Totals
- Total revenue
- $822,837
- Total expenses
- $835,102
- Contributions and grants received
- $118,544
- Grants paid
- $0
- Program service revenue
- $691,970
- Investment income
- $0
- Other revenue
- $12,323
- Total assets, end of year
- $487,227
- Total liabilities, end of year
- $241,177
- Net assets or fund balances, end of year
- $246,050
- Program services expenses (Part IX)
- $568,419
- Management and general expenses
- $230,732
- Fundraising expenses
- $35,951
- Program service expenses (Part III)
- $568,419
Program services were 68.1% 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
$118,544
-
2a · Program service revenue: Tuition and Camps
total $691,970 · related or exempt $691,970
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc income
total $12,323 · related or exempt $12,323
-
11e · Other revenue, total
$12,323
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $32,525 · management and general $32,525
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $142,843 · program services $126,897 · management and general $10,246 · fundraising $5,700
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,801 · program services $2,851 · management and general $950
-
10 · Payroll taxes
total $16,480 · program services $12,360 · management and general $4,120
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $14,411 · program services $1,038 · management and general $12,955 · fundraising $418
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,734 · program services $20,800 · management and general $6,934
-
17 · Travel
total $143,484 · program services $129,136 · management and general $14,348
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $830 · management and general $830
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,319 · program services $6,988 · management and general $2,331
-
24a · Other expenses: Consultants
total $367,060 · program services $222,519 · management and general $117,569 · fundraising $26,972
-
24b · Other expenses: Professional Fees
total $27,847 · program services $2,785 · management and general $25,062
-
24c · Other expenses: Bad Debt
total $24,692 · program services $24,692
-
24d · Other expenses: Bank and CC fees
total $11,401 · program services $8,551 · management and general $1,425 · fundraising $1,425
-
24e · All other expenses
total $12,675 · program services $9,802 · management and general $1,437 · fundraising $1,436
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,180 · end of year $294,745
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $132,612 · end of year $190,981
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $67,203 · end of year $1,500
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $8,888 · end of year $21,590
-
19 · Deferred revenue
beginning of year $158,791 · end of year $193,087
-
25 · Other liabilities
beginning of year $1 · end of year $26,500
-
27 · Net assets without donor restrictions
beginning of year $258,315 · end of year $246,050
Mission and programs · 2022
Mission
To build a personal bond and commitment between North american Jewish youth and Israel, and to create Jewish leaders who will actualize the principles of social justice, equality, peace and coexistence in Israel and North America
Activities or mission (Part I)
Build a personal bond and commitment between North America and Israel youth
-
Program: Training and Seminars: Increase the education and enrichment of Jewish youth through various projects, including but not lmited to a six day reunion seminar, year-round educational and social activities and assistance to the six affiliated Zionist summer camps in North America
Expenses $334,582
-
Program: Workshop. A seven to nine month gap year (between high school and college) program in Israel where participants will live collectively in small groups with peers from the international Habonim Dror community. Additionally, the participants will travel in Israel while learning about the diverse history of Israel, the Israeli people and the Hebrew language
Expenses $124,650
-
Program: Machaneh Bonim B'Israel (MBI) Five to seven week summer program in Israel which creates young leaders with a strong Jewish identity through first-hand experience and with the people, their history, culture and society.
Expenses $109,187
As filed on the 2022 return.
Listed in Part VII
-
Zandra Campbell
Education
- Total calculated
- $29,369
- From this org
- $29,369
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Erica Kushner
- Total calculated
- $28,381
- From this org
- $28,381
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Sue Aistrop
Office Manager
- Total calculated
- $28,213
- From this org
- $28,213
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Benjamin Markbreiter
- Total calculated
- $27,105
- From this org
- $27,105
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Kaela Evenchick
- Total calculated
- $22,852
- From this org
- $22,852
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Judah Altman
At large
- Total calculated
- $3,256
- From this org
- $3,256
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jared Matas
Chairman
- Total calculated
- $0
- Hours/week
- 10
-
Elliot Shriner-Cahn
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Tom Gutherz
At Large
- Total calculated
- $0
- Hours/week
- 5
-
Sharon Waimberg
At Large
- Total calculated
- $0
- Hours/week
- 5
-
Alisa Belinkoff Katz
At Large
- Total calculated
- $0
- Hours/week
- 5
-
Joel Winograd
Past Chair
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410449349300821
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