Bethesda Project
- Assets
- $5.4m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 157
- Location
- Philadelphia, PA
- Founding
- 08/1982
- Data as of
- 06/2021
- EIN
- 23-2209338
Organization Overview
Bethesda Project is located in Philadelphia, PA. The organization was established in 1982. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Bethesda Project employed 157 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethesda Project 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, Bethesda Project generated $5.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $5.3m during the year ending 06/2021. While expenses have increased by 0.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SHELTER AND SUPPORTIVE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
BETHESDA PROJECT HOUSED 170 ADULTS IN 9 TRANSITIONAL AND PERMANENT RESIDENCES WHILE SHELTERING APPROXIMATELY 254 MORE ADULTS ON A NIGHTLY BASIS IN 4 DISTINCT FACILITIES. DURING THE WINTER MONTHS, BETHESDA PROJECT PROVIDED EMERGENCY DROP-IN SERVICES AND SHELTER TO AN ADDITIONAL 65 MEN, ON A NIGHTLY BASIS. BETHESDA PROJECT ALSO PROVIDED SUPPORTIVE SOCIAL SERVICES (MEDICATION MONITORING, HEALTH EDUCATION, CASE MANAGEMENT, TRANSPORTATION, ADL'S) TO THE MEN AND WOMEN IN OUR CARE. BETHESDA PROJECT RECEIVED $ 3,478,778 IN GOVERNMENT GRANTS TO PROVIDE THESE SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Pagotto Chief Executive Officer | Officer | 40 | $135,063 |
Karen A Zurlo Vice Chair | OfficerTrustee | 5 | $0 |
Susan M Glessner-Stickley President | OfficerTrustee | 5 | $0 |
Ann Watts Secretary | OfficerTrustee | 5 | $0 |
Amedeo Piccioni Treasurer | OfficerTrustee | 15 | $0 |
Marie Martino Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,201,345 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,308,250 |
| Noncash contributions included in lines 1a–1f | $14,250 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,509,595 |
| Total Program Service Revenue | $189,614 |
| Investment income | $324 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $240,693 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,948,466 |
| 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. | $135,063 |
| Compensation of current officers, directors, key employees. | $11,043 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,363,596 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $423,125 |
| Payroll taxes | $261,592 |
| 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 | $107,699 |
| Advertising and promotion | $7,092 |
| Office expenses | $18,485 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,000 |
| Travel | $17,147 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $340 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,053 |
| Insurance | $126,501 |
| All other expenses | $495,139 |
| Total functional expenses | $5,299,221 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,677,706 |
| Savings and temporary cash investments | $5,001 |
| Pledges and grants receivable | $850,161 |
| Accounts receivable, net | $0 |
| 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 | $84,111 |
| Net Land, buildings, and equipment | $795,998 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $800,000 |
| Intangible assets | $0 |
| Other assets | $1,204,997 |
| Total assets | $5,417,974 |
| Accounts payable and accrued expenses | $206,887 |
| Grants payable | $0 |
| Deferred revenue | $66,102 |
| 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 | $350,000 |
| Other liabilities | $28,433 |
| Total liabilities | $651,422 |
| Net assets without donor restrictions | $4,491,552 |
| Net assets with donor restrictions | $275,000 |
| 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 | $5,417,974 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Bethesda Project has recieved totaling $12,800.
| Awarding Organization | Amount |
|---|---|
Smith Foundation Downingtown, PA PURPOSE: OPERATING EXPENSES | $12,500 |
Lawrence Miller Tr Ua 061298 Fbo Miller Family Foundation Philadelphia, PA PURPOSE: TO HELP FUND THE OPERATING BUDGET | $300 |
Endowment Analysis
| Beg. Balance | $5,001 |
| Ending Balance | $5,001 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ali Forney Center New York, NY | $7,623,264 | $19,818,161 |
Jericho Project New York, NY | $18,950,420 | $17,611,803 |
Lifting Up Westchester Inc White Plains, NY | $11,378,064 | $11,870,807 |
Shelterhouse Volunteer Group Cincinnati, OH | $26,369,739 | $9,497,245 |
Faith Mission Inc Worthington, OH | $14,023,836 | $10,130,756 |
Sheltered Inc Springfield, OH | $1,726,715 | $7,968,914 |
St Christophers Inn Inc Garrison, NY | $7,329,399 | $7,259,618 |
Bethany House Services Inc Cincinnati, OH | $21,282,527 | $10,582,813 |
Rescue Mission Of Utica Inc Utica, NY | $9,177,377 | $6,677,348 |
Family Promise Inc Summit, NJ | $7,678,924 | $6,508,376 |
York Union Rescue Mission Inc York, PA | $4,203,301 | $6,244,380 |
Opportunity House Reading, PA | $5,953,825 | $7,820,343 |