Form 990 for tax year 2022
Filed by BETHANY CHRISTIAN SERVICES INC.
Totals
- Total revenue
- $167,777,897
- Total expenses
- $166,213,752
- Contributions and grants received
- $11,874,696
- Grants paid
- $1,552,693
- Program service revenue
- $155,876,404
- Investment income
- $18,264
- Other revenue
- $8,533
- Total assets, end of year
- $39,424,987
- Total liabilities, end of year
- $21,719,072
- Net assets or fund balances, end of year
- $17,705,915
- Program services expenses (Part IX)
- $145,681,267
- Management and general expenses
- $19,835,951
- Fundraising expenses
- $696,534
- Program service expenses (Part III)
- $145,681,267
Program services were 87.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$57,838
-
1c · Fundraising events
$241,218
-
1f · All other contributions, gifts and grants
$11,575,640
-
1g · Noncash contributions included above
$63,339
-
2a · Program service revenue: REFUGEE AND IMMIGRANT SERVICES
total $86,854,643 · related or exempt $86,854,643
-
2b · Program service revenue: FOSTER CARE
total $34,812,496 · related or exempt $34,812,496
-
2c · Program service revenue: GOVERNMENT FUNDED PROGRAMS
total $12,656,464 · related or exempt $12,656,464
-
2d · Program service revenue: ADOPTIONS
total $10,452,410 · related or exempt $10,452,410
-
2e · Program service revenue: CRISIS INTERVENTION SERVICES
total $8,781,681 · related or exempt $8,781,681
-
2f · All other program service revenue
total $2,318,710 · related or exempt $2,318,710
-
3 · Investment income
total $56,156 · excluded $56,156
-
6a · Gross rents
real property $2,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,000
-
6d · Net rental income or loss
total $2,000 · excluded $2,000
-
7a · Gross sales of assets other than inventory
other assets $7,200
-
7b · Less cost or other basis and sales expenses
other assets $45,092
-
7c · Gain or loss
other assets -$37,892
-
7d · Net gain or loss
total -$37,892 · excluded -$37,892
-
8a · Fundraising events: gross income
$128,028
-
8a · Fundraising events: contributions included on line 1c
$241,218
-
8b · Fundraising events: direct expenses
$121,495
-
8c · Net income from fundraising events
total $6,533 · excluded $6,533
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $133,214 · program services $133,214
-
3 · Grants to foreign organizations and individuals
total $1,419,479 · program services $1,419,479
-
5 · Compensation of officers, directors and key employees
total $370,019 · management and general $333,017 · fundraising $37,002
-
7 · Other salaries and wages
total $69,809,922 · program services $69,517,561 · fundraising $292,361
-
8 · Pension plan contributions
total $1,686,182 · program services $1,683,207 · fundraising $2,975
-
9 · Other employee benefits
total $9,988,384 · program services $9,954,973 · fundraising $33,411
-
10 · Payroll taxes
total $5,166,973 · program services $5,142,977 · fundraising $23,996
-
11a · Fees: management
total $3,467,989 · program services $3,448,790 · fundraising $19,199
-
11b · Fees: legal
total $536,196 · program services $536,196
-
11c · Fees: accounting
total $56,747 · management and general $56,747
-
11d · Fees: lobbying
total $1,021 · management and general $1,021
-
12 · Advertising and promotion
total $1,164,152 · program services $1,153,333 · fundraising $10,819
-
13 · Office expenses
total $3,524,304 · program services $3,504,822 · fundraising $19,482
-
14 · Information technology
total $3,245,423 · program services $3,231,880 · fundraising $13,543
-
16 · Occupancy
total $8,074,788 · program services $8,029,692 · fundraising $45,096
-
17 · Travel
total $3,446,579 · program services $3,436,246 · fundraising $10,333
-
19 · Conferences, conventions and meetings
total $712,372 · program services $696,856 · fundraising $15,516
-
20 · Interest
total $48,448 · program services $48,257 · fundraising $191
-
21 · Payments to affiliates
total $19,561,561 · management and general $19,445,166 · fundraising $116,395
-
22 · Depreciation, depletion and amortization
total $1,261,127 · program services $1,258,354 · fundraising $2,773
-
23 · Insurance
total $2,918,563 · program services $2,905,020 · fundraising $13,543
-
24a · Other expenses: FOSTER CARE BOARDING
total $19,375,007 · program services $19,375,007
-
24b · Other expenses: OTHER CLIENT ASSISTANCE
total $9,054,997 · program services $9,024,997 · fundraising $30,000
-
24c · Other expenses: PROGRAM DEVELOPMENT
total $874,665 · program services $874,665
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $277,224 · program services $269,119 · fundraising $8,105
-
24e · All other expenses
total $38,416 · program services $36,622 · fundraising $1,794
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$2,749,427 · end of year $2,021,034
-
3 · Pledges and grants receivable
beginning of year $177,516 · end of year $483,764
-
4 · Accounts receivable
beginning of year $19,339,608 · end of year $19,735,002
-
9 · Prepaid expenses and deferred charges
beginning of year $550,110 · end of year $503,615
-
10a · Land, buildings and equipment: cost or other basis
$11,775,942
-
10b · Land, buildings and equipment: accumulated depreciation
$4,521,604
-
10c · Land, buildings and equipment, net
beginning of year $6,896,998 · end of year $7,254,338
-
15 · Other assets
beginning of year $10,740,864 · end of year $9,427,234
-
17 · Accounts payable and accrued expenses
beginning of year $6,374,308 · end of year $10,454,737
-
19 · Deferred revenue
beginning of year $958,951 · end of year $854,472
-
23 · Secured mortgages and notes payable
beginning of year $1,470,000 · end of year $1,470,000
-
25 · Other liabilities
beginning of year $10,010,640 · end of year $8,939,863
-
27 · Net assets without donor restrictions
beginning of year $16,141,770 · end of year $17,705,915
Mission and programs · 2022
Mission
BETHANY CHRISTIAN SERVICES DEMONSTRATES THE LOVE AND COMPASSION OF JESUS CHRIST BY PROTECTING CHILDREN, EMPOWERING YOUTH, AND STRENGTHENING FAMILIES THROUGH QUALITY SOCIAL SERVICES.
-
ADOPTION AND PREGNANCY COUNSELING: BETHANY CHRISTIAN SERVICES OFFICES THROUGHOUT THE UNITED STATES PLACED 193 CHILDREN WITH ADOPTIVE FAMILIES. OUR DOMESTIC INFANT ADOPTION PROGRAM PROVIDED NO-COST SERVICES TO EXPECTANT PARENTS WHO BENEFITED FROM PREGNANCY COUNSELING SERVICES PROTECTING UNBORN CHILDREN. 586 OLDER CHILDREN WHO WERE PREVIOUSLY IN STATE OR COUNTY FUNDED FOSTER CARE SYSTEMS WERE UNITED WITH LOVING ADOPTIVE FAMILIES.
Expenses $9,626,374 · Revenue $10,452,410
-
FOSTER CARE: THROUGH OFFICES IN TEN DIFFERENT STATES, BETHANY CHRISTIAN SERVICES PROVIDED FOSTER CARE FOR 2,077 CHILDREN AND FAMILIES. CHILDREN IN FOSTER CARE NEED A LOVING FAMILY WHO WILL WALK WITH THEM DURING A TIME OF CRISIS AND WELCOME THEM INTO A CARING HOME. THE GOAL OF BETHANY'S FOSTER CARE PROGRAM IS TO PROVIDE TEMPORARY CARE FOR CHILDREN WITH THE ULTIMATE AIM OF REUNITING THEM WITH THEIR BIOLOGICAL FAMILY, OR FINDING AN ADOPTIVE FAMILY FOR THOSE CHILDREN FOR WHOM REUNIFICATION IS NOT AN OPTION.
Expenses $31,419,487 · Revenue $34,812,496
-
REFUGEE AND IMMIGRANT SERVICES: BETHANY CHRISTIAN SERVICES IMPACTED 16,809 REFUGEE AND IMMIGRANT INDIVIDUALS FROM DIFFERENT COUNTRIES ADJUST TO LIFE IN THE UNITED STATES THROUGH A VARIETY OF SPECIALIZED PROGRAMS AND SERVICES, INCLUDING LIFE SKILLS, INDEPENDENT LIVING, LANGUAGE AND CULTURAL EDUCATION, JOB PLACEMENT SERVICES, AND COUNSELING FOR PERSONS WHO HAVE BEEN VICTIMS OF TRAUMA.
Expenses $101,439,471 · Revenue $86,854,643
-
Expenses $3,195,935 · Grants $1,552,693 · Revenue $23,756,855
As filed on the 2022 return.
Listed in Part VII
-
CHERYL JERECZEK
SVP, DONOR ENGAGEMENT
- Total calculated
- $218,737
- From this org
- $0
- From related orgs
- $194,056
- Other
- $24,681
- Hours/week
- 0 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $194,056 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $24,681 related
- Filer's total
- $0 + $218,737 related
-
CHRISTOPHER PALUSKY
PRESIDENT/CEO - PART YEAR
- Total calculated
- $210,614
- From this org
- $0
- From related orgs
- $188,106
- Other
- $22,508
- Hours/week
- 0 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $188,106 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $22,508 related
- Filer's total
- $0 + $210,614 related
-
TAWNYA BROWN
SVP, GLOBAL AND REFUGEE SERVICES
- Total calculated
- $186,406
- From this org
- $155,829
- From related orgs
- $0
- Other
- $30,577
- Hours/week
- 0 + 45 related
Schedule J breakdown matched by us
- Base
- $155,829
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $30,577
- Filer's total
- $186,406
-
GEORGE TYNDALL
SVP, OPERATIONS
- Total calculated
- $183,613
- From this org
- $155,607
- From related orgs
- $0
- Other
- $28,006
- Hours/week
- 0 + 45 related
Schedule J breakdown matched by us
- Base
- $155,607
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $28,006
- Filer's total
- $183,613
-
NHUNG HURST
SVP, LEGAL COUNSEL
- Total calculated
- $182,987
- From this org
- $0
- From related orgs
- $162,322
- Other
- $20,665
- Hours/week
- 0 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $162,322 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $20,665 related
- Filer's total
- $0 + $182,987 related
-
SCOTT DEVRIES
CHIEF FINANCIAL OFFICER
- Total calculated
- $180,297
- From this org
- $0
- From related orgs
- $156,005
- Other
- $24,292
- Hours/week
- 0 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $156,005 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $24,292 related
- Filer's total
- $0 + $180,297 related
-
CHERI WILLIAMS
SVP, DOMESTIC PROGRAMS
- Total calculated
- $172,427
- From this org
- $145,015
- From related orgs
- $0
- Other
- $27,412
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $145,015
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,412
- Filer's total
- $172,427
-
BRAD KELLER
VP OF REGIONAL OPERATIONS
- Total calculated
- $162,320
- From this org
- $135,395
- From related orgs
- $0
- Other
- $26,925
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $135,395
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $26,925
- Filer's total
- $162,320
-
JEFF CARLSON
VP OF REGIONAL OPERATIONS
- Total calculated
- $157,429
- From this org
- $130,885
- From related orgs
- $0
- Other
- $26,544
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $130,885
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $26,544
- Filer's total
- $157,429
-
LUKE DELAVERGNE
VP OF REGIONAL OPERATIONS
- Total calculated
- $147,732
- From this org
- $123,098
- From related orgs
- $0
- Other
- $24,634
- Hours/week
- 45
-
LORITA SHIRLEY
CHIEF OPERATIONS OFFICER
- Total calculated
- $132,892
- From this org
- $0
- From related orgs
- $132,618
- Other
- $274
- Hours/week
- 0 + 45 related
-
OLUBUNMI AKINKUOWO
BRANCH DIRECTOR
- Total calculated
- $131,729
- From this org
- $120,874
- From related orgs
- $0
- Other
- $10,855
- Hours/week
- 45
-
BILL BLACQUIERE
INTERIM PRESIDENT/CEO
- Total calculated
- $46,800
- From this org
- $0
- From related orgs
- $45,000
- Other
- $1,800
- Hours/week
- 0 + 20 related
-
MARK AUGUSTYN
CHAIR
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
DANIEL RINK
CHAIR - PART YEAR
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
BRIAN BRITTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
LARRY HERRING
SECRETARY
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
JOEL RAHN
TREASURER
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
MARBEN BLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
KAFI CARRASCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
LORI HOCKEMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
SUSANNE JORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
PETER KRASLAWSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
STEVEN MAYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
MAEGAN SCHWINDLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
DEBORAH STRURTEVANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
GIL SANDOVAL
BOARD MEMBER - PART YEAR
- Total calculated
- $0
- Hours/week
- 0 + 2 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE CEO IS COMPENSATED BY THE BETHANY CHRISTIAN SERVICES PARENT ORGANIZATION. THE ORGANIZATION USES A COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE, AND THE FORM 990 OF OTHER ORGANIZATIONS TO DETERMINE THE CEO COMPENSATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SOCIAL SERVICES · MI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312439349300741
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.