Jewish Community Centre Of Greater Vancouver
- Assets
- $28.8m
- Revenue
- $23.9m
- Investments
- $0.0
- Employees
- 148
- Location
- Founding
- 04/1999
- Data as of
- 08/2022
- EIN
- 98-0197116
Organization Overview
Jewish Community Centre Of Greater Vancouver is located in null. The organization was established in 1999. 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 08/2022, Jewish Community Centre Of Greater Vancouver employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Community Centre Of Greater Vancouver 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 08/2022, Jewish Community Centre Of Greater Vancouver generated $23.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.9% each year . All expenses for the organization totaled $10.1m during the year ending 08/2022. While expenses have increased by 5.4% 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
THE MISSION OF THE JEWISH COMMUNITY CENTRE OF GREAT VANCOUVER IS TO PROVIDE LEADERSHIP IN CULTURAL RECREATIONAL EDUCATIONAL AND SOCIAL ACTIVITIES ENABLING INDIVIDUALS AND FAMILIES TO A POSITIVE IDENTIFICATION WITH JEWISH LIFE AND ISRAEL AND TO DEVELOP GOOD CITIZENSHIP AND A SENSE OF COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER PROGRAM SERVICES - INCLUDING SENIORS' PROGRAMS ADULT PROGRAMS CHILDREN PROGRAMS CULTURAL ARTS DAY CAMPS ISRAELI PROGRAMS LIFESTYLES PROGRAMS AQUATICS SPORT PROGRAMS ETC.
CHILDCARE PRESCHOOL AND AFTER SCHOOL CARE
PROGRAM SERVICES: TO PROVIDE SUPPORT TO ALL DEPARTMENTS INCLUDING ALL JEWISH CULTUAL CELEBRATIONS
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Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $551,658 |
| Related organizations | $568,357 |
| Government grants | $17,844,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $891,839 |
| Noncash contributions included in lines 1a–1f | $16,719 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,856,129 |
| Total Program Service Revenue | $3,732,276 |
| Investment income | $348,818 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$218,536 |
| Net Income from Gaming Activities | $190,151 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,908,838 |
| 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. | $223,296 |
| Compensation of current officers, directors, key employees. | $223,296 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,645,772 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $537,701 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,467 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $56,950 |
| Office expenses | $179,982 |
| Information technology | $50,375 |
| Royalties | $0 |
| Occupancy | $692,917 |
| Travel | $44,215 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $138,083 |
| Payments to affiliates | $28,307 |
| Depreciation, depletion, and amortization | $357,862 |
| Insurance | $80,988 |
| All other expenses | $0 |
| Total functional expenses | $10,057,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,521,640 |
| Savings and temporary cash investments | $11,822 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,692 |
| 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 | $35,468 |
| Net Land, buildings, and equipment | $5,782,415 |
| Investments—publicly traded securities | $6,434,401 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,798,438 |
| Accounts payable and accrued expenses | $2,063,938 |
| Grants payable | $0 |
| Deferred revenue | $1,648,983 |
| 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 | $1,202,478 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,915,399 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $23,883,039 |
| Total liabilities and net assets/fund balances | $28,798,438 |
Endowment Analysis
| Beg. Balance | $8,558,866 |
| Earnings | -$558,444 |
| Admin Expense | $16,795 |
| Other Expense | $149,344 |
| Ending Balance | $7,834,283 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Yad Sarah | $162,830,000 | $33,717,000 |
The Shekel Association Community Services For The Disabled | $21,512,719 | $25,286,966 |
Shalva Israel Assoc To Relieve The Handicapped Child And Family | $89,694,654 | $19,416,096 |
Makeway Foundation | $68,401,664 | $36,870,757 |
Jewish Community Centre Of Greater Vancouver | $28,798,438 | $23,908,838 |
Fh Canada | $2,219,567 | $9,943,288 |
Human Concern International | $4,757,157 | $8,090,270 |