Bethanna
- Assets
- $5.0m
- Revenue
- $21.5m
- Investments
- $0.0
- Employees
- 227
- Location
- Southampton, PA
- Founding
- 07/1952
- Data as of
- 06/2021
- EIN
- 23-1649667
Organization Overview
Bethanna is located in Southampton, PA. The organization was established in 1952. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Bethanna employed 227 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethanna 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 06/2021, Bethanna generated $21.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $21.2m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 6 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
BETHANNA IS A CHRISTIAN ORGANIZATION THAT PROVIDES THE HIGHEST QUALITY SYSTEM OF CARE FOR CHILDREN AND FAMILIES IN ORDER TO ENSURE SAFETY, RESTORE EMOTIONAL WELLNESS, AND BUILD FAMILY STABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERMANENCY SERVICES BETHANNA PROVIDES: FOSTER CARE; KINSHIP FOSTER CARE; PA STATEWIDE ADOPTION NETWORK (SWAN); FAMILY VISITATION AND PARENTING CLASS SERVICES. THE PURPOSE OF THESE SERVICES IS THE SAFETY, PERMANENCY AND WELL-BEING OF CHILDREN AND YOUTH. CHILDREN THRIVE WHEN CARED FOR IN LOVING, STABLE AND STRONG FAMILIES, AS SUCH PROMOTING FAMILY REUNIFICATION, CARE WITH KIN AND WHEN NECESSARY ADOPTION OR PERMANENT LEGAL CUSTODIANSHIP ARE OF THE UTMOST IMPORTANCE.
BEHAVIORAL HEALTH SERVICES BETHANNA PROVIDES CHILDREN'S OUTPATIENT MENTAL HEALTH SERVICES, INTENSIVE BEHAVIORAL HEALTH SERVICES, CLINICAL TRANSITION AND STABILIZATION SERVICES, CHILDREN'S MOBILE CRISIS, CHILDREN'S MOBILE INTERVENTION SERVICES AND COMMUNITY ENGAGEMENT. BETHANNA UTILIZES A VARIETY OF EVIDENCED BASED AND EVIDENCE INFORMED MODELS OF CARE PROMOTING HEALING CENTERED AND TRAUMA INFORMED CARE.
COMMUNITY UMBRELLA AGENCY (CUA) SERVICES BETHANNA PROVIDES CASE MANAGEMENT, FAMILY STRENGTHENING SERVICES AND COMMUNITY ENGAGEMENT AS THE CUA SERVING CENTER CITY AND SOUTH PHILADELPHIA. BETHANNA PARTNERS WITH THE PHILADELPHIA DEPARTMENT OF HUMAN SERVICES TO ACHIEVE THE GOALS OF IMPROVING OUTCOMES FOR CHILDREN: MORE CHILDREN AND YOUTH MAINTAINED SAFELY IN THEIR OWN HOMES AND COMMUNITIES; MORE CHILDREN AND YOUTH ACHIEVING TIMELY REUNIFICATION OR OTHER PERMANENCE; A REDUCTION IN THE USE OF CONGREGATE CARE; AND, IMPROVED CHILD, YOUTH AND FAMILY FUNCTIONING.
ADOPTION - BETHANNA'S FIRST PRIORITY IS TO SAFELY REUNITE THE CHILD AND PARENTS. HOWEVER, WHEN IT IS NOT POSSIBLE FOR A CHILD TO RETURN TO HIS/HER BIOLOGICAL FAMILY, BETHANNA SEEKS ADOPTIVE FAMILIES TO ENSURE THE CHILD HAS A PERMANENT HOME. BETHANNA IS AN AFFILIATE OF THE PENNSYLVANIA STATEWIDE ADOPTION AND PERMANENCY NETWORK (SWAN).THE PECE PARENTING EDUCATION PROGRAM PRESENTS PRACTICAL PARENTING SKILLS AND ENCOURAGES OPEN COMMUNICATION AND POSITIVE AND SAFE INTERACTIONS BETWEEN CHILDREN AND PARENTS. THE PROGRAM INVOLVES VIDEOTAPED LESSONS, GROUP DISCUSSIONS, AND INTERACTIVE SESSIONS BETWEEN PARENTS AND THEIR CHILDREN. THE PECE PROGRAM CURRENTLY OFFERS CLASSES TO PARENTS IN THE PROCESS OF REUNIFICATION, KINSHIP CARE PARENTS, AND FATHERS WHO ARE INCARCERATED IN THE PHILADELPHIA WORK RELEASE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Benita P Williams VP Of Child Welfare | Officer | 35 | $133,478 |
Karen Hamilton Chief Executive Officer | Officer | 35 | $132,987 |
Jason Gascoyne Chief Financial Officer | Officer | 35 | $84,989 |
Rein Clabbers President/chair | Trustee | 2 | $0 |
Carolyn Hood Vice President/chair | Trustee | 2 | $0 |
Dr Raymond Peters Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Is3 2500 Wharton Rent | 6/29/19 | $312,659 |
Verizon Wireless Phone Service | 6/29/19 | $191,579 |
Maldonado Lisa Professional Service | 6/29/19 | $116,550 |
Barton Associates Inc Professional Staffing | 6/29/19 | $143,273 |
Top Of The Clock Security Inc Security | 6/29/19 | $103,208 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $64,920 |
| Related organizations | $0 |
| Government grants | $20,292,023 |
| All other contributions, gifts, grants, and similar amounts not included above | $477,903 |
| Noncash contributions included in lines 1a–1f | $24,005 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,834,846 |
| Total Program Service Revenue | $549,714 |
| Investment income | $1,760 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,875 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,474,724 |
| 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. | $385,169 |
| Compensation of current officers, directors, key employees. | $130,394 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,242,546 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,842,609 |
| Payroll taxes | $766,976 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,137 |
| Fees for services: Accounting | $97,414 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $322,655 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $512,722 |
| Travel | $83,110 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $255,866 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,424 |
| Insurance | $1,316,782 |
| All other expenses | $539,583 |
| Total functional expenses | $21,246,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,026,325 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,661,202 |
| 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 | $1,111 |
| Net Land, buildings, and equipment | $1,246,900 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,436 |
| Total assets | $5,010,974 |
| Accounts payable and accrued expenses | $1,515,454 |
| 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 | $4,524,883 |
| Unsecured mortgages and notes payable | $8,000 |
| Other liabilities | $0 |
| Total liabilities | $6,048,337 |
| Net assets without donor restrictions | -$1,285,866 |
| Net assets with donor restrictions | $248,503 |
| 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 | $5,010,974 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Bethanna has recieved totaling $18,255.
| Awarding Organization | Amount |
|---|---|
Medleycott Family Foundation Southampton, PA PURPOSE: TO AID ORGANIZATION IN CHARITABLE PURPOSE | $15,000 |
Eleanore L Matey Foundation Inc Willow Grove, PA PURPOSE: SUPPORT WORK WITH ABUSED CHILDREN | $3,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $175,000 |
| Ending Balance | $175,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Parsons Child & Family Center Albany, NY | $44,937,796 | $54,919,831 |
Cen Clear Child Services Inc Bigler, PA | $37,896,823 | $46,371,911 |
Adelphoi Village Inc Latrobe, PA | $22,442,616 | $43,995,520 |
A Second Chance Inc Pittsburgh, PA | $8,840,755 | $40,388,974 |
Silver Springs Martin Luther School Plymouth Meeting, PA | $35,019,600 | $42,003,118 |
Valley Youth House Committee Bethlehem, PA | $30,315,416 | $38,836,963 |
Integrated Services For Behavioral Health Nelsonville, OH | $33,594,068 | $34,760,134 |
Childrens Guild Inc Baltimore, MD | $23,290,601 | $33,432,358 |
Children And Families First Delaware Inc Wilmington, DE | $10,992,713 | $29,769,883 |
Under 21 New York, NY | $10,929,107 | $32,304,678 |
Child Trends Incorporated Bethesda, MD | $18,852,217 | $34,169,461 |
House Of The Good Shepherd Utica, NY | $27,220,710 | $29,552,251 |