Bamidbar is located in Denver, CO. According to its NTEE Classification (X30) the organization is classified as: Judaism, under the broad grouping of Religion-Related and related organizations. As of 08/2023, Bamidbar employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bamidbar 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 08/2023, Bamidbar generated $733.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (33.0%) each year. All expenses for the organization totaled $941.8k during the year ending 08/2023. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY EDUCATION:EDUCATIONAL PROGRAMS EXPAND MENTAL HEALTH LITERACY, BOOST PERSONAL RESILIENCE, AND SUPPORT SKILL-BUILDING BY INTEGRATING MENTAL HEALTH FRAMEWORKS INTO EXPERIENTIAL EDUCATION AND JEWISH LEARNING. EDUCATION PROGRAMS SERVE TEENS, YOUNG ADULTS, PARENTS AND CAREGIVERS, AND JEWISH COMMUNAL PROFESSIONALS.
CLINICAL: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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rabbi Matt Shapiro Co-Chair | Trustee | 3 | $0 |
Douglas Wolf Treasurer | Trustee | 1 | $0 |
Teena Slatkin Board Member | Trustee | 1 | $0 |
Elyssa Hammerman Co-Chair | Trustee | 3 | $0 |
Alex Fader Secretary | Trustee | 1 | $0 |
Rabbi Anat Moskowitz Board Member | Trustee | 1 | $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 | $647,565 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $647,565 |
Total Program Service Revenue | $88,046 |
Investment income | $266 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$2,319 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $733,558 |
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. | $244,199 |
Compensation of current officers, directors, key employees. | $32,967 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $362,251 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $65,356 |
Payroll taxes | $45,733 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,455 |
Fees for services: Accounting | $7,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $7,371 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $17,930 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,728 |
Insurance | $18,532 |
All other expenses | $53,388 |
Total functional expenses | $941,835 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $181,322 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $435,588 |
Accounts receivable, net | $0 |
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 | $23,686 |
Net Land, buildings, and equipment | $40,784 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $681,380 |
Accounts payable and accrued expenses | $15,068 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $15,068 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | $666,312 |
Total liabilities and net assets/fund balances | $681,380 |