Form 990 for tax year 2022
Filed by HILLEL FOUNDATION AT THE UNIVERSITY OF ARIZONA.
Totals
- Total revenue
- $896,315
- Total expenses
- $908,066
- Contributions and grants received
- $885,895
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $35
- Other revenue
- $10,385
- Total assets, end of year
- $1,787,966
- Total liabilities, end of year
- $29,546
- Net assets or fund balances, end of year
- $1,758,420
- Program services expenses (Part IX)
- $519,173
- Management and general expenses
- $266,769
- Fundraising expenses
- $122,124
- Program service expenses (Part III)
- $519,173
Program services were 57.2% 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.
-
1c · Fundraising events
$7,400
-
1e · Government grants (contributions)
$84,214
-
1f · All other contributions, gifts and grants
$794,281
-
1g · Noncash contributions included above
$790
-
3 · Investment income
total $35 · excluded $35
-
8a · Fundraising events: gross income
$8,280
-
8a · Fundraising events: contributions included on line 1c
$7,400
-
8b · Fundraising events: direct expenses
$9,944
-
8c · Net income from fundraising events
total -$1,664 · excluded -$1,664
-
11a · Other revenue: TRIP INCOME
total $8,499 · excluded $8,499
-
11b · Other revenue: PARKING INCOME
total $3,550 · excluded $3,550
-
11e · Other revenue, total
$12,049
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,961 · program services $65,584 · management and general $38,528 · fundraising $32,849
-
7 · Other salaries and wages
total $176,992 · program services $84,752 · management and general $49,789 · fundraising $42,451
-
9 · Other employee benefits
total $15,940 · program services $7,633 · management and general $4,484 · fundraising $3,823
-
10 · Payroll taxes
total $47,504 · program services $22,802 · management and general $13,301 · fundraising $11,401
-
11c · Fees: accounting
total $32,294 · management and general $32,294
-
11g · Fees: other
total $70,363 · program services $17,298 · management and general $48,535 · fundraising $4,530
-
12 · Advertising and promotion
total $20,662 · program services $549 · management and general $19,681 · fundraising $432
-
13 · Office expenses
total $18,782 · program services $2,403 · management and general $7,422 · fundraising $8,957
-
14 · Information technology
total $9,211 · program services $1,003 · management and general $6,175 · fundraising $2,033
-
16 · Occupancy
total $42,852 · program services $22,203 · management and general $13,648 · fundraising $7,001
-
17 · Travel
total $1,932 · program services $466 · management and general $679 · fundraising $787
-
22 · Depreciation, depletion and amortization
total $64,265 · program services $64,265
-
23 · Insurance
total $10,138 · program services $2,288 · management and general $7,850
-
24a · Other expenses: PROGRAM SUPPLIES
total $215,663 · program services $214,006 · management and general $946 · fundraising $711
-
24b · Other expenses: JANITORIAL EXPENSES
total $15,464 · program services $7,405 · management and general $4,350 · fundraising $3,709
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $14,222 · program services $96 · management and general $14,004 · fundraising $122
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $13,406 · program services $6,420 · management and general $3,770 · fundraising $3,216
-
24e · All other expenses
total $1,415 · management and general $1,313 · fundraising $102
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,982 · end of year $127,311
-
2 · Savings and temporary cash investments
beginning of year $139,307 · end of year $173,404
-
3 · Pledges and grants receivable
beginning of year $271,110 · end of year $177,360
-
9 · Prepaid expenses and deferred charges
beginning of year $4,281 · end of year $4,617
-
10a · Land, buildings and equipment: cost or other basis
$2,893,778
-
10b · Land, buildings and equipment: accumulated depreciation
$1,619,088
-
10c · Land, buildings and equipment, net
beginning of year $1,251,876 · end of year $1,274,690
-
15 · Other assets
beginning of year $81,272 · end of year $30,584
-
17 · Accounts payable and accrued expenses
beginning of year $9,432 · end of year $29,546
-
19 · Deferred revenue
beginning of year $1,105
-
25 · Other liabilities
beginning of year $109,462
-
27 · Net assets without donor restrictions
beginning of year $1,452,200 · end of year $1,541,847
-
28 · Net assets with donor restrictions
beginning of year $330,629 · end of year $216,573
Mission and programs · 2022
Mission
THE HILLEL FOUNDATION FACILITATES THE DEVELOPMENT OF A VIBRANT, DIVERSE, MEANINGFUL, AND EMPOWERED JEWISH COMMUNITY AT THE UNIVERSITY OF ARIZONA
-
IN 2022 THROUGH THE END OF FISCAL YEAR 2023, OUR HILLEL FOUNDATION SERVED ABOUT 1,050 STUDENTS AT THE UNIVERSITY OF ARIZONA. ALTHOUGH WE SERVE ANYONE, WE PRIMARILY SERVE JEWISH STUDENTS ON CAMPUS. WE PROVIDE THEM WITH COMPREHENSIVE OPPORTUNITIES TO ENGAGE WITH PEERS AND JEWISH LIFE INCLUDING THROUGH MEALS, HOLIDAY CELEBRATIONS, AFFINITY-GROUP PROGRAMMING, CULTURAL BONDING, PROCESSING SESSIONS, WORKSHOPS, PASTORAL CARE, LEADERSHIP TRAINING, AND MORE. ALL OF OUR WORK IS STUDENT LED AND STAFF CURATED, GIVING STUDENTS THE OPPORTUNITY TO GROW AND HONE SIGNIFICANT LEADERSHIP SKILLS AND SENSES OF PERSONAL AGENCY. THROUGH OUR PROGRAMMING, WE EMPOWER STUDENTS TO BUILD A DEEP, MEANINGFUL, AND DIVERSE JEWISH COMMUNITY AT THE UNIVERSITY OF ARIZONA, AS WELL AS BUILD STRONG CONNECTIONS WITH STUDENTS AT OTHER CULTURAL AND RELIGIOUS CENTERS.
Expenses $519,173
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy BrannockAMY BRANNOCK
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Eric NatterERIC NATTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Norman GoldenNORMAN GOLDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andra KarnofskyANDRA KARNOFSKY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew ComrieANDREW COMRIE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Consuelo HernandezCONSUELO HERNANDEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David HameroffDAVID HAMEROFF
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie KippurJAMIE KIPPUR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy GerstKATHY GERST
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Miriam EmersonMIRIAM EMERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randie CollierRANDIE COLLIER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Felix WallsFELIX WALLS
STUDENT MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Zach SchwaelsonZACH SCHWAELSON
STUDENT MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Emerson McCormickJESSICA EMERSON MCCORMICK
EXECUTIVE DI
- Total calculated
- $136,960
- From this org
- $126,371
- From related orgs
- $0
- Other
- $10,589
- 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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349309208
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.