2019 FINANCIALS

2019 REVENUE $4,615,035
Annual Campaign $3,447,570
JCC Designated Programming $77,200
NowGen $50,400
Targeted Community Campaigns* $158,372
Campus Capital Campaign $75,000
PJ Library $81,216
Jewish Camping $12,825
Security $158,500
Holocaust Programs (Includes VOH) $42,818
Israel Missions $90,882
Senior Rides $88,967
Ticketed Events $229,736
Corporate Sponsorship & Other $101,549
2019 EXPENSES $4,615,035
Allocations $2,201,351
Special Community Compaigns** $59,669
Community Engagement*** $757,258
Fundraising $617,208
Management/Admin $822,417
Federation Membership Dues $125,705
Cash Reserve $31,427

 

*Targeted Community Campaign includes designated gifts to various local and worldwide Jewish organizations including: Birthright Israel, Jewish Family & Children’s Service, Jewish Free Loan, Leket, Moishe House, One Table, Valley Beit Midrash and many others.

**Represents actual 2019 costs plus estimates for programming taking place in 2020 including NowGen, Israel Missions and Violins of Hope.

***Includes NowGen, Business & Professionals, Women’s Philanthropy and major community events.