Totals
- Total revenue
- $653,963
- Total expenses
- $639,338
- Contributions and grants received
- $164,007
- Grants paid
- $49,658
- Program service revenue
- $489,939
- Investment income
- $17
- Other revenue
- $0
- Total assets, end of year
- $234,799
- Total liabilities, end of year
- $74,661
- Net assets or fund balances, end of year
- $160,138
- Program services expenses (Part IX)
- $612,753
- Management and general expenses
- $26,585
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $612,753
Program services were 95.8% 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.
-
1f · All other contributions, gifts and grants
$164,007
-
2a · Program service revenue: CAMP SHOMRIA AND YOUTH PROGRA
total $489,939 · related or exempt $489,939
-
3 · Investment income
total $17 · related or exempt $17
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $49,658 · program services $49,658
-
7 · Other salaries and wages
total $97,342 · program services $97,342
-
10 · Payroll taxes
total $7,988 · program services $7,988
-
11c · Fees: accounting
total $6,671 · management and general $6,671
-
11g · Fees: other
total $148,956 · program services $148,956
-
12 · Advertising and promotion
total $5,066 · program services $5,066
-
13 · Office expenses
total $46,578 · program services $34,134 · management and general $12,444
-
14 · Information technology
total $2,362 · program services $2,008 · management and general $354
-
16 · Occupancy
total $65,949 · program services $62,683 · management and general $3,266
-
17 · Travel
total $78,294 · program services $78,090 · management and general $204
-
20 · Interest
total $3,616 · program services $3,616
-
22 · Depreciation, depletion and amortization
total $4,537 · program services $4,537
-
23 · Insurance
total $24,304 · program services $20,658 · management and general $3,646
-
24a · Other expenses: KITCHEN
total $50,957 · program services $50,957
-
24b · Other expenses: BRANCH EXPENSES
total $13,234 · program services $13,234
-
24c · Other expenses: YEDID EXPENSES
total $12,020 · program services $12,020
-
24d · Other expenses: CAMP EXPENSES
total $11,930 · program services $11,930
-
24e · All other expenses
total $9,876 · program services $9,876
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,705 · end of year $130,240
-
10a · Land, buildings and equipment: cost or other basis
$63,358
-
10b · Land, buildings and equipment: accumulated depreciation
$5,976
-
10c · Land, buildings and equipment, net
beginning of year $45,338 · end of year $57,382
-
11 · Investments: publicly traded securities
beginning of year $50,046 · end of year $42,027
-
15 · Other assets
beginning of year $9,058 · end of year $5,150
-
17 · Accounts payable and accrued expenses
beginning of year $13,000 · end of year $8,249
-
24 · Unsecured notes and loans payable
beginning of year $88,612 · end of year $66,412
-
27 · Net assets without donor restrictions
beginning of year $153,535 · end of year $160,138
Mission and programs · 2022
Mission
HASHOMER HATZAIR USA ENCOURAGES YOUTH TO BUILD PROGRESSIVE JEWISH VALUES, EXPLORE CONNECTIONS TO ISRAEL AND THE JEWISH COMMUNITY, AND DEVELOP A COMMITMENT TO SOCIAL, ENVIRONMENTAL, AND ECONOMIC JUSTICE IN A SETTING CHARACTERIZED BY YOUTH LEADERSHIP AND COLLECTIVE RESPONSIBILITY.
Activities or mission (Part I)
TO SPONSOR EVENTS AND ACTIVITIES WHICH PROMOTE A STRONG COMMITMENT TO ISRAEL AND JEWISH CONTINUITY THROUGH THE DEVELOPMENT OF INDIVIDUAL AND GROUP FRIENDSHIPS.
-
SUMMER CAMP YOUTH AND ADULT PROGRAMS: WEEKEND RETREATS WINTER BREAK CAMP MONTHLY SEMINARS
Expenses $612,753 · Grants $49,658 · Revenue $489,939
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RACHEL BART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHANNA BERGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DAN COHEN
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 2
-
ADAM DROMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MINNA ELIAS
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
JORDANA JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SETH KAMIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TAL KLAUSNER
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
OMER NATHANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
YUVAL NATHANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHIRI OURIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA STEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKA YAKOBA-ZOHAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RONI ZIV
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349311346
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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