Tucson Jewish Community Center Inc
- Assets
- $17.3m
- Revenue
- $11.7m
- Investments
- $4.6m
- Employees
- 553
- Location
- Tucson, AZ
- Founding
- 10/1958
- Data as of
- 12/2022
- EIN
- 86-0183578
Organization Overview
Tucson Jewish Community Center Inc is located in Tucson, AZ. The organization was established in 1958. 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 12/2023, Tucson Jewish Community Center Inc employed 553 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tucson Jewish Community Center 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 12/2022, Tucson Jewish Community Center Inc generated $11.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $11.1m during the year ending 12/2022. While expenses have increased by 3.6% per year over the past 8 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
THE MISSION OF THE TUCSON JEWISH COMMUNITY CENTER (TUCSON J) IS TO CULTIVATE AND ENRICH JEWISH IDENTITY, ENSURE JEWISH CONTINUITY, FOSTER WELLNESS, AND BROADEN COMMUNAL HARMONY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD AND CAMP: THE TUCSON JEWISH COMMUNITY CENTER (TUCSON J) WAS FORMED IN 1949 AND IS STEEPED IN THE TRADITION OF OFFERING EXCITING YEAR-ROUND PROGRAMS FOR PEOPLE OF EVERY AGE, ESPECIALLY CHILDREN. CHILDREN'S PROGRAMMING BEGINS AT 6 WEEKS OLD WITH OUR INFANT/TODDLER PROGRAM AND CONTINUES THROUGH ADOLESCENCE WITH OUR TEEN/YOUTH PROGRAMS. OUR EARLY CHILDHOOD PROGRAM (ECE) SERVES MORE THAN 285 CHILDREN DAILY YEAR-ROUND. OUR SUMMER CAMPING PROGRAMS ARE ACCREDITED BY THE AMERICAN CAMPING ASSOCIATION (ACA) AND SERVE APPROXIMATELY 450 CHILDREN. MANY OF OUR EARLY CHILDHOOD AND CAMP PARTICIPANTS ARE ABLE TO ATTEND THROUGH FEE REDUCTIONS GRANTED BASED ON FINANCIAL NEED. LAST YEAR WE GAVE OUT 758,574 IN SCHOLARSHIPS AND DISCOUNTS FOR PROGRAMMING AND MEMBERSHIP.
OTHER PROGRAMS INCLUDE: VARIOUS ADULT PROGRAMS
MEMBERSHIP, SPORTS AND FITNESS: OVER 10,000 PEOPLE ENTER OUR DOOR EACH WEEK. THE TJCC SERVES OVER 8,000 MEMBERS INCLUDING CHILDREN, TEENS, SINGLE PARENTS, SINGLE ADULTS, FAMILIES AND SENIORS. BOASTING A FULL-SERVICE SPORTS AND FITNESS CENTER, OVER 2,000 VISITS PER WEEK UTILIZING OUR FITNESS EQUIPMENT, GYMNASIUM, TENNIS, PICKLEBALL, AND RACQUETBALL AND SQUASH COURTS, AND AN AQUATIC COMPLEX INCLUDING A SPLASH PARK.
YOUTH AND SPECIAL NEEDS PROGRAMS: OFFERING FULL-DAY AND AFTER-SCHOOL CARE TO OVER 150 CHILDREN THROUGHOUT THE YEAR AND PROGRAMMING FOR ELEMENTARY THROUGH HIGH SCHOOL AGE YOUTH, THE TUCSON J PROVIDES A SAFE AND FUN OUT-OF- SCHOOL EXPERIENCE. SOME OF OUR PROGRAMMING INCLUDES SCHOOL DAYS OUT, YOUTH SPORTS LEAGUES, SWIM TEAM, MACCABI GAMES, AND CULTURAL ARTS CLASSES. THROUGH DISABILITY PROGRAM SERVICES, WE PROVIDE A YEAR-ROUND DAY PROGRAM FOR YOUNG ADULTS WITH DISABILITIES, AN INCLUSIVE SUMMER CAMP PROGRAM AND RESPITE CARE FOR MORE THAN 125 CHILDREN AND YOUNG ADULTS PER YEAR ACROSS MULTIPLE SITE LOCATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Rockoff President/ce | Officer | 40 | $217,647 |
Renee Stevens Former Vp/cf | Officer | 40 | $24,720 |
Michael Gadarian CFO | Officer | 40 | $92,062 |
Jordan Emerson Board Chair | OfficerTrustee | 4 | $0 |
Caron Mitchell Chair-Elect | OfficerTrustee | 3 | $0 |
Danielle Kaplan Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Abm Inc Janitorial | 12/30/23 | $271,213 |
G&j Development Inc Gen Contractor | 12/30/23 | $270,441 |
Exerplay Inc Rec Facilities | 12/30/23 | $270,277 |
Wild West Security Security | 12/30/23 | $204,625 |
Nextrio Llc It Services | 12/30/23 | $146,795 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,782,664 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,891,413 |
| Noncash contributions included in lines 1a–1f | $372,828 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,674,077 |
| Total Program Service Revenue | $6,988,905 |
| Investment income | $24 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $58,499 |
| 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 | $18,012 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,739,517 |
| 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. | $360,209 |
| Compensation of current officers, directors, key employees. | $182,458 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,666,351 |
| Pension plan accruals and contributions | $49,139 |
| Other employee benefits | $396,611 |
| Payroll taxes | $448,958 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,096 |
| Fees for services: Accounting | $38,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $761,206 |
| Advertising and promotion | $0 |
| Office expenses | $106,902 |
| Information technology | $167,183 |
| Royalties | $0 |
| Occupancy | $531,141 |
| Travel | $105,563 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,957 |
| Interest | $66,842 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $737,525 |
| Insurance | $136,840 |
| All other expenses | $19,914 |
| Total functional expenses | $11,112,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,998,361 |
| Savings and temporary cash investments | $16,355 |
| Pledges and grants receivable | $484,627 |
| Accounts receivable, net | $211,084 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,424 |
| Prepaid expenses and deferred charges | $88,077 |
| Net Land, buildings, and equipment | $8,804,065 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,616,574 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,114 |
| Total assets | $17,254,681 |
| Accounts payable and accrued expenses | $534,602 |
| Grants payable | $0 |
| Deferred revenue | $409,953 |
| 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 | $2,903,925 |
| Total liabilities | $3,848,480 |
| Net assets without donor restrictions | $7,847,895 |
| Net assets with donor restrictions | $5,558,306 |
| 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 | $17,254,681 |