Tawonga Jewish Community Corporation
- Assets
- $26.2m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 552
- Location
- San Francisco, CA
- Founding
- 02/1996
- Data as of
- 12/2023
- EIN
- 94-3227261
Organization Overview
Tawonga Jewish Community Corporation is located in San Francisco, CA. The organization was established in 1996. According to its NTEE Classification (X30) the organization is classified as: Judaism, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Tawonga Jewish Community Corporation employed 552 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tawonga Jewish Community Corporation 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, Tawonga Jewish Community Corporation generated $10.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $10.4m during the year ending 12/2023. While expenses have increased by 9.8% 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
TO PROVIDE EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN, ADULTS AND FAMILIES WHICH HELP THEM DEVELOP AS HEALTHY AND PARTICIPATING MEMBERS OF THE JEWISH AND SECULAR COMMUNITIES, LOCALLY, NATIONALLY AND INTERNATIONALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMP, QUESTS & TEEN SERVICE LEARNING - AT THE PROPERTY IN GROVELAND, CA AND IN NEARBY OUTDOOR SPACES (SUCH AS NATIONAL PARKS), CAMPERS PARTICIPATE IN SUMMER CAMP AND QUEST PROGRAMS IN WHICH THEY DEVELOP SOCIAL AND EMOTIONAL SKILLS, DEEPENED RELATIONSHIPS, AND MAKE MEANINGFUL CONNECTIONS TO JUDAISM AND NATURE.
DOWN THE MOUNTAIN PROGRAMS - PROVIDES FOR THE COMMUNITY TO INTERACT, AS WELL AS CULTURAL, ENVIRONMENTAL, AND RELIGIOUS ACTIVITIES.
FAMILY/ADULT CAMPS (WEEKEND PROGRAMS) - AT THE PROPERTY IN GROVELAND, CA PARTICIPANTS ATTEND FAMILY CAMP AND OTHER SPECIALIZED PROGRAMMING FOR ADULTS. THESE PROGRAMS FOCUS ON CONNECTIONS TO JUDAISM AND NATURE AS WELL AS DEEPENING RELATIONSHIPS AND CONNECTIONS WITH THE LARGER JEWISH COMMUNITY.
EDUCATIONAL ACTIVITIES - PRESENTS ENVIRONMENTAL LEARNING PROGRAMS FOR JEWISH DAY STUDENTS TO MEET STATE EDUCATIONAL REQUIREMENTS IN STATE HISTORY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Meyer CEO Start 2/2023 | Officer | 40 | $247,689 |
Lisa Wertheim Chief Development Officer | Officer | 40 | $161,489 |
Debbie Vazquez Chief Operating Officer Start 3/2023 | Officer | 40 | $167,939 |
Aaron Mandel Camp Director | 40 | $143,843 | |
Julie Kellner Sr. Director Of Finance Start 3/2023 | Officer | 40 | $133,189 |
Ryley Katz Sr. Dir Of Prog Innovation | 40 | $134,029 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Peter Fischer Construction General Contractor | 12/30/23 | $1,247,069 |
Moyle Excavation Inc Construction Services | 12/30/23 | $280,845 |
Forest & Land Works Forestry Work | 12/30/23 | $159,400 |
Cooper Kessel Architectural Services | 12/30/23 | $148,395 |
Lux Bus America Transportation Services | 12/30/23 | $134,673 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,670,818 |
| Noncash contributions included in lines 1a–1f | $86,635 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,670,818 |
| Total Program Service Revenue | $7,240,143 |
| Investment income | $421,224 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,567 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$12,807 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,329,945 |
| 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. | $728,973 |
| Compensation of current officers, directors, key employees. | $213,396 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,905,993 |
| Pension plan accruals and contributions | $543,289 |
| Other employee benefits | $67,727 |
| Payroll taxes | $339,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,275 |
| Fees for services: Accounting | $114,714 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $670,292 |
| Advertising and promotion | $22,237 |
| Office expenses | $564,508 |
| Information technology | $140,173 |
| Royalties | $0 |
| Occupancy | $314,623 |
| Travel | $328,684 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,844 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $545,544 |
| Insurance | $1,013,306 |
| All other expenses | $98,463 |
| Total functional expenses | $10,429,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $963,259 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $448,218 |
| Accounts receivable, net | $13,623 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $57,637 |
| Prepaid expenses and deferred charges | $280,946 |
| Net Land, buildings, and equipment | $12,671,568 |
| Investments—publicly traded securities | $10,649,715 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,150,255 |
| Total assets | $26,235,221 |
| Accounts payable and accrued expenses | $438,774 |
| Grants payable | $0 |
| Deferred revenue | $472,683 |
| 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 | $550,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $260,728 |
| Total liabilities | $1,722,185 |
| Net assets without donor restrictions | $19,413,745 |
| Net assets with donor restrictions | $5,099,291 |
| 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 | $26,235,221 |