Totals
- Total revenue
- $2,898,076
- Total expenses
- $2,728,552
- Contributions and grants received
- $2,672,991
- Grants paid
- $0
- Program service revenue
- $12,092
- Investment income
- $173,552
- Other revenue
- $39,441
- Total assets, end of year
- $33,013,028
- Total liabilities, end of year
- $1,058,787
- Net assets or fund balances, end of year
- $31,954,241
- Program services expenses (Part IX)
- $1,838,316
- Management and general expenses
- $601,928
- Fundraising expenses
- $288,308
- Program service expenses (Part III)
- $1,838,316
Program services were 67.4% 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
$2,672,991
-
2a · Program service revenue: JEWISH HOME AND COMMU.
total $12,092 · related or exempt $12,092
-
3 · Investment income
total $132,181 · excluded $132,181
-
6a · Gross rents
real property $35,004
-
6b · Less rental expenses
real property $615
-
6c · Rental income or loss
real property $34,389
-
6d · Net rental income or loss
total $34,389 · excluded $34,389
-
7a · Gross sales of assets other than inventory
securities $41,371
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $41,371
-
7d · Net gain or loss
total $41,371 · excluded $41,371
-
10a · Gross sales of inventory
$813
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $813 · excluded $813
-
11a · Other revenue: REBATES
total $2,995 · excluded $2,995
-
11b · Other revenue: MISCELLANEOUS
total $972 · excluded $972
-
11c · Other revenue: REIMBURSEMENT
total $272 · excluded $272
-
11e · Other revenue, total
$4,239
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $327,000 · program services $69,550 · management and general $206,200 · fundraising $51,250
-
7 · Other salaries and wages
total $752,318 · program services $669,926 · fundraising $82,392
-
8 · Pension plan contributions
total $24,242 · program services $18,027 · management and general $3,213 · fundraising $3,002
-
9 · Other employee benefits
total $68,168 · program services $50,692 · management and general $9,035 · fundraising $8,441
-
10 · Payroll taxes
total $57,275 · program services $42,592 · management and general $7,591 · fundraising $7,092
-
11b · Fees: legal
total $80 · management and general $80
-
11c · Fees: accounting
total $58,675 · management and general $58,675
-
11f · Fees: investment management
total $39,462 · management and general $39,462
-
11g · Fees: other
total $153,272 · program services $55,561 · management and general $90,561 · fundraising $7,150
-
12 · Advertising and promotion
total $3,934 · program services $802 · management and general $2,829 · fundraising $303
-
13 · Office expenses
total $41,563 · program services $19,054 · management and general $10,028 · fundraising $12,481
-
14 · Information technology
total $18,006 · program services $9,292 · management and general $2,397 · fundraising $6,317
-
16 · Occupancy
total $82,806 · program services $67,610 · management and general $8,325 · fundraising $6,871
-
17 · Travel
total $22,575 · program services $7,104 · management and general $11,177 · fundraising $4,294
-
19 · Conferences, conventions and meetings
total $22,456 · program services $13,507 · management and general $6,273 · fundraising $2,676
-
20 · Interest
total $34,998 · program services $7,137 · management and general $25,167 · fundraising $2,694
-
22 · Depreciation, depletion and amortization
total $652,751 · program services $490,030 · management and general $81,127 · fundraising $81,594
-
23 · Insurance
total $30,692 · program services $12,046 · management and general $15,781 · fundraising $2,865
-
24a · Other expenses: PROGRAM FOOD
total $128,559 · program services $128,559 · management and general $0 · fundraising $0
-
24b · Other expenses: SUPPLIES
total $53,637 · program services $50,961 · management and general $917 · fundraising $1,759
-
24c · Other expenses: SPEAKER FEES
total $53,340 · program services $50,679 · management and general $912 · fundraising $1,749
-
24d · Other expenses: EQUIPMENT RENTAL
total $42,095 · program services $39,995 · management and general $720 · fundraising $1,380
-
24e · All other expenses
total $60,648 · program services $35,192 · management and general $21,458 · fundraising $3,998
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $454,698 · end of year $317,127
-
3 · Pledges and grants receivable
beginning of year $208,392 · end of year $934,080
-
5 · Loans and receivables from officers and key people
beginning of year $33,334 · end of year $22,223
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $3,138
-
10a · Land, buildings and equipment: cost or other basis
$19,910,942
-
10b · Land, buildings and equipment: accumulated depreciation
$2,837,947
-
10c · Land, buildings and equipment, net
beginning of year $17,522,093 · end of year $17,072,995
-
15 · Other assets
beginning of year $13,482,608 · end of year $14,663,465
-
17 · Accounts payable and accrued expenses
beginning of year $61,794 · end of year $41,754
-
23 · Secured mortgages and notes payable
beginning of year $1,099,593 · end of year $1,017,033
-
27 · Net assets without donor restrictions
beginning of year $22,552,120 · end of year $22,534,839
-
28 · Net assets with donor restrictions
beginning of year $7,987,618 · end of year $9,419,402
Mission and programs · 2022
Mission
BERKELEY HILLEL WORKS ON ITS MISSION BY ENRICHING THE LIVES OF JEWISH STUDENTS SO THAT THEY MAY ENRICH THE JEWISH PEOPLE AND THE WORLD THROUGH:* WELCOMING STUDENTS INTO A PLURALISTIC COMMUNITY IN AN INCLUSIVE AND RESPECTFUL WAY.* FOSTERING THE GROWTH OF STUDENTS' JEWISH IDENTITY.* DEVELOPING STUDENTS' SENSE OF SOCIAL JUSTICE, CIVIC RESPONSIBILITY, AND SERVICE TO LOCAL, NATIONAL AND LARGER COMMUNITIES.* PROVIDING OPPORTUNITIES FOR STUDENTS TO EXAMINE THEIR JUDAISM AND SPIRITUALITY.* SERVING AS AN INTEGRAL AND INDISPENSABLE PARTNER TO THE UNIVERSITY COMMUNITY.* SUPPORTING ISRAEL AS A JEWISH AND DEMOCRATIC STATE.BERKELEY HILLEL WILL ADVOCATE FOR ITS MISSION TO THE GREATER CAMPUS COMMUNITY AND WILL MODEL IN ITS ACTIONS: EXCELLENCE, INNOVATION, ACCOUNTABILITY AND FUN.
Activities or mission (Part I)
BERKELEY HILLEL IS A CULTURAL AND RELIGIOUS CENTER THAT STRIVES TO BUILD A VIBRANT AND ENDURING JEWISH COMMUNITY AT THE UNIVERSITY OF CALIFORNIA AT BERKELEY BY PROVIDING EDUCATIONAL, CULTURAL, AND EDUCATIONAL ACTION PROGRAMS.
-
THE B'NAI B'RITH HILLEL FOUNDATION AT U.C.B. ENRICHES THE LIVES OF JEWISH STUDENTS BY PROVIDING A SPACE FOR RELIGIOUS OBSERVANCE ON JEWISH HOLIDAYS AND SHABBAT, SERVING THREE WEEKLY MEALS TO STUDENTS, PROVIDING INTERNSHIP/FELLOWSHIP OPPORTUNITIES, SPONSORING CLUBS/GROUPS, AND FOSTERING VOLUNTEER EXPERIENCES.THE FOUNDATION CREATES A JEWISH HOME AND COMMUNITY FOR STUDENTS AT U.C. BERKELEY AND IS COMMITTED TO:(1) WELCOMING STUDENTS TO A PLURALISTIC COMMUNITY IN AN INCLUSIVE AND RESPECTFUL WAY,(2) FOSTERING THE GROWTH OF THEIR JEWISH IDENTITY AS THEY DEVELOP THEIR CIVIC RESPONSIBILITY,(3) EMPOWERING STUDENTS TO EXAMINE THEIR JUDAISM, JEWISH IDENTITY, AND SPIRITUALITY,(4) EMPOWERING STUDENTS TO PURSUE SOCIAL JUSTICE AND SERVICE TO BOTH THE LOCAL AND GREATER COMMUNITY,(5) SUPPORTING ISRAEL AS A JEWISH AND DEMOCRATIC STATE,(6) BEING AN INTEGRAL AND INDISPENSABLE PARTNER OF THE UNIVERSITY COMMUNITY, AND(7) MODELING EXCELLENCE, INNOVATION, ACCOUNTABILITY, AND FUN.
Expenses $1,838,316 · Revenue $12,092
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TAMMY PLOTKIN-OREN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
AVIV GILBOA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
STEVE SUTTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
OREN GABRIEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE GOLDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN MOGULOF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE NATELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH BRANOFF
DIRECTOR UNTIL 06/23
- Total calculated
- $0
- Hours/week
- 1
-
JOEY FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LENNY COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NOAH STERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL HORNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT KAUFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHEIDA NEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADAM NAFTALIN-KELMAN
EXECUTIVE DIRECTOR
- Total calculated
- $201,500
- From this org
- $126,500
- From related orgs
- $0
- Other
- $75,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $75,000
- Filer's total
- $201,500
-
EMILY HIRSCHMAN
CHIEF OPERATING OFFICER
- Total calculated
- $116,000
- From this org
- $116,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LAUREN FLEISCHMAN
ASSOCIATE DIRECTOR
- Total calculated
- $124,500
- From this org
- $124,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 · Written employment contract
- 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
- 19 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431209349300643
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