Jewish Family And Child Service
- Assets
- $1.7m
- Revenue
- $2.9m
- Investments
- $1.4m
- Employees
- 49
- Location
- Portland, OR
- Founding
- 12/1954
- Data as of
- 06/2022
- EIN
- 93-0386851
Organization Overview
Jewish Family And Child Service is located in Portland, OR. The organization was established in 1954. 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 And Child Service employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Family And Child Service 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 And Child Service generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $2.7m during the year ending 06/2022. While expenses have increased by 8.0% 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
TO IMPROVE THE QUALITY OF LIFE AND SELF-SUFFICIENCY OF THE JEWISH AND BROADER COMMUNITIES THROUGHOUT THE PORTLAND METRO AREA IN ACCORDANCE WITH JEWISH VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOLOCAUST SURVIVOR SERVICES:HELPS SURVIVORS THRIVE WITH THE UTMOST DEGREE OF DIGNITY, PROVIDING: CASE MANAGEMENT, PERSONAL CARE AND HOUSEKEEPING, SOCIAL EVENTS, GROCERY SHOPPING, EMERGENCY ASSISTANCE. THE ONLY AGENCY IN OREGON WHOSE HOLOCAUST SURVIVOR CASE MANAGERS ARE SPECIALLY TRAINED TO PROVIDE DEDICATED SERVICES FOR GREATER PORTLAND'S NEARLY 100 HOLOCAUST SURVIVORS, THE YOUNGEST OF WHOM IS 78. JFCS PARTNERS WITH THE JEWISH FEDERATION OF GREATER PORTLAND, OREGON JEWISH COMMUNITY FOUNDATION, THE CONFERENCE ON JEWISH MATERIAL CLAIMS AGAINST GERMANY, AND KAVOD SHEF TO PROVIDE RESOURCES AND SUPPORT.
VOLUNTEER PROGRAM:THE VOLUNTEER PROGRAM AT JFCS HAS A GOAL TO CONNECT THE MOST QUALIFIED COMMUNITY VOLUNTEERS WITH CLIENTS IN NEED OF SUPPORT. OUR VOLUNTEERCOORDINATOR WORKS ALONGSIDE PROGRAM CASE MANAGERS TO CONNECT JFCS CLIENTS TO COMMUNITY MEMBERS WHO CAN ASSIST THEM IN A NUMBER OF WAYS,SUCH AS WITH TRANSPORTATION, HUNGER RELIEF AND SOCIAL OPPORTUNITIES. AS OF 2023 THE VOLUNTEER PROGRAM CONSISTS OF TEAM OF 170 PEOPLE FROM ALL OVER GREATER PORTLAND.DISABILITY SUPPORT SERVICES:PROMOTES INCLUSION FOR ALL PEOPLE WITH DISABILITIES AND OFFERS INFORMATIONAL, MENTAL-HEALTH CARE AND ADVOCACY FOR COMMUNITY MEMBERS WITH DISABILITIES AND THOSE CARING FOR LOVED ONES WITH DISABILITIES. JFCS ALSO PROVIDES REFERRALS TO COMMUNITY AGENCIES AND ORGANIZATIONS.
COUNSELING: PROVIDES COMPASSIONATE, PERSON-CENTERED, TRAUMA-INFORMED MENTAL-HEALTH SERVICES TO ADULTS, CHILDREN, TEENS, COUPLES AND FAMILIES FACING LIFE'S CHALLENGES. JFCS PROVIDES WORKSHOPS TO COMMUNITY PARTNERS AND ASSISTANCE FOR A WIDE RANGE OF CHALLENGES, SUCH AS: MOOD CONCERNS SUCH AS DEPRESSION, ANXIETY AND PANIC, GRIEF AND LOSS, MANAGING PHYSICAL HEALTH NEEDS, TRAUMA, RELATIONSHIPS AND BELONGING.
COMMUNITY SUPPORT SERVICES:WORKS IN CONJUNCTION WITH OUR OTHER THREE PROGRAMS TO PROVIDE REFERRALS TO COMMUNITY AGENCIES AND ORGANIZATIONS PLUS FINANCIALLY ASSISTS INDIVIDUALS AND FAMILIES EXPERIENCING DIFFICULTIES COVERING IMMEDIATE NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Holzman President | OfficerTrustee | 1 | $0 |
Bill Treuhaft Vice President | OfficerTrustee | 1 | $0 |
Elana Emlen Secretary | OfficerTrustee | 1 | $0 |
Lee Cordova Past President | OfficerTrustee | 1 | $0 |
Eric Kodesch Director | Trustee | 1 | $0 |
Peter Kleier Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
G & J In Home Care Llc In-home Care Services | 6/29/22 | $193,323 |
Weston Investments Co Llc Investment Services | 6/29/22 | $114,745 |
Accounting Solutions Partners Accounting Services | 6/29/22 | $108,592 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $142,255 |
| Related organizations | $0 |
| Government grants | $720,169 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,803,076 |
| Noncash contributions included in lines 1a–1f | $5,788 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,665,500 |
| Total Program Service Revenue | $165,752 |
| Investment income | $33,714 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $32,540 |
| Net Income from Fundraising Events | -$21,114 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,884,203 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $129,374 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $137,422 |
| Compensation of current officers, directors, key employees. | $11,681 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $977,096 |
| Pension plan accruals and contributions | $14,136 |
| Other employee benefits | $192,857 |
| Payroll taxes | $83,911 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,577 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $894,879 |
| Advertising and promotion | $3,232 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $134,131 |
| Travel | $47,396 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,240 |
| Interest | $88 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,447 |
| Insurance | $23,732 |
| All other expenses | $0 |
| Total functional expenses | $2,745,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,277 |
| Savings and temporary cash investments | $15,989 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,416 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $726 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,327 |
| Net Land, buildings, and equipment | $9,906 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,420,723 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,687,364 |
| Accounts payable and accrued expenses | $174,719 |
| Grants payable | $0 |
| Deferred revenue | $1 |
| 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 | $4,810 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $179,530 |
| Net assets without donor restrictions | $248,750 |
| Net assets with donor restrictions | $1,259,084 |
| 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 | $1,687,364 |