Civic Intelligence

Bamidbar

990 • Fiscal year 2023 • EIN 87-2444477

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 01, 2024

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

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$140,123

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

9th percentile

-25%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$681,380

Down $227,588 (-25%) from 2022

Net Assets

Down

$666,312

Down $228,011 (-25%) from 2022

Liabilities

Up

$15,068

Up $423 (+2.9%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin12th percentile

Revenue

Down

$733,558

Down $899,737 (-55%) from 2022

Expenses

Down

$941,835

Down $58,405 (-5.8%) from 2022

Net Income

Down

-$208,277

Down $841,332 (-133%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2023

Assets$681,380
Liabilities$15,068
Net Assets$666,312
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

2023

Revenue$733,558
Expenses$941,835
Net Income-$208,277
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 1, 2024
Return Version
2022v5.0
Gross Receipts
$735,877
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$894,323$666,312▼ $228,011
Pledges and Grants Receivable$655,039$435,588▼ $219,451
Cash and Non-Interest-Bearing Accounts$172,798$181,322▲ $8,524
Land, Buildings, and Equipment, Net$62,289$40,784▼ $21,505
Prepaid Expenses and Deferred Charges$18,842$23,686▲ $4,844
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$908,968$681,380▼ $227,588
Liabilities
Accounts Payable and Accrued Expenses$14,645$15,068▲ $423
Total Liabilities$14,645$15,068▲ $423
Net Assets / Fund Balance
Total Net Assets Fund Balance$894,323$666,312▼ $228,011
Total Liabilities and Net Assets / Fund Balance$908,968$681,380▼ $227,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,784$12,081$52,865
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jordana MayschakCEOFT$128,333$11,790$140,123
Hayden LilienCOOFT$115,866$9,216$125,082

Board Members and Trustees

NameTitle
Elyssa HammermanCo-chair
Rabbi Matt ShapiroCo-chair
Arlene RemzBoard Member
Judy GerstenblithBoard Member
Rabbi Anat MoskowitzBoard Member
Rachel ScheinBoard Member
Teena SlatkinBoard Member
James BornsteinCAO
Alex FaderSecretary
Douglas WolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,565
Program Service Revenue
$88,046
Investment Income
$-2,053
Other Revenue
$0
All Other Contributions
$647,565
Change in Net Assets
$-208,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,539
Other Expenses$224,296
Total Fundraising Expense$62,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,556$48,904$30,791$362,251
Current Officers, Directors, Trustees, and Key Employees$190,475$32,967$20,757$244,199
Other Employee Benefits$50,978$8,823$5,555$65,356
All Other Expenses$13,204$39,066$1,118$53,388
Payroll Taxes$35,672$6,173$3,888$45,733
Insurance-$18,532-$18,532
Travel$7,023$10,907-$17,930
Other Expenses$294$16,218$0$16,512
Depreciation Depletion-$12,728-$12,728
Fees for Services Other$7,371--$7,371
Fees for Services Accounting-$7,000-$7,000
Fees for Services Legal-$3,455-$3,455
Total Functional Expenses$587,813$291,913$62,109$941,835
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
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Heeren
Formed
2021
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
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
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IRS990/PriorPeriodAdjustmentsAmt0-19734
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16460
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01439372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0288000
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0193901
IRS990/PYRevenuesLessExpensesAmt0633055
IRS990/PYSalariesCompEmpBnftPaidAmt0712240
IRS990/PYTotalExpensesAmt01000240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01633295
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-208277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0894323
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0666312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0647565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01439372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02086937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0288
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02384044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0735611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01648433
IRS990ScheduleA/Total509Grp/TotalAmt02384044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0735877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01648455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02384332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040784
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0908968
IRS990/TotalAssetsEOYAmt0681380
IRS990/TotalAssetsGrp/BOYAmt0908968
IRS990/TotalAssetsGrp/EOYAmt0681380
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0647565
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0941835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014645
IRS990/TotalLiabilitiesEOYAmt015068
IRS990/TotalLiabilitiesGrp/BOYAmt014645
IRS990/TotalLiabilitiesGrp/EOYAmt015068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0894323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666312
IRS990/TotalOtherCompensationAmt021006
IRS990/TotalProgramServiceExpensesAmt0587813
IRS990/TotalProgramServiceRevenueAmt088046
IRS990/TotalReportableCompFromOrgAmt0244199
IRS990/TotalRevenueGrp/ExclusionAmt0-2053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0733558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0908968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0681380
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010907
IRS990/TravelGrp/ProgramServicesAmt07023
IRS990/TravelGrp/TotalAmt017930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 S DAHLIA STREET STE 205

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,380
Liabilities
$15,068
Net assets
$666,312
Revenue
$733,558
Expenses
$941,835
Net income
-$208,277
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