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Nonprofiteer
← CHABAD OF COLUMBUS

Form 990 for tax year 2023

Filed by CHABAD OF COLUMBUS.

Totals

Total revenue
$4,088,838
Total expenses
$2,414,435
Contributions and grants received
$4,117,911
Grants paid
$122,800
Program service revenue
$203,124
Investment income
$75,930
Other revenue
-$308,127
Total assets, end of year
$9,933,669
Total liabilities, end of year
$750,367
Net assets or fund balances, end of year
$9,183,302
Program services expenses (Part IX)
$1,986,587
Management and general expenses
$427,848
Fundraising expenses
$0
Program service expenses (Part III)
$1,986,587

Program services were 82.3% 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.

  • 1b · Membership dues

    $116,850

  • 1c · Fundraising events

    $541,022

  • 1e · Government grants (contributions)

    $1,291,079

  • 1f · All other contributions, gifts and grants

    $2,168,960

  • 2a · Program service revenue: OSU

    total $124,041 · related or exempt $124,041

  • 2b · Program service revenue: RENTAL REVENUE

    total $79,083 · related or exempt $79,083

  • 3 · Investment income

    total $75,930 · excluded $75,930

  • 8a · Fundraising events: gross income

    $46,000

  • 8a · Fundraising events: contributions included on line 1c

    $541,022

  • 8b · Fundraising events: direct expenses

    $354,127

  • 8c · Net income from fundraising events

    total -$308,127 · excluded -$308,127

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $122,800 · program services $122,800

  • 5 · Compensation of officers, directors and key employees

    total $183,808 · program services $149,491 · management and general $34,317

  • 7 · Other salaries and wages

    total $524,194 · program services $426,327 · management and general $97,867

  • 9 · Other employee benefits

    total $59,811 · program services $48,644 · management and general $11,167

  • 10 · Payroll taxes

    total $39,510 · program services $32,133 · management and general $7,377

  • 11b · Fees: legal

    total $4,298 · program services $3,496 · management and general $802

  • 11c · Fees: accounting

    total $42,631 · program services $34,672 · management and general $7,959

  • 11g · Fees: other

    total $347,173 · program services $282,356 · management and general $64,817

  • 12 · Advertising and promotion

    total $58,103 · program services $47,255 · management and general $10,848

  • 13 · Office expenses

    total $204,300 · program services $166,157 · management and general $38,143

  • 14 · Information technology

    total $67,333 · program services $54,762 · management and general $12,571

  • 16 · Occupancy

    total $264,797 · program services $215,359 · management and general $49,438

  • 17 · Travel

    total $48,213 · program services $39,212 · management and general $9,001

  • 19 · Conferences, conventions and meetings

    total $71,483 · program services $58,137 · management and general $13,346

  • 22 · Depreciation, depletion and amortization

    total $158,571 · program services $128,966 · management and general $29,605

  • 23 · Insurance

    total $27,169 · program services $22,097 · management and general $5,072

  • 24a · Other expenses: FOOD AND CATERING

    total $125,867 · program services $102,368 · management and general $23,499

  • 24b · Other expenses: SECURITY

    total $47,638 · program services $38,744 · management and general $8,894

  • 24c · Other expenses: BOOKS AND MATERIALS

    total $9,083 · program services $7,387 · management and general $1,696

  • 24d · Other expenses: PHOTOS AND VIDEOS

    total $5,957 · program services $4,845 · management and general $1,112

  • 24e · All other expenses

    total $1,696 · program services $1,379 · management and general $317

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,750 · end of year $1,009,115

  • 2 · Savings and temporary cash investments

    beginning of year $2,576,920 · end of year $3,383,542

  • 7 · Other notes and loans receivable

    beginning of year $3,989 · end of year $3,989

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

    $5,970,487

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

    $448,606

  • 10c · Land, buildings and equipment, net

    beginning of year $4,881,350 · end of year $5,521,881

  • 15 · Other assets

    beginning of year $15,142 · end of year $15,142

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,722 · end of year $75,367

  • 23 · Secured mortgages and notes payable

    end of year $675,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $7,524,429 · end of year $9,183,302

Mission and programs · 2023

Mission

CONNECT JEWISH YOUTH & ADULTS TO CULTURAL HERITAGE AS THE IMPETUS TO ADVANCE SOCIAL JUSTICE BASED ON JEWISH PRINCIPLE CHESED, BESTOWING KINDNESS ON OTHERS. SEEK TO GALVANIZE THE GREATER COLUMBUS COMMUNITY TO PERFORM GREAT ACTS OF KINDNESS, BENEFITING THOSE WITH SPECIAL NEEDS

Activities or mission (Part I)

THE MISSION OF THE OSU CHABAD HOUSE IS TO CONNECT JEWISH YOUTH AND ADULTS TO THEIR CULTURAL HERITAGE AS THE IMPETUS TO ADVANCE SOCIAL JUSTICE BASED ON THE JEWISH PRINCIPLE OF CHESED, BESTOWING KINDNESS ON OTHERS WE SEEK TO GALVANIZE THE GREATER COLUMBUS COMMUNITY TO PERFORM GREAT ACTS OF KINDNESS THAT BENEFIT FAMILIES AND CHILDREN WITH SPECIAL NEEDS.

  • LIFE TOWN - A SIMULATED VILLAGE THAT TEACHES LIFE SKILLS THROUGH ROLE PLAY TO ALL STUDENTS WITH DISABILITIES IN OHIO . LIFETOWN SERVES OVER 100 SCHOOLS IN OVER 25 SCHOOL DISTRICTS WITH 50 - 90 STUDENTS PER DAY THROUGHOUT THE SCHOOL YEAR.

    Expenses $1,122,576 · Grants $6,424 · Revenue $4,805

  • FRIENSHIP CIRCLE - A PROGRAM TO ENGAGE JEWISH TEENAGERS IN THE REWARD OF CHARITABLE GIVING TO HELP OTHERS IN NEED. THE PROGRAM HAS A SPECIAL TWO FOLD GOAL. FIRST, TO KEEP TEENAGERS DRUG-FREE AND MAINTAIN HIGH SCHOOL BEHAVIOR STANDARDS. SECONDLY, TO SERVE ONE-ON-ONE TO HELP SPECIAL NEEDS CHILDREN AND THEIR SIBLINGS UNDER THE CLOSE SUPERVISION OF THE CHABAD PROFESSIONAL STAFF.

    Expenses $413,244 · Revenue $4,965

  • KITCHEN OF LIFE KITCHEN IS DEDICATED TO FOSTERING SOCIAL-EMOTIONAL SKILLS THROUGH CULINARY ARTS. OUR PROGRAM SERVES ALL STUDENTS OF ALL ABILITIES IN OHIO AND PROVIDES AN IMMERSIVE ENVIRONMENT WHERE STUDENTS CAN ENGAGE IN ACTIVITIES THAT PROMOTE RESILIENCE, CONNECTION AND A SENSE OF BELONGING.

    Expenses $286,098 · Revenue $10,387

  • CHABAD HEBREW SCHOOL OF THE ARTS.

    Expenses $86,001 · Revenue $47,432

  • CAMP GAN ISRAEL - A SUMMER DAY CAMP TO OFFER JEWISH ENRICHMENT PROGRAMS, ARTS & CRAFTS, SWIMMING LESSONS AND FIELD TRIPS TO CHILDREN AGES 5 TO 12, PROVIDE COUNSELOR-IN-TRAINING FOR TEENS.

    Expenses $55,804 · Revenue $72,689

  • OHIO STATE UNIVERSITY CAMPUS - A MINISTRY TO JEWISH STUDENTS AT THE OHIO STATE UNIVERSITY AND GENERAL COMMUNITY. TO PROVIDE KOSHER MEALS TO STUDENTS ON THE SABBATH AND HOLIDAYS, AND EDUCATIONAL PROGRAMS TO THE CAMPUS AND GENERAL COMMUNITY IN COLUMBUS, OHIO. 75 STUDENTS WEEKLY DURING THE SCHOOL YEAR AND ABOUT 250 ON HOLIDAYS.

    Expenses $22,864 · Revenue $62,846

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ronald B Carmen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Skip Weiler

    CMO

    Total calculated
    $0
    Hours/week
    1

  • Eric Rubin

    CFO

    Total calculated
    $0
    Hours/week
    1

  • Esther Kaltmann

    PROGRAM DIRECTOR

    Total calculated
    $87,041
    From this org
    $87,041
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Areyah Kaltmann

    EXECUTIVE DIRECTOR

    Total calculated
    $96,767
    From this org
    $96,767
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stanley Stein

    CMO

    Total calculated
    $0
    Hours/week
    1

  • Adam Snyder

    TRUSTEE

    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

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202413139349301206

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