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← BETHEL INSTITUTE FOR COMMUNITY DEVELOPMENT

Form 990 for tax year 2022

Filed by BETHEL INSTITUTE FOR COMMUNITY DEVELOPMENT.

Totals

Total revenue
$388,452
Total expenses
$276,766
Contributions and grants received
$379,364
Grants paid
$0
Program service revenue
$8,993
Investment income
$95
Other revenue
$0
Total assets, end of year
$458,013
Total liabilities, end of year
$7,625
Net assets or fund balances, end of year
$450,388
Program services expenses (Part IX)
$208,769
Management and general expenses
$56,484
Fundraising expenses
$11,513
Program service expenses (Part III)
$209,234

Program services were 75.4% 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.

  • 1d · Related organizations

    $27,050

  • 1f · All other contributions, gifts and grants

    $352,314

  • 2a · Program service revenue: Summer Camp

    total $8,993 · related or exempt $8,993

  • 3 · Investment income

    total $95 · excluded $95

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $115,500 · program services $76,500 · management and general $34,800 · fundraising $4,200

  • 8 · Pension plan contributions

    total $1,000 · management and general $1,000

  • 9 · Other employee benefits

    total $25,369 · program services $23,086 · management and general $1,015 · fundraising $1,268

  • 10 · Payroll taxes

    total $11,291 · program services $9,236 · management and general $1,567 · fundraising $488

  • 11a · Fees: management

    total $76,810 · program services $69,118 · management and general $7,692

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 11e · Fees: professional fundraising services

    total $5,456 · fundraising $5,456

  • 12 · Advertising and promotion

    total $421 · program services $328 · management and general $93

  • 13 · Office expenses

    total $759 · program services $447 · management and general $211 · fundraising $101

  • 16 · Occupancy

    total $12,234 · program services $8,128 · management and general $4,106

  • 17 · Travel

    total $1,038 · program services $1,038

  • 22 · Depreciation, depletion and amortization

    total $1,048 · program services $1,048

  • 23 · Insurance

    total $2,873 · program services $2,873

  • 24a · Other expenses: Program supplies

    total $16,967 · program services $16,967

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,077 · end of year $63,162

  • 2 · Savings and temporary cash investments

    beginning of year $243,418 · end of year $343,513

  • 3 · Pledges and grants receivable

    beginning of year $50,000 · end of year $25,000

  • 4 · Accounts receivable

    beginning of year $32,192 · end of year $22,318

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,850 · end of year $1,692

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

    $30,910

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

    $28,582

  • 10c · Land, buildings and equipment, net

    beginning of year $3,377 · end of year $2,328

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,212 · end of year $7,625

  • 27 · Net assets without donor restrictions

    beginning of year $148,969 · end of year $109,401

  • 28 · Net assets with donor restrictions

    beginning of year $189,733 · end of year $340,987

Mission and programs · 2022

Mission

TO PROVIDE SERVICES TO POSITIVELY REDIRECT THE LIVES OF AT-RISK AND HIGH-RISK YOUTH IN THE THE CITY OF BOSTON.

Activities or mission (Part I)

TO PROVIDE EDUCATIONAL AND SOCIAL SERVICES TO HIGH RISK YOUTH AND FAMILIES IN GREATER BOSTON TO HELP TRANSFORM THIER LIVES

  • THE MATH AND SCIENCE SCHOLARS- TOUGHT BY A CERTIFIED TEACHER. THIS PROGRAM COMBINES HANDS-ON EXPERIMENTS, GAMES, EXCERCISES, TECHNOLOGY, AND FIELD TRIPS TO HELP YOUTH CONNECT MATH AND SCIENCE PRINCIPLES TO THIER EVERYDAY ENVIRONMENT IN A FUN-FILLED WAY. PARTICIPANTS ARE ALSO INTRODUCED TO CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) FIELDS.

    Expenses $121,544 · Revenue $244,671

  • IN YOUR CORNER- A COLLABORATIVE INITIATIVE, FOCUSED ON HELPING MEN OF COLOR, AGES 17-24 TO BUILD NEW LIFESTYLES AFTER RELEASE FROM INCOARCERATION, FEATURING MENTORING, LIFE SKILLS DEVELOPMENT, RELATIONSHIP-BUILDING, ACADEMIC/ CAREER PLANNING, HEALTHCARE, AND FATHERHOOD SUPPORTS.

    Expenses $35,853

  • WELLNESS AND MEDIATION- FACILITATED BY A CERTIFIED MEDIATOR. THIS PROGRAM IMPROVES THE LIVES OF YOUNG PEOPLE AND THE COMMUNITY THROUGH TEACHING INTERPERSONAL AND SELF-CARE SKILLS TO HIGH SCHOOL STUDENTS. THE TWO-MONTH MEDIATION TRAINING INCLUDES ACTIVE LISTENING, CONFIDENTIALITY, OPEN-ENDED QUESTIONING, NEGOTIATION, AND CONFLICT RESOLUTION WORKSHOPS. THE STUDENTS ALSO LEARN HOW TO TAKE CARE OF THEIR MENTAL AND EMOTIONAL WELLNESS, RELAXATION TECHNIQUES, ART AND MUSIC THERAPY MODULES, UNDERSTNDING TRAUMA, SELF-REGULATIONS, AND MEDIATION SESSIONS.

    Expenses $33,806 · Revenue $75,000

  • PLANNING AHEAD- A MINISTRY THAT TEACHES, ASSISTS AND EMPOWER PEOPLE TO MAKE INFORMED DECISIONS ABOUT THIER END OF LIFE WISHES.

    Expenses $18,031

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kalya H Murray

    EXECUTIVE DIRECTOR

    Total calculated
    $83,200
    From this org
    $83,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ray A Hammond

    PRESIDENT

    Total calculated
    $0

  • Lauren Greene

    TREASURER

    Total calculated
    $0

  • June Cooper

    BOARD MEMBER

    Total calculated
    $0

  • Teresa Lammey

    CLERK

    Total calculated
    $0

  • Carrington Moore

    BOARD MEMBER

    Total calculated
    $0

  • Kwaku J Acheampong

    CFO

    Total calculated
    $31,200
    From this org
    $31,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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.

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349303025

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