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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
$3,623,318
Total expenses
$3,206,226
Contributions and grants received
$3,269,602
Grants paid
$0
Program service revenue
$119,738
Investment income
$205,120
Other revenue
$28,858
Total assets, end of year
$2,942,506
Total liabilities, end of year
$234,096
Net assets or fund balances, end of year
$2,708,410
Program services expenses (Part IX)
$2,044,974
Management and general expenses
$692,045
Fundraising expenses
$469,207
Program service expenses (Part III)
$2,044,974

Program services were 63.8% 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.

  • 1e · Government grants (contributions)

    $93,941

  • 1f · All other contributions, gifts and grants

    $3,175,661

  • 2a · Program service revenue: STUDENT ORGANIZED PROG

    total $119,738 · related or exempt $119,738

  • 3 · Investment income

    total $205,120 · excluded $205,120

  • 11a · Other revenue: OTHER REVENUE

    total $28,858 · excluded $28,858

  • 11e · Other revenue, total

    $28,858

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $367,648 · program services $111,869 · management and general $175,949 · fundraising $79,830

  • 7 · Other salaries and wages

    total $1,027,234 · program services $829,041 · management and general $65,624 · fundraising $132,569

  • 8 · Pension plan contributions

    total $31,392 · program services $25,505 · management and general $1,884 · fundraising $4,003

  • 9 · Other employee benefits

    total $101,746 · program services $56,531 · management and general $15,395 · fundraising $29,820

  • 10 · Payroll taxes

    total $84,828 · program services $62,773 · management and general $10,179 · fundraising $11,876

  • 11c · Fees: accounting

    total $10,500 · management and general $10,500

  • 11g · Fees: other

    total $127,280 · management and general $13,866 · fundraising $113,414

  • 13 · Office expenses

    total $158,707 · program services $37,100 · management and general $49,474 · fundraising $72,133

  • 14 · Information technology

    total $30,520 · program services $1,006 · management and general $29,514

  • 22 · Depreciation, depletion and amortization

    total $6,486 · program services $2,903 · management and general $3,457 · fundraising $126

  • 23 · Insurance

    total $39,150 · program services $16,720 · management and general $21,643 · fundraising $787

  • 24a · Other expenses: STUDENT ORGANIZATION PR

    total $797,702 · program services $779,335 · management and general $3,166 · fundraising $15,201

  • 24b · Other expenses: BUILDING MAINTENANCE AN

    total $215,304 · program services $92,581 · management and general $118,417 · fundraising $4,306

  • 24c · Other expenses: SECURITY

    total $120,273 · program services $56 · management and general $120,217

  • 24d · Other expenses: BANK CARD FEES AND SERV

    total $34,129 · management and general $34,129

  • 24e · All other expenses

    total $53,327 · program services $29,554 · management and general $18,631 · fundraising $5,142

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $734,081 · end of year $508,013

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $249,481

  • 3 · Pledges and grants receivable

    end of year $187,550

  • 4 · Accounts receivable

    beginning of year $46,324

  • 8 · Inventories for sale or use

    beginning of year $3,503 · end of year $2,196

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,224 · end of year $35,922

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

    $208,340

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

    $20,106

  • 10c · Land, buildings and equipment, net

    beginning of year $41,716 · end of year $188,234

  • 15 · Other assets

    beginning of year $1,581,287 · end of year $1,771,110

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,286 · end of year $234,096

  • 27 · Net assets without donor restrictions

    beginning of year $2,082,850 · end of year $2,147,063

  • 28 · Net assets with donor restrictions

    beginning of year $301,999 · end of year $561,347

Mission and programs · 2024

Mission

PROVIDES RELIGIOUS CULTURAL AND SOCIAL SERVICES TO STUDENTS AT THE UNIVERSITY OF MICHIGAN

Activities or mission (Part I)

PROVIDE RELIGIOUS CULTURAL AND SOCIAL SERVICES TO STUDENTS AT THE UNIVERSITY OF MICHIGAN

  • PROVIDES RELIGIOUS CULTURAL AND SOCIAL SERVICES TO STUDENTS AT THE UNIVERSITY OF MICHIGAN

    Expenses $2,044,974 · Revenue $119,738

As filed on the 2024 return.

Listed in Part VII

  • ANDREW SHERMAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SARA ARONOVITZ

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • RABBI PETER BERG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHIMON LEVY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DANA ARONSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRENDA ROSENBERG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAFNA ROSENBERG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ABBEY FRANK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • EVAN GERSTEIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOSH SCHOSTAK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RACHEL WEISS-BERGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WENDY HANDLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LAURIE LEVENSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • HENRY SHOLK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RYAN SILBERFEIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ELLIOT COSGROVE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANDREA NEWMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JERRY WISH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY SCHLUSSEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RABBI DAVID ROSEN

    CEO

    Total calculated
    $214,731
    From this org
    $182,045
    From related orgs
    $0
    Other
    $32,686
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,545
    Bonus
    $2,500
    Other
    $0
    Deferred
    $10,162
    Nontaxable benefits
    $22,524
    Filer's total
    $214,731

  • DIANE REDMAN

    CFO

    Total calculated
    $121,763
    From this org
    $95,619
    From related orgs
    $0
    Other
    $26,144
    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 · 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
14 May 2026
IRS schema version
2024v5.5
Source object
202611359349303856

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