Abraham Joshua Heschel Day School
- Assets
- $18.5m
- Revenue
- $14.7m
- Investments
- $0.0
- Employees
- 135
- Location
- Northridge, CA
- Founding
- 11/1973
- Data as of
- 06/2022
- EIN
- 95-2794822
Organization Overview
Abraham Joshua Heschel Day School is located in Northridge, CA. The organization was established in 1973. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Abraham Joshua Heschel Day School employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abraham Joshua Heschel Day School 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 06/2022, Abraham Joshua Heschel Day School generated $14.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $14.1m during the year ending 06/2022. While expenses have increased by 2.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A COMMUNITY JEWISH DAY SCHOOL PROVIDING A RICH DUAL-CURRICULAR EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
HESCHEL DAY SCHOOL, WITH AN ENROLLMENT OF APPROXIMATELY 346 STUDENTS IN PRE-KINDERGARTEN THROUGH EIGHTH GRADE, SERVES FAMILIES FROM ALL DENOMINATIONS WITHIN THE COMMUNITY.HESCHEL IS DEDICATED TO PROVIDING AN INTEGRATED SECULAR AND JUDAIC PROGRAM WHICH DEVELOPS SELF-DIRECTED AND RESOURCEFUL LEARNERS. WE CONSIDER THE WHOLE CHILD AND SEEK TO ENGENDER A STRONG SENSE OF SELF AND A LIFE-LONG COMMITMENT TO LEARNING AND TO JUDAISM.RECOGNIZING THAT EACH CHILD IS UNIQUE, INSTRUCTION IS DESIGNED TO ACCOMMODATE THE INDIVIDUAL NEEDS OF LEARNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence Kligman Director/head Of School | OfficerTrustee | 40 | $322,901 |
Amy Jamieson Left 63022 Chief Financial Officer | Officer | 40 | $202,524 |
Lara Martin Director Of Admissions | 40 | $142,661 | |
Emily Coddington Middle School Director | 40 | $139,164 | |
Scott Westle Rabbi-In-Residence | 40 | $119,236 | |
Debra Schaffer Ms Teacher | 40 | $101,070 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Thomas Dale & Associates Security | 6/29/22 | $340,533 |
Cdw Government Inc Retail For School Computers | 6/29/22 | $174,152 |
Student Transportation Of America Bus Service | 6/29/22 | $196,671 |
Moore Brothers Sons & Daughters Construction | 6/29/22 | $140,395 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $237,107 |
| Related organizations | $0 |
| Government grants | $466,133 |
| All other contributions, gifts, grants, and similar amounts not included above | $896,312 |
| Noncash contributions included in lines 1a–1f | $15,579 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,599,552 |
| Total Program Service Revenue | $13,039,333 |
| Investment income | $127,222 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$71,709 |
| Net Income from Fundraising Events | -$26,131 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,668,267 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,141,066 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $751,259 |
| Compensation of current officers, directors, key employees. | $565,357 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,686,831 |
| Pension plan accruals and contributions | $228,028 |
| Other employee benefits | $671,819 |
| Payroll taxes | $465,883 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $49,135 |
| Fees for services: Accounting | $34,451 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $33,753 |
| Fees for services: Other | $0 |
| Advertising and promotion | $71,168 |
| Office expenses | $0 |
| Information technology | $102,974 |
| Royalties | $0 |
| Occupancy | $413,561 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,723 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $528,014 |
| Insurance | $198,624 |
| All other expenses | $13,754 |
| Total functional expenses | $14,063,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $651,043 |
| Savings and temporary cash investments | $6,143,008 |
| Pledges and grants receivable | $21,376 |
| Accounts receivable, net | $9,520 |
| 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 | $142,892 |
| Net Land, buildings, and equipment | $6,073,419 |
| Investments—publicly traded securities | $5,446,465 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,200 |
| Total assets | $18,514,923 |
| Accounts payable and accrued expenses | $1,011,703 |
| Grants payable | $0 |
| Deferred revenue | $4,302,150 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,857 |
| 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 | $5,315,710 |
| Net assets without donor restrictions | $9,578,339 |
| Net assets with donor restrictions | $3,620,874 |
| 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 | $18,514,923 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Abraham Joshua Heschel Day School has recieved totaling $520,800.
| Awarding Organization | Amount |
|---|---|
Dart-L Foundation Los Angeles, CA PURPOSE: PUBLIC SUPPORT OF ORGANIZATION MISSION | $100,000 |
Ellie And Mark Lainer Family Foundation Van Nuys, CA PURPOSE: CHARITABLE CONTRIBUTION | $100,000 |
Jewish Federation Council Of Greater Los Angeles Los Angeles, CA PURPOSE: STUDENT FINANCIAL AID | $96,681 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $84,900 |
Marcia And Lawrence Israel Foundation Inc Los Angeles, CA PURPOSE: PUBLIC SUPPORT OF ORGANIZATION MISSION | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $35,360 |
Endowment Analysis
| Beg. Balance | $3,992,994 |
| Earnings | -$540,764 |
| Net Contributions | $204,183 |
| Other Expense | $80,000 |
| Ending Balance | $3,576,413 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Center Of Los Altos Los Altos, CA | $170,822,611 | $50,231,203 |
Oakwood School North Hollywood, CA | $131,214,925 | $40,512,387 |
Wildwood School Inc Los Angeles, CA | $86,448,080 | $38,177,997 |
Classical Academy Incorporated Escondido, CA | $75,670,985 | $34,177,017 |
Paragon Management Surprise, AZ | $64,904,410 | $28,676,995 |
Harbor Day Endowment Corporation Corona del Mar, CA | $29,496,561 | $8,033,762 |
Center For Early Education West Hollywood, CA | $163,132,439 | $27,283,122 |
Santa Fe Christian Schools Solana Beach, CA | $72,145,924 | $27,955,484 |
Phoenix Country Day School Paradise Valley, AZ | $77,907,724 | $28,726,427 |
Tarbut Vtorah Community Day School Irvine, CA | $104,560,863 | $24,620,400 |
Westside Neighborhood School Los Angeles, CA | $23,646,249 | $23,017,600 |
Town School For Boys San Francisco, CA | $94,398,193 | $22,080,958 |