The Habonim Camp Association Company Incorporated
- Assets
- $3.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 69
- Location
- North Bethesda, MD
- Founding
- 03/1947
- Data as of
- 12/2021
- EIN
- 52-6054091
Organization Overview
The Habonim Camp Association Company Incorporated, operating under the name Habonim Dror Camp Moshava, is located in North Bethesda, MD. The organization was established in 1947. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Habonim Dror Camp Moshava employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Habonim Dror Camp Moshava 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 12/2021, Habonim Dror Camp Moshava generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $972.4k during the year ending 12/2021. While expenses have increased by 2.5% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A SUMMER CAMP, WHICH CONDUCTS AN EDUCATIONAL AND RELIGIOUS JEWISH/HEBREW PROGRAM FOR CHILDREN, IN CONJUNCTION WITH HABONIM DROR (BUILDERS OF FREEDOM), THE PROGRESSIVE LABOR ZIONIST YOUTH MOVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICE 1, SUMMER CAMP. SINCE 1935, HABONIM DROR CAMP MOSHAVA HAS PROVIDED AN EDUCATIONAL, OVERNIGHT, SUMMER CAMP EXPERIENCE IN JUNE, JULY, AND AUGUST FOR JEWISH YOUTH. THE CAMP IS ONE OF SIX IN NORTH AMERICA THAT ARE PART OF HABONIM DROR, THE PROGRESSIVE LABOR ZIONIST YOUTH MOVEMENT. THE MOVEMENT AND HABONIM DROR CAMP MOSHAVA ARE BOTH COMMITTED TO PROVIDING JEWISH EDUCATION PROMOTING THE EXPLORATION OF JEWISH IDENTITY, ZIONISM, AND SOCIAL JUSTICE IN AN ENVIRONMENT FACILITATING PERSONAL GROWTH AND REFLECTION. THE CAMPING PROGRAM PLACES PARTICULAR EMPHASIS ON WORKING TOGETHER AND BUILDING A SUPPORTIVE COMMUNITY.
PROGRAM SERVICE 2, YEAR-ROUND PROGRAMMING (AIZOR). DURING THE ACADEMIC YEAR, OLDER YOUTH (AGES 17-24) PROVIDE PROGRAMMING FOR YOUNGER CHILDREN ON A WEEKLY/MONTHLY BASIS TO PROMOTE THE GOALS AND VALUES INDICATED ABOVE. SUCH PROGRAMS INCLUDE SEMINARS, JEWISH-HOLIDAY CELEBRATIONS, AND AGE-APPROPRIATE OPPORTUNITIES FOR SOCIAL ACTION.
PROGRAM SERVICE 3, SOCIAL JUSTICE HIGH SCHOOL GROUP (BONIMOT TSEDEK). DURING THE ACADEMIC YEAR, HIGH SCHOOL-AGED MEMBERS OF HABONIM DROR, GUIDED BY YOUTH LEADERS, MEET REGULARLY TO EXPLORE AND ENGAGE IN OPPORTUNITIES TO PROMOTE SOCIAL JUSTICE. SUCH PROGRAMS INCLUDE SEMINARS AND FORUMS, AND ENGAGING IN POLITICAL ACTION.
OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elijah Roggen Youth Member | Trustee | 1 | $2,125 |
Abigail Svetlik Youth Member | Trustee | 1 | $1,269 |
Pamela Stone President | OfficerTrustee | 4 | $0 |
Dekel Merin Vice-President, Facilities | OfficerTrustee | 2 | $0 |
Emily Greenblatt Vice-President, Administration | OfficerTrustee | 2 | $0 |
Gil Browdy Vice-President, Fundraising | OfficerTrustee | 3 | $0 |
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 | $224,855 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $224,855 |
| Total Program Service Revenue | $591,763 |
| Investment income | $24,447 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,202,803 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $366,077 |
| Pension plan accruals and contributions | $4,123 |
| Other employee benefits | $0 |
| Payroll taxes | $27,997 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,257 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,466 |
| Travel | $1,744 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $634 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $57,220 |
| Insurance | $26,485 |
| All other expenses | $9,050 |
| Total functional expenses | $972,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,524 |
| Savings and temporary cash investments | $684,058 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,743 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,633 |
| Prepaid expenses and deferred charges | $4,376 |
| Net Land, buildings, and equipment | $1,823,629 |
| Investments—publicly traded securities | $1,345,192 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,246 |
| Other assets | $4,643 |
| Total assets | $3,924,044 |
| Accounts payable and accrued expenses | $15,594 |
| Grants payable | $0 |
| Deferred revenue | $120,296 |
| 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 | $0 |
| Total liabilities | $135,890 |
| Net assets without donor restrictions | $3,788,154 |
| Net assets with donor restrictions | $0 |
| 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 | $3,924,044 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Habonim Camp Association Company Incorporated has recieved totaling $59,197.
| Awarding Organization | Amount |
|---|---|
Foundation For Jewish Camp Inc New York, NY PURPOSE: capacity expansion, | $50,000 |
Associated Jewish Charities Of Baltimore Baltimore, MD PURPOSE: GENERAL SUPPORT | $9,197 |
Endowment Analysis
| Beg. Balance | $1,205,470 |
| Earnings | $139,722 |
| Ending Balance | $1,345,192 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Calleva Inc Poolesville, MD | $7,950,214 | $6,198,564 |
Camp Airy & Camp Louise Foundation Inc Baltimore, MD | $16,851,888 | $7,759,212 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |
Jewish Camp And Conference Service Inc Rockville, MD | $15,388,915 | $6,681,183 |
Helping Hands Inc Bechtelsville, PA | $3,962,624 | $4,451,947 |
Pentagon Federal Credit Union Fdn Penfed Foundation Alexandria, VA | $5,129,099 | $6,700,789 |
Astd Certification Institute Alexandria, VA | $932,146 | $4,170,037 |
Christian Camps Of Pittsburgh Inc Boswell, PA | $5,360,151 | $3,639,402 |
Jewish Reconstructionist Camping Corporation Wyncote, PA | $7,184,721 | $3,036,148 |
Shrine Mont Inc Orkney Springs, VA | $13,034,285 | $3,039,198 |