Form 990 for tax year 2022
Filed by HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE.
Totals
- Total revenue
- $3,722,695
- Total expenses
- $2,033,714
- Contributions and grants received
- $3,003,761
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $651,373
- Other revenue
- $67,561
- Total assets, end of year
- $24,791,785
- Total liabilities, end of year
- $213,834
- Net assets or fund balances, end of year
- $24,577,951
- Program services expenses (Part IX)
- $1,338,713
- Management and general expenses
- $402,646
- Fundraising expenses
- $292,355
- Program service expenses (Part III)
- $1,338,713
Program services were 65.8% 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.
-
1e · Government grants (contributions)
$56,053
-
1f · All other contributions, gifts and grants
$2,947,708
-
3 · Investment income
total $72,886 · excluded $72,886
-
6a · Gross rents
real property $63,226
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $63,226
-
6d · Net rental income or loss
total $63,226 · related or exempt $63,226
-
7a · Gross sales of assets other than inventory
securities $112,744 · other assets $1,965,450
-
7b · Less cost or other basis and sales expenses
securities $98,549 · other assets $1,401,158
-
7c · Gain or loss
securities $14,195 · other assets $564,292
-
7d · Net gain or loss
total $578,487 · excluded $578,487
-
11a · Other revenue: OTHER INCOME
total $4,335 · related or exempt $4,335
-
11e · Other revenue, total
$4,335
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $466,431 · program services $249,461 · management and general $180,035 · fundraising $36,935
-
7 · Other salaries and wages
total $214,005 · program services $214,005
-
8 · Pension plan contributions
total $21,147 · program services $11,631 · management and general $3,595 · fundraising $5,921
-
9 · Other employee benefits
total $88,225 · program services $48,524 · management and general $14,998 · fundraising $24,703
-
10 · Payroll taxes
total $61,269 · program services $33,698 · management and general $10,416 · fundraising $17,155
-
11c · Fees: accounting
total $106,431 · management and general $106,431
-
12 · Advertising and promotion
total $65,030 · fundraising $65,030
-
13 · Office expenses
total $29,258 · program services $16,092 · management and general $4,974 · fundraising $8,192
-
14 · Information technology
total $12,489 · program services $6,869 · management and general $2,123 · fundraising $3,497
-
16 · Occupancy
total $90,689 · program services $49,879 · management and general $15,417 · fundraising $25,393
-
17 · Travel
total $3,419 · program services $3,419
-
20 · Interest
total $83 · management and general $83
-
22 · Depreciation, depletion and amortization
total $324,489 · program services $178,469 · management and general $55,163 · fundraising $90,857
-
23 · Insurance
total $28,604 · program services $15,732 · management and general $4,863 · fundraising $8,009
-
24a · Other expenses: PROGRAM COSTS
total $510,934 · program services $510,934
-
24b · Other expenses: BANK FEES
total $7,403 · management and general $740 · fundraising $6,663
-
24c · Other expenses: ADMINISTRATIVE EXPENSES
total $3,808 · management and general $3,808
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,061,669 · end of year $2,850,521
-
2 · Savings and temporary cash investments
beginning of year $134,369 · end of year $35,572
-
3 · Pledges and grants receivable
beginning of year $1,789,985 · end of year $746,469
-
9 · Prepaid expenses and deferred charges
beginning of year $31,060 · end of year $9,195
-
10a · Land, buildings and equipment: cost or other basis
$20,558,006
-
10b · Land, buildings and equipment: accumulated depreciation
$1,723,246
-
10c · Land, buildings and equipment, net
beginning of year $14,496,963 · end of year $18,834,760
-
12 · Investments: other securities
beginning of year $2,190,535 · end of year $2,308,952
-
15 · Other assets
beginning of year $137,546 · end of year $6,316
-
17 · Accounts payable and accrued expenses
beginning of year $231,837 · end of year $207,657
-
19 · Deferred revenue
beginning of year $36,000 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $772,437 · end of year $0
-
25 · Other liabilities
beginning of year $19,490 · end of year $6,177
-
27 · Net assets without donor restrictions
beginning of year $15,354,161 · end of year $21,802,272
-
28 · Net assets with donor restrictions
beginning of year $7,428,202 · end of year $2,775,679
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
HILLEL SEEKS TO BE A VIBRANT JEWISH PRESENCE FOR SAN DIEGO COLLEGE STUDENTS.
-
HILLEL OF SAN DIEGO ("HILLEL") WAS FORMED IN 1977 AS THE JEWISH CAMPUS CENTER AND INCORPORATED IN CALIFORNIA IN JULY 1992 AS JEWISH CAMPUS HILLEL CENTER.HILLEL, ACCREDITED BY HILLEL: THE FOUNDATION FOR JEWISH CAMPUS LIFE, SERVES AN ESTIMATED 2,500 JEWISH UNDERGRADUATE AND GRADUATE STUDENTS AT INSTITUTIONS OF HIGHER EDUCATION ACROSS SAN DIEGO COUNTY. STUDENTS FROM ALL BACKGROUNDS ARE INVITED TO PARTICIPATE IN JEWISH LIFE ON CAMPUS. SOCIAL, CULTURAL, EDUCATIONAL, RELIGIOUS AND COMMUNITY SERVICE PROGRAMS PROVIDE OPPORTUNITIES FOR STUDENTS TO BUILD RELATIONSHIPS WITH EACH OTHER AND DEVELOP JEWISH COMMUNITY.
Expenses $1,338,713 · Revenue $123,613
As filed on the 2022 return.
Listed in Part VII
-
Bryan WaxBRYAN WAX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle MillerDANIELLE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily JenneweinEMILY JENNEWEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerold GoldbergJEROLD GOLDBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jessica LemoineJESSICA LEMOINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodi DiamondJODI DIAMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel SmithJOEL SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim CarnotKIM CARNOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kira FinkenbergKIRA FINKENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry KatzLARRY KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura GalinsonLAURA GALINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LevinsonMICHAEL LEVINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitch SieglerMITCH SIEGLER
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell DubickMITCHELL DUBICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica Handler-PennerMONICA HANDLER-PENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ofek SuchardOFEK SUCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Scott MeltzerRABBI SCOTT MELTZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robbie StoneROBBIE STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert RubensteinROBERT RUBENSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russel SilbersteinRUSSEL SILBERSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sabrina LeitnerSABRINA LEITNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sacha LitmanSACHA LITMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shana WeismanSHANA WEISMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven LevineSTEVEN LEVINE
VP FINANCE
- Total calculated
- $0
- Hours/week
- 3
-
Todd KirschenTODD KIRSCHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Wayne HarrisWAYNE HARRIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karen ParryKAREN PARRY
EXECUTIVE DIRECTOR
- Total calculated
- $174,582
- From this org
- $139,885
- From related orgs
- $0
- Other
- $34,697
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,885
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $34,697
- Filer's total
- $174,582
-
Lisa KalalLISA KALAL
DEVELOPMENT DIRECTOR
- Total calculated
- $146,082
- From this org
- $109,474
- From related orgs
- $0
- Other
- $36,608
- Hours/week
- 40
-
Arieal SwindellARIEAL SWINDELL
BOARD MEMBER/STUDENT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Ellie FerdELLIE FERD
BOARD MEMBER/STUDENT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Micah SchoenwaldMICAH SCHOENWALD
BOARD MEMBER/STUDENT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440669349301434
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