Bethesda Inc
- Assets
- $957.0k
- Revenue
- $813.4k
- Investments
- $0.0
- Employees
- 12
- Location
- Norman, OK
- Founding
- 11/1985
- Data as of
- 06/2022
- EIN
- 73-1170216
Organization Overview
Bethesda Inc is located in Norman, OK. The organization was established in 1985. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Bethesda Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethesda Inc 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 Inc generated $813.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $731.2k during the year ending 06/2022. While expenses have increased by 5.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE THERAPEUTIC COUNSELING FOR CHILD VICTIMS OF SEXUAL ABUSE. EDUCATE ELEMENTARY AGED CHILDREN ABOUT PERSONAL SPACE AND WHAT TO DO IF SOMEONE ATTEMPTS TO BREAK PERSONAL SPACE BOUNDARIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING FOR SEXUALLY ABUSED CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Travis Humphrey Past Executive Director | 0 | $53,136 | |
Saeed Sarani Executive Director | Officer | 45 | $3,125 |
Chris Schemmer Secretary | Officer | 1 | $0 |
Stephen Jones Treasurer | Officer | 1 | $0 |
Matt Clouse President Elect | Officer | 11 | $0 |
James Chappel President | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $125,745 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $470,034 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,818 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $601,597 |
| Total Program Service Revenue | $118,271 |
| Investment income | $1,320 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $813,404 |
| 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. | $56,261 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $411,528 |
| Pension plan accruals and contributions | $13,509 |
| Other employee benefits | $0 |
| Payroll taxes | $34,720 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,342 |
| Fees for services: Accounting | $14,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,014 |
| Advertising and promotion | $85 |
| Office expenses | $4,719 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,092 |
| Travel | $1,406 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $259 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,455 |
| Insurance | $48,464 |
| All other expenses | $10,201 |
| Total functional expenses | $731,162 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,014 |
| Savings and temporary cash investments | $38,559 |
| Pledges and grants receivable | $304,532 |
| Accounts receivable, net | $199,256 |
| 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 | $8,056 |
| Net Land, buildings, and equipment | $8,848 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $190,710 |
| Total assets | $956,975 |
| Accounts payable and accrued expenses | $42,236 |
| 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 | $42,236 |
| Net assets without donor restrictions | $404,048 |
| Net assets with donor restrictions | $510,691 |
| 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 | $956,975 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Bethesda Inc has recieved totaling $222,923.
| Awarding Organization | Amount |
|---|---|
United Way Of Norman Inc Norman, OK PURPOSE: Agency allocation | $67,500 |
Sarkeys Foundation Norman, OK PURPOSE: THE BETHESDA CAPITAL CAMPAIGN: HEROES FOR HEALING | $62,500 |
Sarkeys Foundation Norman, OK PURPOSE: THE BETHESDA CAPITAL CAMPAIGN: HEROES FOR HEALING | $62,500 |
Journey Of Hopes And Dreams Inc Norman, OK PURPOSE: GENERAL NEEDS | $15,000 |
Richard L And Charlotte Reynolds Family Foundation Inc Norman, OK PURPOSE: GENERAL FUNDING | $10,000 |
Charles B Goddard Fdn Trust Ardmore, OK PURPOSE: OPERATING EXPENSES | $4,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Travis County Clinical Services Inc Austin, TX | $90,950 | $66,434,528 |
Tri-County Mental Health Services Inc Kansas City, MO | $22,092,672 | $25,835,399 |
Healthsource Integrated Solutions Inc Topeka, KS | $4,984,468 | $7,172,413 |
La Raza Services Inc Denver, CO | $4,561,520 | $7,809,354 |
Ck Behavioral Health Services Inc Arlington, TX | $8,846 | $5,568,624 |
Plainview Serenity Center Inc Plainview, TX | $1,131,404 | $2,021,620 |
Williamson County Clinical Services Inc Austin, TX | $5,317 | $1,624,106 |
C G Jung Educational Center Of Houston Texas Houston, TX | $8,015,116 | $1,785,576 |
Ozarks Teen Challenge Branson West, MO | $3,149,937 | $1,903,660 |
Healing Action Network Inc St Louis, MO | $550,790 | $1,281,387 |
Simply Graced Dallas, TX | $167,971 | $1,070,855 |
Engender Inc Albuquerque, NM | $793,747 | $1,010,609 |