Ascent Executive Summary

Page 1

Ascent is an experience ‫ב”ה‬

a place where people come

to explore their higher selves

to connec t to t h e ir h e ri tage

to their people and to one another

Asce n t is growt h , upwa r d mo vement, i nspi r a t i o n

a high impact boost to Jewish identity

for travelers and students from Israel and abroad for tourist, student and Taglit-Birthright groups for IDF soldiers discovering what they’re fighting for

Executive Summary 2014-2015

Your Global Center for Jewish Spiritual Discovery

Tsfat, Israel


54,000+

“The cornerstone of what we do is education with love – a love of our fellow Jew, a love of Torah, a love of the Land of Israel. People are attracted to this authenticity. Add to that our dedication to quality programs and professionalism, and that’s the formula that makes Ascent to special.”

total participants

+ OVER 1 MILLION VISITORS TO OUR WEBSITES

ts

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soldiers

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students

4,000

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The IDF recognized that soldiers needed a better understanding of what it means to be Jewish so they could be better soldiers. Ascent developed a unique program, led by former IDF soldiers, to impart a Judaism that is relevant to the modern soldier. This program has proven popular among both soldiers and their officers, bolstering and supporting our warriors.

17% 9,000

7%

IDF soldiers

— Rabbi Shaul Leiter, Director

groups

After three decades of success providing inspiring experiences and an uplifting ambiance to individuals, Ascent started getting approached by educational groups, such as Taglit-Birthright Israel, Young Judea, and others, to host their groups. Today, Ascent is a leading provider of creative, innovative and cutting-edge interactive programs for groups from around the world.

26%

41%

14,000 people

23,000 people

attend extended group programs (1 week+)

attend 1 day group programs & short workshops

highlights 20146 3ancient wisdom, modern dilemmas A stimulating interactive workshop that applies Torah wisdom to difficult modern dilemmas. It begins with an overview of the history of Judaism and Torah, and then propels visitors into an engaging and dynamic experience. Popular with student campus groups and Taglit-Birthright Israel groups. lone soldier retreats4 They left the comforts of home to volunteer to defend their people and their homeland. We invite them to enjoy a weekend at Ascent to show them that wherever they go, they always have family.

9%

5,000 people


‘94

54K

‘04

‘14

EXPENSES

‘84

7,000

200

Annual Participants 1984-2014

28,000

30 YEARS OF GROWTH

budget2015

ASCENT’S BASIC OPERATING COSTS – FACILITY, MEALS, AND STAFF – ARE COVERED BY GUESTS, PROGRAM PARTICIPANTS AND GRANTS. DONATIONS FROM SPONSORS AND PARTNERS SUBSIDIZE ASCENT’S AMAZING EDUCATIONAL PROGRAMMING SO WE CAN KEEP OUR PRICES COMPETITIVE WHILE ALLOWING US TO OFFER SO MUCH MORE.

INCOME

25% Donors

17% Grants

English Programs

$388,000

Hebrew Programs

$380,000

Group Programs

$715,000

Total Program Costs

$1,753,000

Capital Improvements

$105,000

Financing & Interest (Mortgage)

$207,000

Maintenance

$63,000

Utilities

$42,000 $110,000

Total Operating Costs

HEART & SOUL F O R W H AT W E D O AT A S C E N T.

58% Programs

$270,000

Administration

DONORS PROVIDE THE

INCOME BREAKDOWN

IDF Programs

$527,000

Salaries

$88,000

Administration

$38,500

Travel

$27,500 Total Development Costs

$140,000

Total Expenses

$2,434,000

Programs Income

$1,405,000

Government Grants

$55,000

Private Grants

$360,000 Total Income

$1,820,000

2015 FUNDRAISING GOAL

$614,000

volunteer program4 Ascent's recently launched Volunteer Program allows visitors to stay in Tsfat, making a meaningful contribution to the community and gaining a life-changing experience. Participants choose from a variety of volunteering opportunities in and around Tsfat, while also enjoying studies and other programs at Ascent. 3educational outreach Ascent offers classes and workshops around Israel, as well as online via LiveKabbalah.com. It’s a great opportunity for staff to share their well-honed presentations with a wider audience, and to solidify Ascent’s reputation for excellent programming.


HOW MANY ORGANIZATIONS

DIRECTLY IMPACT OVER

50,000 PEOPLE

EVERY YEAR?

thank you for your friendship and support. Please see the enclosed Sponsorship & Partnership Guide. This document is just a brief overview to who we are and what we do. For more information, you can request a copy of our Annual Report. Thank you to our collaborative and partner organizations: THE SHUL of Bal Harbor

Israel Ministry of Education

Israel Defense Force

IDF Education Corps

Eshet Chayil Foundation

Your Global Center for Jewish Spiritual Discovery

myAscent.org Rabbi Shaul Leiter, Executive Director US: 646-492-0812 | +972-52-677-0140 | +972-4-692-1364 x103 | director@ascentofsafed.com

Rabbi Mordechai Siev, Director of Development US: 516-343-1674 | +972-54-643-7770 | +972-4-692-1364 x129 | siev@ascentofsafed.com Contributions can be made online at myAscent.org/donate or mailed to: ISRAEL: 2 Ari Street, Tsfat, Israel 13102 US: 383 Kingston Ave., Rm 28, Brooklyn, NY 11213 UK: F/O Ascent, 3 Sunny Gardens Parade, London NW4 1JA CANADA: C/O Beth Oloth, 32 Brookview Dr., Toronto, ON M6A 2K2 (cheque payable to Beth Oloth with “for Ascent” in the note)

AUSTRALIA: c/o Mr. & Mrs. Herszberg 6 Goathlands St., East S. Kilda VIC 3183, Australia


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