Totals
- Total revenue
- $983,821
- Total expenses
- $872,172
- Contributions and grants received
- $962,386
- Grants paid
- $29,619
- Program service revenue
- $8,892
- Investment income
- $12,543
- Other revenue
- $0
- Total assets, end of year
- $2,234,375
- Total liabilities, end of year
- $18,108
- Net assets or fund balances, end of year
- $2,216,267
- Program services expenses (Part IX)
- $400,520
- Management and general expenses
- $249,748
- Fundraising expenses
- $221,904
- Program service expenses (Part III)
- $400,520
Program services were 45.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$962,386
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: TORAH RENTAL
total $8,892 · related or exempt $8,892 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $10,342 · related or exempt $0 · unrelated business $0 · excluded $10,342
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $2,201 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $2,201 · other assets $0
-
7d · Net gain or loss
total $2,201 · related or exempt $2,201 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $29,619 · program services $29,619
-
5 · Compensation of officers, directors and key employees
total $126,535 · program services $57,285 · management and general $30,528 · fundraising $38,722
-
7 · Other salaries and wages
total $407,357 · program services $184,419 · management and general $98,280 · fundraising $124,658
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $44,244 · program services $25,582 · management and general $1,370 · fundraising $17,292
-
10 · Payroll taxes
total $40,263 · program services $18,228 · management and general $9,714 · fundraising $12,321
-
11b · Fees: legal
total $1,788 · fundraising $1,788
-
11c · Fees: accounting
total $69,409 · management and general $69,409
-
11g · Fees: other
total $20,493 · program services $6,643 · fundraising $13,850
-
13 · Office expenses
total $55,560 · program services $42,716 · management and general $7,832 · fundraising $5,012
-
14 · Information technology
total $686 · program services $668 · management and general $18
-
16 · Occupancy
total $11,424 · program services $2,981 · management and general $6,033 · fundraising $2,410
-
17 · Travel
total $10,376 · program services $7,732 · management and general $2,408 · fundraising $236
-
19 · Conferences, conventions and meetings
total $11,477 · program services $8,472 · management and general $2,080 · fundraising $925
-
20 · Interest
total $3,687 · fundraising $3,687
-
22 · Depreciation, depletion and amortization
total $15,036 · management and general $15,036
-
23 · Insurance
total $4,346 · management and general $4,346
-
24a · Other expenses: PROGRAM ENGAGEMENT ACTIVITIES
total $9,445 · program services $9,050 · management and general $0 · fundraising $395
-
24b · Other expenses: BAD DEBT
total $7,000 · program services $7,000 · management and general $0 · fundraising $0
-
24c · Other expenses: SUBSCRIPTIONS
total $3,427 · program services $125 · management and general $2,694 · fundraising $608
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $325,355 · end of year $241,844
-
2 · Savings and temporary cash investments
beginning of year $105,703 · end of year $104,957
-
4 · Accounts receivable
beginning of year $349,747 · end of year $286,492
-
9 · Prepaid expenses and deferred charges
end of year $5,886
-
10a · Land, buildings and equipment: cost or other basis
$1,475,881
-
10b · Land, buildings and equipment: accumulated depreciation
$225,422
-
10c · Land, buildings and equipment, net
beginning of year $1,194,675 · end of year $1,250,459
-
12 · Investments: other securities
beginning of year $304,902 · end of year $341,066
-
15 · Other assets
end of year $3,671
-
17 · Accounts payable and accrued expenses
beginning of year $21,467 · end of year $14,437
-
19 · Deferred revenue
beginning of year $120,002
-
24 · Unsecured notes and loans payable
beginning of year $78,381 · end of year $3,671
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,368,732 · end of year $1,482,248
-
28 · Net assets with donor restrictions
beginning of year $691,800 · end of year $734,019
Mission and programs · 2023
Mission
SAN FRANCISCO HILLEL SEEKS TO BE A VIBRANT PRESENCE ON CAMPUSES ACROSS SAN FRANCISCO, SERVING THE MAXIMUM NUMBER OF COLLEGE AND UNIVERSITY STUDENTS TO CREATE AN ENDURING COMMITMENT TO JEWISH LIFE, LEARNING, AND ISRAEL.
-
GENERAL PROGRAMS - GENERAL PROGRAMS REFERS TO THE SERVICES THAT OUR STUDENT LIFE TEAM PROVIDES TO JEWISH UNIVERSITY STUDENTS WITHIN THE CITY OF SAN FRANCISCO. THE STUDENT LIFE TEAM'S SALARIES FALL INTO THIS CATEGORY, AS WELL AS ANY AND ALL PROGRAM-RELATED EXPENSES. ANY VENUE RENTALS, FOOD, SUPPLIES, TRAVEL RELATED TO PROVIDING LEADERSHIP OPPORTUNITIES, MENTORSHIP, AND COMMUNITY BUILDING EVENTS TO OUR STUDENTS ALSO FALLS UNDER THIS CATEGORY.
Expenses $362,200 · Grants $18,719 · Revenue $8,892
-
SHABBAT - SHABBAT IS A JEWISH HOLIDAY THAT OCCURS AT SUNDOWN EVERY FRIDAY AND LASTS THROUGH THE DAY ON SATURDAY. TO CELEBRATE SHABBAT, OUR ORGANIZATION HOSTS DINNERS FOR STUDENTS AND ALLOWS STUDENTS TO LEARN THE SYMBOLISM INVOLVED IN THIS DAY OF REST. WE EAT AND RELAX WITH OUR COMMUNITY, AND PROVIDE A SAFE SPACE FOR STUDENTS TO GATHER AMIDST AN INCREASINGLY HOSTILE ENVIRONMENT TOWARDS JEWS ON CAMPUS.
Expenses $19,000
-
FELLOWSHIPS/LEARNING PROGRAMS - FELLOWSHIPS AND LEARNING PROGRAMS ARE A PROGRAM RUN BY OUR STUDENT LIFE TEAM. THESE ARE OPT-IN SEMINARS DURING WHICH STUDENTS CONDUCT IN-DEPTH LEARNING ABOUT A PARTICULAR JEWISH TOPIC. WE RUN AROUND 4 FELLOWSHIP LEARNIN PROGRAMS PER YEAR, AND EACH ONE MEETS ONCE A WEEK FOR THE SEMESTER.
Expenses $8,482 · Grants $5,100
-
OTHER PROGRAMS WHICH INCLUDE ISRAEL AND STUDENT LEADERS.
Expenses $10,838 · Grants $5,800
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Roger FeigelsonROGER FEIGELSON
EXECUTIVE DIRECTOR
- Total calculated
- $126,535
- From this org
- $126,535
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeremy KasdinJEREMY KASDIN
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ari AbramsonARI ABRAMSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ilana ShoyketILANA SHOYKET
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Garrett LangfeldGARRETT LANGFELD
FINANCE COMMITTEE
- Total calculated
- $0
- Hours/week
- 5
-
Phil StrausePHIL STRAUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Carol WeitzCAROL WEITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jamie CohenJAMIE COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ben Gold MatejkaBEN GOLD MATEJKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zach WeinsteinZACH WEINSTEIN
BOARD MEMBER
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511129349300536
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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