SILVER2023

Habonim Dror Foundation, Inc.

Supporting the Habonim Dror Labor Zionist Youth Movement

aka HDF   |   Monrovia, CA   |  www.habonimdrorfoundation.org
GuideStar Charity Check

Habonim Dror Foundation, Inc.

EIN: 11-3301957


Mission

The Habonim Dror Foundation, established in 1996, provides support to the Labor Zionist youth movement Habonim Dror North America. The Foundation, comprised primarily of movement alumni, raises money for the operating budget of the National Office of the youth movement. This funding enables the movement to run Israel programs, national seminars, and publish movement newsletters. The Habonim Dror youth movement provides progressive Jewish programming to over 2,000 children each year. Habonim's unique summer camps, based on the ideals of the kibbutz movement, create a space for youth to explore their Jewish identity, culture and connection to Israel in a creative, peer-lead environment.

Ruling year info

2021

Chairman

Rabbi Tom Gutherz

Main address

426 East Duarte Rd.

Monrovia, CA 91016 USA

Show more contact info

EIN

11-3301957

Subject area info

Judaism

Youth development

Population served info

Children and youth

Adolescents

Jewish people

NTEE code info

Jewish (X30)

Religious Leadership, Youth Development (O55)

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Six Summer Camps in North America

Habonim Dror North America operates six summer camps and twenty-two local chapters. We operate a post-10th grade Summer in Israel Program and a post-high school Gap-year in Israel, the Habonim Dror Workshop. Habonim Dror also sponsors four national leadership training seminars annually, including Winter Seminar, which serves as the meeting place for all active movement leaders from across North America.

Population(s) Served
Children and youth
Jewish people

Where we work

Financials

Habonim Dror Foundation, Inc.
Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

0.00

Average of 231.20 over 9 years

Months of cash in 2022 info

SOURCE: IRS Form 990

7.8

Average of 38.9 over 9 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

0%

Average of 0% over 9 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Habonim Dror Foundation, Inc.

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Habonim Dror Foundation, Inc.

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Habonim Dror Foundation, Inc.

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of Habonim Dror Foundation, Inc.’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2014 2015 2016 2021 2022
Unrestricted surplus (deficit) before depreciation $246,140 $69,122 -$17,805 $101,045 -$157,010
As % of expenses 896.9% 135.6% -16.4% 68.6% -155.1%
Unrestricted surplus (deficit) after depreciation $246,140 $69,122 -$17,805 $101,045 -$157,010
As % of expenses 896.9% 135.6% -16.4% 68.6% -155.1%
Revenue composition info
Total revenue (unrestricted & restricted) $78,250 $120,079 $90,857 $128,721 $101,670
Total revenue, % change over prior year 0.0% 53.5% -24.3% 0.0% -21.0%
Program services revenue 0.0% 0.0% 0.0% 0.0% 0.0%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 9.1% 8.3% 14.8% 16.6% 26.6%
Government grants 0.0% 0.0% 0.0% 0.0% 0.0%
All other grants and contributions 90.9% 91.7% 85.2% 79.8% 70.9%
Other revenue 0.0% 0.0% 0.0% 3.6% 2.5%
Expense composition info
Total expenses before depreciation $27,444 $50,957 $108,662 $147,244 $101,232
Total expenses, % change over prior year 0.0% 85.7% 113.2% 0.0% -31.2%
Personnel 0.0% 0.0% 0.0% 0.0% 0.0%
Professional fees 31.9% 11.8% 0.0% 5.4% 9.0%
Occupancy 0.0% 0.0% 0.0% 0.0% 0.0%
Interest 1.8% 0.0% 0.0% 0.0% 0.0%
Pass-through 44.6% 78.5% 91.1% 89.4% 87.0%
All other expenses 21.6% 9.7% 8.9% 5.2% 4.1%
Full cost components (estimated) info 2014 2015 2016 2021 2022
Total expenses (after depreciation) $27,444 $50,957 $108,662 $147,244 $101,232
One month of savings $2,287 $4,246 $9,055 $12,270 $8,436
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $0 $0 $0 $0 $0
Total full costs (estimated) $29,731 $55,203 $117,717 $159,514 $109,668

Capital structure indicators

Liquidity info 2014 2015 2016 2021 2022
Months of cash 297.2 30.4 10.8 4.1 7.8
Months of cash and investments 297.2 176.4 80.7 94.5 118.8
Months of estimated liquid unrestricted net assets 297.2 176.3 80.7 94.5 118.8
Balance sheet composition info 2014 2015 2016 2021 2022
Cash $679,608 $129,164 $97,427 $50,092 $65,507
Investments $0 $619,925 $633,337 $1,109,234 $936,809
Receivables $0 $0 $161 $0 $0
Gross land, buildings, equipment (LBE) $0 $0 $0 $0 $0
Accumulated depreciation (as a % of LBE) 0.0% 0.0% 0.0% 0.0% 0.0%
Liabilities (as a % of assets) 0.0% 0.0% 0.0% 0.0% 0.0%
Unrestricted net assets $679,608 $748,730 $730,925 $1,159,326 $1,002,316
Temporarily restricted net assets $0 $0 $0 N/A N/A
Permanently restricted net assets $0 $0 $0 N/A N/A
Total restricted net assets $0 $0 $0 $0 $0
Total net assets $679,608 $748,730 $730,925 $1,159,326 $1,002,316

Key data checks

Key data checks info 2014 2015 2016 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

Chairman

Rabbi Tom Gutherz

Number of employees

Source: IRS Form 990

Habonim Dror Foundation, Inc.

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
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Habonim Dror Foundation, Inc.

Board of directors
as of 12/03/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Yudie Fishman