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Jewish Community Centers of Chicago
Jewish Community Centers of Chicago
Northbrook, IL, US
•
a.k.a
JCC Chicago
•
501(c)(3)
•
EIN
36-2167758
•
www.jccchicago.org
•
•
Women Led
Jewish Community Centers of Chicago
Northbrook, IL, US
•
a.k.a
JCC Chicago
•
501(c)(3)
•
EIN
36-2167758
•
www.jccchicago.org
•
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$57,489,975
Other Assets
28%
Property, Plant, & Equipment (net)
21%
Cash & Equivalents
21%
Receivables (Non-Related)
14%
Investments
12%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$39,607,857
Other Liabilities
44%
Deferred Revenue
39%
Payables & Accruals
12%
Notes Payable / Debt (Non-Related)
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$13,920,554
$12,235,617
-12%
Receivables (Non-Related)
$3,941,318
$8,204,844
+108%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,823,273
$1,693,740
-7%
Investments
$6,212,614
$7,031,621
+13%
Property, Plant, & Equipment (net)
$10,698,634
$12,263,041
+15%
Other Assets
$16,846,602
$16,061,112
-5%
Total Assets
$53,442,995
$57,489,975
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$4,031,435
$4,681,977
+16%
Grants Payable
-
-
-
Deferred Revenue
$16,034,723
$15,595,455
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,965,000
$1,735,000
-12%
Related-Party Payables
-
-
-
Other Liabilities
$18,799,496
$17,595,425
-6%
Total Liabilities
$40,830,654
$39,607,857
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$11,126,461
$16,580,836
+49%
Unrestricted Net Assets
$1,485,880
$1,301,282
-12%
Net assets
2023
2024
Change
Net assets
+$12,612,341
+$17,882,118
+42%
Balance Sheet
