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 12/2023, Habonim Dror Camp Moshava employed 78 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 12/2023, Habonim Dror Camp Moshava generated $1.2m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 5.2% per year over the past 5 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
2023
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. PROGRAM DESCRIPTION: SINCE 1935, HABONIM DROR CAMP MOSHAVA HAS PROVIDED AN EDUCATIONAL, OVERNIGHT, SUMMER-CAMP EXPERIENCE IN JUNE, JULY AND AUGUST FOR JEWISH YOUTH. A SEVEN-WEEK, RESIDENTIAL-CAMP EXPERIENCE, THIS PROGRAM IS FOR CAMPERS AGES 7 TO 17. CAMPERS LEARN AND ENGAGE WITH VALUES OF SOCIAL JUSTICE, COMMUNITY, AND INCLUSION, THROUGH EXPERIENTIAL EDUCATION. CAMPERS LEAVE CAMP WITH A MORE ESTABLISHED SENSE OF SELF AND SENSE OF COMMUNITY, UNDERSTANDING OF THEIR JEWISH IDENTITY, AND A COMMITMENT TO A MORE JUST WORLD. CAMP MOSHAVA IS ONE OF SIX IN NORTH AMERICA THAT ARE PART OF HABONIM DROR, THE PROGRESSIVE LABOR ZIONIST YOUTH MOVEMENT. PROGRAM ACCOMPLISHMENTS: IN SUMMER 2023, 175 CAMPERS WERE SERVED. WE PROVIDED EXCELLENT DAILY EDUCATION TO ALL CAMPERS ON THE TOPICS OF SOCIAL JUSTICE, IDENTITY, COMMUNITY, JUDAISM, AND MORE. OUR SURVEY DATA SHOWS US THAT THE COMMUNITY WE CREATE, AND THE CARE PROVIDED TO CHILDREN FROM THEIR PEERS AND COUNSELORS, CONTINUES TO BE AMONG THE BEST IN THE FIELD.
PROGRAM SERVICE 2, YEAR-ROUND PROGRAMMING (EIZOR). PROGRAM DESCRIPTION: THIS PROGRAM ALLOWS CAMPERS WHO ATTEND OUR SUMMER CAMP AN OPPORTUNITY TO CONNECT THROUGHOUT THE YEAR. IT FEATURES JEWISH-HOLIDAY CELEBRATIONS IN ADDITION TO OTHER SOCIAL EVENTS. WE SEEK TO CREATE A COMMUNITY THAT EXTENDS BEYOND THE SUMMER-CAMP EXPERIENCE AND PROVIDE A MEANINGFUL JEWISH EXPERIENCE YEAR-ROUND. PROGRAMS ARE OFFERED ONE TO TWO TIMES A MONTH. PROGRAM ACCOMPLISHMENTS: OUR YEAR-ROUND EIZOR PROGRAM GATHERED MEMBERS OF THE MOSH COMMUNITY AROUND ONCE A MONTH THROUGHOUT THE YEAR. WE CREATED STRONG OPPORTUNITIES FOR JEWISH PRACTICE AND SOCIAL CONNECTIONS BETWEEN CAMPERS OF ALL AGES THROUGHOUT THE D.C. AREA. WE CONTINUE TO HAVE PARTICIPATION NUMBERS EQUAL TO OR HIGHER THAN THOSE OF THE PREVIOUS YEAR.
PROGRAM SERVICE 3, SOCIAL JUSTICE HIGH SCHOOL GROUP (BONIMOT TZEDEK). PROGRAM DESCRIPTION: THIS PROGRAM GIVES TEENS AN OPPORTUNITY TO LEARN ABOUT AND ENGAGE IN COMMUNITY ACTIVISM. PARTICIPANTS ATTEND TRAININGS AND ACTIONS ON ISSUES THAT IMPACT THEM ON THE STATE AND COUNTY LEVEL. IN ADDITION TO RE-ENGAGING WITH THEIR COMMUNITY THROUGHOUT THE YEAR, THEY LEARN TRANSFERABLE ACTIVISM SKILLS THAT THEY WILL CONTINUE TO USE BEYOND THIS PROGRAM. PROGRAM ACCOMPLISHMENTS: OUR BONIMOT TZEDEK PROGRAM IS CURRENTLY DORMANT, WHILE WE CONSIDER THE BEST WAYS TO STRUCTURE THIS PROGRAM TO MEET THE NEEDS OF PARTICIPANTS WITHIN THE CONSTRAINTS OF OUR CURRENT STAFFING MODEL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Talia Rodwin Co-Executive Director For Camp Experience | Officer | 40 | $70,162 |
Abigail Cohen Co-Executive Director For Development And Engagement | Officer | 40 | $31,583 |
Alexandra Becker Tzevet Representative | Trustee | 1 | $4,000 |
Eva Salins Tzevet Representative | Trustee | 1 | $3,791 |
Avram Edelman President | OfficerTrustee | 5 | $0 |
Emily Greenblatt Vp, Administration | OfficerTrustee | 3 | $0 |
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 | $129,871 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $129,871 |
Total Program Service Revenue | $808,153 |
Investment income | $207,969 |
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 | $1,213,628 |
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. | $109,536 |
Compensation of current officers, directors, key employees. | $101,745 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $285,593 |
Pension plan accruals and contributions | $3,179 |
Other employee benefits | $16,463 |
Payroll taxes | $29,560 |
Fees for services: Management | $0 |
Fees for services: Legal | $320 |
Fees for services: Accounting | $25,653 |
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 | $4,233 |
Travel | $5,714 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,857 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $61,971 |
Insurance | $41,682 |
All other expenses | $13,293 |
Total functional expenses | $1,044,154 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $404,086 |
Savings and temporary cash investments | $295,665 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $486,676 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $580 |
Prepaid expenses and deferred charges | $7,180 |
Net Land, buildings, and equipment | $1,822,101 |
Investments—publicly traded securities | $1,253,527 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,740 |
Total assets | $4,276,555 |
Accounts payable and accrued expenses | $15,308 |
Grants payable | $0 |
Deferred revenue | $660,126 |
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 | $675,434 |
Net assets without donor restrictions | $3,513,669 |
Net assets with donor restrictions | $87,452 |
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 | $4,276,555 |