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Mission Statement

Federation’s Alliance for Jewish Education serves as the
community’s central address for Jewish education and
identity development, planning and advocacy.

Its mission is to ensure that the community provides the
highest quality Jewish education and identity formation
services to the largest possible number of people throughout
their lives.
Alliance for Jewish Education and Service Areas

                        FedEd
                      Adult Jewish
                       Education



                                            Opening the
   Jewish                                     Doors             Total Alliance Budget
Experiences
for Families    Alliance                      Special
                                              Needs
                                                              2012-2013: $2,271,880

               for Jewish
                                             Education                 Direct Service:
                                                          Students, Teachers, Families:
               Education                                                 9,000 people


                                       Policy,
                                      Planning
        Educational
                                         and
         Services
                                     Innovation
                                     for Change
Federation Allocation to Alliance for Jewish Education | 2012-2013


                                   $ Millions

1.4
          1.3    1.29
                         1.24   1.24     1.21
                                                 1.16
                                                        0.98    0.97
                                                                       0.95




2004     2005    2006   2007    2008    2009    2010    2011   2012    2013
Alliance for Jewish Education Budget | 2012-2013 | $2,271,880
                         REVENUE
               Contributions                       Campaign &
               $136,980 6%                            Other
                                                   Allocations
  Tuition/                                          $947,500
Program Fees                                          42%
$321,550 14%




Millennium
  Funds
 $575,642                                           Other Grants
    25%                                              & Income
                                                     $290,208
                                                        13%
Listing of Endowment Income Sources

 Anita Naftaly Fund         $ 2,200
 Barron Millennium Fund     $ 45,000
 Berkowitz Fund             $ 29,150
 Berman Millennium Fund     $109,292
 Endowment Revenue          $ 82,500
 Hermelin Davidson Fund     $286,750
 Schulman Millennium Fund   $ 10,750

  Total                      $575,642
Alliance for Jewish Education Budget | 2012-2013 | $2,271,880

                BY DEPARTMENT
      Special
   Projects, $143,              0                            Administration
                                                               0
      100 6%                   0%                            (Fundraising, Offic
                                                                0%
                                                             e, Compensation &
                                                                  Benefits)
                                                             $361,200 16%
   Family
Education, $3
 92,600 17%
                                                                   Special
                                                                Education, $3
                                                                 26,950 15%




       School
                                                                    Adult
      Education
                                                                  Education
    $569,025, 25%
                                                                $479,005 21%
Special Needs Jewish Education - Service Overview

•   Opening the Doors                           980 students
•   Doors to the Future                         23 students
•   Efshar Circle                               20 students
•   Madrichim Leadership Institute              20 teens
•   February Jewish Disability Month            800 participants
•   Anita Naftaly Family Circle Conference      320 participants
•   Day School Conference                       230 teachers

Program Budget:                                 $326,950
Direct Service (students, teachers, adults ):   2,400
Adult Jewish Education – Service Overview


• FedEd                               1,600 registrants
                                      (900 individuals)
• Florence Melton Adult Mini-school   128 students
• Sh’ma Detroit Learning Together     1,500 participants
• Co-sponsored Programs               1,500 participants

Program Budget:                       $479,005
Direct Service:                       2,000 adult learners
School Education – Service Overview
• Policy and Planning with Education Division
• Professional Development
      Nirim Teacher Training            150 participants
      Day School Conference             230
      Early Childhood Conference        240
      Moreh L’Morim Conference          150

• CSI2- Congregational School Improvement
      Congregations                     9
      Teachers                        140
      Lay leaders                     175
      Students                       3,150
      Hebrew Immersion                438

Program Budget                     $569,025
Direct Service:                       6,556 students,
                                        450 teachers
Jewish Family Education – Service Overview

 Jewish Family Educators                      7 educators,
                                               7,828 families
 Berman Jewish Family Education Grants        $25,000

 Community Jewish Family Education Programs   1,700 children &
                                               parents
 PJ Library                                   1,200 families
                                               (400 on waiting list)


Program Budget:                                $392,600
Direct Service:                                8,000 families
Special Programs



 Congregational School Tuition Assistance
 Jewish Youth Professional Training
 Teacher Awards
 David Hermelin Scholarship Award
 BackStage Pass
 Witness Theater
Thoughts from “Conversations” Program


• It’s time to reinvent Jewish education. That isn’t because
  Jewish education today is bad; it’s because it can be
  much, much better than it is. It’s a bit like Jewish education
  today is using a Walkman, while the world is listening to iPods.
  The music is playing, but it’s a lot more cumbersome and
  limited than it needs to be. (Jonathan Woocher, JESNA's Chief Ideas
  Officer and Director, Lippman Kanfer Institute: An Action-Oriented Think
  Tank for Innovation in Jewish Learning and Engagement )

• There is a need for positive disruptions – creative disruptions.
  There is a dramatic need for innovation. We need to innovate
  or else. (David Bryfman, Director of the New Center for Collaborative
  Leadership at The Jewish Education Project)
Thoughts from “Conversations” Program



• Express Innovation – Just pick something and go out and do
  it! (Cyd Weissman, Director, Innovation in Congregational Learning for
   Greater New York, for The Jewish Education Project )

• Though change is risky, in today’s change environment it will
  be riskier to stay the same. We are currently at a tipping
  point. It will become harder and harder for organizations who
  stay the same now, to change later. (Lisa Colton, CEO Darim
   Online)
Jewish Education Challenges and/or Opportunities


         Radically changing Jewish world
         Digital and social media
         Student enrollment
         Membership and definitions of community
         Funding of Jewish education

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Alliance program overview june 2012

  • 1.
  • 2. Mission Statement Federation’s Alliance for Jewish Education serves as the community’s central address for Jewish education and identity development, planning and advocacy. Its mission is to ensure that the community provides the highest quality Jewish education and identity formation services to the largest possible number of people throughout their lives.
  • 3. Alliance for Jewish Education and Service Areas FedEd Adult Jewish Education Opening the Jewish Doors Total Alliance Budget Experiences for Families Alliance Special Needs 2012-2013: $2,271,880 for Jewish Education Direct Service: Students, Teachers, Families: Education 9,000 people Policy, Planning Educational and Services Innovation for Change
  • 4. Federation Allocation to Alliance for Jewish Education | 2012-2013 $ Millions 1.4 1.3 1.29 1.24 1.24 1.21 1.16 0.98 0.97 0.95 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
  • 5. Alliance for Jewish Education Budget | 2012-2013 | $2,271,880 REVENUE Contributions Campaign & $136,980 6% Other Allocations Tuition/ $947,500 Program Fees 42% $321,550 14% Millennium Funds $575,642 Other Grants 25% & Income $290,208 13%
  • 6. Listing of Endowment Income Sources  Anita Naftaly Fund $ 2,200  Barron Millennium Fund $ 45,000  Berkowitz Fund $ 29,150  Berman Millennium Fund $109,292  Endowment Revenue $ 82,500  Hermelin Davidson Fund $286,750  Schulman Millennium Fund $ 10,750 Total $575,642
  • 7. Alliance for Jewish Education Budget | 2012-2013 | $2,271,880 BY DEPARTMENT Special Projects, $143, 0 Administration 0 100 6% 0% (Fundraising, Offic 0% e, Compensation & Benefits) $361,200 16% Family Education, $3 92,600 17% Special Education, $3 26,950 15% School Adult Education Education $569,025, 25% $479,005 21%
  • 8. Special Needs Jewish Education - Service Overview • Opening the Doors 980 students • Doors to the Future 23 students • Efshar Circle 20 students • Madrichim Leadership Institute 20 teens • February Jewish Disability Month 800 participants • Anita Naftaly Family Circle Conference 320 participants • Day School Conference 230 teachers Program Budget: $326,950 Direct Service (students, teachers, adults ): 2,400
  • 9. Adult Jewish Education – Service Overview • FedEd 1,600 registrants (900 individuals) • Florence Melton Adult Mini-school 128 students • Sh’ma Detroit Learning Together 1,500 participants • Co-sponsored Programs 1,500 participants Program Budget: $479,005 Direct Service: 2,000 adult learners
  • 10. School Education – Service Overview • Policy and Planning with Education Division • Professional Development Nirim Teacher Training 150 participants Day School Conference 230 Early Childhood Conference 240 Moreh L’Morim Conference 150 • CSI2- Congregational School Improvement Congregations 9 Teachers 140 Lay leaders 175 Students 3,150 Hebrew Immersion 438 Program Budget $569,025 Direct Service: 6,556 students, 450 teachers
  • 11. Jewish Family Education – Service Overview  Jewish Family Educators 7 educators, 7,828 families  Berman Jewish Family Education Grants $25,000  Community Jewish Family Education Programs 1,700 children & parents  PJ Library 1,200 families (400 on waiting list) Program Budget: $392,600 Direct Service: 8,000 families
  • 12. Special Programs  Congregational School Tuition Assistance  Jewish Youth Professional Training  Teacher Awards  David Hermelin Scholarship Award  BackStage Pass  Witness Theater
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  • 14. Thoughts from “Conversations” Program • It’s time to reinvent Jewish education. That isn’t because Jewish education today is bad; it’s because it can be much, much better than it is. It’s a bit like Jewish education today is using a Walkman, while the world is listening to iPods. The music is playing, but it’s a lot more cumbersome and limited than it needs to be. (Jonathan Woocher, JESNA's Chief Ideas Officer and Director, Lippman Kanfer Institute: An Action-Oriented Think Tank for Innovation in Jewish Learning and Engagement ) • There is a need for positive disruptions – creative disruptions. There is a dramatic need for innovation. We need to innovate or else. (David Bryfman, Director of the New Center for Collaborative Leadership at The Jewish Education Project)
  • 15. Thoughts from “Conversations” Program • Express Innovation – Just pick something and go out and do it! (Cyd Weissman, Director, Innovation in Congregational Learning for Greater New York, for The Jewish Education Project ) • Though change is risky, in today’s change environment it will be riskier to stay the same. We are currently at a tipping point. It will become harder and harder for organizations who stay the same now, to change later. (Lisa Colton, CEO Darim Online)
  • 16. Jewish Education Challenges and/or Opportunities  Radically changing Jewish world  Digital and social media  Student enrollment  Membership and definitions of community  Funding of Jewish education