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2005–2006 - Jewish Community Federation

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DOMESTIC ALLOCATIONS<br />

PLANNING AND AGENCY SUPPORT PROCESS<br />

Our <strong>Federation</strong> service area is home to a dynamic and innovative <strong>Jewish</strong> community. We<br />

are blessed with vibrant agencies, schools and synagogues that provide essential programs<br />

and services to meet the needs of our community, and with talented leaders to steward<br />

our communal enterprise.<br />

Through the PAS Committee process, field-of-service and regional committees conducted<br />

a thorough review of each agency’s allocation request, taking into consideration such factors<br />

as the fiscal health of the agency, and the quality and impact of programs and services.<br />

Special circumstances that warranted new or increased funding were evaluated based<br />

on the following criteria: significant increase in demand for the agency’s core services that<br />

meet vital safety and security needs or essential health and social welfare needs; and funding<br />

cutbacks that have resulted in a serious impact to the agency’s ability to deliver core<br />

services that meet essential health and social welfare needs of Jews in our community.<br />

In determining how to allocate the $10,584,324 for domestic programs and services, the<br />

PAS Steering Committee recommended that the vast majority of agencies receive funding<br />

at 100 percent of their 2004-2005 level and to target any additional funds toward priorities<br />

highlighted in the 2004 <strong>Community</strong> Study.<br />

ALLOCATIONS HIGHLIGHTS<br />

• Domestic allocations for 2004-2005 total $10,584,324.<br />

• $9,648,124 will address needs and enhance the quality of <strong>Jewish</strong> life in San Francisco,<br />

Marin and Sonoma Counties and on the Peninsula. Local allocations by field of service<br />

include:<br />

• $2,580,760: <strong>Jewish</strong> education<br />

• $2,568,800: <strong>Jewish</strong> community centers and youth programs<br />

• $1,852,084: community relations and culture<br />

• $1,286,520: health and human services<br />

• $741,500: campus programs<br />

• $618,460: agency services, reserves and competitive grants<br />

• Included in the above are the South Peninsula allocations totaling $1,020,755 to support<br />

four beneficiary agencies in that area, as well as numerous one-time grants for agency<br />

and synagogue programs. Similarly, allocations for services in Sonoma County totaled<br />

$155,100 for an array of programs serving youth through seniors.<br />

• Additionally, $936,200 was allocated to national agencies that address <strong>Jewish</strong> concerns<br />

locally and throughout the United States. These dollars include $625,000 to the United<br />

<strong>Jewish</strong> Communities (UJC).<br />

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