Vanderbilt Hillel
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2421 Vanderbilt Place
Nashville, TN 37212
Organization Details

Fiscal Year

Fiscal Year Start

07/01/2023

Fiscal Year End

06/30/2024

Projected Revenue

$1,294,297.00

Projected Expenses

$1,293,367.00

Organizational Budgets and Other Documents

FY24 Budget 2024
2022-2023 Projected Budget 2023
Fiscal Year 2022 Budget 2022
2020-2021 Projected Budget 2021
2019-2020 Budget 2020

IRS Letter of Exemption

IRS Letter of Determination

Detailed Financials

Revenue and Expenses
Fiscal Year202320222021
Total Revenue $1,696,527.00$691,412.00$1,630,352.00
Total Expenses $1,079,540.00$1,264,910.00$865,115.00
Revenue Less Expenses $616,987.00($573,498.00)$765,237.00

Revenue Sources
Fiscal Year202320222021
Foundation and Corporation Contributions $684,173.00$0.00$0.00
Government - Federal $0.00$0.00$0.00
Government - State $49,476.00$0.00$0.00
Government - Local $0.00$0.00$0.00
Government - Unspecified $0.00$77,302.00$68,527.00
Contributions, Gifts, and Grants $1,763,644.00$359,773.00$1,336,199.00
Indirect Public Support $102,133.00$97,000.00$95,000.00
Earned Revenue $31,154.00$32,541.00$47,505.00
Investment Income, Net of Losses $266,382.00$553.00$342.00
Membership Dues $0.00$0.00$0.00
Special Events $25,778.00$118,074.00$78,066.00
Revenue In-Kind $141,141.00$0.00$0.00
Other $992.00$6,169.00$4,713.00

Expense Allocation
Fiscal Year202320222021
Program Expense $816,644.00$828,860.00$599,555.00
Administration Expense $196,300.00$281,878.00$107,020.00
Fundraising Expense $66,596.00$154,172.00$58,662.00
Total Revenue/Total Expenses 157%55%213%
Program Expense/Total Expenses 76%66%78%
Fundraising Expense/Contributed Revenue 6%12%8%

Top Funding Sources
Fiscal Year202320222021
Top Funding Source & Dollar Amount Contributions, Gifts, and Grants
$1,763,644.00
Contributions, Gifts, and Grants
$359,773.00
Contributions, Gifts, and Grants
$1,336,199.00
Second Highest Funding Source & Dollar Amount Foundations and Corporations
$684,173.00
Fundraising Events
$118,074.00
Federated Campaigns
$95,000.00
Third Highest Funding Source & Dollar Amount Investment Income
$266,382.00
Federated Campaigns
$97,000.00
Fundraising Events
$78,066.00

Assets and Liabilities
Fiscal Year202320222021
Total Assets $6,211,707.00$4,595,218.00$5,238,224.00
Current Assets $909,386.00$456,868.00$470,507.00
Long-Term Liabilities $0.00$0.00$0.00
Current Liabilities $1,035,508.00$56,605.00$126,113.00
Total Net Assets $5,176,199.00$4,538,613.00$5,112,111.00

Endowment Info

Do you have an endowment?

Yes

What is the value of the endowment?

$4,100,000.00

What is the spending policy for your endowment?

Income plus capital appreciation

Capital Campaign Info

Are you currently in a Capital Campaign?

No

Solicitation Permit Info

State Charitable Solicitations Permit

Exempt

Solicitations Permit

Exemption letter

Form 990s

990 Form 2023
990 Form 2022
Form 990 2021
990 Form 2020
Form 990 2019
Form 990 2018
Form 990 2017
Form 990 2016

Audit Documents

FY23 Audit 2023
Audit Document 2022
Audit Document 2021
Audit Draft 2020
Audit 2019
Audited Financials 2018
Audited Financials 2017

CEO/Executive Director/Board Comments


Until recently, financial oversight was provided by Vanderbilt University and our audit was covered under theirs. We formally split financially in August of 2016. Until last year we only had a review and not an audit. 2019 was the first year that we conducted a formal audit. Going forward we intend to continue this practice.

Foundation Staff Comments


Financial figures taken from the Form 990. In some years, foundation and corporate grants may be included in Contribution, Gifts, and Grants sum, as these amounts are not separated in Form 990. Form 990 was prepared Kraft CPAs, PLLC. Comments provided by Nicole Rose 05/17/2024.