Bethesda Boys Ranch Inc
- Assets
- $617.2k
- Revenue
- $387.1k
- Investments
- $0.0
- Employees
- 16
- Location
- Mounds, OK
- Founding
- 11/1968
- Data as of
- 12/2021
- EIN
- 73-6120679
Organization Overview
Bethesda Boys Ranch Inc is located in Mounds, OK. The organization was established in 1968. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Bethesda Boys Ranch Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethesda Boys Ranch 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 12/2021, Bethesda Boys Ranch Inc generated $387.1k 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 (10.1%) each year. All expenses for the organization totaled $640.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE REHABILITATION EDUCATION AND VOCATIONAL TRAINING FOR JUVENILE DELINQUENT BOYS AND YOUNG MEN IN A RESIDENTIAL SUPERVISED SETTING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED REHABILITATION, EDUCATION AND VOCATIONAL TRAINING IN A RESIDENTIAL SUPERVISED SETTING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Toops President | Officer | 40 | $37,385 |
Lourdes Toops Vice President | Officer | 40 | $25,920 |
Brian Miller Director | Trustee | 40 | $21,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $68,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,820 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,020 |
| Total Program Service Revenue | $0 |
| Investment income | $68 |
| 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 | $315,992 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $387,080 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $300 |
| Grants and other assistance to domestic individuals. | $5,632 |
| Grants and other assistance to Foreign Orgs/Individuals | $8,091 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,905 |
| Compensation of current officers, directors, key employees. | $63,305 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $261,723 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $24,344 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,406 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,078 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,254 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,789 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,804 |
| Insurance | $24,136 |
| All other expenses | $0 |
| Total functional expenses | $640,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,347 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $63,970 |
| 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 | $548,688 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,237 |
| Total assets | $617,242 |
| Accounts payable and accrued expenses | $133,048 |
| 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 | $115,318 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,000 |
| Total liabilities | $268,366 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $348,876 |
| Total liabilities and net assets/fund balances | $617,242 |
Grants Awarded
Over the last fiscal year, Bethesda Boys Ranch Inc has awarded $14,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Mounds, OK PURPOSE: OUTREACH MISSIONARY SUPPORT | $8,500 |
Alcoa, TN PURPOSE: OUTREACH MISSIONARY SUPPORT | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Texas Summit Christian School System Inc Cedar Park, TX | $4,731,657 | $3,450,711 |
Anewentry Inc Austin, TX | $149,648 | $2,135,341 |
Center For Women In Transition St Louis, MO | $2,039,660 | $1,960,819 |
Oklahoma County Diversion Hub Inc Oklahoma City, OK | $1,849,032 | $3,313,104 |
Criminal Justice Ministry St Louis, MO | $3,925,914 | $2,188,411 |
Momentum Advisory Collective Dallas, TX | $1,488,038 | $1,693,416 |
Unlocking Doors Inc dallas, TX | $1,184,679 | $1,304,981 |
Sober Apartment Living Co Denver, CO | $8,638,934 | $995,572 |
Lone Star Justice Alliance Austin, TX | $233,201 | $881,090 |
Pets Helping People Tulsa, OK | $560,401 | $927,241 |
Teaching Humane Existence Treatment Program Inc Denver, CO | $109,961 | $904,642 |
Christlife Ministries Pueblo West, CO | $1,428,946 | $1,338,403 |