Membership
BudgetExceeded:We'recurrentlyexceedingthebudgetby nearly$40kasofthe3rdquarterofthisfiscalyearand $83koverlastyear’smembershiprevenueforthesame period.
IncreasedGuestFees:There'sbeenanotable35%increase inguestfeesasmorememberssharetheJCCwithfriends andfamily.
ExpandedJ-CareCapacity:We'verecentlyexpandedour J-Carecapacitytowelcomeadditionalchildren, respondingtoincreaseddemandforthisdrop-off babysittingservice.
CommunityPassGrowth:OurCommunityPass,offering drop-infacilityusagein10or20-timebundles,has experiencedanimpressive85%growth.
The Block and Dreeben School for Young Children
TheonlynationallyaccreditedJewishearlychildhoodprograminSanAntonio and1ofonly36programscitywide!
Over160childrenand47hard-workingteachersandstaff ProgramslikeThePurimCarnival,ThePassoverExperience,andmonthlycommunityKabbalatShabbatfor familyandfriendshelpourearlylearnersandfamiliesbuildafoundationforalifelongconnectiontoJudaism
Youth and Camp
ThefunneverstopsattheJ!
FallCamp:59participants
WinterCamp:110participants
SpringBreakCamp:63participants
FunDaysattheJ:43participants
KidsClub:2023-2024SchoolYear,KidsClubpicksup
studentsfromEKHLA,HiddenForrest,CastleHills,Oak Meadow,Huebner,Blattman,andAnneFrankInspire Academy.138studentsenrolled!
ForourFallproductions,NovaperformedAnnieKids.
StarzperformedDisney'sAladdinJr.
ForourSpringproduction,NovaperformedDisney’sFindingNemo.Starz performedDisney'sBeautyandTheB Wehadafullhouseof144forallperf
Oneofonlyfourday-campsintheareawithanAmericanCamp
tedinJ-camp2023
ngforJ-camp2024
ingsforchildrenK-10th
Youth/adult sports and fitness
383 Spurs Youth Basketball Participants
143 JCC Basketball Clinic Participants
349 children enrolled in Fall and Spring Soccer Academy
Over 600 individuals engaged in tennis programs this past year
Pick-up basketball and adult basketball leagues have engaged over 390 JCC basketball league members this past year
aquatics
As many as 85 lap swimmers use the JCC pool on a daily basis
Year-round youth swim club is at capacity with over 60+ swimmers ages 8-18
The pool will be in a constant state of use this summer with camp, summer swim team, AquaFIT, swim lessons, and lifeguard classes.
Pool & deck resurfacing
tennis
ThispastyearTheCampus continuedto investinourfacilitieswithresurfacingour Tenniscourts!
46childrenenrolledinJuniorTennisclinicson amonthlybasis
40adultsenrolledinclinicsonamonthly basis
USTALeagues:wehostover200participants
Women’s3.0CityChamps
Men’s3.5CityChamps
Men’s4.5CityChamps
Juniorteamtennis14&underCityChampions andplaced3rdinthestate
health and fitness
GX studios transformed to safely host more participants per class.
Upgraded cardio and fitness equipment, including two Schwinn Cycles.
Offering over 55 weekly Group Exercise Classes with plans for further expansion.
Refreshed GX schedule introduces dynamic evening lineup, including convenient 30-minute workouts.
Over 21,000 Group Exercise class reservations secured this year.
Welcomed a Fitness & Group Exercise Supervisor to enhance service and support.
older adults
OlderAdultsenjoyarangeofactivitiestoimprovetheirwellbeing,including CookingwithBubby,MahJongg,Bridge,Mosaics,Quilting,andMovieScreenings. ParticipatedinJewishcelebrationssuchasSeder,Hanukkah,andSukkot,and providedtransportationtotheJewishFilmFestival.
ReturnedtoinpersonKosherlunchestotaling1,655todate.
Transportationtoourprogramstodatetotal1,102.
Texas Senior games
Wehostedover2000athletesage50andupfor24athleticevents.
Over200volunteers!
AthletesfromalloverTexasand25statesparticipated.
Ouroldestcompetitorwasa100yearoldtrackathlete.
arts and culture
TheJCChosted9AuthorsaspartofourpartnershipwiththeJBC.
Totalof193participants.2virtualonlyand7in-person.
Partneredevents:
PATCHES-130
HadassahLunch&Learn–22people
Latkes&BeerwithThirstyPupsBrewery-12
OlmosEnsemble-24
SeniorMomentstheMusical–433
FindingHelenatheMusical-350
JCCAdults
Jbrewsky–2eventswith26peopletotal
200+peopleattended
Lonestar Cinema
295totalparticipates
CallMeDancer–34people
Reckonings–24people
WayToHappiness(partneredevent withHMMSA)–66people
Supernova(partneredwithMHWOW
JFSA,HMMSA,AgudasAchim, CongregationShalom)–171people
Jewish Film Festiva
8filmspresentedinperson
Twoweekendfestivalwith432tic
47sponsors
OurJewishFilmFestivalSummerSeriesisbeingofferedinpartnership withTheAustinJewishFilmFestival.5filmswith3in-person
Jewish Journeys
SalsaintheSukkahengaged~85people
HandsonChanukahengaged~120people
HebrewFreeLoan100thAnniversary&
FamilyFundayengaged~400people
YomHaZikaron&YomHa’Atzmaut
CommunityEventengaged~250people
2024 Barshop JCC Award Recipients
AuntRoselleSmithBBYOLeadershipAward HannahFeldandSamLoCurto
2024 Barshop JCC Award Recipients
MitchellPullen
2024 Barshop JCC Award Recipients
2024 Barshop JCC Award Recipients
WilliamAlterAwardforEmergingLeadership
CarrieDouglasPrice
2024 Barshop JCC Award Recipients
CharninskyAward:LeaderoftheYear
StefanieGoldbergandKarlyPenner
2024 Barshop JCC Award Recipients
CharliePearlAward:VolunteeroftheYear
BrianColton
OperatingForecastFY24asof3-31-24
Ourprimarysourceofrevenuecontinuestobeprogramincome.Activeengagement isreflectedintherevenuegrowthoverlastyearof4.75%(lessCOVIDrelatedfunds). Membershipcontinuestogrowandisexpectedtoexceedbudgetby2%. TotalRevenue
Payrollexpensesandcontractservicesareourlargestlineitems.Fulltime,part timeandcontractstaffdriveoursuccessandreflectthehighdemandofour programs.Attractingandretainingqualitystaffhasbecomemorechallenging asthecostoflivingcontinuestoclimb.Whileexpensesareprojectedtobe2% overbudget,theyaretrackingtobe6%overlastyear'sactuals,reflectingboth programgrowthandtherisingcostofdoingbusiness.
2023-2024 Community & Corporate Partners
Austin Jewish Film Festival
Ballet Conservatory of South Texas
Becken Family Partners
Frost Bank
Gladys and Ralph Lazarus Foundation
Halff Family Foundation
Harold Grinspoon Foundation
H-E-B
Humana
KLRN
Nathalie and Gladys Dalkowitz Charitable Trust
Olmos Ensemble
Reba and Walter Viner Charitable Fund
SA Life Academy
San Antonio Symphony
The Lazarus-Gershenhorn Family Fund of
the San Antonio Area Foundation
Valero Texas Open-Champions fore Charity
Thank you to our
Community Agencies and National Organizational Partners
American Camping Association (ACA)
B’nai B’rith
BBYO
Chabad Center for Jewish Life and Learning
Congregation Agudas Achim
Congregation Israel of San Antonio
Congregation Rodfei Sholom
Hadassah
Hebrew Free Loan Association
Holocaust Memorial Museum of San Antonio
Jewish Book Council
Jewish Community Centers of North America
Jewish Family Service
Jewish Federation of San Antonio
Jewish War Veterans
JWB Jewish Chaplains Council
Lost Tribe E-Sports
Moishe House Without Walls
National Association for the Education of Young Children (NAEYC)
National Council of Jewish Women
San Antonio Hillel
San Antonio Jewish Senior Services
Temple Beth El
The Harry and Jeanette Weinberg Campus of the San Antonio Jewish
Community
Anonymous
Charlotte Sue Alterman
Gayle K. Alterman
Richard Alterman
Stanley Alterman
Jim Barshop and Family
Steve and Susan Butler
Jeremy Heath Diskin
Lauren and Joe Duarte
Your Investment Today Ensures Their Jewish Journey Tomorrow
Jennifer and Mark Eichelbaum
Esther Feinberg
Howard S. Feinberg
Jerry E. and Nancy K. Gerson
Rhonda Gurinsky
Shana Gurwitz
Danna Halff
Jim Halff
Leslie Hyman
Andrew D. Jacobson
Howard Kasanoff
Beth Karen Keough
Philip A. Kolovson
Sandra Levenshus
Saul Levenshus
Phil Lynch
Marsha Penner
Kristy and Alan Petlin
Richard A. and Sara Planto
Reesa Pullen
Roz Pullen
Cathy and Jim Pottorf
Randy Pulman
Shari Pulman
Drs. Irving and Joan Ratner (OBM)
Varda and Adam Ratner
Fred Ricci, Jr.
Michael and Susan Rosenberg
Lauren Ross
Jos Selig
Kendel Cohen-Selig
Jeff Siegel
Steve Silver
Miriam Courtney Silver
Sharon Teich
Alice and Richard Thorner
Mary and Gordon Weiner
Barbie Scharf-Zeldes
Adam Zeldes
JCC programs are made possible, in part, through the support of the Jewish Federation of San Antonio 2023-2024 Annual Campaign
ThankYoutoourFriendsofthe
