Bartimaeus Ministries Inc
- Assets
- $147.8k
- Revenue
- $207.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Oak View, CA
- Founding
- 06/2001
- Data as of
- 12/2021
- EIN
- 95-4842713
Organization Overview
Bartimaeus Ministries Inc is located in Oak View, CA. The organization was established in 2001. According to its NTEE Classification (X03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Bartimaeus Ministries Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bartimaeus Ministries Inc 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 12/2021, Bartimaeus Ministries Inc generated $207.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $165.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE RENEWAL OF GOSPEL WORK AND LIFE AMONG COMMUNITIES OF FAITH IN THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MINISTRY OUTREACH:MINISTRY TO SUPPORT PASTORS, EDUCATORS, STUDENTS AND ACTIVISTS TO BUILD CAPACITY FOR CHANGE IN CHURCHES AND FAITH COMMUNITIES. STRATEGICALLY AMPLIFIES AND BROADLY DISSEMINATES OUR PERSPECTIVE ON THE THEOLOGY AND PRACTICES OF CONTEMPORARY DISCIPLESHIP.
RESTORATIVE JUSTICE:MINISTRY OF EDUCATION, WRITING AND VICTIM-OFFENDER FACILITATION, SEEKING TO TEACH ABOUT ALTERNATIVES TO VIOLENCE, TRUTH AND RECONCILIATION PROJECTS, IMPACT OF INTERGENERATIONAL TRAUMA AND PROCESSES OF MEDIATION AND DIALOGUE. THE STAFF SPEAKS AT VARIOUS VENUES AROUND THE U.S. AND CANADA, PUBLISHES ARTICLES, TEACHES ONLINE COURSES AND CURATES WEBINARS.
THEOLOGICAL ANIMATION:MINISTRY OF TEACHING, WRITING AND ORGANIZING, HELPING TO BUILD A FAITH-BASED MOVEMENT FOR PEACE, JUSTICE, AND DISCIPLESHIP VIA SPEAKING AT VARIOUS VENUES, TEACHING ONLINE COURSES, WEBINAR BROADCASTS, LECTURE VIDEO-CONFERENCING ON A DIVERSE RANGE OF THEMES POSTED NEARLY WEEKLY ON THE WWW.RADICALDISCIPLESHIP.NET BLOG, AND ALMOST DAILY ON BCM'S FACEBOOK PAGE. WE HAVE REACHED THOUSANDS OF INDIVIDUALS THROUGH OUR PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shady Hakim Board Chair | OfficerTrustee | 2 | $0 |
John Parker Treasurer | OfficerTrustee | 2 | $0 |
Carter Echols Secretary | OfficerTrustee | 2 | $0 |
Susan Taylor Director | Trustee | 2 | $0 |
Financial Statements
| 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 | $151,602 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $151,602 |
| Total Program Service Revenue | $34,630 |
| Investment income | $262 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$62 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $207,934 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $103,001 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,919 |
| Payroll taxes | $8,218 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,908 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,889 |
| Advertising and promotion | $480 |
| Office expenses | $2,372 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,000 |
| Travel | $2,920 |
| 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 | $777 |
| Insurance | $1,493 |
| All other expenses | $3,891 |
| Total functional expenses | $165,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,023 |
| Savings and temporary cash investments | $99,342 |
| Pledges and grants receivable | $0 |
| 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 | $2,881 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,600 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $147,846 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,028 |
| Total liabilities | $1,028 |
| Net assets without donor restrictions | $146,818 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $147,846 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Bartimaeus Ministries Inc has recieved totaling $13,750.
| Awarding Organization | Amount |
|---|---|
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $12,750 |
Lois E & R Duke Miller Family Foundation Inc Oakland, CA PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Study Network Inc Palo Alto, CA | $101,800 | $1,933,523 |
Network Of Community Entrepreneurs La Canada, CA | $25,639 | $651,102 |
Chaplaincy Institute For Arts And Interfaith Ministries Berkeley, CA | $95,019 | $593,387 |
Portland Lutheran Association For Christian Education Foundation Portland, OR | $0 | $0 |
Spiritual Formation Society Of Arizona Phoenix, AZ | $164,617 | $304,542 |
Sports Outreach Los Angeles Glendora, CA | $120,271 | $205,234 |
United Methodist Social Ministries Inc Las Vegas, NV | $76,782 | $0 |
Bartimaeus Ministries Inc Oak View, CA | $147,846 | $207,934 |
Manteca-Ripon Pentecost Society Manteca, CA | $1,286,390 | $106,020 |
Anderson-Cottonwood Christian Assistance Inc Anderson, CA | $102,852 | $0 |
Serving Our Neighbors Portland, OR | $5,379 | $0 |
Equipping Leader Ministries Inc Brea, CA | $18,138 | $0 |