Valley Of The Sun Jewish Community Center Inc
- Assets
- $13.2m
- Revenue
- $14.0m
- Investments
- $1.1m
- Employees
- 435
- Location
- Scottsdale, AZ
- Founding
- 04/1992
- Data as of
- 12/2023
- EIN
- 86-0622258
Organization Overview
Valley Of The Sun Jewish Community Center Inc is located in Scottsdale, AZ. The organization was established in 1992. 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, Valley Of The Sun Jewish Community Center Inc employed 435 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Of The Sun 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 12/2023, Valley Of The Sun Jewish Community Center Inc generated $14.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $13.7m during the year ending 12/2023. While expenses have increased by 8.6% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RECREATIONAL, EDUCATIONAL, AND SOCIAL PROGRAMS TO MEET COMMUNITY CULTURAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP- SPORTS, RECREATION, AND FITNESS: THE CENTER'S SPORTS DEPARTMENT PROVIDES HIGH QUALITY RECREATIONAL AND FITNESS ACTIVITIES FOR MEMBERS OF ALL AGES. DURING 2023, THE CENTER SERVED ITS MEMBERSHIP THROUGH OVER ONE MILLION VISITS TO THE CENTER FOR A VARIETY OF SPORTS AND PROGRAMS INCLUDING YOGA, KARATE, AEROBICS, BASKETBALL, SOCCER, SWIMMING, AND PICKLEBALL.
PRESCHOOL: THE CENTER OPERATES A PRESCHOOL AT THE INA LEVINE JEWISH CAMPUS. DURING 2023, THE PRESCHOOL SERVED APPROXIMATELY 183 CHILDREN FROM AGES 6 WEEKS THROUGH KINDERGARTEN. DURING THE SUMMER, THE SCHOOL SERVED APPROXIMATELY 185 SUMMER CAMPERS. FOR MANY FAMILIES, THIS PROGRAM IS THE POINT OF CONTACT WITH THE CENTER. IT IS THEIR FIRST REASON FOR JOINING.
OTHER PROGRAMS AVAILABLE AT THE FACILITY INCLUDE EDUCATIONAL AND ENRICHMENT PROGRAMS AND ACTIVITIES FOR YOUTH AND ADULTS. YOUTH PROGRAMS INCLUDE CAMPS (625 UNIQUE CAMPERS), AFTER SCHOOL PROGRAMS, AND KID'S CLUB. ADULT PROGRAMS INCLUDE LECTURES, SOCIAL ACTIVITIES, AND ADULT SPORTS AND RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barry Markson Board Chair | OfficerTrustee | 5 | $0 |
Joel Kramer Secretary/treasurer | OfficerTrustee | 2 | $0 |
Adam Brooks Immediate Past Chair | OfficerTrustee | 2 | $0 |
Dan Bachus Director | Trustee | 1 | $0 |
Brad Klein Director | Trustee | 1 | $0 |
Michelle Kort Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jill Leshin Dba The Traveling Tutor Llc Tutoring Services | 12/30/23 | $206,002 |
Life Fitness Equipment Maintenance | 12/30/23 | $194,086 |
Ryan Llc Ertc Consultant | 12/30/23 | $317,074 |
Infinity Solutions Llc It Services | 12/30/23 | $112,191 |
Mission Linen & Uniform Towel Supplier | 12/30/23 | $116,680 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,557,976 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,104,150 |
| Noncash contributions included in lines 1a–1f | $2,313,667 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,662,126 |
| Total Program Service Revenue | $8,067,877 |
| Investment income | $268,828 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$188,305 |
| Net Income from Gaming Activities | $27,800 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,025,049 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,960,637 |
| Grants and other assistance to domestic individuals. | $120,848 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $832,605 |
| Compensation of current officers, directors, key employees. | $695,624 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,047,351 |
| Pension plan accruals and contributions | $39,146 |
| Other employee benefits | $276,840 |
| Payroll taxes | $422,748 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,497 |
| Fees for services: Accounting | $27,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,845 |
| Fees for services: Other | $0 |
| Advertising and promotion | $120,983 |
| Office expenses | $122,754 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,448,012 |
| Travel | $27,776 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,618 |
| Interest | $180,894 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $210,909 |
| Insurance | $86,161 |
| All other expenses | $806,688 |
| Total functional expenses | $13,682,924 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $908,926 |
| Savings and temporary cash investments | $5,993,140 |
| Pledges and grants receivable | $3,710,869 |
| Accounts receivable, net | $18,598 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $55,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $498,386 |
| Net Land, buildings, and equipment | $940,350 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,119,569 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,244,838 |
| Accounts payable and accrued expenses | $774,676 |
| Grants payable | $0 |
| Deferred revenue | $743,264 |
| 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 | $28,666 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $793,559 |
| Total liabilities | $2,340,165 |
| Net assets without donor restrictions | $5,010,570 |
| Net assets with donor restrictions | $5,894,103 |
| 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 | $13,244,838 |