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← HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE

Form 990 for tax year 2022

Filed by HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE.

Totals

Total revenue
$794,492
Total expenses
$857,430
Contributions and grants received
$794,492
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$106,421
Total liabilities, end of year
$252,558
Net assets or fund balances, end of year
-$146,137
Program services expenses (Part IX)
$638,420
Management and general expenses
$121,131
Fundraising expenses
$97,879
Program service expenses (Part III)
$638,420

Program services were 74.5% 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)

    $5,000

  • 1f · All other contributions, gifts and grants

    $789,492

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $197,221 · program services $69,028 · management and general $59,167 · fundraising $69,026

  • 7 · Other salaries and wages

    total $205,776 · program services $181,083 · management and general $14,404 · fundraising $10,289

  • 9 · Other employee benefits

    total $8,481 · program services $8,481

  • 10 · Payroll taxes

    total $31,377 · program services $19,297 · management and general $5,805 · fundraising $6,275

  • 11b · Fees: legal

    total $5,329 · management and general $5,329

  • 11c · Fees: accounting

    total $23,880 · management and general $23,880

  • 12 · Advertising and promotion

    total $6,799 · fundraising $6,799

  • 16 · Occupancy

    total $24,949 · program services $15,343 · management and general $4,616 · fundraising $4,990

  • 19 · Conferences, conventions and meetings

    total $7,609 · program services $7,609

  • 20 · Interest

    total $4,487 · management and general $4,487

  • 22 · Depreciation, depletion and amortization

    total $2,498 · program services $1,536 · management and general $462 · fundraising $500

  • 23 · Insurance

    total $7,237 · program services $7,237

  • 24a · Other expenses: PROGRAM EXPENSES

    total $260,813 · program services $260,813

  • 24b · Other expenses: OUTSIDE SERVICES

    total $39,985 · program services $39,985

  • 24c · Other expenses: SUBSCRIPTIONS

    total $17,782 · program services $17,782

  • 24d · Other expenses: PRINTING AND POSTAGE

    total $8,297 · program services $8,297

  • 24e · All other expenses

    total $4,910 · program services $1,929 · management and general $2,981

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $179,985 · end of year $98,096

  • 4 · Accounts receivable

    beginning of year $602

  • 10a · Land, buildings and equipment: cost or other basis

    $46,749

  • 10b · Land, buildings and equipment: accumulated depreciation

    $38,424

  • 10c · Land, buildings and equipment, net

    beginning of year $10,823 · end of year $8,325

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,660 · end of year $47,530

  • 24 · Unsecured notes and loans payable

    beginning of year $154,900 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $110,049 · end of year $55,028

  • 27 · Net assets without donor restrictions

    beginning of year -$83,199 · end of year -$146,137

Mission and programs · 2022

Mission

HILLEL'S MISSION IS TO ENRICH THE LIVES OF JEWISH STUDENTS AT THE UNIVERSITY OF VERMONT SO THAT THEY MAY ENRICH THE JEWISH PEOPLE AND THE WORLD.

Activities or mission (Part I)

THE UVM HILLEL MISSION IS TO ENRICH THE LIVES OF JEWISH STUDENTS AT THE UNIVERSITY OF VERMONT SO THAT THEY MAY ENRICH THE JEWISH PEOPLE AND THE WORLD.

  • UVM HILLEL IS A GROWING, INCLUSIVE, PLURALISTIC JEWISH COMMUNITY WITHIN THE UNIVERSITY OF VERMONT CAMPUS. THERE ARE NEARLY 2,000 JEWISH STUDENTS ON CAMPUS AND DURING THE FISCAL YEAR 2022-2023, UVM HILLEL PROVIDED OUTREACH TO 1,736 STUDENTS. UVM HILLEL PROVIDES STUDENTS WITH OPPORTUNITIES TO EXPLORE THEIR JEWISH ROOTS, DEEPEN THEIR SPIRITUALITY, GAIN LEADERSHIP SKILLS AND MAKE LIFE-LONG FRIENDSHIPS INSPIRED BY JEWISH LIFE AND LEARNING.

    Expenses $638,420

As filed on the 2022 return.

Listed in Part VII

  • Matt Vogel

    EXECUTIVE DI

    Total calculated
    $176,432
    From this org
    $145,994
    From related orgs
    $0
    Other
    $30,438
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,994
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $30,438
    Filer's total
    $176,432

  • Bob Millstone

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Dr Mitchell Knisbacher

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Francine Block

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacki Goldberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lorna-Kay Peal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Prue

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Wexler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debra Stern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sanford Friedman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerry Hipps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ray Weinstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Blumkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Sherbin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Miller

    DIRECTOR

    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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
9 April 2024
IRS schema version
2022v5.0
Source object
202401049349301505

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