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← HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE

Form 990 for tax year 2024

Filed by HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE.

Totals

Total revenue
$1,455,849
Total expenses
$1,478,021
Contributions and grants received
$1,352,247
Grants paid
$0
Program service revenue
$42,615
Investment income
$136,575
Other revenue
-$75,588
Total assets, end of year
$4,519,768
Total liabilities, end of year
$93,863
Net assets or fund balances, end of year
$4,425,905
Program services expenses (Part IX)
$851,051
Management and general expenses
$344,534
Fundraising expenses
$282,436
Program service expenses (Part III)
$851,051

Program services were 57.6% 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

    $214,689

  • 1f · All other contributions, gifts and grants

    $1,137,558

  • 2a · Program service revenue: STUDENT PROGRAM FEES

    total $42,615 · related or exempt $42,615

  • 3 · Investment income

    total $109,855 · excluded $109,855

  • 7a · Gross sales of assets other than inventory

    securities $124,594

  • 7b · Less cost or other basis and sales expenses

    securities $97,874

  • 7c · Gain or loss

    securities $26,720

  • 7d · Net gain or loss

    total $26,720 · excluded $26,720

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $214,689

  • 8b · Fundraising events: direct expenses

    $75,588

  • 8c · Net income from fundraising events

    total -$75,588 · excluded -$75,588

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $212,539 · program services $106,269 · management and general $53,135 · fundraising $53,135

  • 7 · Other salaries and wages

    total $490,408 · program services $232,995 · management and general $114,103 · fundraising $143,310

  • 8 · Pension plan contributions

    total $25,307 · program services $12,214 · management and general $6,021 · fundraising $7,072

  • 9 · Other employee benefits

    total $130,041 · program services $62,762 · management and general $30,938 · fundraising $36,341

  • 10 · Payroll taxes

    total $50,225 · program services $24,240 · management and general $11,949 · fundraising $14,036

  • 11b · Fees: legal

    total $29,289 · management and general $29,289

  • 11f · Fees: investment management

    total $9,676 · management and general $9,676

  • 11g · Fees: other

    total $4,025 · management and general $4,025

  • 13 · Office expenses

    total $1,388 · program services $890 · management and general $431 · fundraising $67

  • 14 · Information technology

    total $48,544 · program services $32,039 · management and general $14,078 · fundraising $2,427

  • 16 · Occupancy

    total $112,761 · program services $74,422 · management and general $32,701 · fundraising $5,638

  • 17 · Travel

    total $13,893 · program services $9,725 · management and general $2,084 · fundraising $2,084

  • 22 · Depreciation, depletion and amortization

    total $72,459 · program services $47,823 · management and general $21,013 · fundraising $3,623

  • 23 · Insurance

    total $13,754 · management and general $13,754

  • 24a · Other expenses: STUDENT PROGRAM EXPENSE

    total $231,792 · program services $231,792

  • 24b · Other expenses: PARKING

    total $15,880 · program services $15,880

  • 24c · Other expenses: FUNDRAISING

    total $12,522 · fundraising $12,522

  • 24d · Other expenses: CAMPUS SUPERSTAR

    total $2,153 · fundraising $2,153

  • 24e · All other expenses

    total $1,365 · management and general $1,337 · fundraising $28

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $391,550 · end of year $476,735

  • 2 · Savings and temporary cash investments

    beginning of year $230,068 · end of year $134,089

  • 3 · Pledges and grants receivable

    end of year $3,949

  • 4 · Accounts receivable

    beginning of year $107

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,976 · end of year $11,076

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

    $2,643,997

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

    $1,496,072

  • 10c · Land, buildings and equipment, net

    beginning of year $1,176,907 · end of year $1,147,925

  • 12 · Investments: other securities

    beginning of year $2,592,157 · end of year $2,745,994

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,952 · end of year $93,863

  • 27 · Net assets without donor restrictions

    beginning of year $2,333,426 · end of year $2,342,219

  • 28 · Net assets with donor restrictions

    beginning of year $1,998,387 · end of year $2,083,686

Mission and programs · 2024

Mission

TO ENRICH THE LIVES OF JEWISH UNDERGRADUATE STUDENTS SO THAT THEY MAY ENRICH THE JEWISH PEOPLE AND THE WORLD.

Activities or mission (Part I)

TO ENRICH THE LIVES OF JEWISH STUDENTS SO THAT THEY MAY ENRICH THE JEWISH PEOPLE AND THE WORLD.

  • HILLEL JUC PROVIDES RELIGIOUS, CULTURAL AND SOCIAL SERVICES TO MORE THAN 2,200 JEWISH UNDERGRADUATE COLLEGE STUDENTS IN THE PITTSBURGH AREA. HILLEL JUC STAFF ARE COMMITTED TO ENRICHING THE LIVES OF EVERY JEWISH STUDENT WITH AN ENDURING CONNECTION AND COMMITMENT TO JEWISH LIFE THAT IS BOTH RELEVANT AND CONTENT-RICH. EVERY EXPERIENCE UNDER THE HILLEL JUC UMBRELLA IS CONSIDERED AN OPPORTUNITY FOR LEARNING AND MEANINGFUL ENGAGEMENT WITH JUDAISM: THE CYCLE OF THE JEWISH YEAR, CULTURAL TRADITIONS, ISRAEL, THE HEBREW LANGUAGE, CORE TEXTS AND VALUES, AND GLOBAL JEWISH PEOPLEHOOD. DURING FISCAL YEAR 2025, STAFF ENGAGED WITH MORE THAN 1,000 STUDENTS DURING MORE THAN 600 EVENTS.

    Expenses $851,051 · Revenue $42,615

As filed on the 2024 return.

Listed in Part VII

  • Aaron Leaman

    FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Adrienne Indianer

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Rachel Firestone

    DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Evan Durst

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Rachel Goldman

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Alan Gordon

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Benjamin Gordon

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Rabbi Sharyn Henry

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • David Horvitz

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Philip Lehman

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Michele Levine

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Rachel McCoy

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Lori Plung

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Brian Golden

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Alicia Klein

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Julius Arolovitch

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Olivia Shaw

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Daniel Marcus

    EXECUTIVE DIRECTOR/CEO

    Total calculated
    $195,668
    From this org
    $166,929
    From related orgs
    $0
    Other
    $28,739
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,929
    Bonus
    $0
    Other
    $0
    Deferred
    $7,835
    Nontaxable benefits
    $20,904
    Filer's total
    $195,668

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 committee
  • 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
2024
Filed
9 March 2026
IRS schema version
2024v5.5
Source object
202630689349301318

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