,986 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,135,439 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $30,983,987 |
| Accounts payable and accrued expenses | $1,307,843 |
| Grants payable | $0 |
| Deferred revenue | $3,618,753 |
| 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 | $0 |
| Total liabilities | $4,926,596 |
| Net assets without donor restrictions | $14,260,399 |
| Net assets with donor restrictions | $11,796,992 |
| 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 | $30,983,987 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Jewish Community Center Of Dallas has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Patsy And Michael Hochman Charitable Foundation Dallas, TX PURPOSE: PROGRAM SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $60,277 |
| Earnings | -$2,318 |
| Net Contributions | $815 |
| Ending Balance | $58,774 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Center Of Dallas Dallas, TX | $30,983,987 | $17,667,304 |
Discovery Green Conservancy Houston, TX | $45,086,607 | $7,049,531 |
Simmons Center Foundation Duncan, OK | $6,232,861 | $2,635,648 |
Parks & Recreation Commission Of Carencro Inc Carencro, LA | $6,187,119 | $2,047,855 |
Kids Inc Of Amarillo Texas Amarillo, TX | $1,834,315 | $1,845,514 |
Friends Of The Levitt Pavilion -Arlington Arlington, TX | $4,552,206 | $1,169,883 |
Mclennan County Youth Activities Association Waco, TX | $744,453 | $1,103,390 |
Columbus Corporation Of Oklahoma City Inc Oklahoma City, OK | $3,784,991 | $1,050,707 |
Still Water Camps Inc Boerne, TX | $981,498 | $1,135,332 |
Quillian Memorial Center Inc Houston, TX | $127,706 | $810,175 |
Guadalupe-Parkway Neighborhood Center Of Lubbock Inc Lubbock, TX | $3,297,901 | $720,410 |
Asian American Resource Center Austin, TX | $465,586 | $841,367 |