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 13