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← BETHANY FOR CHILDREN & FAMILIES

Form 990 for tax year 2023

Filed by BETHANY FOR CHILDREN & FAMILIES.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 25 March 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$10,385,579 changed to $12,146,533
Total expenses
$9,405,381 changed to $9,535,484
Contributions and grants received
$9,763,436 changed to $11,524,390
Total assets, end of year
$10,960,879 changed to $12,543,196
Total liabilities, end of year
$4,891,580 changed to $4,843,046
Net assets or fund balances, end of year
$6,069,299 changed to $7,700,150
Program services expenses
$7,502,645 changed to $7,614,113
Management and general expenses
$1,679,067 changed to $1,697,702
Program service expenses (Part III)
$7,502,645 changed to $7,614,113

Listed only on the later return

  • Dan Srp
  • Jennifer Graf
  • Rita Hart

Totals

Total revenue
$10,385,579
Total expenses
$9,405,381
Contributions and grants received
$9,763,436
Grants paid
$522,815
Program service revenue
$18,925
Investment income
$223,374
Other revenue
$379,844
Total assets, end of year
$10,960,879
Total liabilities, end of year
$4,891,580
Net assets or fund balances, end of year
$6,069,299
Program services expenses (Part IX)
$7,502,645
Management and general expenses
$1,679,067
Fundraising expenses
$223,670
Program service expenses (Part III)
$7,502,645

Program services were 79.8% 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.

  • 1e · Government grants (contributions)

    $7,759,876

  • 1f · All other contributions, gifts and grants

    $2,003,560

  • 2a · Program service revenue: PLACEMENT SERVICES

    total $16,150 · related or exempt $16,150

  • 2b · Program service revenue: EARLY INTERVENTION SERVICES

    total $2,775 · related or exempt $2,775

  • 3 · Investment income

    total $70,210 · excluded $70,210

  • 6a · Gross rents

    real property $364,190

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $364,190

  • 6d · Net rental income or loss

    total $364,190 · unrelated business $364,190

  • 7a · Gross sales of assets other than inventory

    securities $970,949 · other assets $3,297,949

  • 7b · Less cost or other basis and sales expenses

    securities $963,948 · other assets $3,151,786

  • 7c · Gain or loss

    securities $7,001 · other assets $146,163

  • 7d · Net gain or loss

    total $153,164 · excluded $153,164

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $15,654 · excluded $15,654

  • 11e · Other revenue, total

    $15,654

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $522,815 · program services $522,815

  • 5 · Compensation of officers, directors and key employees

    total $338,934 · program services $153,199 · management and general $185,735

  • 7 · Other salaries and wages

    total $4,740,593 · program services $3,921,070 · management and general $709,232 · fundraising $110,291

  • 8 · Pension plan contributions

    total $339,651 · program services $270,757 · management and general $60,338 · fundraising $8,556

  • 9 · Other employee benefits

    total $388,059 · program services $319,643 · management and general $63,974 · fundraising $4,442

  • 10 · Payroll taxes

    total $437,482 · program services $307,632 · management and general $119,403 · fundraising $10,447

  • 11b · Fees: legal

    total $23,797 · program services $6,689 · management and general $16,759 · fundraising $349

  • 11c · Fees: accounting

    total $43,134 · management and general $42,083 · fundraising $1,051

  • 11g · Fees: other

    total $379,155 · program services $245,577 · management and general $101,921 · fundraising $31,657

  • 12 · Advertising and promotion

    total $40 · program services $30 · fundraising $10

  • 13 · Office expenses

    total $164,074 · program services $103,809 · management and general $46,215 · fundraising $14,050

  • 16 · Occupancy

    total $753,849 · program services $624,990 · management and general $109,185 · fundraising $19,674

  • 17 · Travel

    total $191,487 · program services $188,454 · management and general $2,587 · fundraising $446

  • 19 · Conferences, conventions and meetings

    total $39,945 · program services $30,006 · management and general $9,598 · fundraising $341

  • 20 · Interest

    total $170,895 · program services $130,260 · management and general $38,805 · fundraising $1,830

  • 22 · Depreciation, depletion and amortization

    total $148,902 · program services $3,342 · management and general $143,333 · fundraising $2,227

  • 23 · Insurance

    total $23,552 · management and general $22,913 · fundraising $639

  • 24a · Other expenses: SPECIAL ASSISTANCE TO I

    total $645,313 · program services $639,628 · fundraising $5,685

  • 24b · Other expenses: MISCELLANEOUS

    total $24,205 · program services $9,084 · management and general $4,553 · fundraising $10,568

  • 24c · Other expenses: BAD DEBT

    total $15,781 · program services $14,374 · fundraising $1,406

  • 24d · Other expenses: ORGANIZATION DUES

    total $13,718 · program services $11,286 · management and general $2,433

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $56,162 · end of year -$38,340

  • 3 · Pledges and grants receivable

    beginning of year $60,000 · end of year $60,000

  • 4 · Accounts receivable

    beginning of year $1,745,630 · end of year $1,543,459

  • 9 · Prepaid expenses and deferred charges

    beginning of year $118,008 · end of year $123,655

  • 10a · Land, buildings and equipment: cost or other basis

    $6,735,101

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,510,768

  • 10c · Land, buildings and equipment, net

    beginning of year $1,171,414 · end of year $5,224,333

  • 11 · Investments: publicly traded securities

    beginning of year $2,725,885 · end of year $2,310,703

  • 12 · Investments: other securities

    beginning of year $571,623 · end of year $1,429,254

  • 15 · Other assets

    beginning of year $3,155,781 · end of year $307,815

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,406,728 · end of year $1,289,440

  • 23 · Secured mortgages and notes payable

    beginning of year $180,000 · end of year $3,590,689

  • 25 · Other liabilities

    beginning of year $3,309,400 · end of year $11,451

  • 27 · Net assets without donor restrictions

    beginning of year $4,379,473 · end of year $5,698,330

  • 28 · Net assets with donor restrictions

    beginning of year $328,902 · end of year $370,969

Mission and programs · 2023

Mission

THE MISSION OF BETHANY FOR CHILDREN & FAMILIES IS TO KEEP CHILDREN SAFE, TO STRENGTHEN FAMILIES, AND TO BUILD HEALTHY COMMUNITIES.

  • 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.

    Expenses $4,021,600 · Grants $330,403 · Revenue $16,150

  • 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.

    Expenses $2,815,254 · Grants $159,188 · Revenue $2,775

  • 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.

    Expenses $665,791 · Grants $33,224

As filed on the 2023 return.

Listed in Part VII

  • John Omar Bradley

    IMMEDIATE PAST CHAIR/BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • Martha Burnham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • Heather Deters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • Martha Garcia-Tappa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • Tom Kale

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • Steve Morency

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • John Phillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • Linda Rudolph

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • Joy Schmidt

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • Patty Scott

    FORMER BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • Eric Spriet

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related
  • Dr William P Steinhauser

    PRESIDENT/CEO

    Total calculated
    $201,572
    From this org
    $169,485
    From related orgs
    $0
    Other
    $32,087
    Hours/week
    26 + 24 related

    Schedule J breakdown matched by us

    Base
    $156,985
    Bonus
    $12,500
    Other
    $0
    Deferred
    $14,597
    Nontaxable benefits
    $17,490
    Filer's total
    $201,572
  • Michelle Elias

    DIRECTOR OF FINANCE

    Total calculated
    $126,709
    From this org
    $111,245
    From related orgs
    $0
    Other
    $15,464
    Hours/week
    34 + 16 related
  • Sarah Blinkinsop

    DIRECTOR OF MENTAL HEALTH

    Total calculated
    $118,985
    From this org
    $110,164
    From related orgs
    $0
    Other
    $8,821
    Hours/week
    15 + 35 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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE BOARD DETERMINES THE CHIEF EXECUTIVE OFFICER'S, DR. WILLIAM P. STEINHAUSER, BONUS BASED ON HIS PERFORMANCE. THE CHIEF EXECUTIVE OFFICER DETERMINES OFFICER AND EMPLOYEE BONUSES BASED ON THEIR PERFORMANCE.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349313130

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