| DISTRIBUTIONS |
| Israel & World Jewry |
| Jewish Agency For Israel (JAFI) Core Funding |
$1,220,000 |
| American Jewish Joint Distribution Committee (JDC) Core Funding |
$407,000 |
| JAFI Core Select Priority - Connect and Inspire |
$42,000 |
| JDC Core Select Priority - Fighting Global Poverty |
$125,000 |
| Locally Directed Funding (Overseas Grants) |
$455,000 |
| Partnership 2000 Overseas Projects |
$425,000 |
| JFNA Dues |
$452,000 |
| Supplemental Donor Gifts |
$1,351,000 |
| Total, Overseas Funding |
$4,477,000 |
| Israel Travel |
| i-connect Israel Scholarship Fund |
$220,000 |
| Birthright Israel |
$82,000 |
| MASA |
$25,000 |
| CFJF Sustaining Gift: Israel Scholarships |
$1,000 |
| Total, Israel Travel |
$328,000 |
| Local Israel Programming |
| Partnership 2000 Local Projects |
$257,000 |
| MAKOM/i-connect |
$35,000 |
| Community Israel Events and Programs |
$70,000 |
| Total, Local Israel Programming |
$362,000 |
| Total, Israel & World Jewry |
$5,167,000 |
| Aging and Human Needs |
| Jewish Family & Children's Service |
$570,000 |
| Jewish Association on Aging |
$266,000 |
| Jewish Community Center - Human Service Funding |
$261,000 |
| Jewish Residential Services |
$100,000 |
| Riverview Towers |
$100,000 |
| AgeWell Pittsburgh |
$60,000 |
| Supplemental Agency Funding |
$50,000 |
| Squirrel Hill Health Center |
$10,000 |
| Jewish Assistance Fund |
$10,000 |
| Friendship Circle of Pittsburgh |
$10,000 |
| Aleph Institute |
$8,000 |
| Western PA Auxiliary Services |
$1,000 |
| Grant: JF&CS - Services for Economically Stressed |
$40,000 |
| Grant: Squirrel Hill Health Center - Previously Uninsured Patients |
$25,000 |
| Grant: Special Needs Inclusion Project |
$20,000 |
| Grant: Jewish Assistance Fund - Charitable Grants |
$20,000 |
| Grant: Jewish Genetic Disease Screening and Education |
$13,000 |
| Grant JRS - Transportation Aid |
$12,000 |
| Grant: JAA Quality Initiative |
$10,000 |
| Grant: JRS - Jason Kramer Hall Startup Costs |
$10,000 |
| Grant: Rainbow Kitchen - Loving Arms Pantry |
$6,000 |
| Supplemental Donor Gifts |
$552,000 |
| Government Grants |
$745,000 |
| Total, Aging and Human Needs |
$2,899,000 |
| Jewish Community Life |
| Jewish Community Center - Community Life Funding |
$627,000 |
| Hillel Jewish University Center (Hillel JUC) |
$162,000 |
| J'Burgh |
$25,000 |
| Holocaust Center of the Jewish Federation of Greater Pittsburgh |
$225,000 |
| Outreach Initiative of the Jewish Federation of Greater Pittsburgh |
$49,000 |
| Teen Engagement Initiative of the Jewish Federation of Greater Pittsburgh |
$68,000 |
| Penn State Hillel |
$29,000 |
| Jewish Cemetery and Burial Association |
$16,000 |
| Israel Action Network |
$12,000 |
| B'nai B'rith Youth Organization (BBYO) Keystone Mountain Region |
$8,000 |
| Chabad on Campus / Chabad CMU |
$7,000 |
| Jewish War Veterans |
$4,000 |
| JFilm: The Pittsburgh Jewish Film Forum |
$1,000 |
| CFJF Grant: One Happy Camper Program |
$83,000 |
| Grant: JCC - Piloting Culture Change |
$50,000 |
| Grant: JCC - Financial Assistance |
$40,000 |
| Grant: Hillel JUC/JCC - Informal Jewish Educational Initiative |
$25,000 |
| Grant: Federation Centennial Initiative |
$20,000 |
| Grant: Holocaust Center - Besa Exhibit |
$5,000 |
| Grant: Chabad of South Hills - Connections at the Covenant |
$3,000 |
| CFJF Sustaining Gift: Penn State Hillel |
$3,000 |
| Supplemental Donor Gifts |
$365,000 |
| Total, JCLC Funding |
$1,827,000 |
| Jewish Learning |
| Agency for Jewish Learning |
$555,000 |
| Yeshiva Schools |
$289,000 |
| Community Day School |
$264,000 |
| Hillel Academy |
$201,000 |
| J-SITE |
$213,000 |
| AJL Special Needs Program |
$25,000 |
| Day School Teacher Bonuses |
$24,000 |
| FEEF (Synagogue Schools) |
$100,000 |
| Poale Zedeck Special Needs Education Program |
$5,000 |
| Kollel Learning Center |
$16,000 |
| Grant: Congregational School Improvement Initiative (CSI2) |
$50,000 |
| Grant: RESHET Program |
$15,000 |
| Grant Kollel Learning Center Technologies Upgrade |
$11,000 |
| Grant: Stipends for Teacher Participation in Quality Initiatives |
$10,000 |
| Grant: Community Day Comprehensive Quality Investment Program |
$8,000 |
| CFJF Grant: Day School Council Free Tuition Program |
$10,000 |
| CFJF Sustaining Gift: Community Day School |
$6,000 |
| CFJF Sustaining Gift: Community Day School |
$13,000 |
| Supplemental Donor Gifts |
$210,000 |
| Corporate Support For Education Through Tax Credit Program |
$2,793,000 |
| Total, Jewish Learning |
$4,831,000 |
| Community Programs |
| Community Building Program/Services |
$1,120,000 |
| Government Funding Initiative |
$150,000 |
| Agency Governance & Fiscal Standards Programs/Supports |
$39,000 |
| Community Security |
$20,000 |
| Greater Pittsburgh Communities |
$12,000 |
| Pennsylvania Jewish Coalition (PJC) |
$15,000 |
| Jewish Communal Service Association |
$1,000 |
| Strategic Technical Assistance Fund |
$15,000 |
| Agency Board Campaign Challenge Grant |
$1,000 |
| Total, Community Programs |
$1,372,000 |
| Other Programs |
| National Federation/Agency Alliance |
$134,000 |
| American Jewish World Service |
$2,000 |
| American Jewish Committee - National |
$1,000 |
| Pittsburgh Area Jewish Committee (PAJC) |
$10,000 |
| Anti-Defamation League (Regional Office) |
$6,000 |
| Greater Pittsburgh Rabbinic Association |
$1,000 |
| Payments on Long-term Capital Loans/Grants |
$88,000 |
| New Israel Fund Seniors' Rights Program |
$3,000 |
| Supplemental Donor Gifts |
$216,000 |
| Total, Other Programs |
$455,000 |
| Federation Central Services / Fundraising |
| Development |
$1,779,000 |
| Central Services |
$478,000 |
| Total, Federation Central Services / Fundraising |
$2,257,000 |
| Foundation |
| Foundation Operations |
$904,000 |
| Total, Foundation |
$904,000 |
| Reserves |
| Shrinkage Reserve |
$478,000 |
| President's Fund |
$40,000 |
| Foundation Contingency/Holdback for Grantmaking Later in the Year |
$49,000 |
| CFJF Holdback for Grantmaking Later in the Year |
$35,000 |
| Total, Reserves |
$602,000 |
