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← HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE

Form 990 for tax year 2022

Filed by HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE.

Totals

Total revenue
$2,488,080
Total expenses
$2,452,630
Contributions and grants received
$2,279,162
Grants paid
$0
Program service revenue
$207,546
Investment income
$7
Other revenue
$1,365
Total assets, end of year
$2,069,054
Total liabilities, end of year
$16,095
Net assets or fund balances, end of year
$2,052,959
Program services expenses (Part IX)
$1,679,347
Management and general expenses
$446,450
Fundraising expenses
$326,833
Program service expenses (Part III)
$1,679,347

Program services were 68.5% 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

    $421,139

  • 1f · All other contributions, gifts and grants

    $1,858,023

  • 2a · Program service revenue: STUDENT ORGANIZED PROG

    total $207,546 · related or exempt $207,546

  • 3 · Investment income

    total $7 · related or exempt $7

  • 10a · Gross sales of inventory

    $1,365

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,365 · related or exempt $1,365

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,149,442 · program services $810,813 · management and general $169,121 · fundraising $169,508

  • 9 · Other employee benefits

    total $137,342 · program services $77,261 · management and general $25,936 · fundraising $34,145

  • 10 · Payroll taxes

    total $81,474 · program services $53,939 · management and general $14,569 · fundraising $12,966

  • 11a · Fees: management

    total $3,500 · management and general $3,500

  • 11c · Fees: accounting

    total $7,683 · management and general $7,683

  • 12 · Advertising and promotion

    total $17,365 · program services $17,365

  • 13 · Office expenses

    total $4,882 · program services $1,814 · management and general $3,068

  • 19 · Conferences, conventions and meetings

    total $2,431 · management and general $2,431

  • 22 · Depreciation, depletion and amortization

    total $4,396 · management and general $4,396

  • 23 · Insurance

    total $19,881 · management and general $19,881

  • 24a · Other expenses: BUILDING MAINTENANCE AN

    total $208,112 · program services $74,749 · management and general $133,363

  • 24b · Other expenses: ISRAEL COHORT

    total $124,065 · program services $124,065

  • 24c · Other expenses: KOSHER MEAL PROGRAM

    total $122,871 · program services $122,871

  • 24d · Other expenses: FUNDRASING

    total $103,682 · fundraising $103,682

  • 24e · All other expenses

    total $465,504 · program services $396,470 · management and general $62,502 · fundraising $6,532

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $448,597 · end of year $518,365

  • 2 · Savings and temporary cash investments

    beginning of year $1,332,784 · end of year $1,459,818

  • 4 · Accounts receivable

    beginning of year $52,058 · end of year $17,420

  • 8 · Inventories for sale or use

    beginning of year $3,813 · end of year $2,684

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,958 · end of year $26,163

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

    $426,387

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

    $381,783

  • 10c · Land, buildings and equipment, net

    beginning of year $49,000 · end of year $44,604

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,752 · end of year $16,095

  • 27 · Net assets without donor restrictions

    beginning of year $1,693,909 · end of year $1,879,587

  • 28 · Net assets with donor restrictions

    beginning of year $196,549 · end of year $173,372

Mission and programs · 2022

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 $1,679,347 · Revenue $208,918

As filed on the 2022 return.

Listed in Part VII

  • Sherri Ketai

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Stanley Frankel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Sara Aronovitz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Shimon Levy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Dana Aronson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Nanci Bramson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Susan Slabotsky

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Abbey Frank

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Evan Gerstein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Tamara Tamarkin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Rachel Weiss-Berger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Wendy Handler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Laurie Levenson

    GOVERNING BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Benji Baer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Andrew Klein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Rabbi Elliot Cosgrove

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Andrea Fischer Newman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Andrew Sherman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Jeffrey Schlussel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Tilly Shames

    EXECUTIVE DIRECTOR

    Total calculated
    $203,340
    From this org
    $203,340
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,340
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $203,340

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349312892

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