Bethesda Foundation For Children
- Assets
- $15.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Meadville, PA
- Founding
- 04/1987
- Data as of
- 06/2022
- EIN
- 25-1738322
Organization Overview
Bethesda Foundation For Children is located in Meadville, PA. The organization was established in 1987. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Bethesda Foundation For Children 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 Foundation For Children generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 13.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER BETHESDA CHILDREN'S HOME AND TO ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A PROMISING FUTURE FOR EVERY CHILD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Whitman Jr Chairperson | OfficerTrustee | 2 | $0 |
Mark Michaelis Director | OfficerTrustee | 2 | $0 |
Jenn Winchester Vice Chairperson | OfficerTrustee | 2 | $0 |
Marci Dickson Secretary | Officer | 2 | $0 |
George R Trauner CEO | Officer | 1 | $0 |
Alan Benson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $84,454 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $268,269 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $352,723 |
| Total Program Service Revenue | $1,144,729 |
| Investment income | $45,931 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $3,032 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $196,038 |
| Net Income from Fundraising Events | -$43,983 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,698,470 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $114,922 |
| Fees for services: Legal | $1,823 |
| Fees for services: Accounting | $6,948 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,697 |
| Fees for services: Other | $42,160 |
| Advertising and promotion | $15,900 |
| Office expenses | $40,966 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,850 |
| Travel | $1,586 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,681 |
| Interest | $96,493 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $556,398 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,112,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $491,871 |
| Savings and temporary cash investments | $114,387 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,600 |
| 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 | $0 |
| Net Land, buildings, and equipment | $10,772,110 |
| Investments—publicly traded securities | $2,711,934 |
| Investments—other securities | $0 |
| Investments—program-related | $266,314 |
| Intangible assets | $0 |
| Other assets | $946,125 |
| Total assets | $15,305,341 |
| Accounts payable and accrued expenses | $1,583,484 |
| Grants payable | $0 |
| Deferred revenue | $7,484 |
| 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 | $5,636,627 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,227,595 |
| Net assets without donor restrictions | $7,509,310 |
| Net assets with donor restrictions | $568,436 |
| 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 | $15,305,341 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bethesda Foundation For Children has recieved totaling $5,384.
| Awarding Organization | Amount |
|---|---|
Erie Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $5,384 |
Endowment Analysis
| Beg. Balance | $298,274 |
| Earnings | -$19,377 |
| Admin Expense | $4,095 |
| Net Contributions | $1,429 |
| Grants | $9,917 |
| Ending Balance | $266,314 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Folium Inc Chambersburg, PA | $14,596,128 | $25,665,038 |
Child Focus Inc Cincinnati, OH | $13,889,925 | $19,676,752 |
Childrens Home Society Of New Jersey Trenton, NJ | $28,155,049 | $20,262,736 |
Kidspeace National Centers Of New England Inc Schnecksville, PA | $8,095,792 | $17,415,455 |
Glade Run Lutheran Services Zelienople, PA | $21,485,786 | $18,765,476 |
Friendship House Scranton, PA | $19,332,908 | $21,173,767 |
Williamsburg Infant And Early Childhood Development Center Inc Brooklyn, NY | $10,947,816 | $17,829,404 |
Community Counseling And Mediation Service Inc Brooklyn, NY | $22,401,444 | $19,970,012 |
Kidspeace National Centers Of North America Inc Schnecksville, PA | $6,013,176 | $16,966,770 |
Nia Community Services Network Inc Brooklyn, NY | $7,654,116 | $16,388,426 |
Girls Who Code Inc New York, NY | $56,064,304 | $28,119,627 |
Beech Acres Parenting Center Cincinnati, OH | $84,277,437 | $12,944,953 |