FISCAL YEAR 2012-2013 ANNUAL CAMPAIGN/CHALLENGE FUND ALLOCATIONS
Jewish Federation of Metropolitan Detroit
CAMPAIGN ACHIEVEMENT
Annual Campaign
Challenge Fund
Shrinkage Allowance
Prior Year's Unallocated Funds (Overseas)
Prior Year's Overachievement
Use of Undesignated Bequests
CAMPAIGN ALLOCATIONS
ADDITIONAL LOCAL SUPPORT:
Community Security Program
Other. Community Programs
Support Services
Agency Support to Cover Rent for UJF Facilities
Campaign and Interest Expenses
Agency Incentive Grants
Capital Needs Fund Grant
Agency Fund Guarantees and Loan Obligations
Challenge Fund Designations
ISRAEL AND OVERSEAS
Total Additional Local Support
Total Campaign Achievement
$29,400,000
2,400,000
(927,000)
90,332
100,000
200,000
$31,263,332
Core Allocations
JAFI, JDC, ORT
JFNA
$6,826,130
957,832
Total Core Allocations
$7,783,962
Total Elective Allocations
Israel and Overseas Services
Designated Gifts
$1,251,000
515,000
375,000
Total Israel And Overseas
$9,924,962
$211,900
473,900
1,823,000
3,900,000
124,900
10,000
995,000
1,480,000
127,750
$9,146,450
$21,062,344
TOTAL LOCAL AGENCIES
NATIONAL SUPPORT
National Federation Agency Alliance
American Jewish Committee
Anti-Defamation League
National Central Services
$239,605
10,875
10,875
14,671
1%riAL NATIONAL AGENCIES
S276,026
TOTAL CAMPAIGN ALLOCATIONS
DOMESTIC
LOCAL AGENCIES
$31,263,332
JEWISH EDUCATION:
Akiva Hebrew Day School
Frankel Jewish Academy
Hillel Day School
Yeshiva Beth Yehudah
Yeshiva Gedolah
Yeshivas Darchei Torah
Alliance for Jewish Education
Supplemental School Scholarships
Total Jewish Education
$438,004
138,815
605,404
785,549
114,961
228,439
972,500
450,271
Israel & Overseas
$9,924,962
Additional Local
Support
$9,146,450
National Agencies
$276,026
$3,733,943
JEWISH IDENTITY BUILDING AND CONTINUITY:
BBYO
Fresh Air Society/Tamarack Camps
EMU Hillel
Hillel of Metro Detroit
MSU Hillel
U-M Hillel
Jewish Community Center
JCC Scholarships
JCC Activities Coordinator
YAD Above and Beyond
Nest Generation Engagement
Mission Subsidies
Birthright Israel
Total Jewish Identity Building and Continuity
$70,088
493,062
70,476
168,186
164,890
165,013
1,486,840
21,951
18,000
18,750
180,000
110,000
211,790
$3,179,046
ADVOCACY AND AID TO AT-R1SK POPULATIONS:
Hebrew Free Loan
Hebrew Free Loan (JELS)
Jewish Community Relations Council
Jewish Family Service
Jewish Family Service Staffing Grant
Jewish Family Service Financial Assistance
Jewish Family Service Housing Assistance
Jewish Senior Life
JVS
JVS Staffing Grant
Michigan Jewish Conference
YAD Above and Beyond (JSL and JFS)
Foundation for Our Jewish Elderly
Total Advocacy and Aid to At-Risk Populations
$132,273
22,920
321,108
1,988,891
298,700
305,100
95,269
474,503
978,509
62,143
69,300
18,750
235,439
$5,002,905
Jewish Identity
Building &
Continuity
$3,179,046
Jewish Education
$3,733,943
Advocacy & Aid to
At-Risk Populations
$5,002,905
Source: Jewish Federation of Metropolitan Detroit
September 13 • 2012
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