Form 990 for tax year 2023
Filed by HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE.
Totals
- Total revenue
- $1,452,920
- Total expenses
- $1,893,070
- Contributions and grants received
- $1,217,111
- Grants paid
- $0
- Program service revenue
- $6,335
- Investment income
- $0
- Other revenue
- $229,474
- Total assets, end of year
- $10,144,003
- Total liabilities, end of year
- $266,243
- Net assets or fund balances, end of year
- $9,877,760
- Program services expenses (Part IX)
- $1,237,396
- Management and general expenses
- $327,521
- Fundraising expenses
- $328,153
- Program service expenses (Part III)
- $1,237,396
Program services were 65.4% 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.
-
1f · All other contributions, gifts and grants
$1,217,111
-
2a · Program service revenue: PROGRAM FEES
total $6,335 · excluded $6,335
-
6a · Gross rents
real property $200,655
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $200,655
-
6d · Net rental income or loss
total $200,655 · excluded $200,655
-
11a · Other revenue: TOPS INVESTMENT INCOME
total $28,819 · excluded $28,819
-
11e · Other revenue, total
$28,819
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $190,875 · program services $106,890 · management and general $34,358 · fundraising $49,627
-
7 · Other salaries and wages
total $524,947 · program services $293,970 · management and general $94,490 · fundraising $136,487
-
9 · Other employee benefits
total $88,648 · program services $49,643 · management and general $15,957 · fundraising $23,048
-
10 · Payroll taxes
total $51,422 · program services $28,796 · management and general $9,256 · fundraising $13,370
-
11b · Fees: legal
total $1,765 · program services $953 · management and general $318 · fundraising $494
-
11c · Fees: accounting
total $48,195 · program services $26,025 · management and general $8,675 · fundraising $13,495
-
11g · Fees: other
total $233,741 · program services $126,217 · management and general $42,076 · fundraising $65,448
-
12 · Advertising and promotion
total $2,053 · program services $1,109 · management and general $576 · fundraising $368
-
13 · Office expenses
total $49,599 · program services $20,886 · management and general $20,378 · fundraising $8,335
-
16 · Occupancy
total $139,187 · program services $44,539 · management and general $90,471 · fundraising $4,177
-
17 · Travel
total $30,309 · program services $30,309
-
19 · Conferences, conventions and meetings
total $7,657 · program services $7,657
-
20 · Interest
total $14,704 · program services $11,028 · management and general $3,676
-
22 · Depreciation, depletion and amortization
total $257,200 · program services $253,506 · management and general $1,847 · fundraising $1,847
-
23 · Insurance
total $17,234 · program services $9,307 · management and general $4,825 · fundraising $3,102
-
24a · Other expenses: MACCABEE TASK FORCE
total $94,438 · program services $94,438
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $62,643 · program services $62,643
-
24c · Other expenses: PROGRAM EXPENSE
total $35,248 · program services $35,248
-
24d · Other expenses: JEWISH EDUCATION
total $14,650 · program services $14,650
-
24e · All other expenses
total $28,555 · program services $19,582 · management and general $618 · fundraising $8,355
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,991 · end of year $177,267
-
2 · Savings and temporary cash investments
beginning of year $4,176 · end of year $1,904
-
10a · Land, buildings and equipment: cost or other basis
$12,801,546
-
10b · Land, buildings and equipment: accumulated depreciation
$3,156,093
-
10c · Land, buildings and equipment, net
beginning of year $9,902,653 · end of year $9,645,453
-
12 · Investments: other securities
beginning of year $475,183 · end of year $315,803
-
15 · Other assets
beginning of year $3,572 · end of year $3,576
-
17 · Accounts payable and accrued expenses
beginning of year $162,673 · end of year $166,243
-
24 · Unsecured notes and loans payable
beginning of year $49,562 · end of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $9,922,631 · end of year $9,568,544
-
28 · Net assets with donor restrictions
beginning of year $391,709 · end of year $309,216
Mission and programs · 2023
Mission
THE MISSION OF THE CENTRAL FLORIDA HILLEL IS TO BE A CATALYST FOR TRANSFORMATIONAL GROWTH AS AN INDIVIDUAL AND A JEW.
-
HOLIDAY/RELIGIOUS PROGRAMS: IN ADDITION TO WEEKLY SHABBAT DINNERS AND SERVICES, CENTRAL FLORIDA HILLEL ENSURES THAT JEWISH COLLEGE STUDENTS IN CENTRAL FLORIDA HAVE A PLACE TO CELEBRATE AND PARTICIPATE IN RELIGIOUS AND HOLIDAY PROGRAMMING. THIS INCLUDES PASSOVER SEDERS, YOM KIPPUR BREAKFASTS, MEALS IN THE SUKKAH AND MANY MORE.
Expenses $370,044
-
STUDENT OUTREACH AND ENGAGEMENT PROGRAMS: THE MISSION OF CENTRAL FLORIDA HILLEL IS TO BE A CATALYST FOR TRANSFORMATIONAL GROWTH AS AN INDIVIDUAL AND AS A JEW. WE ACHIEVE OUR MISSION BY PROVIDING VARIOUS POINTS OF ENTRY AND OPPORTUNITIES FOR ENGAGEMENT FOR ALL JEWISH STUDENTS REGARDLESS OF AFFILIATION OR LEVEL OF OBSERVANCE.
Expenses $86,618
-
ISRAEL EXPERIENCE PROGRAMS: ISRAEL ENGAGEMENT DOESN'T STOP AT BIRTHRIGHT, BUT FOR MANY OF OUR STUDENTS IT DOES START AT BIRTHRIGHT. BY PROVIDING OUR STUDENTS WITH BIRTHRIGHT AS AN ENTRY POINT, ON WARD ISRAEL AND MASA PROGRAMS AS FURTHER OPPORTUNITIES FOR ENGAGEMENT, CENTRAL FLORIDA HILLEL ENSURES THAT THE NEXT GENERATION OF JEWS IS NOT JUST CONNECTED TO EACH OTHER, BUT ALSO TO OUR HISTORICAL HOMELAND.
Expenses $780,734
As filed on the 2023 return.
Listed in Part VII
-
Dan HarrisDAN HARRIS
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Edward BrombergEDWARD BROMBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Greg FinkelsteinGREG FINKELSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eloise StiglitzELOISE STIGLITZ
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Lauren KoblickLAUREN KOBLICK
OFFICER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Hank KatzenHANK KATZEN
VICE CHAIR, THRU 1/2024
- Total calculated
- $0
- Hours/week
- 5
-
Brad GordonBRAD GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jody HorwitzJODY HORWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Damon WeissDAMON WEISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthews BarkMATTHEWS BARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy LevinJUDY LEVIN
OFFICER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Marty GlicksteinMARTY GLICKSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hunter GoldHUNTER GOLD
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $198,375
- From this org
- $190,875
- From related orgs
- $0
- Other
- $7,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,875
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $190,875
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349311045
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.