Campaign 2014 Infographic6
OUR 2014 NUMBERS TO KNOW
$10,525,000 $8.925 million core campaign
$1.5 million donor designated
These funds are gifts to the Jewish Federation for allocation among our community partner agencies, Israel & Overseas, and Federation programs and administration.
These funds are gifts made by a donor, at a certain giving level, designated by the donor for a specified purpose, project or program.
$100,000 other core campaign income
WAS RAISED BY through 5,800 donors
Jewish Federation
OF GREATER DALLAS
and 254 volunteer solicitors
(850 new donors)
$7,419,315
was provided to 48 Jewish organizations and initiatives
Resources to Operate the Federation & Facilities
10.5% 5.5%
2%
Fundraising Costs
12.5%
JFGD Administration & Programming — DONOR SERVICES & FINANCE
Fees, Facilities & Dues .5% Credit Card Fees 2% Jewish Community Facilities 3% Jewish Federations of North America Dues “Shrinkage” Factor Nearly 98% of pledges are actually collected
— LEADERSHIP DEVELOPMENT — MARKETING & COMMUNICATIONS — STRATEGIC PLANNING & ALLOCATIONS — VOLUNTEER MANAGEMENT — WOMEN’S PHILANTHROPY CENTER — YOUNG ADULT ENGAGEMENT
The Jewish Federation of Greater Dallas is proud to be among one of the most efficient non-profit organizations in terms of both fundraising costs and total operating expenses based on peer benchmarks, similar local and national nonprofit organizations and national standards set by organizations such as Charity Navigator.
www.jewishdallas.org
jewishdal
2014–15 FEDERATION CAMPAIGN ALLOCATIONS LOCAL PARTNER ALLOCATIONS Aaron Family Jewish Community Center (JCC) Tween Trip to Israel Dallas 2015 Maccabi Games Day of Caring & Sharing BBYO Community Homes for Adults, Inc. (CHAI) Day Habilitation Program Center for Jewish Education (CJE)* National Association for the Education of Young Children (NAEYC) Conference in Dallas Shalom Baby Dallas Holocaust Museum/ Center for Education and Tolerance Holocaust Survivor Testimony Dallas Jewish Historical Society Digitization and Preservation Dallas Kosher Day Schools/High Schools Akiba Academy Ann and Nate Levine Academy Mesorah High School for Girls Texas Torah Institute Torah Day School of Dallas Yavneh Academy Hillel Hillel of Dallas Hillels of North Texas Student Engagement Director Texas Hillel Campus Engagement Internship 2.0 Texas A & M Hillel Jewish Community Relations Council (JCRC)*
$752,673 $10,000 $30,000 $22,599 $35,907 $30,000 $440,000 $35,000 $6,050
Jewish Family Service (JFS) Special Needs/Mental Health Diagnostic Testing for Children At-Risk Youth Prevention & Intervention Specialist Jewish War Veterans The Legacy at Preston Hollow Weekend Resident Activity Program Medicaid Companion Program Legacy at Home Moishe House–Dallas Shabbat Series UNT Jewish and Israel Studies Program
TOTAL $20,629 $33,000 $9,500 $10,000 $3,000 $219,807 $221,115 $39,029 $29,272 $216,317 $120,504 $33,898 $33,898 $30,000 $62,952 $8,600 $34,055 $237,430
$32,300 $8,000 $5,950 $39,800 $10,000 $12,670 $301,602 $6,550 $4,600 $17,600 $25,000 $1,300 $1,300 $2,290 $10,500 $11,200 $45,000
*a program or department of the Jewish Federation of Greater Dallas **JAFI–Jewish Agency for Israel; JDC–American Jewish Joint Distribution Committee
$734,559 $62,500 $55,000 $1,000 $411,322 $25,000 $15,000 $40,000 $15,000 $3,050 $10,000
$4,097,667
NATIONAL AND REGIONAL ALLOCATIONS American Jewish Committee Anti-Defamation League Jewish Children’s Regional Service Camp Scholarship Assistance
$1,800 $1,800 $15,000 $18,000
TOTAL
$36,600
ISRAEL AND OVERSEAS (I&O) Birthright Israel Israel Independence Day Celebration* JAFI, JDC, World ORT** Mission Education Series JFGD Israel and Overseas Office* Partnership2Gether/Western Galilee (P2G)*
TOTAL
$70,000 $25,000 $1,327,513 $30,000 $70,000 $300,000
$1,822,513
$7,419,315
DONOR DESIGNATED GIVING THROUGH JFGD Aaron Family Jewish Community Center (JCC) Akiba Academy American Jewish Committee Ann and Nate Levine Academy BBYO Birthright Israel Center for Jewish Education (CJE)* Community Homes for Adults, Inc. (CHAI) Dallas Area Torah Association (DATA) Dallas Holocaust Museum Center for Education and Tolerance Dallas Jewish Community Foundation Scholarships Dallas Jewish Historical Society Dallas Kosher Dream Doctors-Magi Foundation Hartman Learning Program* Hillels of North Texas JAFI**
Italicized grants are supplemental requests funded through the Federation’s Planning & Allocations Committee
was provided in 2014 by
Jewish Federation
OF GREATER DALLAS
JDC** Jewish Children’s Regional Service Jewish Family Service (JFS) Moishe House–Dallas Other Jewish Organizations Partnership2Gether/Western Galilee (P2G)* Texas A & M Hillel Texas Hillel The BIG One Community Mission* The Legacy at Preston Hollow Torah Day School of Dallas Tribefest Scholarships* Wexner Heritage Program* Yavneh Academy
$259,786 $1,500 $54,500 $1,000 $66,519 $182,693 $1,000 $6,000 $124,000 $27,000 $13,375 $20,000 $150,000 $19,500
TOTAL www.jewishdallas.org
$1,462,535 jewishdal
$10,525,000 $8.925 million core campaign
$1.5 million donor designated
These funds are gifts to the Jewish Federation for allocation among our community partner agencies, Israel & Overseas, and Federation programs and administration.
These funds are gifts made by a donor, at a certain giving level, designated by the donor for a specified purpose, project or program.
$100,000 other core campaign income
WAS RAISED BY through 5,800 donors
Jewish Federation
OF GREATER DALLAS
and 254 volunteer solicitors
(850 new donors)
$7,419,315
was provided to 48 Jewish organizations and initiatives
Resources to Operate the Federation & Facilities
10.5% 5.5%
2%
Fundraising Costs
12.5%
JFGD Administration & Programming — DONOR SERVICES & FINANCE
Fees, Facilities & Dues .5% Credit Card Fees 2% Jewish Community Facilities 3% Jewish Federations of North America Dues “Shrinkage” Factor Nearly 98% of pledges are actually collected
— LEADERSHIP DEVELOPMENT — MARKETING & COMMUNICATIONS — STRATEGIC PLANNING & ALLOCATIONS — VOLUNTEER MANAGEMENT — WOMEN’S PHILANTHROPY CENTER — YOUNG ADULT ENGAGEMENT
The Jewish Federation of Greater Dallas is proud to be among one of the most efficient non-profit organizations in terms of both fundraising costs and total operating expenses based on peer benchmarks, similar local and national nonprofit organizations and national standards set by organizations such as Charity Navigator.
www.jewishdallas.org
jewishdal
2014–15 FEDERATION CAMPAIGN ALLOCATIONS LOCAL PARTNER ALLOCATIONS Aaron Family Jewish Community Center (JCC) Tween Trip to Israel Dallas 2015 Maccabi Games Day of Caring & Sharing BBYO Community Homes for Adults, Inc. (CHAI) Day Habilitation Program Center for Jewish Education (CJE)* National Association for the Education of Young Children (NAEYC) Conference in Dallas Shalom Baby Dallas Holocaust Museum/ Center for Education and Tolerance Holocaust Survivor Testimony Dallas Jewish Historical Society Digitization and Preservation Dallas Kosher Day Schools/High Schools Akiba Academy Ann and Nate Levine Academy Mesorah High School for Girls Texas Torah Institute Torah Day School of Dallas Yavneh Academy Hillel Hillel of Dallas Hillels of North Texas Student Engagement Director Texas Hillel Campus Engagement Internship 2.0 Texas A & M Hillel Jewish Community Relations Council (JCRC)*
$752,673 $10,000 $30,000 $22,599 $35,907 $30,000 $440,000 $35,000 $6,050
Jewish Family Service (JFS) Special Needs/Mental Health Diagnostic Testing for Children At-Risk Youth Prevention & Intervention Specialist Jewish War Veterans The Legacy at Preston Hollow Weekend Resident Activity Program Medicaid Companion Program Legacy at Home Moishe House–Dallas Shabbat Series UNT Jewish and Israel Studies Program
TOTAL $20,629 $33,000 $9,500 $10,000 $3,000 $219,807 $221,115 $39,029 $29,272 $216,317 $120,504 $33,898 $33,898 $30,000 $62,952 $8,600 $34,055 $237,430
$32,300 $8,000 $5,950 $39,800 $10,000 $12,670 $301,602 $6,550 $4,600 $17,600 $25,000 $1,300 $1,300 $2,290 $10,500 $11,200 $45,000
*a program or department of the Jewish Federation of Greater Dallas **JAFI–Jewish Agency for Israel; JDC–American Jewish Joint Distribution Committee
$734,559 $62,500 $55,000 $1,000 $411,322 $25,000 $15,000 $40,000 $15,000 $3,050 $10,000
$4,097,667
NATIONAL AND REGIONAL ALLOCATIONS American Jewish Committee Anti-Defamation League Jewish Children’s Regional Service Camp Scholarship Assistance
$1,800 $1,800 $15,000 $18,000
TOTAL
$36,600
ISRAEL AND OVERSEAS (I&O) Birthright Israel Israel Independence Day Celebration* JAFI, JDC, World ORT** Mission Education Series JFGD Israel and Overseas Office* Partnership2Gether/Western Galilee (P2G)*
TOTAL
$70,000 $25,000 $1,327,513 $30,000 $70,000 $300,000
$1,822,513
$7,419,315
DONOR DESIGNATED GIVING THROUGH JFGD Aaron Family Jewish Community Center (JCC) Akiba Academy American Jewish Committee Ann and Nate Levine Academy BBYO Birthright Israel Center for Jewish Education (CJE)* Community Homes for Adults, Inc. (CHAI) Dallas Area Torah Association (DATA) Dallas Holocaust Museum Center for Education and Tolerance Dallas Jewish Community Foundation Scholarships Dallas Jewish Historical Society Dallas Kosher Dream Doctors-Magi Foundation Hartman Learning Program* Hillels of North Texas JAFI**
Italicized grants are supplemental requests funded through the Federation’s Planning & Allocations Committee
was provided in 2014 by
Jewish Federation
OF GREATER DALLAS
JDC** Jewish Children’s Regional Service Jewish Family Service (JFS) Moishe House–Dallas Other Jewish Organizations Partnership2Gether/Western Galilee (P2G)* Texas A & M Hillel Texas Hillel The BIG One Community Mission* The Legacy at Preston Hollow Torah Day School of Dallas Tribefest Scholarships* Wexner Heritage Program* Yavneh Academy
$259,786 $1,500 $54,500 $1,000 $66,519 $182,693 $1,000 $6,000 $124,000 $27,000 $13,375 $20,000 $150,000 $19,500
TOTAL www.jewishdallas.org
$1,462,535 jewishdal
