2026-03-25T11:05:08-05:00 2024-06-30 420714325 RSM US LLP 4650 EAST 53RD STREET DAVENPORT IA 528073479 990 2023-07-01 362166973 BETHANY FOR CHILDREN & FAMILIES BETH 3097977700 1701 RIVER DR STE 200 MOLINE IL 61265 LARA INGRAM PRESIDENT/CEO 3097977700 2026-03-25 1 0 ERICA L CRAIG P02109597 5638884000 2026-03-25 2023 2025-03-06 01:10:19Z X LARA INGRAM 1701 RIVER DR STE 200 MOLINE IL 61265 16262267 0 X WWW.BETHANY-QC.ORG X 1899 IL THE MISSION OF BETHANY FOR CHILDREN & FAMILIES IS TO KEEP CHILDREN SAFE, TO STRENGTHEN FAMILIES, AND TO BUILD HEALTHY COMMUNITIES. 13 13 107 65 364190 0 7758398 11524390 39795 18925 95690 223374 77448 379844 7971331 12146533 303635 522815 0 0 5467906 6244719 0 0 223670 2117560 2767950 7889101 9535484 82230 2611049 9604503 12543196 4896128 4843046 4708375 7700150 THE MISSION OF BETHANY FOR CHILDREN & FAMILIES IS TO KEEP CHILDREN SAFE, TO STRENGTHEN FAMILIES, AND TO BUILD HEALTHY COMMUNITIES. 0 0 4133068 330403 16150 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. 2815254 159188 2775 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. 665791 33224 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. 7614113 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 70 0 1 107 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 IL X MICHELLE ELIAS 3097977700 1701 RIVER DR STE 200 MOLINE IL 61265 JOHN OMAR BRADLEY IMMEDIATE PAST CHAIR/BOARD MEMBER 0.50 0.50 X 0 0 0 MARTHA BURNHAM BOARD MEMBER 0.50 0.50 X 0 0 0 HEATHER DETERS BOARD MEMBER 0.50 0.50 X 0 0 0 MARTHA GARCIA-TAPPA BOARD MEMBER 0.50 0.50 X 0 0 0 JENNIFER GRAF BOARD MEMBER 0.50 0.50 X 0 0 0 RITA HART BOARD MEMBER 0.50 0.50 X 0 0 0 TOM KALE CHAIR 0.50 0.50 X X 0 0 0 STEVE MORENCY BOARD MEMBER 0.50 0.50 X 0 0 0 JOHN PHILLIPS BOARD MEMBER 0.50 0.50 X 0 0 0 LINDA RUDOLPH SECRETARY 0.50 0.50 X X 0 0 0 JOY SCHMIDT TREASURER 0.50 0.50 X X 0 0 0 PATTY SCOTT FORMER BOARD MEMBER 0.50 0.50 X 0 0 0 ERIC SPRIET VICE CHAIR 0.50 0.50 X X 0 0 0 DAN SRP BOARD MEMBER 0.50 0.50 X 0 0 0 DR WILLIAM P STEINHAUSER PRESIDENT/CEO 26.00 24.00 X 169485 0 32087 MICHELLE ELIAS DIRECTOR OF FINANCE 34.00 16.00 X 111245 0 15464 SARAH BLINKINSOP DIRECTOR OF MENTAL HEALTH 15.00 35.00 X 110164 0 8821 390894 0 56372 3 0 1 0 0 1596579 7923485 2004326 11524390 PLACEMENT SERVICES 624100 16150 16150 EARLY INTERVENTION SERVICES 611710 2775 2775 18925 70210 70210 364190 0 364190 364190 364190 970949 3297949 963948 3151786 7001 146163 153164 153164 MISCELLANEOUS REVENUE 561000 15654 15654 15654 12146533 18925 364190 239028 522815 522815 338934 153199 185735 4740593 3921070 709232 110291 339651 270757 60338 8556 388059 319643 63974 4442 437482 307632 119403 10447 23797 6689 16759 349 43134 42083 1051 379155 245577 101921 31657 40 30 10 152623 92358 46215 14050 876785 747926 109185 19674 191487 188454 2587 446 39945 30006 9598 341 170895 130260 38805 1830 148902 3342 143333 2227 23552 22913 639 SPECIAL ASSISTANCE TO I 645313 639628 5685 MISCELLANEOUS 42823 9067 23188 10568 BAD DEBT 15781 14374 1406 ORGANIZATION DUES 13718 11286 2433 9535484 7614113 1697702 223670 56162 880 60000 60000 1745630 1493973 118008 123655 6735101 1510768 1171414 5224333 2725885 2310703 571623 1429254 3155781 1900398 9604503 12543196 1406728 1252357 180000 3590689 3309400 0 4896128 4843046 X 4379473 7329182 328902 370968 4708375 7700150 9604503 12543196 2611049 380726 0 X X 0 1 X 1 0 X 5356565 6768429 6355374 7758398 11524390 37763156 53599 53445 37795 39795 18925 203559 5410164 6821874 6393169 7798193 11543315 37966715 9632 6200 11411 27151 75450 129844 0 9632 6200 11411 27151 75450 129844 37836871 63220 44147 73114 72366 70210 323057 63220 44147 73114 72366 70210 323057 9306 5495 3981 77448 15654 111884 5482690 6871516 6470264 7948007 11629179 38401656 0.98530 0.98400 0.00840 0.01080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3301503 910688 20255 4191936 2971186 346777 16460 3301503 3398933 -412916 14831 2971186 2215379 507500 689170 13116 3398933 2223861 51958 -51867 8573 2215379 0.92580 0.07420 0.00000 0 0 349766 349766 5664946 917904 4747042 234397 223337 11060 485992 369527 116465 5224333 FIXED INCOME SECURITIES 1429254 F 1429254 INTER-ENTITY RECEIVABLE 303820 INVESTMENT IN BRIDGEVIEW COMMUNITY MENTAL HEALTH CENTER 1596578 1900398 X PART V, LINE 4: THE INTENDED USE OF THE BETHANY FOR CHILDREN & FAMILIES' ENDOWMENT FUND IS TO FINANCIALLY SUPPORT THE MISSION OF THE AGENCY, WHICH IS TO KEEP CHILDREN SAFE, TO STRENGTHEN FAMILIES, AND TO BUILD HEALTHY COMMUNITIES. PART X, LINE 2: BETHANY FOR CHILDREN & FAMILIES (THE ORGANIZATION) IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY AND UNRELATED BUSINESS TAXABLE INCOME (UBIT) IS REPORTED ON FORM 990-T, AS APPROPRIATE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS, WHICH INCLUDE SUCH MATTERS AS THE TAX-EXEMPT STATUS AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UBIT. AS OF JUNE 30, 2024, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. FORMS 990 AND 990-T FILED BY THE ORGANIZATION ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. 1 PREGNANCY PREVENTION 1844 24579 GIVE KIDS A SMILE 1217 8645 UNITED WAY - HUD - DAY TREATMENT 112 149783 MENTAL & BEHAVIORAL HEALTH SERVICES 592 241908 FOSTER CARE 138 97900 PART I, LINE 2: ALL FUNDS ISSUED FOR ASSISTANCE TO INDIVIDUALS ARE DISBURSED DIRECTLY TO THE PROVIDER OF SERVICES OR SUPPLIER OF GOODS. X X 0 0 0 0 0 0 0 1 0 DR WILLIAM P STEINHAUSER PRESIDENT/CEO 156985 0 12500 0 0 0 14597 0 17490 0 201572 0 0 0 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. FORM 990, PART VI, SECTION B, LINE 11B THE REVIEW PROCESS OF THE COMPLETED FORM 990 WILL BE DISCHARGED WITHIN THE FINANCE COMMITTEE OF BETHANY FOR CHILDREN & FAMILIES' (THE ORGANIZATION) BOARD OF DIRECTORS AFTER SUBMISSION TO THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S DIRECTOR OF FINANCE WILL PROVIDE A COPY OF THE FORM TO THE FINANCE COMMITTEE MEMBERS PRIOR TO THE FINANCE COMMITTEE MEETING FOR REVIEW. THE DIRECTOR OF FINANCE WILL GO OVER THE FORM AT THE FINANCE COMMITTEE MEETING, WILL DETAIL THE INFORMATION CONTAINED WITHIN THE FORM, AND PROVIDE AN EXPLANATION OF THE REQUIRED SCHEDULES. THE DIRECTOR OF FINANCE WILL ALSO PROVIDE A COPY OF THE COMPLETED FORM 990 TO THE GOVERNING BODY AFTER FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C NO DIRECTOR SHALL VOTE ON ANY ISSUE BEFORE THE BOARD OF DIRECTORS IN WHICH THERE IS A DIRECT OR INDIRECT INTEREST OR ON ANY TRANSACTION INVOLVING BETHANY FOR CHILDREN & FAMILIES TO WHICH THE MEMBER IS DIRECTLY OR INDIRECTLY A PARTY. A DIRECTOR IS INDIRECTLY A PARTY TO A PROPOSED BETHANY FOR CHILDREN & FAMILIES TRANSACTION IF THE OTHER PARTY TO THE TRANSACTION IS AN ENTITY IN WHICH THE DIRECTOR HAS A MATERIAL FINANCIAL INTEREST OR OF WHICH THE DIRECTOR IS AN OFFICER, DIRECTOR, OR GENERAL PARTNER. IT IS THE DUTY OF EACH DIRECTOR TO FULLY DISCLOSE ALL MATERIAL FACTS CONCERNING ANY SUCH ISSUE AND CONCERNING ANY PERSONAL OR BUSINESS INTEREST OR RELATIONSHIP WHICH SUCH DIRECTOR HAS TO OR CONCERNING ANY SUCH ISSUE COMING BEFORE THE BOARD OF DIRECTORS, PRIOR TO ANY DECISION UPON SUCH ISSUE BEING MADE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO OF BETHANY FOR CHILDREN & FAMILIES IS EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE DOCUMENTS THE PERFORMANCE OF THE PRESIDENT/CEO ON THE PERFORMANCE EVALUATION SHEET CORRESPONDING TO THE JOB DUTIES OUTLINED IN THE JOB DESCRIPTION OF THE PRESIDENT/CEO. THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS TO DETERMINE COMPENSATION CHANGES. THIS PROCESS LAST TOOK PLACE ON SEPTEMBER 6, 2024. THE ONLY EMPLOYEE EVALUATED BY THE EXECUTIVE COMMITTEE IS THE PRESIDENT/CEO. THE REST OF THE STAFF ARE EVALUATED ANNUALLY BY THEIR DIRECT SUPERVISOR WHO DOCUMENTS THE PERFORMANCE ON THE PERFORMANCE EVALUATION SHEET CORRESPONDING TO THE JOB DUTIES OUTLINED IN THEIR SPECIFIC JOB DESCRIPTION. COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATION IS REVIEWED TO DETERMINE AND REVIEW COMPENSATION CHANGES. FORM 990, PART VI, SECTION C, LINE 19 BETHANY FOR CHILDREN & FAMILIES' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR. EXPLANATION OF AMENDED RETURN - FORM 990: BETHANY FOR CHILDREN & FAMILIES AMENDED ITS 2023 FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TO ADOPT VARIOUS FINANCIAL AND DISCLOSURE INFORMATION FROM ITS COMPLETED AUDITED FINANCIAL STATEMENTS TO ENSURE ALIGNMENT WITH THE FORM 990 INSTRUCTIONS. AT THE TIME THE ORIGINAL FORM 990 WAS FILED, ONLY DRAFT AUDITED FINANCIAL STATEMENTS WERE AVAILABLE. BRIDGEVIEW COMMUNITY MENTAL HEALTH CENTER 1320 19TH AVE NW CLINTON IA 52732 204380936 MENTAL HEALTH SERVICES IA 501(C)(3) LINE 10 BETHANY FOR CHILDREN & FAMILIES 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 BRIDGEVIEW COMMUNITY MENTAL HEALTH CENTER L 241919 CASH BRIDGEVIEW COMMUNITY MENTAL HEALTH CENTER O 798300 CASH BRIDGEVIEW COMMUNITY MENTAL HEALTH CENTER Q 140459 CASH BRIDGEVIEW COMMUNITY MENTAL HEALTH CENTER C 1596579 CASH