2009 AnnuAl RepoRt - Jewish Community Relations Council ...
2009 AnnuAl RepoRt - Jewish Community Relations Council ...
2009 AnnuAl RepoRt - Jewish Community Relations Council ...
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finanCials Fiscal Year 2008 (September 1, 2007–August 31, 2008) *<br />
Revenue<br />
1. “Allocations” represent revenue from the Minneapolis <strong>Jewish</strong> Federation<br />
and the United <strong>Jewish</strong> and <strong>Council</strong> of St. Paul.<br />
2. “Foundations and Corporate” revenue includes ongoing use of several<br />
significant multi-year grants with money restricted for future years.<br />
16 15<br />
Allocations 1 493,572<br />
Individual Contributions 435,984<br />
Foundations and Corporate 2 73,491<br />
Fee for Service 116,275<br />
Investment (15,849)<br />
Total $ 1,103,473<br />
donoRs<br />
pleAse note:<br />
The institutional and individual<br />
donors listed on pages 15, 16,<br />
and 17 are, like the financials<br />
above, from fiscal year 2008<br />
(9/1/2007-8/31/2008).<br />
Please contact us at<br />
612-338-7816 if we have<br />
inadvertently omitted your<br />
name or made any other errors.<br />
thAnk You<br />
JCRC Annual Report <strong>2009</strong><br />
$ 1,500,000<br />
$ 1,000,000<br />
$ 500,000<br />
$ (50,000)<br />
PLATINUM $100,000+<br />
McKnight Foundation<br />
Minneapolis <strong>Jewish</strong> Federation<br />
United <strong>Jewish</strong> Fund & <strong>Council</strong><br />
of St. Paul<br />
GOLD $25,000-$99,999<br />
Otto Bremer Foundation<br />
The Saint Paul Foundation<br />
REVENUE<br />
$ 1,103,473<br />
Allocations 45%<br />
Individual Contributions 40%<br />
Foundations and Corporate 6%<br />
Fee for Service 10%<br />
EXPENSES<br />
$ 1,166,246<br />
Investment -1% Program Services 85%<br />
Graphs not to scale.<br />
THANK YOU TO OUR INSTITUTIONAL DONORS<br />
SILVER $10,000-$24,999<br />
Caribou Coffee<br />
Compas / United Arts General Fund<br />
Kelen Family Foundation<br />
Tankenoff Families Foundation<br />
BRONZE $1000-$9,999<br />
Affiance Financial LLC<br />
Bassford Remele, PA<br />
Administrative 4%<br />
Fundraising 11%<br />
*Our fiscal year <strong>2009</strong> ends August 31, and it is not possible to have audited financials until later in the year.<br />
This report features program achievements from fiscal year <strong>2009</strong>, but the financials above reflect fiscal year 2008.<br />
Expenses<br />
Ralph and Charlotte Bearman<br />
Family Philanthropic Fund<br />
Fine Family Foundation<br />
Kaplan Family Foundation<br />
Lurie Besikof Lapidus & Co. LLP<br />
Marshall & Ilsley Bank<br />
Northwest Airlines<br />
Panim Institute<br />
RBC Dain Raucher Foundation<br />
Administrative 52,387<br />
Fundraising 122,973<br />
Program Services 3 990,886<br />
Total $1,166,246<br />
3. The JCRC Program Services include: Safeguarding Our <strong>Community</strong>, Stand<br />
Up for Israel!, Understanding the Arab–Israel Conflict: The Challenge of Peace,<br />
Tolerance Minnesota, Holocaust Education, Speakers Bureau, Justice Squared, and<br />
Twin Cities <strong>Jewish</strong> <strong>Community</strong> Government Affairs Program.<br />
Robins, Kaplan, Miller & Ciresi LLP<br />
St. Paul Area <strong>Council</strong> of Churches<br />
Thomson Reuters<br />
Travelers Arts & Diversity<br />
Committee<br />
US Trust<br />
Archie D. & Bertha H. Walker<br />
Foundation<br />
Holocaust Insurance Claims<br />
15
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