Jewish Family And Childrens Service Of Southern Arizona Inc
- Assets
- $4.6m
- Revenue
- $7.1m
- Investments
- $1.7m
- Employees
- 89
- Location
- Tucson, AZ
- Founding
- 06/1989
- Data as of
- 09/2021
- EIN
- 86-0623896
Organization Overview
Jewish Family And Childrens Service Of Southern Arizona Inc, operating under the name Jewish Family & Children's Services Of Southern Arizona, is located in Tucson, AZ. The organization was established in 1989. 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 09/2021, Jewish Family & Children's Services Of Southern Arizona employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Family & Children's Services Of Southern Arizona 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 09/2021, Jewish Family & Children's Services Of Southern Arizona generated $7.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $6.6m during the year ending 09/2021. While expenses have increased by 10.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
QUALITY SOCIAL AND BEHAVIORAL HEALTH SERVICES FOR THE JEWISH AND GREATER TUCSON COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING SERVICES FOR ALLPROJECT SAFE PLACE: PROVIDE EVIDENCE-BASED COUNSELING SERVICES TO INDIVIDUALS OF ALL AGES WHO ARE VICTIMS (SURVIVORS) OR WITNESSES OF CRIME INCLUDING DOMESTIC VIOLENCE, SEXUAL ASSAULT, CHILDHOOD SEXUAL AND PHYSICAL ABUSE, HUMAN TRAFFICKING, STALKING, AND MANY OTHER TYPES OF CRIME THAT UNFORTUNATELY ARE FAR TOO COMMON IN TODAY'S WORLD.FAMILY CONNECTIONS AND NURTURING PARENTING PROGRAM: THESE PROGRAMS ARE PART OF A CONTRACT WITH THE ARIZONA DEPARTMENT OF CHILD SAFETY. OUR GOAL IS TO PROVIDE SUPPORTS THAT KEEP CHILDREN SAFELY IN THEIR HOMES BY REDUCING THE RISK OF CHILD ABUSE/NEGLECT AND INCREASING PARENTING CAPACITIES. OUR SERVICES ARE TRAUMA-INFORMED, PERSON-CENTERED, AND CONSIDER EACH FAMILY'S UNIQUE NEEDS.COUNSELING: PROVIDE THERAPEUTIC SUPPORT ONLINE OR BY PHONE TO ANYONE WHO NEEDS IT.
JEWISH COMMUNITY SERVICESSUPPORT FOR HOLOCAUST SURVIVORS: CASE MANAGEMENT, HOME CARE, FINANCIAL ASSISTANCE AND SOCIAL OPPORTUNITIES FOR HOLOCAUST SURVIVORS IN SOUTHERN ARIZONA.JEWISH ELDER ACCESS: WE HELP JEWISH OLDER ADULTS 60+ CONNECT WITH THE RESOURCES AND SUPPORT THEY NEED. WE ALSO HELP PEOPLE WHO NEED SUPPORT FOR THEIR PARENTS, FRIENDS, AND NEIGHBORS.JEWISH EMERGENCY FINANCIAL ASSISTANCE: HELP JEWISH INDIVIDUALS AND FAMILIES IN NEED WITH NECESSARY EXPENSES, INCLUDING FOOD CARDS, BUS PASSES, AND SHORT-TERM FINANCIAL ASSISTANCE TO AVOID EVICTION AND UTILITY SHUT OFF.
COMMUNITY SERVICES FOR ALLHOME MEDICAL EQUIPMENT: PROVIDE MANUAL WHEELCHAIRS, WALKERS, CANES, CRUTCHES, HOME SAFETY EQUIPMENT AND OTHER MEDICAL IN-HOME USE DEVICES TO PEOPLE WITH A FINANCIAL NEED.LET'S END ABUSIVE HOUSEHOLDS (LEAH): INTENSE THERAPY AND COUNSELING FOR ADULTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND OTHER CRIMES. CHAI CIRCLE FOR JEWISH WOMEN: EMPOWER WOMEN TO BE ACTIVE AND INFORMED CANCER SURVIVORS THROUGH EDUCATION, MENTORING, SOCIALIZATION, SPIRITUALITY AND SUPPORT.DIVORCE RECOVERY: PROVIDE SUPPORT TO LOCAL TUCSONANS GOING THROUGH A DIVORCE OR SEPARATION.REFUGEE RESETTLEMENT: WE OFFER FULL SERVICE REFUGEE RESETTLEMENT. WE COLLABORATE WITH THE HEBREW IMMIGRANT AID SOCIETY (HIAS) TO BRING THESE NEW AMERICANS INTO A SAFE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carlos Hernandez President And CEO | Officer | 40 | $156,890 |
Andrea Ballard Chief Operating Officer | Officer | 40 | $110,854 |
Ken Goodman Chair | OfficerTrustee | 1.5 | $0 |
James Gierke Chair-Elect | OfficerTrustee | 0.3 | $0 |
Heather Caine Secretary | OfficerTrustee | 0.6 | $0 |
Morgan Pfau Treasurer | OfficerTrustee | 0.6 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Honor Care Network Client Services | 9/29/21 | $674,735 |
Devoted Guardians Client Services | 9/29/21 | $221,445 |
Mosaic Senior Services Client Services | 9/29/21 | $537,398 |
Heritage Home Care Client Services | 9/29/21 | $146,244 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $314,200 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,025,427 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,201,417 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,541,044 |
| Total Program Service Revenue | $1,482,808 |
| Investment income | $21,703 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $50,829 |
| Net Income from Fundraising Events | $600 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,114,651 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,092,425 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $277,783 |
| Compensation of current officers, directors, key employees. | $277,783 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,882,318 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $307,830 |
| Payroll taxes | $278,320 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,678 |
| Fees for services: Accounting | $47,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,519 |
| Fees for services: Other | $213,227 |
| Advertising and promotion | $12,241 |
| Office expenses | $54,630 |
| Information technology | $9,671 |
| Royalties | $0 |
| Occupancy | $106,622 |
| Travel | $30,761 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,733 |
| Interest | $2,507 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,010 |
| Insurance | $44,534 |
| All other expenses | -$685 |
| Total functional expenses | $6,634,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,480 |
| Savings and temporary cash investments | $1,219,463 |
| Pledges and grants receivable | $71,050 |
| Accounts receivable, net | $840,578 |
| 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 | $30,865 |
| Net Land, buildings, and equipment | $757,036 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,705,522 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,860 |
| Total assets | $4,638,854 |
| Accounts payable and accrued expenses | $408,714 |
| Grants payable | $0 |
| Deferred revenue | $40,457 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $8,860 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $25,667 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $483,698 |
| Net assets without donor restrictions | $2,340,944 |
| Net assets with donor restrictions | $1,814,212 |
| 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 | $4,638,854 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Jewish Family And Childrens Service Of Southern Arizona Inc has recieved totaling $2,607,608.
| Awarding Organization | Amount |
|---|---|
Conference On Jewish Material Claims Against Germany New York, NY PURPOSE: SEE PART IV. | $2,079,278 |
Jewish Federation Of Southern Arizona Tucson, AZ PURPOSE: SUPPORT OF MISSION | $350,589 |
Jewish Community Foundation Of Southern Arizona Tucson, AZ PURPOSE: SUPPORT | $145,817 |
Hias Inc Silver Spring, MD PURPOSE: REFUGEE RECEPTION & PLACEMENT | $15,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $9,807 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,150 |
Endowment Analysis
| Beg. Balance | $1,454,124 |
| Earnings | $305,847 |
| Admin Expense | $17,470 |
| Other Expense | $59,373 |
| Ending Balance | $1,683,128 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Center Of San Francisco San Francisco, CA | $68,631,980 | $17,530,777 |
Families Together Of Orange County Tustin, CA | $18,779,466 | $24,594,082 |
Center For Human Services Modesto, CA | $11,375,831 | $16,562,837 |
Peninsula Jewish Community Center Foster City, CA | $28,774,653 | $9,992,477 |
Jewish Community Center Of Orange County Irvine, CA | $46,780,359 | $13,973,640 |
Azcend Chandler, AZ | $6,201,164 | $11,668,211 |
Bernard Osher Marin Jewish Community Center 07-01-95 San Rafael, CA | $15,988,732 | $13,164,207 |
Richmond District Neighborhood Center Inc San Francisco, CA | $4,796,967 | $9,960,720 |
Plaza Community Center Los Angeles, CA | $8,413,879 | $8,187,072 |
Serve The People Inc Santa Ana, CA | $14,119,324 | $11,465,687 |
Valley Of The Sun Jewish Community Center Inc Scottsdale, AZ | $8,820,021 | $11,532,827 |
Visalia Rescue Mission Visalia, CA | $5,235,976 | $9,242,394 |