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Nonprofiteer
← ISRAEL ON CAMPUS COALITION INC

Form 990 for tax year 2024

Filed by ISRAEL ON CAMPUS COALITION INC.

Totals

Total revenue
$26,411,650
Total expenses
$22,173,376
Contributions and grants received
$25,971,434
Grants paid
$655,258
Program service revenue
$136,487
Investment income
$279,136
Other revenue
$24,593
Total assets, end of year
$14,559,935
Total liabilities, end of year
$4,418,881
Net assets or fund balances, end of year
$10,141,054
Program services expenses (Part IX)
$19,923,893
Management and general expenses
$1,405,398
Fundraising expenses
$844,085
Program service expenses (Part III)
$19,923,893

Program services were 89.9% 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

    $25,971,434

  • 1g · Noncash contributions included above

    $1,517

  • 2a · Program service revenue: TRAINING & CONSULTING SERVICES

    total $136,487 · related or exempt $136,487

  • 3 · Investment income

    total $279,125 · excluded $279,125

  • 7a · Gross sales of assets other than inventory

    securities $1,528

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

    securities $1,517

  • 7c · Gain or loss

    securities $11

  • 7d · Net gain or loss

    total $11 · excluded $11

  • 11a · Other revenue: MISCELLANEOUS

    total $21,674 · excluded $21,674

  • 11b · Other revenue: GAIN ON LEASE AMENDMENT

    total $2,919 · excluded $2,919

  • 11e · Other revenue, total

    $24,593

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $547,646 · program services $547,646

  • 2 · Grants to domestic individuals

    total $107,612 · program services $107,612

  • 5 · Compensation of officers, directors and key employees

    total $1,528,672 · program services $1,105,383 · management and general $173,119 · fundraising $250,170

  • 7 · Other salaries and wages

    total $4,325,202 · program services $3,636,389 · management and general $687,832 · fundraising $981

  • 8 · Pension plan contributions

    total $349,377 · program services $282,048 · management and general $58,412 · fundraising $8,917

  • 9 · Other employee benefits

    total $397,412 · program services $324,400 · management and general $61,837 · fundraising $11,175

  • 10 · Payroll taxes

    total $437,405 · program services $354,410 · management and general $65,021 · fundraising $17,974

  • 11b · Fees: legal

    total $644,558 · program services $523,197 · management and general $95,078 · fundraising $26,283

  • 11c · Fees: accounting

    total $193,228 · program services $156,564 · management and general $28,724 · fundraising $7,940

  • 11e · Fees: professional fundraising services

    total $223,119 · fundraising $223,119

  • 11g · Fees: other

    total $5,077,558 · program services $4,993,872 · management and general $61,644 · fundraising $22,042

  • 13 · Office expenses

    total $358,722 · program services $310,350 · management and general $20,433 · fundraising $27,939

  • 14 · Information technology

    total $1,230,353 · program services $1,128,692 · management and general $63,465 · fundraising $38,196

  • 16 · Occupancy

    total $235,421 · program services $190,820 · management and general $34,942 · fundraising $9,659

  • 17 · Travel

    total $1,168,171 · program services $1,011,054 · management and general $7,625 · fundraising $149,492

  • 19 · Conferences, conventions and meetings

    total $3,783,028 · program services $3,776,783 · management and general $1,214 · fundraising $5,031

  • 22 · Depreciation, depletion and amortization

    total $103,600 · program services $83,944 · management and general $15,399 · fundraising $4,257

  • 23 · Insurance

    total $159,070 · program services $146,560 · management and general $9,801 · fundraising $2,709

  • 24a · Other expenses: CAMPUS OUTREACH

    total $1,016,393 · program services $1,016,393

  • 24b · Other expenses: PROF'L DEVELOPMENT

    total $93,658 · program services $89,575 · management and general $3,199 · fundraising $884

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $75,220 · program services $42,536 · management and general $193 · fundraising $32,491

  • 24d · Other expenses: RECRUITMENT

    total $62,832 · program services $51,005 · management and general $9,266 · fundraising $2,561

  • 24e · All other expenses

    total $55,119 · program services $44,660 · management and general $8,194 · fundraising $2,265

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $551,270 · end of year $759,531

  • 2 · Savings and temporary cash investments

    beginning of year $5,213,440 · end of year $7,927,092

  • 3 · Pledges and grants receivable

    beginning of year $445,736 · end of year $3,530,783

  • 4 · Accounts receivable

    beginning of year $14,336 · end of year $51,510

  • 9 · Prepaid expenses and deferred charges

    beginning of year $712,548 · end of year $1,003,687

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

    $1,095,222

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

    $932,300

  • 10c · Land, buildings and equipment, net

    beginning of year $137,536 · end of year $162,922

  • 15 · Other assets

    beginning of year $369,704 · end of year $1,124,410

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,159,599 · end of year $1,268,521

  • 19 · Deferred revenue

    end of year $10,287

  • 25 · Other liabilities

    beginning of year $382,191 · end of year $3,140,073

  • 27 · Net assets without donor restrictions

    beginning of year $3,237,468 · end of year $4,587,630

  • 28 · Net assets with donor restrictions

    beginning of year $2,665,312 · end of year $5,553,424

Mission and programs · 2024

Mission

TO INSPIRE AMERICAN COLLEGE CAMPUS COMMUNITIES, STUDENTS, THOUGHT-LEADERS, AND OTHER COMMUNITIES GRAPPLING WITH ANTISEMITISM TO SEE ISRAEL AS A SOURCE OF PRIDE AND TO EMPOWER THEM TO STAND UP FOR ISRAEL BOTH OFF AND ON CAMPUS; THE CORPORATION WILL ACCOMPLISH ITS WORK BOTH OFF AND ON CAMPUSES ACROSS THE UNITED STATES, AND WILL ADVANCE ADVOCACY AND OTHER STRATEGIES, PROVIDE EDUCATIONAL RESOURCES, PUBLICLY DISSEMINATE RESEARCH AND FACTS, AND WORK WITH OTHER PRO-ISRAEL ORGANIZATIONS TO ALIGN STRATEGIES AND TO INCREASE EFFICACY.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • CAMPUS SERVICES - PROVIDES EDUCATIONAL TOOLS AND RESOURCES TO ENSURE THAT JEWISH AND PRO-ISRAEL COLLEGE STUDENTS FEEL SAFE, SUPPORTED AND WELL PREPARED TO CONFRONT ANTISEMITISM AND ANTI-ISRAEL ACTIVITY.

    Expenses $6,650,503 · Grants $341,605

  • ACADEMIC ENGAGEMENT NETWORK (AEN) - AEN PROVIDES RESOURCES AND EDUCATION ON ISRAEL TO FACULTY MEMBERS WORKING TO HELP PROTECT FREEDOM OF EXPRESSION AND ACADEMIC FREEDOM ON UNIVERSITY AND COLLEGE CAMPUSES.

    Expenses $4,251,048 · Grants $308,653 · Revenue $136,487

  • NATIONAL OPERATIONS CENTER - THE NATIONAL OPERATIONS CENTER PROVIDES SUPPORT TO STUDENTS AND PROFESSIONALS SEEKING TO EDUCATE THEIR CAMPUS COMMUNITIES AND OTHER COMMUNITIES ABOUT ISRAEL.

    Expenses $4,103,622

  • RESEARCH - THE RESEARCH PROGRAM MONITORS TRENDS IN CAMPUS COMMUNITIES AND OTHER COMMUNITIES AND DISSEMINATES RESEARCH AND ANALYSIS TO PARTNER ORGANIZATIONS AND STUDENTS.

    Expenses $2,903,415

  • PUBLIC AFFAIRS - ICC'S PUBLIC AFFAIRS TEAM PROVIDES MEDIA TRAINING FOR STUDENTS, ASSISTS IN SECURING TELEVISION APPEARANCES, AND PLACES OP-EDS FOR STUDENTS AND INFLUENCERS. THESE EFFORTS AIM TO AMPLIFY THEIR VOICES AND LEVERAGE ICC'S INFLUENCER NETWORK TO PUSH OUT ICC'S POLL-TESTED MESSAGES TO TARGETED AUDIENCES.

    Expenses $1,544,750 · Grants $5,000

  • CAMPUS PROFESSIONAL TRAININGS - THE ICC FIELD PROFESSIONAL RETREAT IS AN ANNUAL GATHERING THAT BRINGS TOGETHER PROFESSIONALS FROM PRO-ISRAEL CAMPUS GROUPS NATIONWIDE. THE PRIMARY GOAL OF THIS CONFERENCE IS TO FOSTER NETWORKING AND BUILD STRONG COLLABORATIVE RELATIONSHIPS AMONG THESE PROFESSIONALS.

    Expenses $470,555

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dorothy Tananbaum

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Lauren Rutkin

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Cliff Greenberg

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jeff Farber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Archie Gottesman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Rittberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Schreiber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rochel Leah Bernstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alan Meltzer

    DIRECTOR (FROM 3/25)

    Total calculated
    $0
    Hours/week
    1

  • Carly Maisel

    DIRECTOR (UNTIL 12/24)

    Total calculated
    $0
    Hours/week
    1

  • Jacob Baime

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $406,149
    From this org
    $360,404
    From related orgs
    $0
    Other
    $45,745
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $335,404
    Bonus
    $25,000
    Other
    $0
    Deferred
    $34,500
    Nontaxable benefits
    $11,245
    Filer's total
    $406,149

  • Tomer Elias

    CHIEF FINANCIAL OFFICER (UNTIL 8/24)

    Total calculated
    $187,384
    From this org
    $177,814
    From related orgs
    $0
    Other
    $9,570
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,814
    Bonus
    $15,000
    Other
    $0
    Deferred
    $7,810
    Nontaxable benefits
    $1,760
    Filer's total
    $187,384

  • Karen Kulivan

    DIR BUS OPS(FRM 10/24),CFO(FRM 1/25)

    Total calculated
    $39,578
    From this org
    $39,447
    From related orgs
    $0
    Other
    $131
    Hours/week
    40

  • Miriam Elman

    EXEC. DIRECTOR AEN

    Total calculated
    $346,272
    From this org
    $318,296
    From related orgs
    $0
    Other
    $27,976
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $308,296
    Bonus
    $10,000
    Other
    $0
    Deferred
    $26,554
    Nontaxable benefits
    $1,422
    Filer's total
    $346,272

  • Ian Hersh

    CHIEF OPERATING OFFICER

    Total calculated
    $321,592
    From this org
    $285,264
    From related orgs
    $0
    Other
    $36,328
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,264
    Bonus
    $40,000
    Other
    $0
    Deferred
    $26,877
    Nontaxable benefits
    $9,451
    Filer's total
    $321,592

  • Joshua Suchoff

    MANAGING DIRECTOR AEN

    Total calculated
    $250,139
    From this org
    $202,458
    From related orgs
    $0
    Other
    $47,681
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,458
    Bonus
    $5,000
    Other
    $0
    Deferred
    $13,016
    Nontaxable benefits
    $34,665
    Filer's total
    $250,139

  • Zachary Pyle

    CHIEF COMPL. OFF. & GEN. COUNSEL

    Total calculated
    $266,115
    From this org
    $213,385
    From related orgs
    $0
    Other
    $52,730
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,385
    Bonus
    $35,000
    Other
    $0
    Deferred
    $22,639
    Nontaxable benefits
    $30,091
    Filer's total
    $266,115

  • Shira Wasser

    CHIEF LEADERSHIP OFFICER

    Total calculated
    $238,143
    From this org
    $202,215
    From related orgs
    $0
    Other
    $35,928
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,215
    Bonus
    $25,000
    Other
    $0
    Deferred
    $20,453
    Nontaxable benefits
    $15,475
    Filer's total
    $238,143

  • Brandon Beigler

    CHIEF POLITICAL OFFICER

    Total calculated
    $238,103
    From this org
    $221,062
    From related orgs
    $0
    Other
    $17,041
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,062
    Bonus
    $25,000
    Other
    $0
    Deferred
    $11,949
    Nontaxable benefits
    $5,092
    Filer's total
    $238,103

  • Elisabeth Rosenfeld

    CHIEF FIELD OFFICER

    Total calculated
    $226,929
    From this org
    $192,293
    From related orgs
    $0
    Other
    $34,636
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,293
    Bonus
    $15,000
    Other
    $0
    Deferred
    $18,834
    Nontaxable benefits
    $15,802
    Filer's total
    $226,929

  • David Marias

    NATIONAL POLITICAL DIRECTOR

    Total calculated
    $189,786
    From this org
    $159,809
    From related orgs
    $0
    Other
    $29,977
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,309
    Bonus
    $12,500
    Other
    $0
    Deferred
    $13,883
    Nontaxable benefits
    $16,094
    Filer's total
    $189,786

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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
ALL EMPLOYEES RECEIVE A "WELLNESS BENEFIT" MONTHLY WHICH CAN BE USED TOWARDS ITEMS SUCH AS GYM FEES, MENTAL HEALTH CARE OR OTHER HEALTH-RELATED ACTIVITIES.
PART I, LINE 1B
WELLNESS FEES ARE ADDED TO THE TAXABLE COMPENSATION OF EMPLOYEES.
PART I, LINE 7
THE FOLLOWING EMPLOYEES RECEIVED MERIT-BASED BONUSES: - JACOB BAIME $25,000 - MIRIAM ELMAN $10,000 - IAN HERSH $40,000 - ZACHARY PYLE $35,000 - JOSHUA SUCHOFF $5,000 - SHIRA WASSER $25,000 - BRANDON BEIGLER $25,000 - ELISABETH ROSENFELD $15,000 - DAVID MARIAS $12,500 - TOMER ELIAS $15,000

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
17 February 2026
IRS schema version
2024v5.5
Source object
202610489349301011

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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