Form 990 for tax year 2023
Filed by HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE.
Totals
- Total revenue
- $547,740
- Total expenses
- $644,387
- Contributions and grants received
- $547,740
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $355,704
- Total liabilities, end of year
- $475,278
- Net assets or fund balances, end of year
- -$119,574
- Program services expenses (Part IX)
- $364,938
- Management and general expenses
- $239,567
- Fundraising expenses
- $39,882
- Program service expenses (Part III)
- $364,938
Program services were 56.6% 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.
-
1d · Related organizations
$16,000
-
1e · Government grants (contributions)
$8,511
-
1f · All other contributions, gifts and grants
$523,229
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $139,732 · program services $69,866 · management and general $34,933 · fundraising $34,933
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $126,532 · program services $126,532
-
8 · Pension plan contributions
total $10,415 · program services $5,208 · management and general $2,604 · fundraising $2,603
-
9 · Other employee benefits
total $15,681 · management and general $15,681
-
10 · Payroll taxes
total $15,425 · management and general $15,425
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $27,410 · management and general $27,410
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,104 · management and general $4,104
-
17 · Travel
total $6,537 · management and general $6,537
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,065 · management and general $4,065
-
24a · Other expenses: Program Expenses
total $163,332 · program services $163,332
-
24b · Other expenses: Unspent Grants
total $111,813 · management and general $111,813
-
24c · Other expenses: Conferences & Meetings
total $7,671 · management and general $7,671
-
24d · Other expenses: OTHER EXPENSES
total $7,032 · management and general $7,032
-
24e · All other expenses
total $4,638 · management and general $2,292 · fundraising $2,346
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $303,352 · end of year $260,991
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,000 · end of year $85,505
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,493 · end of year $4,808
-
10a · Land, buildings and equipment: cost or other basis
$13,855
-
10b · Land, buildings and equipment: accumulated depreciation
$12,055
-
10c · Land, buildings and equipment, net
end of year $1,800
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $2,600
-
17 · Accounts payable and accrued expenses
beginning of year $167,741 · end of year $35,708
-
19 · Deferred revenue
end of year $430,236
-
24 · Unsecured notes and loans payable
beginning of year $17,023 · end of year $8,511
-
25 · Other liabilities
beginning of year $115,504 · end of year $823
-
31 · Retained earnings, endowment or other funds
beginning of year $6,577 · end of year -$119,574
Mission and programs · 2023
Mission
THE ORGANIZATION SEEKS TO ENRICH THE LIVES OF JEWISH UNDERGRADUATE AND GRADUATE STUDENTS OF UCI, CSUF, CHAPMAN UNIVERSITY AND THE ORANGE COUNTY COMMUNITY COLLEGES.
-
STUDENT ENGAGEMENT: STUDENT ENGAGEMENT FUND SUPPORTS ALL OF OUR PROGRAMS PLANNED BY THE STUDENT BOARD OF ALL OF OUR CAMPUSES. THIS FUND ALSO SUPPORTS LEADERSHIP TRAININGS, ONE ON ONE MEETINGS WITH STUDENTS, AND STUDENT TRIPS.
Expenses $274,676
-
JEWISH AND ISRAEL FELLOWSHIPS - THIS PROGRAM WAS COHORT-BASED LEARNING. DURING THE COURSE OF THE YEAR WE RAN THREE DIFFERENT FELLOWSHIPS THAT GAVE STUDENTS THE OPPORTUNITY TO LEARN ABOUT JEWISH EDUCATION AND ISRAEL POLITICS. STUDENT HEARD FROM A VARIETY OF SPEAKERS AND PRESENTERS THROUGHOUT THE DIFFERENT COURSES.
Expenses $47,498
-
SHABBAT AND HOLIDAYS - THIS PROGRAM ALLOWS STUDENTS TO CELEBRATE OUR WEEKLY JEWISH HOLIDAY OF SHABBAT ALONG WITH THE MAIN JEWISH HOLIDAYS THROUGHOUT THE YEAR. THESE HOLIDAYS INCLUDE HIGH HOLY DAYS, HANUKKAH, PURIM, AND PASSOVER. WE DO THIS THROUGH COMMUNITY MEALS, HOLIDAY PARTIES, AND RITUAL OBSERVANCES. DURING THE PANDEMIC WE MADE A VARIETY OF MEAL BOXES FOR STUDENTS, MET WHEN SAFE, AND GATHERED ON ZOOM WITH SUPPLIES WE SENT TO STUDENTS.
Expenses $42,764
As filed on the 2023 return.
Listed in Part VII
-
TAMAR COHEN JACOBS
EXECUTIVE DIREC
- Total calculated
- $139,732
- From this org
- $139,732
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARC GARELICK
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
MATTHEW GHAN
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
SUSAN LEVINSTEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
MARLENE SPIEGEL
GEN'L BOARD MEM
- Total calculated
- $0
- Hours/week
- 1
-
MARC SPIEGEL
GEN'L BOARD MEM
- Total calculated
- $0
- Hours/week
- 1
-
ALYSE KIRSCHEN
GEN'L BOARD MEM
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Adam Greenwald
GEN'L BOARD MEM
- Total calculated
- $0
- Hours/week
- 1
-
Robin Steinmetz
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
HENRY COHEN
GEN'L BOARD MEM
- Total calculated
- $0
- Hours/week
- 1
-
DR EUGENE SPIRITUS
Development Cha
- Total calculated
- $0
- Hours/week
- 1
-
Robin Gurien
GEN'L BOARD MEM
- Total calculated
- $0
- Hours/week
- 1
-
Matt Putterman
GEN'L BOARD MEM
- 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
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531279349303293
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