Alliance program overview june 2012

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Transcript of Alliance program overview june 2012

Page 1: Alliance program overview june 2012
Page 2: Alliance program overview june 2012

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.

Mission Statement

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Alliance for Jewish Education and Service Areas

Direct Service: Students, Teachers,

Families: 9,000 people

Alliance for

Jewish Educatio

n

FedEdAdult Jewish

Education

Opening the DoorsSpecial Needs

Education

Policy, Planning

and Innovation for Change

Educational Services

Jewish Experience

s for Families

Total Alliance Budget 2012-2013: $2,271,880

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Federation Allocation to Alliance for Jewish Education | 2012-2013

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

1.41.3 1.29

1.24 1.24 1.211.16

0.98 0.970.95

$ Millions

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

REVENUECampaign & Other Alloca-

tions $947,500 42%

Other Grants & In-come $290,208 13%

Millennium Funds $575,642

25%

Tuition/ Pro-gram Fees

$321,550 14%

Contributions 136980 6%

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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

Listing of Endowment Income Sources

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

BY DEPARTMENT

Administration (Fundraising, Office,

Compensation & Benefits)

$361,200 16%

Special Educa-tion, $326,950

15%

Adult Education $479,005 21%

School Educa-tion $569,025,

25%

Family Educa-tion, $392,600

17%

Special Projects, $143,100 6%

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• 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: $326,950Direct Service (students, teachers, adults ): 2,400

Special Needs Jewish Education - Service Overview

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• 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: $479,005Direct Service: 2,000 adult learners

Adult Jewish Education – Service Overview

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• Policy and Planning with Education Division

• Professional DevelopmentNirim Teacher Training 150

participantsDay School Conference 230Early Childhood Conference 240Moreh L’Morim Conference 150

 • CSI2- Congregational School Improvement

Congregations 9Teachers 140Lay leaders 175Students 3,150Hebrew Immersion 438

Program Budget $569,025Direct Service: 6,556 students,

450 teachers

School Education – Service Overview

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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: $392,600Direct Service: 8,000 families

Jewish Family Education – Service Overview

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Congregational School Tuition

Assistance

Jewish Youth Professional Training

Teacher Awards

David Hermelin Scholarship Award

BackStage Pass

Witness Theater

Special Programs

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• 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

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• 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)

Thoughts from “Conversations” Program

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Radically changing Jewish world

Digital and social media

Student enrollment

Membership and definitions of community

Funding of Jewish education

Jewish Education Challenges and/or Opportunities