JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INC

EIN: 850457178 501(c)(3) Human Services

ALBUQUERQUE, NM

Total Revenue
$6,779,281
Total Expenses
$6,151,525
Total Assets
$13,700,097
Net Assets
$12,886,782
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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
NM
Principal Officer
RYAN JASEPH
Phone
5053320565
Tax Period
2024-09-01 to 2025-08-31

JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $6.8M in total revenue in fiscal year 2024. Expenses of $6.2M left a modest 9% surplus.

Mission

THE PURPOSE OF THE JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE, INC. IS TO PROVIDE THE HIGHEST QUALITY FITNESS, WELLNESS, CULTURAL, RECREATIONAL, HEALTH, SOCIAL, AND EDUCATIONAL PROGRAMS IN AN ENVIRONMENT THAT IS SAFE, WELCOMING AND RESPECTFUL TO ALL. "GUIDED BY JEWISH VALUES AND CULTURE, ALBUQUERQUE'S JEWISH COMMUNITY CENTER STRIVES TO ENRICH AND INSPIRE THE ENTIRE ALBUQUERQUE COMMUNITY BY OFFERING THE HIGHEST QUALITY FITNESS, WELLNESS, CULTURAL, RECREATIONAL, HEALTH, SOCIAL, AND EDUCATIONAL PROGRAMS IN AN ENVIRONMENT THAT IS SAFE, WELCOMING AND RESPECTFUL TO ALL." THE JCC PROVIDES PROGRAMS AND SERVICES FOR ALL AGES WHETHER THEY ARE JEWISH OR NOT. MEMBERS GATHER AT THE JCC TO MEET, PLAY, LEARN, CELEBRATE, AND BE PART OF THE COMMUNITY. THE JCC HAD APPROXIMATELY 2,300 MEMBER UNITS AT THE END OF FISCAL YEAR 2025, WICH REPRESENTS APPROXIMATELY 5,850 INDIVIDUALS. THE JCC PROVIDES A UNIQUE OPPORTUNTY FOR INDIVIDUALS TO COME TOGETHER TO EXPRESS, ENHANCE, AND STRENGTHEN THEIR JEWISH IDENTI

Program Service Accomplishments

Program 1
Expenses: $3,401,713 Revenue: $2,894,121

MEMBERSHIP AT THE JEWISH COMMUNITY CENTER INCLUDES ACCESS TO A MODERN FITNESS CENTER, INDOOR GYMNASIUM AND OUTDOOR ATHLETIC FIELD, PERSONAL TRAINING, WEIGHT TRAINING, SPORTS LEAGUES AND AEROBIC...

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MEMBERSHIP AT THE JEWISH COMMUNITY CENTER INCLUDES ACCESS TO A MODERN FITNESS CENTER, INDOOR GYMNASIUM AND OUTDOOR ATHLETIC FIELD, PERSONAL TRAINING, WEIGHT TRAINING, SPORTS LEAGUES AND AEROBIC FITNESS EQUIPMENT, GROUP EXERCISE CLASSES, AND OUTDOOR AQUATICS CENTER. MEMBER BENEFITS INCLUDE REDUCED RATES FOR EARLY CHILDHOOD EDUCATION, SWIM LESSONS, ATHLETIC TRAINING AND CLASSES, AND CULTURAL PROGRAMS.

Program 2
Expenses: $1,223,687 Revenue: $767,292

THE FAMILY ENRICHMENT CENTER PROVIDES EARLY CHILDHOOD EDUCATION FOR CHILDREN AGES 8 WEEKS THROUGH 5 YEARS. WE CURRENTLY HAVE APPROXIMATELY 75 CHILDREN ENROLLED FOR EITHER FULL OR PART TIME CARE. WE...

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THE FAMILY ENRICHMENT CENTER PROVIDES EARLY CHILDHOOD EDUCATION FOR CHILDREN AGES 8 WEEKS THROUGH 5 YEARS. WE CURRENTLY HAVE APPROXIMATELY 75 CHILDREN ENROLLED FOR EITHER FULL OR PART TIME CARE. WE CONTINUE TO ACCEPT FAMILIES CERTIFIED BY THE CHILDREN, YOUTH AND FAMILIES SERVICES IN THE STATE OF NEW MEXICO. THE JEWISH COMMUNITY CENTER SUPPORTS FAMILIES IN NEED BY OFFERING EXTENDED SCHOLARSHIPS FOR EARLY CHILDHOOD TUITION.

Program 3
Expenses: $413,520 Revenue: $751,483

THE JEWISH COMMUNITY CENTER RUNS A FULL DAY, ALL SUMMER, DAY CAMP AS WELL AS OTHER SPECIALTY CAMPS DURING SCHOOL BREAKS. THE JCC OFFERS SCHOLARSHIP ASSISTANCE FOR SUMMER CAMP TO THE TITLE ONE...

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THE JEWISH COMMUNITY CENTER RUNS A FULL DAY, ALL SUMMER, DAY CAMP AS WELL AS OTHER SPECIALTY CAMPS DURING SCHOOL BREAKS. THE JCC OFFERS SCHOLARSHIP ASSISTANCE FOR SUMMER CAMP TO THE TITLE ONE HOMELESS PROGRAM AS WELL AS FOR FAMILIES IN NEED.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,338,058
Program Service Revenue $4,412,896
Investment Income $54,590
Other Revenue $-26,263
TOTAL REVENUE $6,779,281

Expense Breakdown

Grants Paid $20,768
Salaries & Benefits $4,153,843
Fundraising Expenses $239,082
Program Expenses $5,038,920
Other Expenses $1,976,914
TOTAL EXPENSES $6,151,525

Year-over-Year Comparison

2024 2023 Change
Revenue $6,779,281 $6,714,101 +0.0%
Expenses $6,151,525 $5,383,995 +0.1%
Net Income $627,756 $1,330,106 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
328
Volunteers
80

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
12
$462,274
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIMI EFROYMSON DIRECTOR 1.00
Director
$0 $0 $0
LINDA FISHER DIRECTOR 1.00
Director
$0 $0 $0
ELLEN GOLDSTEIN DIRECTOR 1.00
Director
$0 $0 $0
HAVI GRAEBER DIRECTOR 1.00
Director
$0 $0 $0
GABE HELGERSON DIRECTOR 1.00
Director
$0 $0 $0
RANDEE KAISER DIRECTOR 1.00
Director
$0 $0 $0
SCOTT MELTON DIRECTOR 1.00
Director
$0 $0 $0
MIKE SILVA DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN TERRY-SMITH DIRECTOR 1.00
Director
$0 $0 $0
ANAT SICHEL SECRETARY 3.00
Officer Director
$0 $0 $0
RYAN JASEPH TREASURER 3.00
Officer Director
$0 $0 $0
RON SEGEL VICE PRESIDE 3.00
Officer Director
$0 $0 $0
JIM FOLKMAN VICE PRESIDE 3.00
Officer Director
$0 $0 $0
SONYA PRIESTLY VICE PRESIDE 3.00
Officer Director
$0 $0 $0
NICOLE WERKMEISTER PAST PRESIDE 3.00
Officer Director
$0 $0 $0
RON WINGER PRESIDENT 3.00
Officer Director
$0 $0 $0
MICHELE PRANT CEO 50.00
Officer
$150,752 $8,833 $159,585
KELLY MAES CFO 40.00
Officer
$80,613 $6,888 $87,501
EMILY FOX CDO 40.00
Officer
$68,179 $6,431 $74,610
HEIDI SUSANNA PIER FITNESS/WELL 40.00
Officer
$70,519 $2,116 $72,635
DEBRA BLACKERBY MEMBER/LEAGU 40.00
Officer
$61,663 $6,280 $67,943
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 $6,779,281 $6,151,525 $13,700,097 $627,756
2024 $6,714,101 $5,383,995 $12,997,558 $1,330,106
2023 $4,770,601 $5,397,285 $11,517,322 $-626,684
2022 $10,672,452 $4,656,929 $12,154,599 $6,015,523
2021 $4,620,068 $3,731,872 $6,558,592 $888,196
2020 $3,074,699 $3,889,180 $5,800,497 $-814,481
2019 $4,546,619 $4,746,952 $5,923,478 $-200,333
2018 $4,508,077 $4,339,196 $6,179,895 $168,881
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