This Week
t
sif
Increase
Annual Federation
campaign allocations announced;
overseas agencies share administrative costs.
HARRY KIRSBAUM
Staff Writer
I
t was a steady year.
During the board of governors meeting
June 19, the Jewish Federation of
Metropolitan Detroit approved the budget
developed by its staff for spending the pledges
made during the 2001 Annual Campaign.
The recommendations were based on a pro-
jected 2001 Campaign achievement of $31 mil-
lion, an overall 1.6 percent increase over last
year's $30.5 million. The 2001 Campaign goal
remains at $31.5 million with any achievement
over $31 million directed to building the unallo-
cated reserves of the Federation, according to
Howard Neistein, Federation chief planning offi-
cer.
- There were no real surprises this year.
Overall, the plan allocates $12,441,360 for
local operations, such as schools, social service
agencies and the Jewish Community Center, and
$13,242,500 for programs like Partnership 2000
in Israel and overseas programs to deliver food
to needy Jews and help them immigrate to
Israel.
The balance goes to offset fund-raising and
administration costs of $3.52 million.
Additionally, $645,529 goes to some 20 national
agencies such as the American Jewish
Committee, the Anti-Defamation League and
Hillel: The Foundation for Jewish Campus Life.
A $915,000 reserve is left for uncollected
pledges.
For the first time, a portion of the administra-
tive costs will be shared by the overseas agencies,
Neistein said, resulting in a bottom line decrease
of $463,000 to the overseas amount. The
Federation did not have to pay another $1.2
million special allocation to the American Jewish
Joint Distribution Committee and the Jewish
Agency for Israel to support special resettlement
and food deliveries, so the overseas allocation fell
11 percent. Locally, allocations rose 5.6 percent
from last year. ❑
JEWISH FEDERATION OF METROPOLITAN DETROIT
2000-01 ALLOCATIONS REPORT
LOCAL AGENCY ALLOCATIONS
JEWISH EDUCATION
Agency for Jewish Education
Alliance for Jewish Education
Day Schools
Yeshivat Akiva
Hillel Day School
Yeshiva Beth Yehudah
Yeshiva Darchei Torah
Yeshiva Gedolah
Total Day Schools
Israel Dept./Michigan Israel Connection
Supplement. School Scholar. Fund
Teen Mission
200041
2001-02
$1,287,000
164,320
$1,335,535'
164,320
419,000
579,300
664,400
100,000
120,000
1,882,700
369,000
340,000
50,000
435,760
598,375
764,060
104,342
130,000
2,032,537'
414,040
340,000
50,0004
4,093,020
$4 336
r.$1443Wir, . ,
CULTURE & GROUP SERVICES
B'nai B'rith Youth Organization
Fresh Air Society
Hillel Foundations
EMU Hillel
Hillel of Metro Detroit
MSU Hillel
UM Hillel
Total Hillels
Jewish Community Center
Neighborhood Project
$74,500
549,180
$86,479'
585,655
64,300
151,770
163,770
220,000
599,840
1,685,800
125,500
68,158
160,876
173,596
226,600
629,2302
1,761,661 1 '
120,500
eES
EY:
$3,183,525
COMMUNITY SERVICES
Commission on
Jewish Eldercare Services (COJES)
Hebrew Free Loan Association
Jewish Community Council
Michigan Board of Rabbis
Michigan Jewish Conference
Jewish Family Service
Jewish Apartments and Services
Women's Department Grant-JAS
Jewish Home and Aging Services
Jewish Vocational Service
Domestic Resettlement
DMC/Sinai-Grace Hospital
ilu oi t
w c „
TOTAL LOCAL ALLOCATIONS
$156,800
96,000
559,600
12,300
88,500
1,821,691
173,885
1,088,690
196,098
111,000
$155,7532
112,000
590,000
13,300
94,000
1,922,3722
197,0002
20,000s
360,000
1,149,071
206,90T
101,000
$4,645,670
$4,921,403
$11,773,510
$12,441,360
3 4 1 , 10 6
1. An additional $7,140 from the Annual Grants recommended to pay library storage costs during Jewish
Community Center construction
2. An additional $25,000 is pending from the Annual Grant to assist provide support for tutoring
4. Total allocation is $540,000, with $200,000 funded from Annual Grant
5. Total Federation subvention of Teen Mission is $200,000 over 2 years, with $100,000 funded from Annual Grant
6. An additional bridge grant of up to $25,000 from the Annual Grant is recommended to address funding shortfall
from B'nai B'rith International for 1 year
7. An additional $250,000 is recommended from the Annual Grant to address anticipated income shortfalls resulting
from bi-annual Teen Mission
8. Based upon 72 arrivals. Estimated fund balance of Operation Exodus projected to be $320,000 as of 5/31/00
Source: Jewish Federation of Metropolitan Detroit
7/13
2001