Chabad On Campus International Inc
- Assets
- $7.2m
- Revenue
- $13.2m
- Investments
- $0.0
- Employees
- 29
- Location
- Brooklyn, NY
- Founding
- 06/2004
- Data as of
- 07/2023
- EIN
- 20-0078855
Organization Overview
Chabad On Campus International Inc is located in Brooklyn, NY. The organization was established in 2004. According to its NTEE Classification (X30) the organization is classified as: Judaism, under the broad grouping of Religion-Related and related organizations. As of 07/2023, Chabad On Campus International Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chabad On Campus International Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Chabad On Campus International Inc generated $13.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $14.9m during the year ending 07/2023. While expenses have increased by 15.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Chabad On Campus International Inc has awarded 769 individual grants totaling $13,156,115. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE VIBRANCY AND GROWTH OF JEWISH STUDENT LIFE ON CAMPUS THROUGH THE SUSTAINABILITY AND SUCCESS OF CAMPUS CHABAD HOUSES WORLDWIDE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHABAD ON CAMPUS INTERNATIONAL, INC. (CHABAD), LOCATED IN BROOKLYN, NEW YORK, IS THE CENTRAL HUB OF THE CHABAD ON CAMPUS NETWORK, PROVIDING PROGRAMS AND SUPPORT TO CHABAD STUDENT CENTERS THAT PROMOTE AND ENRICH JEWISH LIFE ON COLLEGE CAMPUSES IN THE UNITED STATES AND WORLDWIDE. CHABAD HAS 364 FULLTIME CHABAD HOUSES SERVING 892 CAMPUSES WORLDWIDE THROUGH THE EFFORTS OF 793 DEDICATED CHABAD HOUSE DIRECTORS. COLLECTIVELY THE NETWORK ENGAGES 150,000 JEWISH STUDENTS EACH YEAR. DURING THE REPORTING PERIOD, LAMPLIGHTERS LEARNING AND ENGAGEMENT INITIATIVE SERVED 129 CHABAD HOUSES AND 3,448 STUDENTS, SINAI SCHOLARS SOCIETY SERVED 1,838 STUDENTS AND 171 CHABAD HOUSES, AND YOUR ISRAEL COURSE SERVED 44 CHABAD HOUSES AND 284 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yossy Gordon Chief Executive Officer | OfficerTrustee | 40 | $81,441 |
Avi Weinstein Chief Operating Officer | OfficerTrustee | 40 | $98,295 |
Thomas Waye Chief Strategy Officer | Officer | 40 | $200,000 |
Rivka Batashvili VP Of Finance/controller | 40 | $128,750 | |
Moshe Kotlarsky Chairman | OfficerTrustee | 5 | $0 |
Menachem Schmidt President | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jewish Learning Institute Program Services | 7/30/23 | $657,776 |
Bitbean Software Development | 7/30/23 | $650,437 |
Tlalim Conventions Event Planner | 7/30/23 | $354,817 |
Go Kosher Travel Event Planner | 7/30/23 | $362,269 |
Global Employment Services Llc Contracting | 7/30/23 | $177,159 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,528,091 |
| Noncash contributions included in lines 1a–1f | $660 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,528,091 |
| Total Program Service Revenue | $798,790 |
| Investment income | $41,781 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $473 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $1,830,438 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,235,860 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,199,776 |
| Grants and other assistance to domestic individuals. | $1,084,159 |
| Grants and other assistance to Foreign Orgs/Individuals | $972,317 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $706,389 |
| Compensation of current officers, directors, key employees. | $249,090 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,035,259 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $522,417 |
| Payroll taxes | $109,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,000 |
| Fees for services: Accounting | $53,038 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $96,025 |
| Advertising and promotion | $423,805 |
| Office expenses | $116,075 |
| Information technology | $119,441 |
| Royalties | $0 |
| Occupancy | $207,228 |
| Travel | $594,561 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $68,702 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $432,533 |
| Insurance | $71,038 |
| All other expenses | $0 |
| Total functional expenses | $14,901,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,761,412 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,290,532 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,129,473 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $655,000 |
| Net Land, buildings, and equipment | $1,362,725 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,060 |
| Total assets | $7,237,202 |
| Accounts payable and accrued expenses | $1,851,335 |
| Grants payable | $0 |
| Deferred revenue | $378,926 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $187,577 |
| Unsecured mortgages and notes payable | $3,000,000 |
| Other liabilities | $0 |
| Total liabilities | $5,417,838 |
| Net assets without donor restrictions | $477,519 |
| Net assets with donor restrictions | $1,341,845 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,237,202 |
Grants Awarded
Over the last fiscal year, Chabad On Campus International Inc has awarded $4,097,528 in support to 139 organizations.
| Grant Recipient | Amount |
|---|---|
FEDERATION OF JEWISH COMM CIS | | | $531,908 |
CHABAD AT UNIVERSITY OF CENTRAL FLORIDA | | | $123,601 |
CHABAD AT ARIZONA STATE UNIVERSITY | | | $122,404 |
THE CHABAD HOUSE AT BRANDEIS | | | $87,295 |
CHABAD OF SLO & CAL POLY | | | $90,425 |
ILLINI CHABAD | | | $71,786 |