Form 990 for tax year 2023
Filed by HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE.
Totals
- Total revenue
- $1,545,887
- Total expenses
- $1,424,936
- Contributions and grants received
- $1,462,597
- Grants paid
- $23,412
- Program service revenue
- $34,050
- Investment income
- $49,240
- Other revenue
- $0
- Total assets, end of year
- $6,042,617
- Total liabilities, end of year
- $84,043
- Net assets or fund balances, end of year
- $5,958,574
- Program services expenses (Part IX)
- $1,008,047
- Management and general expenses
- $274,742
- Fundraising expenses
- $142,147
- Program service expenses (Part III)
- $1,008,047
Program services were 70.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$170,000
-
1f · All other contributions, gifts and grants
$1,292,597
-
2a · Program service revenue: STUDENT ACTIVITIES
total $34,050 · related or exempt $34,050
-
3 · Investment income
total $49,240 · excluded $49,240
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $23,412 · program services $23,412
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $175,802 · program services $131,851 · fundraising $43,951
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $461,085 · program services $412,624 · management and general $8,568 · fundraising $39,893
-
8 · Pension plan contributions
total $21,269 · program services $19,034 · management and general $395 · fundraising $1,840
-
9 · Other employee benefits
total $15,351 · program services $13,738 · management and general $285 · fundraising $1,328
-
10 · Payroll taxes
total $48,560 · program services $43,457 · management and general $902 · fundraising $4,201
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,743 · management and general $11,743
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $13,242 · management and general $13,242
-
11g · Fees: other
total $61,992 · program services $17,416 · management and general $44,576
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $27,009 · program services $4,750 · management and general $19,881 · fundraising $2,378
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $80,758 · program services $921 · management and general $79,837
-
17 · Travel
total $184,262 · program services $147,139 · management and general $15,023 · fundraising $22,100
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $22,428 · program services $660 · management and general $21,768
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,821 · management and general $16,821
-
23 · Insurance
total $11,421 · management and general $11,421
-
24a · Other expenses: food & meals
total $123,995 · program services $122,014 · fundraising $1,981
-
24b · Other expenses: other expenses
total $68,804 · program services $40,899 · management and general $27,359 · fundraising $546
-
24c · Other expenses: other supplies
total $30,606 · program services $29,888 · management and general $629 · fundraising $89
-
24d · Other expenses: EVENT EXPENSES
total $26,376 · program services $244 · management and general $2,292 · fundraising $23,840
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $302,326 · end of year $339,765
-
2 · Savings and temporary cash investments
end of year $175,000
-
3 · Pledges and grants receivable
beginning of year $301,800 · end of year $100,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,316 · end of year $19,143
-
10a · Land, buildings and equipment: cost or other basis
$2,733,288
-
10b · Land, buildings and equipment: accumulated depreciation
$156,352
-
10c · Land, buildings and equipment, net
beginning of year $2,391,101 · end of year $2,576,936
-
11 · Investments: publicly traded securities
beginning of year $2,574,722 · end of year $2,831,773
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $59,364 · end of year $72,343
-
19 · Deferred revenue
beginning of year $10,590 · end of year $11,700
-
27 · Net assets without donor restrictions
beginning of year $2,483,992 · end of year $2,938,255
-
28 · Net assets with donor restrictions
beginning of year $3,020,319 · end of year $3,020,319
Mission and programs · 2023
Mission
TO CREATE AN INFORMED, CELEBRATORY AND SATISFYING JEWISH COMMUNITY FOR STUDENTS AT THE UNIVERSITY OF SOUTHERN CALIFORNIA, TO DEEPEN JEWISH IDENTITY THROUGH SOCIAL, INTELLECTUAL AND SPIRITUAL PARTICIPATION, TO OFFER DIVERSIFIED OPPORTUNITIES FOR ENGAGEMENT AND UNDERSTANDING TAILORED TO STUDENTS' SPECIAL INTERESTS AND NEEDS, TO SUPPORT JEWISH INTERESTS AND BUILD JEWISH COMMUNITY WITHIN THE UNIVERSITY OF SOUTHERN CALIFORNIA CAMPUS ENVIRONMENT, AND TO DEVELOP JEWS WHO WILL MAKE THETRANSITION FROM CAMPUS TO COMMUNITY AS POSITIVE, IDENTIFIED JEWS WITH ASTAKE IN THE JEWISH FUTURE.
Activities or mission (Part I)
TO ENRICH THE LIVES OF JEWISH UNDERGRADUATE AND GRADUATE STUDENTS SO THAT THEY MAY ENRICH THE JEWISH PEOPLE AND THE WORLD.
-
HILLEL AT USC STRIVES TO ENGAGE AND SUPPORT ALL JEWISH STUDENTS WHO ARE AWAY FROM HOME FOR THE FIRST TIME IN THEIR LIVES. KNOWING THAT MORE THAN ONE OF TWO STUDENTS COME FROM AN INTERFAITH HOUSEHOLD, WE ALSO SUPPORT THE MANY UNAFFILIATED STUDENTS ALONG THEIR JEWISH JOURNEYS THROUGH AN EXPLORATION OF THEIR PASSIONS AND INTERESTS AS JEWS AND AS YOUNG ADULTS. THROUGH AN INTENSIVE EFFORT TO GET TO KNOW THE BROADER JEWISH STUDENT BODY, WE ARE BETTER ABLE TO FOSTER THE MEANINGFUL JEWISHEXPERIENCES OF OUR STUDENTS.
Expenses $465,640 · Revenue $34,050
-
HILLEL AT USC VIEWS ISRAEL AS A CORE ELEMENT OF JEWISH LIFE AND A GATEWAY TO JEWISH IDENTIFICATION FOR STUDENTS. WE PROVIDE EVERY JEWISH STUDENT WITH THE OPPORTUNITY TO EXPLORE AND BUILD AN ENDURING RELATIONSHIP WITH ISRAEL THROUGH OUR ISRAEL FELLOWSHIP, SUPPORT OF PRO-ISRAEL STUDENT GROUPS, AND TAGLIT-BIRTHRIGHT ISRAEL.
Expenses $341,233 · Grants $23,412
-
HILLEL AT USC CREATES A SAFE SPACE FOR STUDENTS TO EXPLORE THEIR JEWISH IDENTITIES, EMBARK IN JEWISH LEARNING EXPERIENCES, AND CELEBRATE OUR JEWISH HERITAGE. OUR RABBINIC TEAM WORKS WITH STUDENTS THROUGH THE CELEBRATION OF JEWISH HOLIDAYS, FESTIVALS AND LEARNING EXPERIENCES.
Expenses $201,174
As filed on the 2023 return.
Listed in Part VII
-
David CohnDAVID COHN
Executive Dir.
- Total calculated
- $147,863
- From this org
- $132,491
- From related orgs
- $0
- Other
- $15,372
- Hours/week
- 40
-
Thomas SchiffTHOMAS SCHIFF
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Edit KombergEDIT KOMBERG
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Todd OkumTODD OKUM
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Stefan PollackSTEFAN POLLACK
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Laura SteinLAURA STEIN
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Lynn BiderLYNN BIDER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jake DavidsonJAKE DAVIDSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sherwood EgbertSHERWOOD EGBERT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert GachROBERT GACH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jaime GesundheitJAIME GESUNDHEIT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shana GlassmanSHANA GLASSMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Deborah KallickDEBORAH KALLICK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eli MoghavemELI MOGHAVEM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jon MonkarshJON MONKARSH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Michael RenovDR MICHAEL RENOV
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Steven RossDR STEVEN ROSS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Howard SchwimmerHOWARD SCHWIMMER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stacy SharfSTACY SHARF
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anne SipesANNE SIPES
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrea SonnenbergANDREA SONNENBERG
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dr Ruth WeisbergDR RUTH WEISBERG
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
USC HILLEL REAL ESTATE LLC
TO HOLD TITLE TO THE USC HILLEL PROPERTY · CA · assets $2,383,254
Directly controlled by USC HILLEL FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511139349300726
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