Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $62,486

• 1f · All other contributions, gifts and grants

  $2,716,678

• 1g · Noncash contributions included above

  $75,709

• 2a · Program service revenue: ISRAEL PROGRAMMING

  total $23,806 · related or exempt $23,806

• 2b · Program service revenue: PROGRAM INCOME

  total $20,718 · related or exempt $20,718

• 2c · Program service revenue: ENGAGEMENTS & TZEDEK

  total $6,080 · related or exempt $6,080

• 2d · Program service revenue: STUDENT GROUPS & ACTIV

  total $1,750 · related or exempt $1,750

• 3 · Investment income

  total $57,101 · excluded $57,101

• 6a · Gross rents

  real property $34,052

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $34,052

• 6d · Net rental income or loss

  total $34,052 · excluded $34,052

• 7a · Gross sales of assets other than inventory

  other assets $214,341

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

  other assets $221,637

• 7c · Gain or loss

  other assets -$7,296

• 7d · Net gain or loss

  total -$7,296 · excluded -$7,296

• 11a · Other revenue: OTHER INCOME

  total $6,627 · excluded $6,627

• 11e · Other revenue, total

  $6,627

Functional expenses

Part IX, the statement of functional expenses.

• 11b · Fees: legal

  total $1,785 · program services $803 · management and general $625 · fundraising $357

• 11c · Fees: accounting

  total $50,306 · program services $22,638 · management and general $17,607 · fundraising $10,061

• 11f · Fees: investment management

  total $5,661 · management and general $5,661

• 11g · Fees: other

  total $75,684 · program services $34,058 · management and general $26,489 · fundraising $15,137

• 13 · Office expenses

  total $82,062 · program services $50,228 · management and general $24,346 · fundraising $7,488

• 16 · Occupancy

  total $98,161 · program services $66,333 · management and general $31,828

• 17 · Travel

  total $94,230 · program services $84,637 · management and general $4,329 · fundraising $5,264

• 22 · Depreciation, depletion and amortization

  total $240,674 · management and general $240,674

• 23 · Insurance

  total $54,086 · program services $40,565 · management and general $13,467 · fundraising $54

• 24a · Other expenses: REIM-RELATED ORG-PERSON

  total $838,444 · program services $455,158 · management and general $247,779 · fundraising $135,507

• 24b · Other expenses: MEALS - HOLIDAYS AND RE

  total $308,285 · program services $293,793 · management and general $13,483 · fundraising $1,009

• 24c · Other expenses: SECURITY

  total $48,961 · program services $36,721 · management and general $12,191 · fundraising $49

• 24d · Other expenses: PROFESSIONAL DEVELOPMEN

  total $35,533 · management and general $35,533

• 24e · All other expenses

  total $11,254 · program services $10,140 · management and general $1,059 · fundraising $55

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $155,537 · end of year $110,122

• 3 · Pledges and grants receivable

  beginning of year $70,624 · end of year $834,499

• 4 · Accounts receivable

  beginning of year $263,701 · end of year $130,031

• 9 · Prepaid expenses and deferred charges

  beginning of year $9,014 · end of year $5,572

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

  $9,741,325

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

  $3,641,685

• 10c · Land, buildings and equipment, net

  beginning of year $6,213,830 · end of year $6,099,640

• 11 · Investments: publicly traded securities

  beginning of year $2,387,922 · end of year $3,011,890

• 17 · Accounts payable and accrued expenses

  beginning of year $263,023 · end of year $105,033

• 27 · Net assets without donor restrictions

  beginning of year $7,554,569 · end of year $7,491,304

• 28 · Net assets with donor restrictions

  beginning of year $1,283,036 · end of year $2,595,417

The filer's explanations (Part III)

PART I, LINE 3

ALL STAFF OF BROWN HILLEL ARE COMPENSATED THROUGH THE FOUNDATION FOR JEWISH CAMPUS LIFE, THE NATIONAL HILLEL UMBRELLA ORGANIZATION. HOWEVER, COMPENSATION IS DETERMINED AND SET BY THE BOARD OF TRUSTEES OF BROWN HILLEL, THE LOCAL HILLEL ORGANIZATION. ANNUALLY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF BROWN HILLEL CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR. THE REVIEW ALSO ESTABLISHES THE EXECUTIVE DIRECTOR'S COMPENSATION FOR THE FOLLOWING YEAR. THE ANNUAL PERFORMANCE REVIEW AND EVALUATION, BENCHMARKING AND COMPENSATION DETERMINATION ARE DOCUMENTED BY THE COMMITTEE. COMPENSATION FOR OTHER STAFF IS DETERMINED BY THE EXECUTIVE DIRECTOR.