Jewish Family Service Of San Diego
- Assets
- $83.4m
- Revenue
- $82.0m
- Investments
- $25.8m
- Employees
- 604
- Location
- San Diego, CA
- Founding
- 10/1970
- Data as of
- 06/2022
- EIN
- 95-1644024
Organization Overview
Jewish Family Service Of San Diego is located in San Diego, CA. The organization was established in 1970. According to its NTEE Classification (P84) the organization is classified as: Ethnic & Immigrant Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Jewish Family Service Of San Diego employed 604 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Family Service Of San Diego 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 Service Of San Diego generated $82.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.9% each year . All expenses for the organization totaled $61.6m during the year ending 06/2022. While expenses have increased by 19.2% 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
JEWISH FAMILY SERVICE IS A CLIENT-CENTERED,IMPACT-DRIVEN ORGANIZATION WORKING TO BUILD A STRONGER, HEALTHIER, MORE RESILIENT SAN DIEGO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WELCOME THE STRANGERSINCE ITS FOUNDING DAYS, JFS HAS WELCOMED NEW IMMIGRANTS AND THOSE IN SEARCH OF A SAFER LIFE FREE FROM VIOLENCE AND PERSECUTION. THE ORGANIZATION CONTINUES TO EMPOWER REFUGEES TO REBUILD THEIR LIVES THROUGH RESETTLEMENT SERVICES, OFFERS PRO-BONO IMMIGRATION LEGAL SERVICES, AND PROVIDES SAFETY TO ASYLUM SEEKERS THROUGH HUMANITARIAN SERVICES AND RESPITE SHELTER. JFS HAS SERVICED 43,526 CLIENT DURING THE FISCAL YEAR.
BASIC NEEDS AND STABILITYJFS OFFERS A FULL SPECTRUM OF INTEGRATED SERVICES THROUGH A HOLISTIC PROGRAM DELIVERY MODEL THAT PROVIDES EMERGENCY AND SUPPLEMENTAL FOOD PROGRAMS, COMPREHENSIVE AGING AND WELLNESS SERVICES (INCLUDING TRANSPORTATION, HOME-DELIVERED MEALS, AND SOCIAL AND WELLNESS CENTERS), HOLOCAUST SURVIVOR SUPPORT PROGRAMS, CASE MANAGEMENT, PARENT EDUCATION AND SUPPORT, HOUSING RESOURCES FOR THE HOMELESS, POVERTY ALLEVIATION, REFUGEE AND IMMIGRATION RESOURCES, AND CRISIS INTERVENTION. JFS IS A PLACE WHERE JEWISH CULTURE AND VALUES ARE CELEBRATED IN SERVICE TO BOTH THE JEWISH COMMUNITY AND THE COMMUNITY AT LARGE WITH THE FEWEST POSSIBLE BARRIERS TO SERVICE. JFS HAS SERVICED 27,942 CLIENT DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Hopkins Chief Executive Officer | Officer | 40 | $470,424 |
Bernadette Griggs Chief Financial Officer | Officer | 40 | $191,394 |
Kea Spurrier Chief Development Officer | 40 | $235,723 | |
Dana Toppel Chief Operating Officer | 40 | $257,139 | |
Vanessa Hardy VP Of People And Culture | 40 | $144,885 | |
Lisa Burner Senior Director,controller | 40 | $126,889 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mr Glatt Dba Z And L Investments Llc Investment Services | 6/29/22 | $612,365 |
Easy Living Home Care Home Care For Clients | 6/29/22 | $527,577 |
Orange County Home Care Llc Dba Salus Home Care For Clients | 6/29/22 | $428,756 |
Tim Radigan-brophy Rent | 6/29/22 | $183,267 |
Donald Fitch Rent | 6/29/22 | $183,267 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,192,221 |
| Related organizations | $0 |
| Government grants | $40,151,263 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,969,648 |
| Noncash contributions included in lines 1a–1f | $101,261 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,313,132 |
| Total Program Service Revenue | $4,508,630 |
| Investment income | $424,826 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $231,379 |
| Net Income from Fundraising Events | -$485,203 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $81,992,764 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,663,093 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $689,878 |
| Compensation of current officers, directors, key employees. | $158,597 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,982,186 |
| Pension plan accruals and contributions | $566,734 |
| Other employee benefits | $3,130,246 |
| Payroll taxes | $1,693,590 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,556 |
| Fees for services: Accounting | $97,884 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $63,160 |
| Fees for services: Other | $1,586,443 |
| Advertising and promotion | $125,123 |
| Office expenses | $1,852,840 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,437,381 |
| Travel | $213,741 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,948 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,044,306 |
| Insurance | $452,103 |
| All other expenses | $1,041,058 |
| Total functional expenses | $61,574,693 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,770,091 |
| Savings and temporary cash investments | $125,156 |
| Pledges and grants receivable | $18,327,665 |
| Accounts receivable, net | $279,604 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $75,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,278,442 |
| Net Land, buildings, and equipment | $2,788,451 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $25,752,799 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,042,184 |
| Total assets | $83,439,392 |
| Accounts payable and accrued expenses | $5,853,271 |
| Grants payable | $0 |
| Deferred revenue | $2,828,827 |
| 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 | $50,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,819,276 |
| Total liabilities | $13,551,374 |
| Net assets without donor restrictions | $52,634,905 |
| Net assets with donor restrictions | $17,253,113 |
| 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 | $83,439,392 |