Totals
- Total revenue
- $1,026,597
- Total expenses
- $765,797
- Contributions and grants received
- $934,011
- Grants paid
- $0
- Program service revenue
- $92,231
- Investment income
- $355
- Other revenue
- $0
- Total assets, end of year
- $916,132
- Total liabilities, end of year
- $58,006
- Net assets or fund balances, end of year
- $858,126
- Program services expenses (Part IX)
- $569,272
- Management and general expenses
- $188,497
- Fundraising expenses
- $8,028
- Program service expenses (Part III)
- $569,272
Program services were 74.3% 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.
-
1f · All other contributions, gifts and grants
$934,011
-
1g · Noncash contributions included above
$71,495
-
2a · Program service revenue: Events
total $9,589 · related or exempt $9,589
-
2b · Program service revenue: Govt Fees and Contracts
total $82,642 · related or exempt $82,642
-
3 · Investment income
total $355 · related or exempt $355
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,216 · program services $14,043 · management and general $56,173
-
7 · Other salaries and wages
total $310,351 · program services $232,763 · management and general $77,588
-
10 · Payroll taxes
total $31,196 · program services $20,963 · management and general $10,233
-
11c · Fees: accounting
total $15,591 · program services $9,355 · management and general $6,236
-
13 · Office expenses
total $18,799 · program services $4,700 · management and general $9,399 · fundraising $4,700
-
16 · Occupancy
total $71,088 · program services $66,629 · management and general $4,459
-
19 · Conferences, conventions and meetings
total $6,583 · management and general $6,583
-
20 · Interest
total $6,146 · management and general $6,146
-
22 · Depreciation, depletion and amortization
total $27,184 · program services $27,184
-
23 · Insurance
total $11,627 · program services $7,751 · management and general $3,876
-
24a · Other expenses: Bank Charges
total $2,047 · management and general $2,047
-
24b · Other expenses: Travel
total $106 · program services $53 · management and general $53
-
24c · Other expenses: Membership Dues
total $1,041 · management and general $1,041
-
24d · Other expenses: Postage
total $440 · management and general $440
-
24e · All other expenses
total $193,382 · program services $185,831 · management and general $4,223 · fundraising $3,328
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,304 · end of year $397,160
-
4 · Accounts receivable
beginning of year $70,000 · end of year $70,000
-
9 · Prepaid expenses and deferred charges
beginning of year $3,771 · end of year $3,771
-
10a · Land, buildings and equipment: cost or other basis
$759,788
-
10b · Land, buildings and equipment: accumulated depreciation
$316,100
-
10c · Land, buildings and equipment, net
beginning of year $470,872 · end of year $443,688
-
11 · Investments: publicly traded securities
beginning of year $1,513 · end of year $1,513
-
17 · Accounts payable and accrued expenses
beginning of year $605 · end of year $8,046
-
23 · Secured mortgages and notes payable
beginning of year $62,529 · end of year $49,960
-
27 · Net assets without donor restrictions
beginning of year $597,326 · end of year $858,126
Mission and programs · 2022
Mission
The mission of the Bethlehem Center is to support, strengthen,and inspire individuals and families as well as to facilitate opportunities for personal and community advancement.
-
Youth Services - to provide youth with engagement opportunities to promote self-awareness, academic readiness, social and emotional health. We strive to provide involvement and exposure to cultural, civic and community resources.a. After School b. Summer Camp c. Leadership d. Mentoring e. Virtual student support services
Expenses $569,272
-
Community Supportive Services are designed to provide individuals and families with the support needed to thrive, obtain and maintain sustainable skills for overall wellness and economic mobilitya. Economic Support - financial and food assistance - creating opportunities for stabilizing families. Opportunities for educational and skill development through a partnership with Spartanburg County Adult Learning. Financial literacy and homebuyer education services are also available on site.b. Wellness - creating opportunities for healthy community engagement in Bethlehem Center programs and activitiesc. Outreach - creating opportunities for every generation to engage safely in the community
-
Early Care and Education - the Bethlehem Center offers early care and education to children ages 6 weeks to 4 years old. The goal is to provide high quality education and care in collaboration with South Carolina First Steps. We workto ensure that all children start school ready to reach their highest potential with the support of their parents, caregivers and the community.a. Creative Curriculum as a learning modelb. Early Head Startc. 3Kd. 4K
As filed on the 2022 return.
Listed in Part VII
-
Patrena Mims
Exec Director
- Total calculated
- $70,217
- From this org
- $70,217
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barbara Holley
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Janice Griffin
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sue Owens
President
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Wolfe
V President
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430469349302748
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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