Form 990 for tax year 2022
Filed by HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE.
Totals
- Total revenue
- $956,315
- Total expenses
- $1,206,978
- Contributions and grants received
- $789,012
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $167,303
- Total assets, end of year
- $3,639,937
- Total liabilities, end of year
- $40,315
- Net assets or fund balances, end of year
- $3,599,622
- Program services expenses (Part IX)
- $907,126
- Management and general expenses
- $100,705
- Fundraising expenses
- $199,147
- Program service expenses (Part III)
- $907,126
Program services were 75.2% 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
$233,400
-
1f · All other contributions, gifts and grants
$555,612
-
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
-
11a · Other revenue: ERTC Fed Tax Credits
total $145,376 · related or exempt $145,376
-
11b · Other revenue: Misc. Returns, Refunds & Reimb
total $21,927 · related or exempt $21,927
-
11e · Other revenue, total
$167,303
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 $145,857 · program services $58,343 · management and general $29,171 · fundraising $58,343
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $396,101 · program services $271,965 · management and general $38,726 · fundraising $85,410
-
8 · Pension plan contributions
total $15,249 · program services $6,952 · management and general $1,351 · fundraising $6,946
-
9 · Other employee benefits
total $45,981 · program services $31,472 · management and general $7,151 · fundraising $7,358
-
10 · Payroll taxes
total $43,657 · program services $27,067 · management and general $5,239 · fundraising $11,351
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,950 · management and general $13,950
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $55,475 · program services $55,475
-
12 · Advertising and promotion
total $8,769 · program services $8,769
-
13 · Office expenses
total $17,363 · program services $12,246 · management and general $5,117
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $155,356 · program services $155,356
-
17 · Travel
total $97,867 · program services $97,867
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $16,370 · program services $16,370
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $36,774 · program services $36,774
-
23 · Insurance
total $34,605 · program services $34,605
-
24a · Other expenses: Program food & Supplies
total $72,598 · program services $72,598
-
24b · Other expenses: Fundraising Events & Costs
total $29,739 · fundraising $29,739
-
24c · Other expenses: Staff Development
total $11,267 · program services $11,267
-
24d · Other expenses: Bad Debts
total $10,000 · program services $10,000
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $905,742 · end of year $200,404
-
2 · Savings and temporary cash investments
beginning of year $1,541 · end of year $1,001
-
3 · Pledges and grants receivable
beginning of year $847,000 · end of year $506,750
-
4 · Accounts receivable
end of year $0
-
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 $31,738 · end of year $21,910
-
10a · Land, buildings and equipment: cost or other basis
$3,070,634
-
10b · Land, buildings and equipment: accumulated depreciation
$165,329
-
10c · Land, buildings and equipment, net
beginning of year $724,277 · end of year $2,905,305
-
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
beginning of year $1,398,242 · end of year $4,567
-
17 · Accounts payable and accrued expenses
beginning of year $58,255 · end of year $40,315
-
27 · Net assets without donor restrictions
beginning of year $2,166,292 · end of year $3,418,731
-
28 · Net assets with donor restrictions
beginning of year $1,683,993 · end of year $180,891
Mission and programs · 2022
Mission
AT CSUN, PIERCE COLLEGE, AND LA VALLEY COLLEGE, HILLEL 818 IS CHANGING LIVES AND SHAPING THE JEWISH FUTURE OF GREATER LOS ANGELES. WE WORK EVERY DAY TO PROVIDE OUR STUDENTS WITH THE EDUCATION, SOCIAL CONNECTIONS, MENTORSHIP, LEADERSHIP SKILLS, VALUES, AND COMMUNITY TO LIVE JEWISHLY EXPRESSED LIVES.
-
HILLEL 818 IS A PLACE WHERE STUDENTS CAN CONNECT WITH THEIR JEWISH PEERS THROUGH SOCIAL PROGRAMS, TIKKUN OLAM PROJECTS, ISREAL ADVOCACY, HOLIDAYS AND JEWISH LEARNING. HILLEL 818 HOLDS HIGH HOLIDAY EVENTS, HANUKKAH PARTIES, SHABBAT DINNERS, 818 OFFER STUDENT ENGAGEMENT AND LEADERSHIP OPPORTUNITIES THROUGH INTERNSHIPS, FELLOWSHIPS AND VOLUNTEER PROGRAMS. HILLEL 818 HAS SCHOLARSHIP PROGRAMS, OFFERS ALTERNATIVE SPRING BREAK TRIPS FOCUSED ON SOCIAL AND COMMUNITY SERVICE, AND PARTICIPATES IN THE TAGLIT-BIRTHRIGHT PORGRAM OFFERING PEER GROUP TRIPS TO ISRAEL.
Expenses $907,126
As filed on the 2022 return.
Listed in Part VII
-
Matthew Baram
Executive Dir.
- Total calculated
- $157,084
- From this org
- $139,530
- From related orgs
- $0
- Other
- $17,554
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,530
- Bonus
- not reported
- Other
- not reported
- Deferred
- $17,554
- Nontaxable benefits
- not reported
- Filer's total
- $157,084
-
Karmi Monsher
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Richard Slavin
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
kathi mangel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Olivia Herstein
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laura Cohen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laura Ozer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ellen Silverman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Rischall
Director
- Total calculated
- $0
- Hours/week
- 2
-
StevenWindmueller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Siverstein
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jane Miller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Judelson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Steres
Director
- Total calculated
- $0
- Hours/week
- 2
-
Aubrey Golding
Director
- Total calculated
- $0
- Hours/week
- 2
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
None.
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HILLEL PLUMMER STREET REAL ESTATE LLC
TO HOLD TITLE TO THE LAND AND BUILDINGS OF HILLEL 818 · CA · income $60,171 · assets $2,905,305
Directly controlled by HILLEL 818
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411109349301731
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