2012 Annual Report - The Jewish Federation of Palm Beach County

Campaign Allocations 2011/2012
REGIONAL AND NATIONAL AGENCIES AND SERVICES
Hillel Foundations of Florida $190,000
Advocacy; Cultural Programs; Israel; Jewish Service Corps Fellows; Leadership Development; Religious Programs.
Florida Government Affairs Committee 14,664
OVERSEAS NEEDS
SUBTOTAL — Regional and National Agencies and Services $204,664
Jewish Federations of North America $5,037,005
Ethiopian National Project; School Performance and Community Empowerment (SPACE);
Parents and Children Together (PACT); PACT Plus; Partnership 2Gether; St. Petersburg Partnership; Youth Futures.
Israel & Overseas Projects 298,827
Partnership 2Gether – Local Initiatives 2,638
Bridge to Education; Volunteer Schlihim; Teen Israel Experiences.
Federation Staffing in Israel 74,921
FEDERATION OPERATIONS AND MISCELLANEOUS EXPENSES
SUBTOTAL — Overseas Needs $5,413,391
Administration $942,411
Management, Financial Resource Development, Human Resources, Strategic Planning,
Marketing and Information Technology.
Fundraising and Collection 3,537,017
Reserve for Losses on Collections 380,681
Credit Card Fees 53,408
DESIGNATED GIFTS
SUBTOTAL — Federation Operations $4,913,517
Local Designated Gifts $3,662,457
Hurricane Action Network Delivery to Seniors (HANDS); Jewish Teen Initiative; Mandel Center for Excellence in
Leadership; Mosaic TV Program; Senior Subsidies; The Anne & Sam Klein Jewish Coalition for Literacy;
Arthur I. Meyer Jewish Academy; Ferd & Gladys Alpert Jewish Family & Children’s Service; Hillel: Foundation for
Jewish Campus Life; Joseph L. Morse Geriatric Center; Lola & Saul Kramer Senior Services Agency, Inc., a subsidiary of
MorseLife; Commission for Jewish Education; Melvin J. and Claire Levine Jewish Residential & Family Service;
Palm Beach County Board of Rabbis.
Overseas Designated Gifts $1,364,743
The Jewish Agency for Israel (JAFI)
The American Jewish Joint Distribution Committee (JDC)
SUBTOTAL — Designated Gifts $5,027,200
TOTAL CAMPAIGN ALLOCATIONS $22,842,923
* This amount includes Campus Corporation expenses for the provision of space and related occupancy costs, demonstrating the additional value these
agencies are receiving in addition to its operational allocation.
1
Includes two Federation matching grants totaling $92,500.
2
Includes Federation matching grant of $50,000 for synagogue enhancement and professional development.
3
Represents the related costs for repair, maintenance and capital resources for the former JCC building.
22 JEWISH FEDERATION OF PALM BEACH COUNTY