2025-04-01T11:52:07-07:00 2024-06-30 262769279 DORAN & ASSOCIATES 70 MITCHELL BLVD Ste 102 San Rafael CA 94903 990 2023-07-01 941167406 JEWISH LEARNINGWORKS JEWI 4157516983 1770 POST STREET 145 SAN FRANCISCO CA 94115 DANA SHEANIN CEO 2025-04-01 true true Lisa Doran CPA P00791709 4154911130 X 2023 2025-03-06 01:10:19Z DANA SHEANIN 1770 POST STREET 145 SAN FRANCISCO CA 94115 2020214 false X WWW.JEWISHLEARNINGWORKS.ORG X 1898 CA Our mission is to improve and extend Jewish learning because learning is fundamental to Jewish life, identity, community and continuity. 16 16 13 16 0 1444295 315349 110484 216110 135747 125690 1308318 1344546 2998844 2001695 36181 129196 0 1269737 1170932 0 200953 894184 840687 2200102 2140815 798742 -139120 6703728 6794894 80368 151107 6623360 6643787 X Our mission is to improve and extend Jewish learning because learning is fundamental to Jewish life, identity, community and continuity. false false 677724 92196 157384 Youth & Family: Our Youth & Family programs connect families and youth to Jewish life and learning by engaging a new generation by understanding the unique needs of families, meeting them where they are, and connecting them to learning and community. 612597 2000 41289 Professional Development: Our professional development programs for educators strengthen our schools and institutions by building educator knowledge, skills, innovation, collaboration and learning to enhance student learning and help schools reach more learners. 152604 10117 Our special education programming creates an inclusive Jewish community by creating safe space for all families to feel welcomed and included in Jewish communal experience, regardless of background or ability. 265499 35000 8299 1708424 true true false false false false false false false false true false false true true true true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 69 0 true 13 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false CA X DANA SHEANIN 4157516983 1770 POST STREET 145 SAN FRANCISCO CA 94115 DANA SHEANIN CEO 40.00 0.00 X 240000 0 19129 KATHERINE SCHWARTZ SR. DR. PROF LRNG 40.00 0.00 142100 0 17101 MAGNA ELMENDORF DIR. OF OPERATIONS 40.00 0.00 102500 0 17844 IRINA KOVRIGA President 2.00 0.00 X X 0 0 0 GEOFF PILLAR Director 1.00 0.00 X 0 0 0 STEVE LIPSON Director 1.00 0.00 X 0 0 0 JEFF WEITZMAN Director 2.00 0.00 X 0 0 0 ADAM JAKUBOWITZ Treasurer 1.00 0.00 X X 0 0 0 JOEL ABRAMOVITZ Vice President 2.00 0.00 X X 0 0 0 DIANA WILMOT Director 1.00 0.00 X 0 0 0 NICOLE CRUZ Secretary 0.50 0.00 X X 0 0 0 EMILY SIMONS Director 1.00 0.00 X 0 0 0 DANIELLA FORNEY Director 0.50 0.00 X 0 0 0 STEPHANIE SNYDER Director 1.00 0.00 X 0 0 0 SASHA JOSEPH Director 1.00 0.00 X 0 0 0 RON ROTH Director 2.00 0.00 X 0 0 0 DON HELLER Director 1.00 0.00 X 0 0 0 CINDY SCHLESINGER Director 1.00 0.00 X 0 0 0 ROBERT TERRELL SMITH Director 0.50 0.00 X 0 0 0 484600 54074 3 false true false ABILENE PARTNERS LLC 2806 FLINTROCK TRACE A204 AUSTIN TX 78738 ACCOUNTING 128310 1 315349 558 315349 PROGRAM FEES 611600 216110 216110 216110 125690 125690 0 0 1362086 18519 1343567 1343567 1343567 0 0 0 0 MISCELLANEOUS 611600 979 979 979 2001695 217089 1469257 38220 38220 90976 90976 0 0 245000 73500 73500 98000 0 744668 703091 28700 12877 33696 26441 3480 3775 72475 56871 7484 8120 75093 58925 7755 8413 0 0 151819 151819 0 0 0 47675 47675 37950 35475 2475 36700 3671 32387 642 22087 22087 0 21207 1735 19472 14788 14455 190 143 0 32540 27765 3580 1195 0 0 124910 124910 63340 63340 OTHER PROGRAMMING EXPENSES 220889 133262 71999 15628 OTHER OPERATING EXPENSES 66743 1112 65570 61 TAXES 39 39 DIRECT AND INDIRECT ALLOCATION 0 442925 -495024 52099 0 2140815 1708424 231438 200953 408859 354130 1011722 1317943 521725 273024 0 0 0 0 0 25941 30907 3933904 1052516 3006298 2881388 0 0 0 151235 132716 1577948 1804786 6703728 6794894 51742 115364 28626 35743 80368 151107 X 5898098 6243953 725262 399834 6623360 6643787 6703728 6794894 -139120 159547 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109555 109555 3824349 1052516 2771833 2881388 1804786 ACCRUED VACATIONS 35743 35743 X 2223063 159547 43302 18519 221368 2001695 2001695 2202636 43302 18519 61821 2140815 2140815 Part X : FIN48 Footnote ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. The Corporation has determined whether any tax positions have met the recognition threshold and has measured the Corporations exposure to those tax positions. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed (four years for California). Any interest or penalties assessed to the Corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 LEASING FEES $18519 Part XII, Line 2d: Other expenses and losses per audited F/S LEASING FEES $18519 true SAN FRANCISCO STUDY CENTER 1663 MISSION ST STE 310 SAN FRANCISCO CA 94103 942168838 501(C)(3) 35000 0 JEWISH LITERACY 1 0 COACHING 1 2300 RUBY AWARD 1 1800 MENTORSHIP 1 13656 ELEVATED 1 73220 Grantmaker's Description of How Grants are Used Grants paid out are monitored on a case-by-case basis. X X X false false false false false false false false false DANA SHEANIN CEO 240000 9600 9529 259129 KATHERINE SCHWARTZ SR. DR. PROF LRNG 142100 4974 12127 159201 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Marketing/Community Outreach: Our marketing and outreach work makes connections between those seeking places to engage with Jewish life and learning to existing opportunities in the community, both at Jewish LearningWorks and in partner institutions all over the Bay Area. OTHER PROGRAM SERVICES 5: Our special education programming creates an inclusive Jewish community by creating safe space for all families to feel welcomed and included in Jewish communal experience, regardless of background or ability. Form 990, Part VI, Section B, Line 11b The Organizations Chief Executive Officer is responsible for the timely preparation of the Form 990. He or she may confer with accountants and legal counsel of the Organization with respect to drafts of the Form 990. Copies of the completed Form 990 (including required schedules) will also be reviewed by the Chief Financial Officer (or person performing the functions of this role). The Form 990 will then be presented to the Finance Committee, and the Finance Committee shall review and approve the form prior to filing with the Internal Revenue Service. Any questions or concerns will be noted and addressed, and the Chief Operating Officer shall ensure that any appropriate changes are incorporated into the Form 990, which then shall be signed by the Chief Executive Officer or other authorized officer of the Organization. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS, DIRECTORS, OFFICERS AND EMPLOYEES ARE ASKED TO SIGN THE POLICY AS PART OF THEIR ONBOARDING PROCESS AND THEY ARE UPDATED ANNUALLY. POTENTIAL ISSUES ARE BROUGHT TO THE ATTENTION OF THE BOARD BY THE EXECUTIVE DIRECTOR AND RESOLVED BY THE BOARD. Form 990, Part VI, Section B, Line 15a The board of directors reviews the 990 forms of comparable non-profit agencies (of the same size based on revenue as well as within our same field), along with reviewing salary studies for non-profit executives. Based on this data, the board determines what is considered fair and reasonable compensation for the Executive Director annually. Form 990, Part VI, Section C, Line 19 The financial statements are available on the organization's website. governing documents and the conflict of interest policy are available upon request.