Bethlehem Haven Of Pittsburgh
- Assets
- $12.7m
- Revenue
- $3.9m
- Investments
- $200.0k
- Employees
- 51
- Location
- Pittsburgh, PA
- Founding
- 05/1983
- Data as of
- 06/2021
- EIN
- 25-1436685
Organization Overview
Bethlehem Haven Of Pittsburgh is located in Pittsburgh, PA. The organization was established in 1983. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Bethlehem Haven Of Pittsburgh employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethlehem Haven Of Pittsburgh 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, Bethlehem Haven Of Pittsburgh generated $3.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $4.4m during the year ending 06/2021. While expenses have increased by 8.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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 PROVIDE EMERGENCY OVERNIGHT SHELTER AND RESIDENTIAL RECOVERY PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
BETHLEHEM HAVEN OF PITTSBURGH (BETHLEHEM HAVEN) PROVIDES SHELTER AND SUPPORTIVE SERVICES TO THOUSANDS OF HOMELESS WOMEN. BETHLEHEM HAVEN'S PROGRAMS PROVIDE A CONTINUUM OF CARE CONSISTING OF A RANGE OF HOUSING AND SUPPORTIVE SERVICES DESIGNED TO ENABLE EACH WOMAN TO IDENTIFY HER NEEDS, DEVELOP A PLAN OF ACTION, AND ACHIEVE A SUCCESSFUL OUTCOME. HOUSING PROGRAMS OFFERED: - EMERGENCY SHELTER PROVIDES TEMPORARY HOUSING FOR HOMELESS WOMEN. - SAFE AT HOME OFFERS MONETARY AND BASIC ASSISTANCE TO WOMEN WHO ARE HOMELESS, OR AT IMMEDIATE RISK OF HOMELESSNESS, FOR THE FIRST TIME IN THEIR LIVES. - HAVEN HOMES PROVIDES SUPPORTIVE PERMANENT HOUSING FOR WOMEN WHO ARE MENTALLY ILL. - MEDICAL RESPITE PROVIDES POST ACUTE RECUPERATIVE CARE SERVICES IN A SAFE ENVIRONMENT FOR INDIVIDUALS WHO ARE MEDICALLY STABLE, BUT ARE HOMELESS, UNSTABLY OR UNSAFELY HOUSED. SUPPORTIVE SERVICES OFFERED: - UPTOWN LEGAL CLINIC PROVIDES FREE LEGAL COUNSELING FOR CIVIL CASES IN SUCH AREAS AS FAMILY LAW, LANDLORD-TENANT, PUBLIC BENEFITS, CONSUMER PROTECTION, WILLS, POWER OF ATTORNEY, AND BANKRUPTCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annette Fetchko Director & Executive Dir As Of 8/20 | OfficerTrustee | 45 | $59,139 |
Stephanie Garbe Director; Chair | OfficerTrustee | 1 | $0 |
John Lovelace Director; Vice Chair | OfficerTrustee | 1 | $0 |
Susan Leff Director; Secretary | OfficerTrustee | 1 | $0 |
Paul Rudoy Director; Treasurer | OfficerTrustee | 1 | $0 |
Eric Barley CFO | Officer | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Akator Construction Llc Construction Services | 6/29/17 | $191,518 |
Donnelly-boland And Associates Accounting Services | 6/29/17 | $121,338 |
Upmc Medical Services | 6/29/17 | $136,047 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,003 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,554,105 |
| All other contributions, gifts, grants, and similar amounts not included above | $793,017 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,353,125 |
| Total Program Service Revenue | $1,499,418 |
| Investment income | $13,732 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $45,013 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,911,358 |
| 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. | $61,370 |
| Compensation of current officers, directors, key employees. | $61,370 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,331,785 |
| Pension plan accruals and contributions | $46,268 |
| Other employee benefits | $178,854 |
| Payroll taxes | $114,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,219 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,163 |
| Fees for services: Other | $632,680 |
| Advertising and promotion | $748 |
| Office expenses | $97,156 |
| Information technology | $37,789 |
| Royalties | $0 |
| Occupancy | $1,189,782 |
| Travel | $97,258 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,198 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $260,470 |
| Insurance | $21,972 |
| All other expenses | $30,342 |
| Total functional expenses | $4,415,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,747,443 |
| Savings and temporary cash investments | $100 |
| Pledges and grants receivable | $1,000,000 |
| Accounts receivable, net | $132,854 |
| 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 | $12,277 |
| Net Land, buildings, and equipment | $4,425,778 |
| Investments—publicly traded securities | $2,041,012 |
| Investments—other securities | $200,043 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,097,700 |
| Total assets | $12,657,207 |
| Accounts payable and accrued expenses | $337,203 |
| 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 | $5,630,873 |
| Total liabilities | $5,968,076 |
| Net assets without donor restrictions | $3,652,304 |
| Net assets with donor restrictions | $3,036,827 |
| 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 | $12,657,207 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Bethlehem Haven Of Pittsburgh has recieved totaling $918,115.
| Awarding Organization | Amount |
|---|---|
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TO DESIGN AND DEPLOY A SECURE DATABASE AND DATA TRACKING PLATFORM FOR MEDICAL RESPITE STAFF AND SOCIAL SERVICE PROVIDERS IN PARTNERSHIP WITH A DATA SCIENCE FIRM | $250,000 |
Richard King Mellon Foundation Dtd 01-01-47 Pittsburgh, PA PURPOSE: TO DESIGN AND DEPLOY A SECURE DATABASE AND DATA TRACKING PLATFORM FOR MEDICAL RESPITE STAFF AND SOCIAL SERVICE PROVIDERS IN PARTNERSHIP WITH A DATA SCIENCE FIRM | $250,000 |
Pittsburgh Foundation Pittsburgh, PA PURPOSE: HOUSING AND SHELTER | $197,585 |
Jennie K Scaife Charitable Foundation Inc West Palm Beach, FL PURPOSE: OPERATING SUPPORT | $100,000 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: United Way Grant | $72,037 |
The United Way Of Southwestern Pennsylvania Pittsburgh, PA PURPOSE: DONOR DESIGNATION PR | $46,080 |
Endowment Analysis
| Beg. Balance | $127,454 |
| Earnings | $46,637 |
| Net Contributions | -$1 |
| Ending Balance | $174,090 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |