Bethesda Ministries
- Assets
- $4.7m
- Revenue
- $19.7m
- Investments
- $0.0
- Employees
- 64
- Location
- Colorado Springs, CO
- Founding
- 05/1989
- Data as of
- 09/2021
- EIN
- 84-1087689
Organization Overview
Bethesda Ministries, operating under the name OneChild, is located in Colorado Springs, CO. The organization was established in 1989. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 09/2021, OneChild employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. OneChild 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 09/2021, OneChild generated $19.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $18.7m during the year ending 09/2021. While expenses have increased by 2.1% 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
ONECHILD EQUIPS CHILDREN IN DEVELOPING NATIONS TO REACH THEIR GOD GIVEN POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT OF VARIOUS CHRISTIAN MINISTRIES INCLUDING CHILD CARE, HEALTH CARE, AND EDUCATIONAL PROGRAMS IN 15 POVERTY STRICKEN COUNTRIES AROUND THE WORLD. AN ESTIMATED 45,200 CHILDREN PER MONTH WERE SERVED THROUGH SPONSORSHIP PROGRAMS, AND MEDICAL PROGRAMS ALSO SERVED APPROXIMATELY 200 PATIENTS DURING THE YEAR.
SUPPORT OF VARIOUS CHRISTIAN MINISTRIES AND OTHER 501(C)(3) ORGANIZATIONS LOCATED IN THE UNITED STATES. INCLUDES POWERED BY MODEL WHERE GRANTS ARE MADE TO US ORGANIZATIONS WHO FUND AND OVERSEE FOREIGN HOPE CENTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Todd President | OfficerTrustee | 40 | $190,261 |
Mark Pluimer Fmr President/chairman Of The Board | 0 | $182,292 | |
Jenny Kennedy VP Of Support Care & Experience | 40 | $114,816 | |
Kristin Ahn VP Of Brand And Communications | 45 | $109,361 | |
Candice Wigington Ministry Representative | 45 | $107,269 | |
Steve Smiley VP Of Operations | 45 | $101,895 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Endpoint Communications Printing Services | 9/29/21 | $434,666 |
Blackbaud Inc Software Hosting & Support | 9/29/21 | $124,508 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $618,566 |
| Government grants | $690,054 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,397,150 |
| Noncash contributions included in lines 1a–1f | $42,569 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,705,770 |
| Total Program Service Revenue | $0 |
| Investment income | $30,567 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,571 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,748,922 |
| 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 | $9,710,466 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $223,118 |
| Compensation of current officers, directors, key employees. | $149,489 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,266,273 |
| Pension plan accruals and contributions | $56,738 |
| Other employee benefits | $513,031 |
| Payroll taxes | $267,563 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,006 |
| Fees for services: Accounting | $36,318 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,262 |
| Fees for services: Other | $1,880,779 |
| Advertising and promotion | $195,534 |
| Office expenses | $1,110,491 |
| Information technology | $424,886 |
| Royalties | $0 |
| Occupancy | $276,380 |
| Travel | $474,318 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,231 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,671 |
| Insurance | $48,772 |
| All other expenses | $0 |
| Total functional expenses | $18,657,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,047,790 |
| Savings and temporary cash investments | $11,063 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $187,909 |
| 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 | $238,480 |
| Net Land, buildings, and equipment | $236,365 |
| Investments—publicly traded securities | $1,946,588 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $79,604 |
| Total assets | $4,747,799 |
| Accounts payable and accrued expenses | $677,490 |
| 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 | $677,490 |
| Net assets without donor restrictions | $1,685,656 |
| Net assets with donor restrictions | $2,384,653 |
| 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 | $4,747,799 |
Grants Awarded
Over the last fiscal year, Bethesda Ministries has awarded $277,032 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Springfield, MO PURPOSE: Ministry Support | $271,332 |
GRIFFIN FIRST ASSEMBLY PURPOSE: Donor Advised Fund Disbursement | $5,700 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Bethesda Ministries has recieved totaling $332,358.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $169,427 |
The James One 27 Initiative Colorado Springs, CO PURPOSE: MINISTRY SUPPORT | $72,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $37,996 |
Schwab Charitable Fund San Francisco, CA PURPOSE: INTERNATIONAL, FOREIGN AFFAIRS | $26,682 |
H G Clay Foundation Daphne, AL PURPOSE: TO ASSIST BETHSEDA IN MEETING THE NEEDS OF THE UNDERSERVED IN THE COMMUNITY THROUGH FAITH AND SERVICE. | $10,000 |
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $15,675 |
| Earnings | $1,388 |
| Grants | $17,063 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orphan Grain Train Inc Norfolk, NE | $23,468,365 | $39,686,320 |
Srd Foundation Overland Park, KS | $2,172,810 | $21,260,144 |
Bethesda Ministries Colorado Springs, CO | $4,747,799 | $19,748,922 |
Mercy Without Limits Inc Overland Park, KS | $12,804,274 | $19,965,180 |
Humanitarian Experience Inc Salt Lake City, UT | $1,258,081 | $14,822,616 |
Lifting Hands International Salt Lake City, UT | $502,685 | $8,241,355 |
Childrens Hopechest Inc Palmer Lake, CO | $1,198,325 | $5,781,383 |
Opportunity Education Foundation Aurora, CO | $3,852,642 | $9,119,900 |
Educate Denver, CO | $12,591,345 | $6,072,389 |
Free The Oppressed Colorado Springs, CO | $6,590,953 | $9,061,725 |
Love Justice International Lincoln, NE | $1,486,894 | $4,623,371 |
Love In Action Colorado Springs, CO | $123,482,303 | $32,008,733 |