HARRY AND ROSE SAMSON FAMILY JEWISH COMMUNITY CENTER INC

MILWAUKEE, WI, 53217-4353 (414) 964-4444 Est. 1929 EIN 39-0806234

P28Z - Human Services 990 - Public charity return 501(c)(3)

www.jccmilwaukee.org

Mission

OUR MISSION: CREATING SPACES. BUILDING OPPORTUNTIES. INSPIRING JEWISH MOMENTS FOR DIVERSE COMMUNITIES. COMMITTED TO SERVING THE ENTIRE COMMUNITY WITH INCLUSIVE JEWISH SPIRIT, AN INNOVATIVE CHARGE, AND A COMMITMENT TO BEING HERE AT EVERY STAGE OF YOUR JOURNEY.

Financials

Total Revenue

$19,610,949

Total Expenses

$20,928,933

Net Assets

$26,326,483

596 employees 320 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

15.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 5.6%

Expenses ↑ 5.0%

Revenue Sources

Contributions 26.1% Earned revenue 73.8% Investment 0.3%

Expense Breakdown

Program 85.9% Management 12.0% Fundraising 2.1%

Officers & Key Employees (37)

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Grants Received (151)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$19,610,949 ↑	$20,928,933	$26,326,483
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$18,573,865 ↓	$19,924,651	$26,204,895
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$18,713,332 ↑	$19,108,615	$26,899,594
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$16,004,806 ↑	$16,035,751	$26,177,463
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$12,857,995 ↓	$11,240,489	$27,218,076
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$15,771,415 ↑	$15,115,001	$22,593,142
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$15,286,706 ↑	$15,153,548	$21,821,305
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$14,478,264	$14,484,321	$21,377,903