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Nonprofiteer
← DALLAS BETHLEHEM CENTER INC

Form 990 for tax year 2022

Filed by DALLAS BETHLEHEM CENTER INC.

Totals

Total revenue
$772,337
Total expenses
$789,583
Contributions and grants received
$770,187
Grants paid
$495,957
Program service revenue
$2,150
Investment income
$0
Other revenue
$0
Total assets, end of year
$284,076
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$284,076
Program services expenses (Part IX)
$678,568
Management and general expenses
$69,582
Fundraising expenses
$41,433
Program service expenses (Part III)
$678,568

Program services were 85.9% 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.

  • 1a · Federated campaigns

    $29,959

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $740,228

  • 1g · Noncash contributions included above

    $475,959

  • 2a · Program service revenue: Facility Rental

    total $2,150 · related or exempt $2,150 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $495,957 · program services $495,957

  • 5 · Compensation of officers, directors and key employees

    total $37,042 · program services $31,486 · management and general $3,704 · fundraising $1,852

  • 7 · Other salaries and wages

    total $63,667 · program services $47,256 · management and general $16,411

  • 9 · Other employee benefits

    total $4,196 · program services $3,281 · management and general $838 · fundraising $77

  • 10 · Payroll taxes

    total $7,705 · program services $6,024 · management and general $1,539 · fundraising $142

  • 11c · Fees: accounting

    total $9,654 · management and general $9,654

  • 11e · Fees: professional fundraising services

    total $34,190 · fundraising $34,190

  • 11g · Fees: other

    total $4,991 · program services $4,991

  • 13 · Office expenses

    total $25,878 · program services $13,698 · management and general $11,858 · fundraising $322

  • 14 · Information technology

    total $3,369 · fundraising $3,369

  • 16 · Occupancy

    total $68,331 · program services $53,426 · management and general $13,648 · fundraising $1,257

  • 17 · Travel

    total $12,912 · program services $12,912

  • 19 · Conferences, conventions and meetings

    total $1,613 · management and general $1,613

  • 22 · Depreciation, depletion and amortization

    total $12,198 · program services $9,537 · management and general $2,437 · fundraising $224

  • 23 · Insurance

    total $7,880 · management and general $7,880

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,117 · end of year $217,069

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

    $628,246

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

    $561,239

  • 10c · Land, buildings and equipment, net

    beginning of year $79,205 · end of year $67,007

  • 27 · Net assets without donor restrictions

    beginning of year $301,322 · end of year $284,076

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

In partnership with South Dallas/Fair Park children and families, we empower bright futures through education, food security, and neighborhood development.

  • In 2022, Dallas Bethlehem Center (DBC) celebrated 76 years of service. At the core of its efforts is its partnership with working parents, helping them build a secure future for their children. Through a partnership with ChildCareGroup, DBC provides an Early Head Start program for children ages 0-3 years old. This program focuses largely on language development, which is designed to increase reading readiness and prepare low-income children for kindergarten. DBC augments this robust initiative with a focus on life skills and academic enrichment activities through its summer day camp for children ages 6-12 years old. Although developmental programming within a safe and nurturing environment has measurable impact, DBC also recognizes that this impact can be significantly diminished when food scarcity is pervasive in the home. With the help of community volunteers, DBC distributed nutritious groceries to approximately 280 households per month through its weekly food distribution program. We hosted an After-School program as well. Dallas Bethlehem Center is a community center, and as such, it thrives on the efforts and goodwill of volunteers from the neighborhood and beyond. More than 50 adult volunteers dedicated their time participating in the daily running of community programs, including DBC's four major annual events.

    Expenses $678,568 · Revenue $2,150

As filed on the 2022 return.

Listed in Part VII

  • Fred Jones

    Executive Director

    Total calculated
    $39,141
    From this org
    $37,043
    From related orgs
    $0
    Other
    $2,098
    Hours/week
    40

  • Harden Wiedemann

    Board Chair

    Total calculated
    $0
    Hours/week
    4

  • Margaret Cervin

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • James Chen

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Matt Lillard

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Sharon Spratt

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Thalia Matherson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Pat Simon

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Andrew Lewis

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Barbara Weaver

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Timothy Cavitt

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Thomas McCutcheon

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gifton Milburn

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kanesia Mitchell

    Board Member

    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
18 October 2023
IRS schema version
2022v5.0
Source object
202332989349301318

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