Form 990 for tax year 2022
Filed by HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE.
Totals
- Total revenue
- $769,063
- Total expenses
- $898,569
- Contributions and grants received
- $766,645
- Grants paid
- $43,000
- Program service revenue
- $0
- Investment income
- $2,418
- Other revenue
- $0
- Total assets, end of year
- $695,845
- Total liabilities, end of year
- $33,297
- Net assets or fund balances, end of year
- $662,548
- Program services expenses (Part IX)
- $716,392
- Management and general expenses
- $117,826
- Fundraising expenses
- $64,351
- Program service expenses (Part III)
- $716,392
Program services were 79.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$766,645
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $2,418 · related or exempt $2,418 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $43,000 · program services $43,000
-
5 · Compensation of officers, directors and key employees
total $146,651 · program services $95,205 · management and general $23,325 · fundraising $28,121
-
7 · Other salaries and wages
total $341,545 · program services $309,289 · management and general $22,226 · fundraising $10,030
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $76,753 · program services $61,841 · management and general $8,224 · fundraising $6,688
-
10 · Payroll taxes
total $24,530 · program services $22,077 · management and general $1,226 · fundraising $1,227
-
11g · Fees: other
total $35,346 · program services $0 · management and general $35,346
-
13 · Office expenses
total $8,183 · management and general $8,183
-
19 · Conferences, conventions and meetings
total $7,932 · program services $7,932
-
22 · Depreciation, depletion and amortization
total $1,131 · management and general $1,131
-
24a · Other expenses: Programs
total $177,048 · program services $177,048 · management and general $0 · fundraising $0
-
24b · Other expenses: Other Expenses
total $36,450 · program services $0 · management and general $18,165 · fundraising $18,285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $734,891 · end of year $687,224
-
3 · Pledges and grants receivable
end of year $6,292
-
6 · Loans and receivables from disqualified persons
beginning of year $86,000
-
10a · Land, buildings and equipment: cost or other basis
$31,840
-
10b · Land, buildings and equipment: accumulated depreciation
$29,511
-
10c · Land, buildings and equipment, net
beginning of year $1,756 · end of year $2,329
-
17 · Accounts payable and accrued expenses
beginning of year $30,593 · end of year $33,297
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $416,085 · end of year $460,574
-
28 · Net assets with donor restrictions
beginning of year $375,969 · end of year $201,974
Mission and programs · 2022
Mission
Enhancing Jewish Life on Campus
-
MTF Perspectives trip: Interfaith trip to Israel with Jewish and nonJewish students to learn about the Israel/Palestine conflict, and the history of Jews in the land of Israel.
Expenses $94,317
-
Shabbat & Holidays: Celebrating shabbat and holidays as a campus community with up to 100 students participating in each program.
Expenses $15,962
-
Weekly Lounge Programming: supporting students with weekly programming including kosher food 4 days a week, Jewish learning, social events, wellness events, social work programming, career support etc. Total Cost
Expenses $19,305
-
General Programs for Jewish Students
Expenses $586,808
As filed on the 2022 return.
Listed in Part VII
-
Merav Fine Braun
Executive Director
- Total calculated
- $160,797
- From this org
- $128,420
- From related orgs
- $0
- Other
- $32,377
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,420
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $32,377
- Filer's total
- $160,797
-
Joan Glatman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terrie Epstein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell Hofing
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Peter Geffen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aryeh Goldstein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jill Weber Smith
President
- Total calculated
- $0
- Hours/week
- 2
-
Klara Silverstein
Director
- Total calculated
- $0
- Hours/week
- 1
-
Zena Kaufman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Zachary Schrieber
Director
- Total calculated
- $0
- Hours/week
- 1
-
Samuel Vichness
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Belsky
Secretary
- 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
- 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
- 2022
- Filed
- 12 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431039349300548
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