Jewish Family Service Of Colorado Inc
- Assets
- $18.4m
- Revenue
- $21.4m
- Investments
- $0.0
- Employees
- 228
- Location
- Denver, CO
- Founding
- 01/1956
- Data as of
- 06/2022
- EIN
- 84-0402701
Organization Overview
Jewish Family Service Of Colorado Inc is located in Denver, CO. The organization was established in 1956. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Jewish Family Service Of Colorado Inc employed 228 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Family Service Of Colorado Inc 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, Jewish Family Service Of Colorado Inc generated $21.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $19.6m during the year ending 06/2022. While expenses have increased by 7.5% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCE THE WELL-BEING OF THOSE IN NEED IN COLORADO BY DELIVERING SERVICES BASED ON JEWISH VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JFS OFFERS ROBUST AND COMPREHENSIVE ASSISTANCE TO INDIVIDUALS AND FAMILIES IN CRISIS WHILE PROMOTING LONG-TERM SELF-SUFFICIENCY AND PREVENTING HOMELESSNESS. BY PROVIDING SUPPORTIVE SERVICES SUCH AS FINANCIAL ASSISTANCE, CASE MANAGEMENT, JOB PREPARATION/EMPLOYMENT SERVICES, JFS IS HELPING THE MOST AT-RISK PEOPLE IN OUR COMMUNITY STABILIZE THEIR LIVES AND IMPROVE THEIR ECONOMIC SECURITY. IN ADDITION, JFS INCREASES ACCESS TO FRESH, HEALTHY, AND NUTRITIOUS FOODS AND MEALS AT THE WEINBERG FOOD PANTRY SERVING 500,000 POUNDS OF FOOD TO 23,000 HOUSEHOLDS COMPRISED OF 71,000 INDIVIDUALS ANNUALLY. MOREOVER, WE DELIVERED ESSENTIAL FOOD AND SUPPLIES TO HOMEBOUND OLDER ADULTS EACH WEEK AND PROVIDED 31,000 MEALS IN FY22. THE LUNCHBOX EXPRESS PROGRAM PROVIDED 14,497 FREE, HEALTHY LUNCHES TO CHILDREN LIVING IN NEIGHBORHOODS WITH HIGH RATES OF POVERTY TO COMBAT CHILDHOOD HUNGER.
JFS PROVIDES QUALITY TRAUMA-INFORMED THERAPY FOR MORE THAN 1,075 INDIVIDUALS, COUPLES, AND FAMILIES DEALING WITH A VARIETY OF ISSUES, INCLUDING DEPRESSION, GRIEF, TRAUMA, RELATIONSHIP ISSUES, ANXIETY, AND FAMILY CRISES. OUR BILINGUAL RUSSIAN-SPEAKING THERAPIST OFFERS COUNSELING AND SUPPORT TO DENVER'S UNDERSERVED RUSSIAN POPULATION. THROUGH THE REFUGEE MENTAL HEALTH PROGRAM, JFS PROVIDES COMPETENT, TRAUMA-INFORMED THERAPY ON AN OUTPATIENT BASIS TO REFUGEE INDIVIDUALS AND FAMILIES WHO ARE ADJUSTING TO LIFE IN COLORADO FOR MORE THAN 194 REFUGEES FROM 10 DIFFERENT COUNTRIES. KIDSUCCESS AND INTERNATIONAL KIDSUCCESS PROVIDE FREE SCHOOL-BASED MENTAL HEALTH SERVICES TO STUDENTS AT 14 PUBLIC SCHOOLS AND ONE PRIVATE SCHOOL IN DENVER.
THE JAY AND ROSE PHILLIPS AGING CARE & CONNECTIONS DEPARTMENT HELPS 1,010 OLDER ADULTS LIVE SAFELY AND INDEPENDENTLY IN THE SETTING OF THEIR CHOOSING BY PROVIDING CARE MANAGEMENT, COUNSELING, AND HOMEMAKER SERVICES. THE AGING CARE & CONNECTIONS PROGRAM REDUCES SOCIAL ISOLATION AND BARRIERS TO CARE FOR OLDER ADULTS IN AGING-FRIENDLY COMMUNITIES BY OFFERING INCLUSIVE PROGRAMS AND SUPPORT SERVICES SUCH AS KOSHER MEALS ON WHEELS, MEALS AT THE JCC, AND FRIENDLY VISITORS. ADDITIONALLY, JFS PROVIDES VITAL SERVICES TO 87 HOLOCAUST SURVIVORS IN NEED OF CARE AND SUPPORT THAT ALLOW THEM TO REMAIN SAFELY IN THEIR OWN HOMES AND MAINTAIN A GOOD QUALITY OF LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda P Foster President And CEO | Officer | 38 | $321,273 |
Jessica Zeidman Chief Development Officer | Officer | 38 | $156,425 |
Shyanne Ching Chief Financial Officer-End 7/2022 | Officer | 38 | $139,962 |
Jean Marshall Chief Human Resource-End 06/2022 | Officer | 38 | $125,468 |
Brent Ohman Chief Operating Officer | Officer | 38 | $114,346 |
Stacey Weisberg Director Mental Health Ser | 38 | $111,759 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Touching Hearts At Home Senior Home Care | 6/29/21 | $344,614 |
Sevens Home Care Senior Home Care | 6/29/21 | $129,287 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,908,147 |
| Related organizations | $0 |
| Government grants | $6,640,751 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,650,111 |
| Noncash contributions included in lines 1a–1f | $1,642,791 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,199,009 |
| Total Program Service Revenue | $2,128,381 |
| Investment income | $177,970 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,442,719 |
| Net Income from Fundraising Events | -$548,559 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,411,164 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,615 |
| Grants and other assistance to domestic individuals. | $6,342,207 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,117,481 |
| Compensation of current officers, directors, key employees. | $706,720 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,595,983 |
| Pension plan accruals and contributions | $145,314 |
| Other employee benefits | $698,260 |
| Payroll taxes | $650,158 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $105,921 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $74,831 |
| Fees for services: Other | $868,149 |
| Advertising and promotion | $379,506 |
| Office expenses | $253,403 |
| Information technology | $285,433 |
| Royalties | $0 |
| Occupancy | $336,403 |
| Travel | $48,524 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $82,390 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $174,238 |
| Insurance | $89,462 |
| All other expenses | $46,652 |
| Total functional expenses | $19,572,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $637,100 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,287,005 |
| Accounts receivable, net | $1,155,414 |
| 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 | $291,212 |
| Net Land, buildings, and equipment | $2,548,522 |
| Investments—publicly traded securities | $11,643,174 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $814,435 |
| Total assets | $18,376,862 |
| Accounts payable and accrued expenses | $2,608,010 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,608,010 |
| Net assets without donor restrictions | $9,623,218 |
| Net assets with donor restrictions | $6,145,634 |
| 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 | $18,376,862 |
Grants Awarded
Over the last fiscal year, Jewish Family Service Of Colorado Inc has awarded $54,950 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Wheat Ridge, CO PURPOSE: NORC PARTNER | $28,718 |
Denver, CO PURPOSE: NORC PARTNER | $26,232 |
Grants Recieved
Over the last fiscal year, we have identified 41 grants that Jewish Family Service Of Colorado Inc has recieved totaling $3,346,159.
| Awarding Organization | Amount |
|---|---|
Conference On Jewish Material Claims Against Germany New York, NY PURPOSE: SEE PART IV. | $1,188,914 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $728,930 |
Rose Community Foundation Denver, CO PURPOSE: Economic Vulnerability, Emergency Assistance, Food Pantry | $327,348 |
Caring For Denver Foundation Denver, CO PURPOSE: Youth | $300,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $164,618 |
The Community Foundation Boulder, CO PURPOSE: Wildfire Mental Health Program, Faces of JFS, and general operating support | $130,464 |
Endowment Analysis
| Beg. Balance | $5,332,149 |
| Earnings | -$718,297 |
| Net Contributions | $1,726 |
| Other Expense | $267,187 |
| Ending Balance | $4,348,391 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heartland Family Service Omaha, NE | $53,515,624 | $48,475,527 |
Lutheran Family Services Of Ne Inc Omaha, NE | $16,776,324 | $32,438,407 |
Jewish Family Service Of Colorado Inc Denver, CO | $18,376,862 | $21,411,164 |
Sunbeam Family Services Inc Oklahoma City, OK | $29,685,111 | $20,512,660 |
Child & Family Resources Inc Tucson, AZ | $9,390,335 | $18,663,740 |
The Family Conservancy Kansas City, KS | $10,144,055 | $14,371,402 |
Arizona Hygiene For Hope Surprise, AZ | $843,689 | $13,230,816 |
Family Service Association Of Lincoln Lincoln, NE | $8,898,158 | $11,846,969 |
All Faiths Albuquerque, NM | $12,930,132 | $9,403,704 |
Our Family Services Inc Tucson, AZ | $8,578,822 | $6,699,497 |
Womens Center For Advancement Omaha, NE | $13,125,965 | $5,924,941 |
Family Involvement Center Phoenix, AZ | $1,719,501 | $6,344,827 |