Jewish Community Centers Of Denver
- Assets
- $14.4m
- Revenue
- $8.8m
- Investments
- $4.2m
- Employees
- 296
- Location
- Denver, CO
- Founding
- 02/1952
- Data as of
- 12/2022
- EIN
- 84-0404245
Organization Overview
Jewish Community Centers Of Denver is located in Denver, CO. The organization was established in 1952. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Jewish Community Centers Of Denver employed 296 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Community Centers Of Denver 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, Jewish Community Centers Of Denver generated $8.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $8.7m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RECREATIONAL, CULTURAL, EDUCATION, AND SOCIAL PROGRAMS TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARTICIPATORY RECREATION OFFERED A VARIETY OF PHYSICAL EDUCATION PROGRAMS AND ACTIVITIES FOR OVER 3,000 PEOPLE OF ALL AGES.
GROUP & SOCIAL AND OTHER ACTIVITIES OFFERED A VARIETY OF CLASSES, LECTURES AND OTHER SPECIAL ACTIVITIES SERVING THE NEEDS OF THE YOUTH. EXPENSES 14,108. INCLUDING GRANTS OF 0. REVENUE 344.
CAMPS OPERATING AN ON-SITE AND OFF-SITE DAY CAMP, ENRICHMENT PROGRAMS AND AN OFF-SITE RESIDENTIAL OVERNIGHT CAMP FOR OVER 2,500 CHILDREN.
EARLY CHILDHOOD EDUCATION OPERATED AN ON-SITE FULLY LICENSED CHILDHOOD EDUCATION CENTER OFFERING A VARIETY OF PROGRAMS INCLUDING DAY CARE FOR OVER 140 KIDS AGES INFANT TO 5 YEARS AND PROVIDING VARIOUS OTHER EDUCATIONAL PROGRAMS TO OVER 700 CHILDREN AND PARENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Goss CFO | Officer | 32 | $113,080 |
Mike Sophir CEO | Officer | 32 | $178,676 |
Stephanie Herm COO | Officer | 32 | $142,196 |
Cathy Sanders Cdo | Officer | 32 | $95,462 |
Ed Nekritz Chair | OfficerTrustee | 1 | $0 |
Barry Curtiss Lusher Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wts International Llc Dba Arch Amenities Program Mgmt | 12/30/22 | $1,296,653 |
Roth Property Maintenance R&m | 12/30/22 | $400,122 |
Invicta Acquisition Llc Security | 12/30/22 | $236,368 |
Rose Community Foundation 4500 Cherry Creek Drive South Investment Mgmt | 12/30/22 | $167,941 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $267,693 |
| Related organizations | $237,055 |
| Government grants | $1,115,239 |
| All other contributions, gifts, grants, and similar amounts not included above | $907,302 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,527,289 |
| Total Program Service Revenue | $5,893,066 |
| Investment income | $14,104 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $232,393 |
| 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 | $8,829,858 |
| 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. | $465,855 |
| Compensation of current officers, directors, key employees. | $216,482 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,524,261 |
| Pension plan accruals and contributions | $25,776 |
| Other employee benefits | $610,727 |
| Payroll taxes | $372,381 |
| Fees for services: Management | $83,129 |
| 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 | $29,617 |
| Fees for services: Other | $555,052 |
| Advertising and promotion | $31,608 |
| Office expenses | $0 |
| Information technology | $146,255 |
| Royalties | $0 |
| Occupancy | $1,203,687 |
| Travel | $10,688 |
| 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 | $576,514 |
| Insurance | $125,986 |
| All other expenses | $0 |
| Total functional expenses | $8,683,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,063,987 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $831,430 |
| Accounts receivable, net | $56,634 |
| 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 | $36,010 |
| Net Land, buildings, and equipment | $6,909,496 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,186,290 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $281,730 |
| Total assets | $14,365,577 |
| Accounts payable and accrued expenses | $652,907 |
| Grants payable | $0 |
| Deferred revenue | $1,765,781 |
| 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 | $1,280,526 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $281,730 |
| Total liabilities | $3,980,944 |
| Net assets without donor restrictions | $5,733,932 |
| Net assets with donor restrictions | $4,650,701 |
| 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 | $14,365,577 |