JEWISH FAMILY SERVICE OF THE DESERT

EIN: 330613083 501(c)(3) Human Services

PALM SPRINGS, CA

Total Revenue
$2,913,621
Total Expenses
$2,982,420
Total Assets
$2,495,559
Net Assets
$1,861,250
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
CA
Principal Officer
KRAIG JOHNSON
Phone
7603254088
Tax Period
2024-07-01 to 2025-06-30

JEWISH FAMILY SERVICE OF THE DESERT, founded in 1994, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024.

Mission

TO PROVIDE FOR THE SOCIAL SERVICE NEEDS OF THE JEWISH AND GENERAL COMMUNITY THROUGHOUT THE GREATER COACHELLA VALLEY WITH A COMMITMENT TO PROMOTE THE WELL BEING OF PERSONS OF ALL AGES, INCOME AND LIFESYTLES. IT ACCOMPLISHES ITS PURPOSE BY MAKING AVAILABLE COUNSELING SERVICES IN ADDITION TO FINANCIAL AID IN TIMES OF NEED. ITS SOURCES OF INCOME CONSISTS OF AN ALLOCATION FROM THE JEWISH FEDERATION OF THE DESERT, COUNSELING FEES FROM CLIENTS, GRANTS, SPECIAL EVENTS AND DONATIONS AND AS SUCH, IT IS SUBJECT TO VARIOUS MARKET CONDITIONS, WHICH WOULD AFFECT THOSE REVENUES FROM TIME TO TIME.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,111,806
Program Service Revenue $864,536
Investment Income $79,307
Other Revenue $-142,028
TOTAL REVENUE $2,913,621

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,803,924
Fundraising Expenses $148,560
Program Expenses $2,726,518
Other Expenses $1,157,496
TOTAL EXPENSES $2,982,420

Year-over-Year Comparison

2024 2023 Change
Revenue $2,913,621 $2,766,232 +0.1%
Expenses $2,982,420 $2,969,455 +0.0%
Net Income $-68,799 $-203,223 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
30
Volunteers
90

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$243,780
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRAIG JOHNSON EXECUTIVE DI 40.00
Officer
$112,544 $19,291 $131,835
JAMES MANALAD DIR. FIN&ACC 40.00
Officer
$104,399 $7,546 $111,945
MERI NIELSEN PRESIDENT 25.00
Officer Director
$0 $0 $0
NANCY LEVINE VICE PRESIDE 25.00
Officer Director
$0 $0 $0
LEE ERWIN BOARD SECRET 25.00
Officer Director
$0 $0 $0
NINA S SOLOWITZ TREASURER 25.00
Officer Director
$0 $0 $0
JOANNE CHUNOWITZ IMMED PAST P 25.00
Officer Director
$0 $0 $0
THERESA ARBITER DIRECTOR 25.00
Director
$0 $0 $0
OSCAR G ARMIJO DIRECTOR 25.00
Director
$0 $0 $0
AUDREY BERNSTEIN DIRECTOR 25.00
Director
$0 $0 $0
MICHELLE CARAFIOL DIRECTOR 25.00
Director
$0 $0 $0
DEBRA CARRINGTON DIRECTOR 25.00
Director
$0 $0 $0
PHYLLIS EISENBERG DIRECTOR 25.00
Director
$0 $0 $0
LOREN FRIEND DIRECTOR 25.00
Director
$0 $0 $0
LOIS GOLD DIRECTOR 25.00
Director
$0 $0 $0
RENEE MAYER DIRECTOR 25.00
Director
$0 $0 $0
ZORINA MOR DIRECTOR 25.00
Director
$0 $0 $0
ATMA WISEMAN DIRECTOR 25.00
Director
$0 $0 $0
BARRY KAUFMAN BOARDMEMBER 25.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,913,621 $2,982,420 $2,495,559 $-68,799
2024 $2,766,232 $2,969,455 $2,476,999 $-203,223
2023 $2,835,885 $2,711,503 $2,798,148 $124,382
2022 $2,438,420 $2,380,463 $2,253,283 $57,957
2021 $2,227,209 $1,837,897 $2,319,863 $389,312
2020 $1,867,759 $1,816,702 $1,898,556 $51,057
2019 $1,856,426 $1,692,749 $1,825,514 $163,677
2018 $1,973,161 $1,770,831 $1,567,326 $202,330
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