Bethesda Family Services Foundation
- Assets
- $626.3k
- Revenue
- $791.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Lewisburg, PA
- Founding
- 05/1996
- Data as of
- 06/2022
- EIN
- 23-2816631
Organization Overview
Bethesda Family Services Foundation is located in Lewisburg, PA. The organization was established in 1996. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Bethesda Family Services Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethesda Family Services Foundation 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 06/2022, Bethesda Family Services Foundation generated $791.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.5%) each year. All expenses for the organization totaled $457.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (20.0%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMITTED TO HEALING HEARTS AND CHANGING LIVES BY RECONCILING RELATIONAL CONFLICT THROUGH THE PROVISION OF PROGRAMS, SERVICES, AND TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION HAS OPENED DAY TREATMENT PROGRAMS IN SEVERAL STATES, AS WELL AS PROVIDING DAY TREATMENT SERVICES TRAINING FOR OTHER TREATMENT PROVIDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dominic P Herbst President | OfficerTrustee | 40 | $148,669 |
Joseph Herbst Vice Preside | OfficerTrustee | $95,003 | |
Tammy Herbst Secretary | Officer | $43,120 | |
Tim Eshelman Director | Trustee | $0 | |
Richard Mattern Director | Trustee | $0 | |
George Nagle Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $134,989 |
| All other contributions, gifts, grants, and similar amounts not included above | $312,362 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $447,351 |
| Total Program Service Revenue | $346,704 |
| Investment income | $98 |
| 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 | -$3,289 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $791,417 |
| 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. | $261,056 |
| Compensation of current officers, directors, key employees. | $47,203 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,533 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,854 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,100 |
| Advertising and promotion | $8,937 |
| Office expenses | $11,948 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,342 |
| Travel | $4,575 |
| 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 | $126 |
| Insurance | $14,144 |
| All other expenses | $0 |
| Total functional expenses | $457,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105 |
| Savings and temporary cash investments | $583,218 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,770 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,317 |
| Prepaid expenses and deferred charges | $16,717 |
| Net Land, buildings, and equipment | $189 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $626,316 |
| Accounts payable and accrued expenses | $148,598 |
| 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 | $148,598 |
| Net assets without donor restrictions | $5,300 |
| Net assets with donor restrictions | $472,418 |
| 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 | $626,316 |