Form 990 for tax year 2022
Filed by HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE.
Totals
- Total revenue
- $454,023
- Total expenses
- $443,468
- Contributions and grants received
- $437,775
- Grants paid
- $0
- Program service revenue
- $15,273
- Investment income
- $975
- Other revenue
- $0
- Total assets, end of year
- $788,294
- Total liabilities, end of year
- $14,839
- Net assets or fund balances, end of year
- $773,455
- Program services expenses (Part IX)
- $308,998
- Management and general expenses
- $123,800
- Fundraising expenses
- $10,670
- Program service expenses (Part III)
- $308,998
Program services were 69.7% 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.
-
1f · All other contributions, gifts and grants
$437,775
-
2a · Program service revenue: PROGRAM INCOME
total $15,273 · related or exempt $15,273
-
3 · Investment income
total $975 · excluded $975
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $47,730 · management and general $43,117 · fundraising $4,613
-
7 · Other salaries and wages
total $105,627 · program services $105,627
-
8 · Pension plan contributions
total $3,961 · program services $3,961
-
9 · Other employee benefits
total $14,160 · program services $14,160
-
10 · Payroll taxes
total $10,886 · program services $8,094 · management and general $2,513 · fundraising $279
-
11c · Fees: accounting
total $10,510 · management and general $10,510
-
12 · Advertising and promotion
total $2,842 · program services $2,842
-
13 · Office expenses
total $6,895 · program services $903 · management and general $5,863 · fundraising $129
-
14 · Information technology
total $914 · management and general $914
-
16 · Occupancy
total $51,466 · program services $4,716 · management and general $42,101 · fundraising $4,649
-
17 · Travel
total $114,391 · program services $109,843 · management and general $4,373 · fundraising $175
-
19 · Conferences, conventions and meetings
total $3,915 · management and general $3,915
-
22 · Depreciation, depletion and amortization
total $704 · management and general $704
-
23 · Insurance
total $2,775 · program services $75 · management and general $2,625 · fundraising $75
-
24a · Other expenses: ACTIVITIES
total $46,220 · program services $45,512 · management and general $708
-
24b · Other expenses: FOOD
total $15,540 · program services $12,765 · management and general $2,775
-
24c · Other expenses: BANK AND CREDIT CARD FE
total $870 · management and general $870
-
24d · Other expenses: SPEAKER FEES
total $500 · program services $500
-
24e · All other expenses
total $3,562 · management and general $2,812 · fundraising $750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $438,956 · end of year $416,996
-
2 · Savings and temporary cash investments
beginning of year $175,574 · end of year $176,549
-
3 · Pledges and grants receivable
beginning of year $109,259 · end of year $142,887
-
4 · Accounts receivable
beginning of year $322 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,000 · end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$12,376
-
10b · Land, buildings and equipment: accumulated depreciation
$9,650
-
10c · Land, buildings and equipment, net
beginning of year $3,430 · end of year $2,726
-
13 · Investments: program-related
beginning of year $2,900 · end of year $3,136
-
15 · Other assets
beginning of year $43,000 · end of year $43,000
-
17 · Accounts payable and accrued expenses
beginning of year $13,777 · end of year $14,839
-
27 · Net assets without donor restrictions
beginning of year $520,655 · end of year $586,729
-
28 · Net assets with donor restrictions
beginning of year $242,009 · end of year $186,726
Mission and programs · 2022
Mission
TO PROMOTE AND EDUCATE THE GENERAL PUBLIC REGARDING THE JEWISH RELIGION AND CULTURE AND TO PROVIDE SERVICES TO JEWISH COLLEGE STUDENTS THROUGH VARIOUS RELEVANT PROGRAMS
-
TO PROMOTE AND EDUCATE THE GENERAL PUBLIC REGARDING THE JEWISH RELIGION AND CULTURE AND TO PROVIDE SERVICES TO JEWISH COLLEGE STUDENTS THROUGH VARIOUS RELEVANT PROGRAMS
Expenses $308,998 · Revenue $15,273
As filed on the 2022 return.
Listed in Part VII
-
Kathy WheatleyKATHY WHEATLEY
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer KolskyJENNIFER KOLSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah BarthSARAH BARTH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Laurence YudkovitchLAURENCE YUDKOVITCH
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michael SchaalmanMICHAEL SCHAALMAN
PAST PRESIDET
- Total calculated
- $0
- Hours/week
- 2
-
Joan KazanJOAN KAZAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rodd SchneiderRODD SCHNEIDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sharon ShapiroSHARON SHAPIRO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Felicia MillerFELICIA MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stacey Mirviss-JossartSTACEY MIRVISS-JOSSART
VP FOR OUTREACH
- Total calculated
- $0
- Hours/week
- 2
-
Daniel SilverDANIEL SILVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Lilly GorenDR LILLY GOREN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Leo KleinerLEO KLEINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrea TaxmanANDREA TAXMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jonah LevenbergJONAH LEVENBERG
VP FOR DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
Lisa ZetleyLISA ZETLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brad TeninBRAD TENIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin KranitzBENJAMIN KRANITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Ruppenthal SteinAMANDA RUPPENTHAL STEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Deborah FendrichDEBORAH FENDRICH
EXEC DIRECTOR
- Total calculated
- $57,573
- From this org
- $47,318
- From related orgs
- $0
- Other
- $10,255
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400459349302310
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