Bethany For Children & Families
- Assets
- $5.5m
- Revenue
- $6.5m
- Investments
- $734.3k
- Employees
- 104
- Location
- Moline, IL
- Founding
- 03/1942
- Data as of
- 06/2022
- EIN
- 36-2166973
Organization Overview
Bethany For Children & Families is located in Moline, IL. The organization was established in 1942. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Bethany For Children & Families employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethany For Children & Families 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, Bethany For Children & Families generated $6.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $6.5m during the year ending 06/2022. While expenses have increased by 5.5% 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
THE MISSION OF BETHANY FOR CHILDREN AND FAMILIES IS TO KEEP CHILDREN SAFE, TO STRENGTHEN FAMILIES, AND TO BUILD HEALTHY COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY INTERVENTION SERVICES - PROGRAMS AND SERVICES TO REDUCE THE RISK OF ABUSE OR NEGLECT WHILE SAFELY MAINTAINING CHILDREN IN THEIR FAMILY HOME; TO PREVENT FURTHER INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM; TO IMPROVE A CHILD'S EMOTIONAL AND SOCIAL COMPETENCY ALLOWING THEM TO SUCCEED AT SCHOOL, HOME, AND IN THE COMMUNITY; TO PROVIDE SKILL-BUILDING INTERVENTIONS FOR CHILDREN AND ADULTS WITH MENTAL HEALTH ISSUES; AFTER-SCHOOL AND SUMMER PROGRAMS FOR CHILDREN WITH BEHAVIORAL ISSUES; INTENSIVE AND COMPREHENSIVE SERVICES TO AT-RISK FAMILIES; AND TO SUPPORT INDIVIDUALS, COUPLES, AND FAMILIES WITH THERAPY OPTIONS.
PLACEMENT SERVICES - PROGRAMS TO ASSIST FAMILIES WITH THE ADOPTION PROCESS, TO CARE FOR ABUSED/NEGLECTED CHILDREN IN A SAFE RELATED OR NONRELATED FOSTER ENVIRONMENT, TO ASSIST YOUTH TRANSITIONING TO INDEPENDENT LIVING, TO PROVIDE SERVICES AND CARE TO HOMELESS FAMILIES AND TO SUPPORT HOMELESS YOUTH IN OBTAINING A STABLE HOUSING ENVIRONMENT TO ENHANCE THEIR FUTURE SUCCESS.
COMMUNITY SERVICES - PROGRAMS AND SERVICES TO PREVENT AND REDUCE TEEN PREGNANCY; TO SUPPORT PREGNANT AND PARENTING FAMILIES; TO ASSIST TEENS WITH SELF-ESTEEM AND RESPONSIBLE DECISION MAKING; ADMINISTRATION SERVICES FOR MORTGAGE ASSISTANCE PROGRAM FOR HOMEOWNERS EXPERIENCING A REDUCTION IN INCOME DUE TO UNEMPLOYMENT OR UNDEREMPLOYMENT; PREVENTATIVE AND RESTORATIVE DENTAL PROGRAM TO UNDERSERVED CHILDREN WHO DO NOT HAVE ORAL HEALTH CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Omar Bradley Chair | OfficerTrustee | 0.5 | $0 |
Martha Burnham Secretary | OfficerTrustee | 0.5 | $0 |
Heather Deters Board Member | Trustee | 0.5 | $0 |
Jay Devrieze Board Member | Trustee | 0.5 | $0 |
Tom Kale Vice Chair | OfficerTrustee | 0.5 | $0 |
John Phillips Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,924,982 |
| All other contributions, gifts, grants, and similar amounts not included above | $430,392 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,355,374 |
| Total Program Service Revenue | $37,795 |
| Investment income | $73,114 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,434 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,487,698 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $213,152 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $288,774 |
| Compensation of current officers, directors, key employees. | $150,540 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,386,134 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $609,472 |
| Payroll taxes | $323,117 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,005 |
| Fees for services: Accounting | $38,501 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $308,344 |
| Advertising and promotion | $0 |
| Office expenses | $78,432 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $133,784 |
| Travel | $133,019 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,933 |
| Interest | $5,099 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,958 |
| Insurance | $49,232 |
| All other expenses | $0 |
| Total functional expenses | $6,546,173 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $243,809 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $60,000 |
| Accounts receivable, net | $983,694 |
| 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 | $62,721 |
| Net Land, buildings, and equipment | $1,181,995 |
| Investments—publicly traded securities | $2,232,730 |
| Investments—other securities | $734,328 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,128 |
| Total assets | $5,503,405 |
| Accounts payable and accrued expenses | $1,116,896 |
| 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 | $11,451 |
| Total liabilities | $1,128,347 |
| Net assets without donor restrictions | $4,073,062 |
| Net assets with donor restrictions | $301,996 |
| 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 | $5,503,405 |