Civic Intelligence

Bamidbar

990 • Fiscal year 2022 • EIN 87-2444477

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 14, 2023

Organization ProfileWWW.BAMIDBARTHERAPY.ORG
300 S Dahlia Street Ste 205Denver, CO 80246

(720) 835-2937

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$42,900

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

$908,968

No earlier filing loaded for comparison.

Net Assets

$894,323

No earlier filing loaded for comparison.

Liabilities

$14,645

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

$1,633,295

No earlier filing loaded for comparison.

Expenses

$1,000,240

No earlier filing loaded for comparison.

Net Income

$633,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2022: $908,968Liabilities 2022: $14,645Net Assets 2022: $894,3232022Assets 2023: $681,380Liabilities 2023: $15,068Net Assets 2023: $666,3122023Assets 2024: $1,098,873Liabilities 2024: $4,523Net Assets 2024: $1,094,3502024

Highlighted filing

2022

Assets$908,968
Liabilities$14,645
Net Assets$894,323
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2022: $1,633,295Expenses 2022: $1,000,240Net Income 2022: $633,0552022Revenue 2023: $733,558Expenses 2023: $941,835Net Income 2023: -$208,2772023Revenue 2024: $1,842,493Expenses 2024: $1,414,455Net Income 2024: $428,0382024

Highlighted filing

2022

Revenue$1,633,295
Expenses$1,000,240
Net Income$633,055
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 14, 2023
Return Version
2021v4.2
Gross Receipts
$1,633,295
Mission and Program Overview

Mission

Bamidbar's mission is to ensure that jewish youth and young adults have the confidence, skills, and community support to navigate life's challenges and thrive in the face of adversity.

Bamidbar's mission is to ensure that jewish youth and young adults have the confidence, skills, and community support to navigate life's challenges and thrive in the face of adversity. It envisons a jewish community that actively supports its members in cultivating mental health and wellness. The organization strives to promote honor, dignity, and respect for itself and others, find joyful jewish meaning in every aspect of life, and accept and pursue the challenges of personal transformation all while cultivating the power of an inclusive and supportive community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$894,323▲ $894,323
Pledges and Grants Receivable$0$655,039▲ $655,039
Cash and Non-Interest-Bearing Accounts$0$172,798▲ $172,798
Land, Buildings, and Equipment, Net$0$62,289▲ $62,289
Prepaid Expenses and Deferred Charges$0$18,842▲ $18,842
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$908,968▲ $908,968
Liabilities
Accounts Payable and Accrued Expenses-$14,645-
Other Liabilities$0--
Total Liabilities$0$14,645▲ $14,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$894,323▲ $894,323
Total Liabilities and Net Assets / Fund Balance$0$908,968▲ $908,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,289$4,521$66,810
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jory Hanselman MayschakCEOFT$40,000$2,900$42,900
Hayden LilienCOOFT$28,750$750$29,500

Board Members and Trustees

NameTitle
Elyssa HammermanCo-chair
Rabbi Matt ShapiroCo-chair
Cliff StocktonBoard Member
Rabbi Anat MoskowitzBoard Member
Teena SlatkinBoard Member
Alex FaderSecretary
Douglass WolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,439,372
Program Service Revenue
$193,901
Investment Income
$22
Other Revenue
$0
All Other Contributions
$1,439,372
Change in Net Assets
$633,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,240
Other Expenses$288,000
Total Fundraising Expense$51,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,359$49,899$25,255$355,513
Current Officers, Directors, Trustees, and Key Employees$192,577$34,275$17,348$244,200
Other Employee Benefits$56,760$10,102$5,113$71,975
All Other Expenses$10,927$38,191$571$49,689
Payroll Taxes$31,979$5,692$2,881$40,552
Insurance$1,158$22,317$9$23,484
Occupancy$18,171--$18,171
Depreciation Depletion$14,095--$14,095
Other Expenses$11,258$0$0$11,258
Travel$68$1,313-$1,381
Total Functional Expenses$727,246$221,793$51,201$1,000,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is emailed to all board members for review and is approved by the board's finance committee.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and trustees are required to complete an annual board commitment form. This board commitment form asks officers to review the conflict of interest policy and disclose any interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Periodic reviews shall be conducted to include whether compensation arrangements and benefits are reasonable and are the result of arm's length bargaining. In conducting the periodic reviews, the corporation may, but need not, use outside advisors.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bamidbar
EIN
87-2444477
Phone
7208352937
Address
300 S DAHLIA STREET STE 205, DENVER, CO 80246

Signing Officer

Name
Jory Hanselman Mayschak
Title
CEO
Phone
7208352937
Signed
2023-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jory Hanselman Mayschak
Formed
2021
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
0

Preparer

Firm
Singerlewak Llp
Address
2000 S COLORADO BLVD STE 2-200, DENVER, CO 80222
Preparer
Gary Rand CPA
Phone
3036946700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“PAID IN CAPITAL 261,268.”

Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL:BAMIDBAR OFFERS COMMUNITY-BASED AND IMMERSIVE ADVENTURE THERAPY PROGRAMS FOR JEWISH TEENS AND YOUNG ADULTS (AGES 13-28) STRUGGLING WITH MILD TO MODERATE EMOTIONAL, BEHAVIORAL, AND SOCIAL CHALLENGES. THE PROGRAM USES WILDERNESS AND ADVENTURE-BASED EXPERIENCES AS A VEHICLE TO PROMOTE SELF-REFLECTION AND THERAPEUTIC GROWTH, WHILE HELPING PARTICIPANTS BUILD A TOOLKIT TO FACE LIFE'S CHALLENGES. LICENSED MENTAL HEALTH PROFESSIONALS PROVIDE INDIVIDUAL AND GROUP THERAPY, AND DEVELOP INDIVIDUALIZED TREATMENT PLANS FOR EACH STUDENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND IS APPROVED BY THE BOARD'S FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO COMPLETE AN ANNUAL BOARD COMMITMENT FORM. THIS BOARD COMMITMENT FORM ASKS OFFICERS TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS SHALL BE CONDUCTED TO INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S LENGTH BARGAINING. IN CONDUCTING THE PERIODIC REVIEWS, THE CORPORATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAID IN CAPITAL 261,268.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY RAND CPA
ReturnHeader/ReturnTs02023-07-11T13:26:16-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JORY
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ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,968
Liabilities
$14,645
Net assets
$894,323
Revenue
$1,633,295
Expenses
$1,000,240
Net income
$633,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$1.84$1.41$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$0.73$0.94$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$1.63$1.00$0.63