JEWISH FAMILY AND CHILDRENS SERVICE INC

PHOENIX, AZ, 85014-3654 (602) 279-7655 Est. 1955 EIN 86-0096781

P30Z— Human Services Form 990 501(c)(3)

Mission

STRENGTHENING THE COMMUNITY BY PROVIDING BEHAVIORAL HEALTH, HEALTHCARE AND SOCIAL SERVICES TO ALL AGES, FAITHS AND BACKGROUNDS.

Total Revenue

$41,283,025

Total Expenses

$45,320,594

Net Assets

$14,227,587

658 employees 156 volunteers

From latest filing (tax period ending 2024-09-30)

Operating Reserve

3.8 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 1.6%

Expenses ↓ 0.5%

Revenue Sources

Contributions 14.5% Earned revenue 82.9% Investment 1.7% Other 1.0%

Expense Breakdown

Program 77.7% Management 19.6% Fundraising 2.6%

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$41,283,025 ↓	$45,320,594	$14,227,587
2022 Form 990	$41,971,192 ↑	$45,565,335	$18,159,164
2021 Form 990	$39,247,554 ↓	$39,040,975	$21,637,343
2020 Form 990	$43,815,904 ↓	$41,536,850	$21,726,170
2019 Form 990	$48,328,321 ↑	$42,927,095	$19,644,657
2018 Form 990	$45,526,134 ↓	$44,856,740	$16,841,468
2017 Form 990	$46,496,917	$46,432,868	$17,098,374