Tawonga Jewish Community Corporation
- Assets
- $25.1m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 449
- Location
- San Francisco, CA
- Founding
- 02/1996
- Data as of
- 12/2021
- 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 12/2021, Tawonga Jewish Community Corporation employed 449 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 12/2021, Tawonga Jewish Community Corporation generated $10.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $7.9m during the year ending 12/2021. While expenses have increased by 8.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS 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 792 CAMPERS PARTICIPATED IN SUMMER CAMP AND QUEST PROGRAMS IN WHICH THEY DEVELOPED SOCIAL AND EMOTIONAL SKILLS, DEEPENED RELATIONSHIPS, AND MADE MEANINGFUL CONNECTIONS TO JUDAISM AND NATURE.
FAMILY/ADULT CAMPS (WEEKEND PROGRAMS) - AT THE PROPERTY IN GROVELAND, CA 990 PARTICIPANTS ATTENDED 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 ENVIORNMENTAL LEARNING PROGRAMS FOR ABOUT 29 JEWISH DAY STUDENTS TO MEET STATE EDUCATIONAL REQUIREMENTS IN STATE HISTORY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie Simon CEO | Officer | 40 | $224,375 |
Rebecca Meyer COO | Officer | 40 | $153,253 |
Lisa Wertheim Development Director | 40 | $143,527 | |
Phil Miller Sr. Director Of Finance | 40 | $141,476 | |
Myla Marks Senior Director | 40 | $103,089 | |
Aaron Mandel Senior Director | 40 | $100,140 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Peter Fisher Construction General Contractor | 12/30/16 | $357,122 |
Grover Landscape Services Forest Maintenance | 12/30/16 | $168,780 |
Forest & Land Works Forest Maintenance | 12/30/16 | $309,207 |
Cooper Kessel Architect & Associates Architectual Services | 12/30/16 | $145,645 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $372,968 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,081,136 |
| Noncash contributions included in lines 1a–1f | $89,591 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,454,104 |
| Total Program Service Revenue | $5,518,093 |
| Investment income | $63,677 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$636 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,486 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,042,724 |
| 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. | $442,494 |
| Compensation of current officers, directors, key employees. | $25,765 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,032,786 |
| Pension plan accruals and contributions | $144,107 |
| Other employee benefits | $285,800 |
| Payroll taxes | $242,953 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,100 |
| Fees for services: Accounting | $480 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $217,015 |
| Advertising and promotion | $14,935 |
| Office expenses | $5,680 |
| Information technology | $26,718 |
| Royalties | $0 |
| Occupancy | $197,753 |
| Travel | $237,028 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $552,954 |
| Insurance | $943,523 |
| All other expenses | $434,240 |
| Total functional expenses | $7,880,934 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,171,254 |
| Savings and temporary cash investments | $71,562 |
| Pledges and grants receivable | $2,438,654 |
| Accounts receivable, net | $502 |
| 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 | $308,325 |
| Net Land, buildings, and equipment | $10,290,524 |
| Investments—publicly traded securities | $9,068,187 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,666,585 |
| Total assets | $25,073,230 |
| Accounts payable and accrued expenses | $378,138 |
| Grants payable | $0 |
| Deferred revenue | $440,054 |
| 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 | $950,000 |
| Other liabilities | $878,600 |
| Total liabilities | $2,646,792 |
| Net assets without donor restrictions | $16,452,018 |
| Net assets with donor restrictions | $5,974,420 |
| 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 | $25,073,230 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Tawonga Jewish Community Corporation has recieved totaling $1,623,255.
| Awarding Organization | Amount |
|---|---|
Koret Foundation San Francisco, CA PURPOSE: CAPITAL CAMPAIGN TO PRESERVE AND PROTECT CAMP TAWONGA | $300,000 |
Foundation For Jewish Camp Inc New York, NY PURPOSE: Inclusion, capacity expansion, Family Camp, RSJ | $210,532 |
Koret Foundation San Francisco, CA PURPOSE: CAPITAL CAMPAIGN TO PRESERVE AND PROTECT CAMP TAWONGA | $200,000 |
Rodan Family Foundation Orinda, CA PURPOSE: CHARITABLE PURPOSES OF THE ORGANIZATION | $174,900 |
Ll Foundation For Youth Sherman Oaks, CA PURPOSE: A TEEN VILLAGE WAS RECONSTRUCTED TO SERVE 200 ADDITIONAL TEEN CAMPERS AT CAMP TAWONGA. | $150,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $149,986 |
Endowment Analysis
| Beg. Balance | $857,678 |
| Earnings | $101,190 |
| Net Contributions | $20,335 |
| Other Expense | $39,720 |
| Ending Balance | $939,483 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Moishe House Encinitas, CA | $19,041,073 | $20,159,134 |
Bet Tzedek Los Angeles, CA | $20,991,806 | $14,183,587 |
Gindi Maimonides Academy Los Angeles, CA | $34,911,560 | $11,812,209 |
Tawonga Jewish Community Corporation San Francisco, CA | $25,073,230 | $10,042,724 |
Mazon Inc A Jewish Response To Hunger Los Angeles, CA | $10,383,611 | $8,401,435 |
Jfs Care Los Angeles, CA | $4,827,972 | $7,598,885 |
Chevra Kadisha-Sinai Memorial Chapel San Francisco, CA | $19,874,604 | $6,206,049 |
Bureau Of Jewish Education Of Greater Los Angeles Los Angeles, CA | $15,756,335 | $8,347,310 |
Jewish Community Relations Council Of San Francisco Marin & Peninsula San Francisco, CA | $8,474,057 | $4,264,159 |
American Friends Of Biala Institutions Of Bnei Brak Israel Los Angeles, CA | $883,987 | $2,678,459 |
Friends Of Chabad Of Hebron Irvine, CA | $551,550 | $1,939,489 |
Bnei Akiva Of Los Angeles Los Angeles, CA | $738,826 | $2,523,576 |