Israel On Campus Coalition
- Assets
- $4.7m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 35
- Location
- Washington, DC
- Founding
- 01/2012
- Data as of
- 06/2023
- EIN
- 30-0664947
Organization Overview
Israel On Campus Coalition is located in Washington, DC. The organization was established in 2012. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2023, Israel On Campus Coalition employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Israel On Campus Coalition 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 06/2023, Israel On Campus Coalition generated $9.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $12.4m during the year ending 06/2023. While expenses have increased by 7.3% 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 2015, Israel On Campus Coalition has awarded 61 individual grants totaling $2,369,983. 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
SEE PART III, LINE 1.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPUS SERVICES - PROVIDED EDUCATIONAL TOOLS AND RESOURCES TO ENSURE THAT JEWISH AND PRO-ISRAEL COLLEGE STUDENTS FEEL SAFE, SUPPORTED, AND WELL-PREPARED TO CONFRONT ANTI-SEMITISM AND ANTI-ISRAEL ACTIVITY.
NATIONAL OPERATIONS CENTER - THE NATIONAL OPERATIONS CENTER (NOC) PROVIDED SUPPORT TO STUDENTS AND PROFESSIONALS SEEKING TO EDUCATE THEIR CAMPUS COMMUNITIES AND OTHER COMMUNITIES ABOUT ISRAEL.
ACADEMIC ENGAGEMENT NETWORK (AEN) - AEN PROVIDED RESOURCES AND EDUCATION ON ISRAEL TO FACULTY MEMBERS WORKING TO HELP PROTECT FREEDOM OF EXPRESSION AND ACADEMIC FREEDOM ON UNIVERSITY AND COLLEGE CAMPUSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dorothy Tananbaum Chair | OfficerTrustee | 3 | $0 |
Lauren Rutkin Treasurer | OfficerTrustee | 3 | $0 |
Clifford Greenberg Secretary | OfficerTrustee | 3 | $0 |
Jeff Farber Director | Trustee | 1 | $0 |
Archie Gottesman Director | Trustee | 1 | $0 |
Linda Mirels Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sensus Ltd Consulting/software Development | 6/29/23 | $316,449 |
Delve Llc Research | 6/29/23 | $300,500 |
Direct Travel Inc Travel Agent | 6/29/23 | $276,000 |
Creative Force Digital Llc Digital Consulting | 6/29/23 | $255,393 |
Authentic Israel Trip Provider | 6/29/23 | $246,000 |
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 | $9,642,210 |
| Noncash contributions included in lines 1a–1f | $11,483 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,642,210 |
| Total Program Service Revenue | $23,087 |
| Investment income | $56,301 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $64 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,721,662 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $280,810 |
| Grants and other assistance to domestic individuals. | $33,767 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,531,978 |
| Compensation of current officers, directors, key employees. | $292,338 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,617,198 |
| Pension plan accruals and contributions | $221,002 |
| Other employee benefits | $244,841 |
| Payroll taxes | $308,491 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $139,581 |
| Fees for services: Accounting | $142,156 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $100,750 |
| Fees for services: Investment Management | $290 |
| Fees for services: Other | $2,271,935 |
| Advertising and promotion | $0 |
| Office expenses | $290,160 |
| Information technology | $739,130 |
| Royalties | $0 |
| Occupancy | $249,220 |
| Travel | $916,819 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,376,845 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $98,120 |
| Insurance | $84,592 |
| All other expenses | $2,589 |
| Total functional expenses | $12,430,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,267,782 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $476,787 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $418,142 |
| Net Land, buildings, and equipment | $233,787 |
| Investments—publicly traded securities | $1,661,299 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $604,957 |
| Total assets | $4,662,754 |
| Accounts payable and accrued expenses | $451,537 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $651,117 |
| Total liabilities | $1,102,654 |
| Net assets without donor restrictions | $2,737,600 |
| Net assets with donor restrictions | $822,500 |
| 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 | $4,662,754 |
Grants Awarded
Over the last fiscal year, Israel On Campus Coalition has awarded $110,800 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
CHABAD ON CAMPUS INTERNATIONAL PURPOSE: MICROGRANT FOR ISRAEL EDUCATION | $10,000 |
UT CHABAD HOUSE PURPOSE: MICROGRANT FOR ISRAEL EDUCATION | $7,100 |
HILLEL AT BARUCH COLLEGE PURPOSE: MICROGRANT FOR ISRAEL EDUCATION | $33,050 |
THE EVERGREEN STATE COLLEGE PURPOSE: ANTISEMITISM EDUCATION GRANT | $25,000 |
THE GEORGE WASHINGTON UNIVERSITY PURPOSE: ANTISEMITISM EDUCATION GRANT | $25,000 |
USC HILLEL PURPOSE: MICROGRANT FOR ISRAEL EDUCATION | $5,400 |