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Nonprofiteer
← BETHANNA

Form 990 for tax year 2024

Filed by BETHANNA.

Totals

Total revenue
$47,927,169
Total expenses
$41,697,798
Contributions and grants received
$41,050,309
Grants paid
$0
Program service revenue
$620,843
Investment income
$6,088,493
Other revenue
$167,524
Total assets, end of year
$17,019,422
Total liabilities, end of year
$8,897,159
Net assets or fund balances, end of year
$8,122,263
Program services expenses (Part IX)
$40,397,017
Management and general expenses
$1,135,579
Fundraising expenses
$165,202
Program service expenses (Part III)
$40,397,017

Program services were 96.9% 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.

  • 1c · Fundraising events

    $69,889

  • 1e · Government grants (contributions)

    $40,517,477

  • 1f · All other contributions, gifts and grants

    $462,943

  • 2a · Program service revenue: PROGRAM FEES

    total $620,843 · related or exempt $620,843

  • 3 · Investment income

    total $34,411 · excluded $34,411

  • 7a · Gross sales of assets other than inventory

    other assets $6,712,500

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

    other assets $658,418

  • 7c · Gain or loss

    other assets $6,054,082

  • 7d · Net gain or loss

    total $6,054,082 · excluded $6,054,082

  • 8a · Fundraising events: gross income

    $17,334

  • 8a · Fundraising events: contributions included on line 1c

    $69,889

  • 8b · Fundraising events: direct expenses

    $14,145

  • 8c · Net income from fundraising events

    total $3,189 · excluded $3,189

  • 11a · Other revenue: DISCOUNTS/MISC. REVENUE

    total $152,537 · excluded $152,537

  • 11b · Other revenue: MANAGEMENT FEE

    total $11,213 · related or exempt $11,213

  • 11c · Other revenue: REIMBURSEMENTS

    total $585 · excluded $585

  • 11e · Other revenue, total

    $164,335

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $615,321 · program services $461,694 · management and general $153,627

  • 7 · Other salaries and wages

    total $21,680,704 · program services $21,263,462 · management and general $321,431 · fundraising $95,811

  • 8 · Pension plan contributions

    total $196,142 · program services $186,155 · management and general $9,057 · fundraising $930

  • 9 · Other employee benefits

    total $2,887,823 · program services $2,876,087 · management and general $9,015 · fundraising $2,721

  • 10 · Payroll taxes

    total $1,804,663 · program services $1,764,945 · management and general $31,724 · fundraising $7,994

  • 11b · Fees: legal

    total $135,320 · program services $67,081 · management and general $68,239

  • 11c · Fees: accounting

    total $88,383 · program services $88,371 · fundraising $12

  • 11g · Fees: other

    total $891,524 · program services $767,690 · management and general $115,895 · fundraising $7,939

  • 16 · Occupancy

    total $924,919 · program services $889,723 · management and general $35,196

  • 17 · Travel

    total $437,171 · program services $429,823 · management and general $7,310 · fundraising $38

  • 20 · Interest

    total $525,549 · program services $411,036 · management and general $114,410 · fundraising $103

  • 22 · Depreciation, depletion and amortization

    total $345,962 · program services $345,226 · management and general $736

  • 23 · Insurance

    total $4,483,013 · program services $4,476,256 · management and general $6,757

  • 24a · Other expenses: CHILD CARE

    total $4,037,826 · program services $4,037,826

  • 24b · Other expenses: TEMPORARY STAFF

    total $729,231 · program services $727,289 · management and general $1,148 · fundraising $794

  • 24c · Other expenses: REPAIRS

    total $592,574 · program services $499,771 · management and general $87,415 · fundraising $5,388

  • 24d · Other expenses: TELEPHONE

    total $390,728 · program services $358,184 · management and general $31,234 · fundraising $1,310

  • 24e · All other expenses

    total $930,945 · program services $746,398 · management and general $142,385 · fundraising $42,162

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,082,776 · end of year $2,314,209

  • 4 · Accounts receivable

    beginning of year $3,110,432 · end of year $5,717,054

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

    $3,132,511

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

    $559,474

  • 10c · Land, buildings and equipment, net

    beginning of year $2,539,677 · end of year $2,573,037

  • 11 · Investments: publicly traded securities

    beginning of year $30,218 · end of year $33,103

  • 15 · Other assets

    beginning of year $6,769,088 · end of year $6,382,019

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,548,123 · end of year $1,507,988

  • 19 · Deferred revenue

    beginning of year $379,750 · end of year $77,250

  • 23 · Secured mortgages and notes payable

    beginning of year $4,026,674 · end of year $934,460

  • 24 · Unsecured notes and loans payable

    beginning of year $8,000 · end of year $8,000

  • 25 · Other liabilities

    beginning of year $6,676,752 · end of year $6,369,461

  • 27 · Net assets without donor restrictions

    beginning of year $1,717,892 · end of year $7,947,263

  • 28 · Net assets with donor restrictions

    beginning of year $175,000 · end of year $175,000

Mission and programs · 2024

Mission

BETHANNA IS A CHRISTIAN NON-PROFIT SOCIAL SERVICE ORGANIZATION PROVIDING SERVICES TO CHILDREN AND FAMILIES IN PHILADELPHIA, SOUTHEASTERN AND CENTRAL PENNSYLVANIA. FOUNDED AS A BIBLE AND MISSIONARY ORGANIZATION, BETHANNA WHOSE NAME MEANS "HOUSE OF GRACE", JOINS FAMILIES ALONG THEIR JOURNEY TO STRENGTHEN FAMILIES, PROMOTE RESILIENCE, AND OFFER HOPE IN TIMES OF NEED. A VARIETY OF CHILD, YOUTH AND FAMILY STRENGTHENING SERVICES INCLUDING CHILD WELFARE, BEHAVIORAL HEALTH, AND CHILDREN'S MOBILE CRISIS SERVICES ARE PROVIDED BY BETHANNA.

Activities or mission (Part I)

BETHANNA IS A CHRISTIAN ORGANIZATION THAT PROVIDES THE HIGHEST QUALITY SYSTEM OF CARE FOR CHILDREN AND FAMILIES IN ORDER TO ENSURE SAFETY, RESTORE EMOTIONAL WELLNESS, AND BUILD FAMILY STABILITY.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $8,042,360

  • BEHAVIORAL HEALTH SERVICES BETHANNA PROVIDES CHILDREN'S OUTPATIENT MENTAL HEALTH SERVICES, INTENSIVE BEHAVIORAL HEALTH SERVICES, CLINICAL TRANSITION AND STABILIZATION SERVICES, CHILDREN'S MOBILE CRISIS, CHILDREN'S MOBILE INTERVENTION SERVICES AND COMMUNITY ENGAGEMENT. BETHANNA UTILIZES A VARIETY OF EVIDENCED BASED AND EVIDENCE INFORMED MODELS OF CARE PROMOTING HEALING CENTERED AND TRAUMA INFORMED CARE.

    Expenses $8,797,610

  • COMMUNITY UMBRELLA AGENCY (CUA) SERVICES BETHANNA PROVIDES CASE MANAGEMENT, FAMILY STRENGTHENING SERVICES AND COMMUNITY ENGAGEMENT AS THE CUA SERVING CENTER CITY AND SOUTH PHILADELPHIA. BETHANNA PARTNERS WITH THE PHILADELPHIA DEPARTMENT OF HUMAN SERVICES TO ACHIEVE THE GOALS OF IMPROVING OUTCOMES FOR CHILDREN: MORE CHILDREN AND YOUTH MAINTAINED SAFELY IN THEIR OWN HOMES AND COMMUNITIES; MORE CHILDREN AND YOUTH ACHIEVING TIMELY REUNIFICATION OR OTHER PERMANENCE; A REDUCTION IN THE USE OF CONGREGATE CARE; AND, IMPROVED CHILD, YOUTH AND FAMILY FUNCTIONING.

    Expenses $23,557,047

  • ADOPTION - BETHANNA'S FIRST PRIORITY IS TO SAFELY REUNITE THE CHILD AND PARENTS. HOWEVER, WHEN IT IS NOT POSSIBLE FOR A CHILD TO RETURN TO HIS/HER BIOLOGICAL FAMILY, BETHANNA SEEKS ADOPTIVE FAMILIES TO ENSURE THE CHILD HAS A PERMANENT HOME. BETHANNA IS AN AFFILIATE OF THE PENNSYLVANIA STATEWIDE ADOPTION AND PERMANENCY NETWORK (SWAN).THE PECE PARENTING EDUCATION PROGRAM PRESENTS PRACTICAL PARENTING SKILLS AND ENCOURAGES OPEN COMMUNICATION AND POSITIVE AND SAFE INTERACTIONS BETWEEN CHILDREN AND PARENTS. THE PROGRAM INVOLVES VIDEOTAPED LESSONS, GROUP DISCUSSIONS, AND INTERACTIVE SESSIONS BETWEEN PARENTS AND THEIR CHILDREN. THE PECE PROGRAM CURRENTLY OFFERS CLASSES TO PARENTS IN THE PROCESS OF REUNIFICATION, KINSHIP CARE PARENTS, AND FATHERS WHO ARE INCARCERATED IN THE PHILADELPHIA WORK RELEASE PROGRAM.

    Revenue $632,056

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Carolyn Hood

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michael Weckenman

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr Raymond Peters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pastor Bruce Points

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Kovalcik

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Karen Hamilton-Derry

    PRESIDENT & CEO

    Total calculated
    $179,182
    From this org
    $150,284
    From related orgs
    $0
    Other
    $28,898
    Hours/week
    35 + 10 related

    Schedule J breakdown matched by us

    Base
    $149,876
    Bonus
    $0
    Other
    $408
    Deferred
    $0
    Nontaxable benefits
    $28,898
    Filer's total
    $179,182

  • Alan J Jenkins

    CHIEF FINANCIAL OFFICER

    Total calculated
    $135,166
    From this org
    $118,531
    From related orgs
    $0
    Other
    $16,635
    Hours/week
    40

  • Christine R Nichols

    VICE PRESIDENT

    Total calculated
    $148,750
    From this org
    $127,516
    From related orgs
    $0
    Other
    $21,234
    Hours/week
    40

  • Marianna Cooper-Drew

    VICE PRESIDENT

    Total calculated
    $152,225
    From this org
    $130,732
    From related orgs
    $0
    Other
    $21,493
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,353
    Bonus
    $0
    Other
    $379
    Deferred
    $0
    Nontaxable benefits
    $21,493
    Filer's total
    $152,225

  • Heather R Miller

    OPERATIONS DIRECTOR

    Total calculated
    $154,790
    From this org
    $139,655
    From related orgs
    $0
    Other
    $15,135
    Hours/week
    35 + 10 related

    Schedule J breakdown matched by us

    Base
    $139,220
    Bonus
    $0
    Other
    $435
    Deferred
    $0
    Nontaxable benefits
    $15,135
    Filer's total
    $154,790

  • Heidi Lenee Hochstetler

    CUA DIRECTOR

    Total calculated
    $140,654
    From this org
    $131,883
    From related orgs
    $0
    Other
    $8,771
    Hours/week
    40

  • Antoine Graves

    CUA DIRECTOR

    Total calculated
    $114,492
    From this org
    $105,854
    From related orgs
    $0
    Other
    $8,638
    Hours/week
    40

  • John Duke Hall

    CUA DIRECTOR

    Total calculated
    $115,374
    From this org
    $103,003
    From related orgs
    $0
    Other
    $12,371
    Hours/week
    40

  • Jenifer L Blevins

    CUA DIRECTOR

    Total calculated
    $111,196
    From this org
    $101,735
    From related orgs
    $0
    Other
    $9,461
    Hours/week
    40

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 committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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 HUMAN RESOURCES COMMITTEE REGULARLY MONITORS OTHER COMPARABLE DATA ON COMPENSATION. THEY ALSO SET COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SETS COMPENSATION FOR ALL OTHERS.

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.

  • JESUS FOCUS MINISTRY INC

    501(C)(3) · FOOD PANTRY AND SPIRITUAL SUPPORT · PA · controlled entity

    Directly controlled by BETHANNA

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • BETHANNA FOUNDATION LLC

    OPERATE TO SUPPORT BENEFIT AND PERFORM FUNCTIONS FOR BETHANNA · PA

    Directly controlled by BETHANNA

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.5
Source object
202611349349309286

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