Bethesda Mission Of Harrisburg
- Assets
- $19.3m
- Revenue
- $17.3m
- Investments
- $0.0
- Employees
- 76
- Location
- Harrisburg, PA
- Founding
- 10/1943
- Data as of
- 12/2021
- EIN
- 23-1389397
Organization Overview
Bethesda Mission Of Harrisburg is located in Harrisburg, PA. The organization was established in 1943. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Bethesda Mission Of Harrisburg employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethesda Mission Of Harrisburg 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 Mission Of Harrisburg generated $17.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $13.8m during the year ending 12/2021. While expenses have increased by 8.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SINCE 1914, BETHESDA MISSION HAS BEEN A MISSIONARY ARM OF THE LOCAL CHURCH, REACHING OUT TO MEN, WOMEN, AND CHILDREN OF ALL RACES, NATIONALITIES, AND CREEDS, PROVIDING THE POOR AND HOMELESS WITH SHELTER, FOOD, CLOTHING, SHARING THE GOOD NEWS OF JESUS CHRIST, AND DISCIPLING THEM IN THE CHRISTIAN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH MINISTRY - BETHESDA MISSION PARTNERS WITH CHURCHES AND OTHER AGENCIES IN COUNTIES SURROUNDING HARRISBURG TO PROVIDE THOUSANDS OF BAGS OF FOOD AND ESSENTIAL DAILY HOUSEHOLD PRODUCTS TO HUNGRY AND NEEDY INDIVIDUALS AND FAMILIES.
MEN'S CENTER - PROVIDES LODGING, NUTRIOUS MEALS, HOT SHOWERS, LAUNDRY FACILITIES, MEDICAL AND DENTAL FACILITIES AND CLOTHING AS NEEDED.
WOMEN'S AND CHILDREN'S CENTER - PROVIDES LODGING FOR SINGLE WOMEN AS WELL AS MOTHERS AND THEIR CHILDREN. NUTRITIOUS MEALS, HOT SHOWERS, LAUNDRY FACILITIES AND CLOTHING ARE PROVIDED AS NEEDED WITHOUT CHARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Dunwoody Executive Director | Officer | 40 | $72,875 |
Keith Bashore Vice Chairman | OfficerTrustee | 0.5 | $0 |
Andrew Groop Chairman | OfficerTrustee | 0.5 | $0 |
William Peterson Secretary | OfficerTrustee | 0.5 | $0 |
Blaise Pepitone Treasurer | OfficerTrustee | 0.5 | $0 |
Kevin Lutz Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pyramid Construction Services Contractor For Community Center. | 12/30/21 | $2,427,170 |
Darvin Martin Hvac Set Up For Womens Shelter | 12/30/21 | $114,639 |
Pitbull It Contractor | 12/30/21 | $103,532 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $70,165 |
| Membership dues | $0 |
| Fundraising events | $23,649 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,655,936 |
| Noncash contributions included in lines 1a–1f | $9,890,694 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,749,750 |
| Total Program Service Revenue | $0 |
| Investment income | $86,666 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $343,310 |
| Net Income from Fundraising Events | $47,612 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,253,312 |
| 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. | $73,547 |
| Compensation of current officers, directors, key employees. | $18,387 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,116,382 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $199,939 |
| Payroll taxes | $173,668 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,665 |
| Advertising and promotion | $108,720 |
| Office expenses | $130,560 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $288,344 |
| Travel | $45,504 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,887 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $435,492 |
| Insurance | $40,313 |
| All other expenses | $41,373 |
| Total functional expenses | $13,819,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,400 |
| Savings and temporary cash investments | $3,318,772 |
| Pledges and grants receivable | $60,000 |
| Accounts receivable, net | $11,592 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $534,376 |
| Prepaid expenses and deferred charges | $37,784 |
| Net Land, buildings, and equipment | $9,876,925 |
| Investments—publicly traded securities | $1,192,457 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,311,536 |
| Total assets | $19,345,842 |
| Accounts payable and accrued expenses | $580,866 |
| 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 | $767,252 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,615 |
| Total liabilities | $1,368,733 |
| Net assets without donor restrictions | $9,775,987 |
| Net assets with donor restrictions | $8,201,122 |
| 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 | $19,345,842 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Bethesda Mission Of Harrisburg has recieved totaling $63,601.
| Awarding Organization | Amount |
|---|---|
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: WHERE NEEDED. | $40,000 |
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: TO BE USED FOR GENERAL SUPPORT | $15,604 |
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: TO BE USED FOR GENERAL SUPPORT | $7,997 |
Endowment Analysis
| Beg. Balance | $4,908,853 |
| Earnings | $110,452 |
| Ending Balance | $5,019,305 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Henry Street Settlement New York, NY | $75,269,061 | $50,430,824 |
University Settlement Society Of New York New York, NY | $42,233,481 | $34,399,388 |
Goddard Riverside Community Center New York, NY | $111,250,602 | $29,382,922 |
Jewish Community Center Of Staten Island Inc Staten Island, NY | $42,297,194 | $36,175,082 |
Queens Community House Inc Forest Hills, NY | $24,373,474 | $31,964,067 |
The Jewish Community Center In Manhattan Inc New York, NY | $112,890,259 | $24,957,738 |
Serge Global Inc Jenkintown, PA | $13,758,425 | $26,122,541 |
Lenox Hill Neighborhood House Inc New York, NY | $47,590,223 | $25,360,828 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
The Mandel Jewish Community Center Of Cleveland Beachwood, OH | $29,289,309 | $13,710,008 |
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |