Financial Overview

Local Agencies

National/Overseas Agencies

Financial Overview

The Greater Miami Jewish Federation raised $43.7 million for the fiscal year that ended June 30, 1999. This is the total income generated from all sources, including the Federation/UJA Campaign and the activities of the Federations Foundation of Jewish Philanthropies. According to the audited financial statement for this period, the costs required to attain this financial achievement were 9 percent.

To touch Jewish lives effectively, it is important first to build a strong Jewish community. The function of community organization and central planning services goes far beyond the raising of dollars.

Much of the work of Federation, overseen by a core of dedicated volunteer leadership, centers around the planning of community services for today and tomorrow. We develop human resources to meet the needs of our people, both here and abroad. We address issues that confront us as a people with strong and active community relations. And we remain fluid, so that we can quickly adapt to the needs of our people.

To fulfill all these directives and more, the Greater Miami Jewish Federations community organization, central services and administrative costs for our Jewish community were 6.6 percent.

Greater Miami Jewish Federation Resources At Work

LOCAL AGENCIES AND SERVICES

Formal Jewish Education

Central Agency For Jewish Education (CAJE)

$ 932,364

Special Grants for CAJE

30,000

Day Schools

Beth Am Day School

118,528

Brauser Maimonides Community Day School

3,862

Greenfield Elementary/Middle School

82,431

Jacobson Sinai Academy

83,242

Lehrman Day School

64,038

Rabbi Alexander S. Gross Hebrew Academy

269,149

Samuel Scheck Hillel Community Day School

594,986

Toras Emes Academy

83,226

Holocaust Documentation and Education Center

30,000

Synagogue/Federation Relations Committee (Stepping Stones)

46,075

Synagogue Supplemental School Scholarship Program

27,171

Teacher Fringe Benefits Program

346,373

University of Miami-Middle East Studies Program

20,000

Total

$ 2,787,175

Informal Jewish Education

Alexander Muss High School in Israel (AMHSI ) (Miami students)

$ 184,530

B'nai B'rith Youth Organization

44,801

Dave and Mary Alper Jewish Community Center (Alper JCC)

643,137

Special Grants for Alper JCC

55,000

Florida Hillel Council

450,497

Israel Programs

9,700

Special Grants for Israel Programs

37,000

Miami Beach Community Coordinator Program

122,643

Michael-Ann Russell Jewish Community Center (MARJCC)

612,820

Passport to Israel Program

125,000

Special Grants for Passport to Israel

10,000

Special Grants for Jewish Family Education Programs

57,000

Special Grants for Jewish Renewal Programs

64,380

Total

$ 2,416,508

Elderly, Refugee and Counseling Services

Community Chaplaincy Service

$ 103,480

Community Council for Jewish Elderly (CCJE)

301,495

Grants to Non-Beneficiary Agencies

12,000

Special Grants to Non-Beneficiary Agencies

2,000

Jewish Family Service of Greater Miami (JFS)

836,292

Special Grants for JFS

25,000

Refugee Resettlement Program

116,158

Federation Information and Referral Service (I&R)

115,232

Jewish Volunteer Service

38,501

Jewish Vocational Service (JVS)

374,385

Employment Program

40,000

Miami Jewish Home and Hospital for the Aged at Douglas Gardens

410,907

Mount Sinai Medical Center

48,500

Total

$ 2,423,950

Commmunity Organization and Central Services

GMJF Community Services, Planning & Allocations, Administration, Human Resource Development, Outreach Services, etc.

$ 1,348,974

Agency Executives Retirement Plan

30,000

Audit and Accounting Fees for Local Agencies

156,273

Jewish Community Relations Council (JCRC)

189,715

Florida-Israel Chamber of Commerce

30,000

Contingency Fund

200,000

Total

$ 1,954,962

Total For All Local Agencies and Services

$ 9,582,595

OVERSEAS SERVICES

United Jewish Appeal

$ 6,494,500

American Jewish Joint Distribution Committee

(including ORT-sponsored programs)

Jewish Agency For Israel (including):

Immigration and Absorption

Jewish Zionist Education

Project Renewal/Partnership 2000/Or Akiva

Rural And Urban Redevelopment

Social Programs

Support for Religious Streams/Jewish Unity

Youth Aliyah

New York Association for New Americans

JDC Hunger Relief Initiative

241,300

Grants for Designated Programs

1,158,148

Total

$ 7,893,948

NATIONAL AGENCIES AND SERVICES

American-Israel Cultural Foundation

$ 1,375

American Jewish Committee

12,500

American Jewish Congress

7,500

Anti-Defamation League of B'nai B'rith

13,650

Baltimore Institute for Jewish Communal Service

1,000

B'nai B'rith National Youth Services Appeal

1,200

Brandeis University-Hornstein Program in Jewish Communal Service

1,000

Coalition for the Advancement of Jewish Education

2,500

Hebrew Union College-School of Jewish Communal Service

1,000

Interns For Peace

1,125

Jewish Labor Committee

2,300

Jewish War Veterans of the USA

1,350

Joint Budgeting Council

189,989

Association of Jewish Family and Childrens Services

Hebrew Immigrant Aid Society (HIAS)

Jewish Community Centers Association of North America

Jewish Council for Public Affairs

Jewish Education Service of North America

Jewish Telegraphic Agency

National Conference on Soviet Jewry

National Foundation for Jewish Culture

MOSAIC Sanford L. Ziff Jewish Museum of Florida

1,000

National Jewish Center For Learning and Leadership (CLAL)

3,400

National Pool for Jewish University Students Services

56,377

Project Interchange

3,500

Yeshiva University-Wurzweiler School of Social Work

1,000

Total

$ 301,766

Other Allocations and Expenditures

Council of Jewish Federations and

National Funding Councils

$ 205,464

Florida Association of Jewish Federations

30,228

Cost of Fundraising and Collections

3,443,119

Total

$ 3,678,811

Total For All Allocations

$ 21,457,120

Sources of Available Funds

Greater Miami Jewish Federation/United Jewish Appeal Campaign

$ 17,600,000

(Less: Reserve For Losses on Collections @ 6.5%)

(1,028,547)

Grants for Designated Programs

1,738,329

United Way of Dade County *

1,218,738

General Fund

135,000

Foundation of Jewish Philanthropies

1,793,608

Total Available Funds

$ 21,457,120