Totals
- Total revenue
- $633,786
- Total expenses
- $668,021
- Contributions and grants received
- $593,002
- Grants paid
- $276,589
- Program service revenue
- $40,784
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $117,527
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $117,527
- Program services expenses (Part IX)
- $585,005
- Management and general expenses
- $65,304
- Fundraising expenses
- $17,712
- Program service expenses (Part III)
- $585,005
Program services were 87.6% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$593,002
-
1g · Noncash contributions included above
$276,329
-
2a · Program service revenue: Facility Rental
total $40,784 · related or exempt $40,784 · 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 $276,589 · program services $276,589
-
5 · Compensation of officers, directors and key employees
total $60,369 · program services $51,313 · management and general $6,037 · fundraising $3,019
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $103,768 · program services $85,902 · management and general $17,866
-
10 · Payroll taxes
total $12,470 · program services $10,425 · management and general $1,816 · fundraising $229
-
11c · Fees: accounting
total $8,812 · management and general $8,812
-
11e · Fees: professional fundraising services
total $10,000 · fundraising $10,000
-
11g · Fees: other
total $60,282 · program services $54,282 · management and general $6,000
-
13 · Office expenses
total $51,105 · program services $45,500 · management and general $5,391 · fundraising $214
-
14 · Information technology
total $6,693 · management and general $3,237 · fundraising $3,456
-
16 · Occupancy
total $47,577 · program services $42,229 · management and general $4,748 · fundraising $600
-
17 · Travel
total $5,893 · program services $5,467 · management and general $426
-
22 · Depreciation, depletion and amortization
total $10,573 · program services $8,839 · management and general $1,540 · fundraising $194
-
23 · Insurance
total $13,890 · program services $4,459 · management and general $9,431
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,604 · end of year $32,117
-
2 · Savings and temporary cash investments
end of year $40,825
-
10a · Land, buildings and equipment: cost or other basis
$628,246
-
10b · Land, buildings and equipment: accumulated depreciation
$583,661
-
10c · Land, buildings and equipment, net
beginning of year $55,158 · end of year $44,585
-
27 · Net assets without donor restrictions
beginning of year $151,762 · end of year $117,527
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Dallas Bethlehem Center supports families living in our South Dallas/Fair Park neighborhood through education, health & wellness programs and technology supports.
-
Dallas Bethlehem Center supports families living in our South Dallas/Fair Park neighborhood through education, health & wellness programs and technology supports. In 2024, our education pillar focused on providing adult education programs and summer camps for children. We also provide educational programming for adults in our community. Our Health and Wellness pillar provides food access through the Bethlehem Market, our client-choice food pantry. We also provide two hot, evening meals each week to help our neighbors further stretch their food budgets. The Community Garden also produces fresh vegetables that we distribute in the Bethlehem Market and cook for our weekly meals. Through our Technology pillar, DBC provides access to a computer lab and technology classes for our community.
Expenses $585,005
As filed on the 2024 return.
Listed in Part VII
-
Jami Russell
Executive Director-Incoming
- Total calculated
- $77,869
- From this org
- $77,869
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Harden Wiedemann
Board Chair
- Total calculated
- $0
- Hours/week
- 2.5
-
Manuel Calderon
Vice-Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Wendy Campbell
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Gifton Milburn
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
James Chen
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Kanesia Mitchell
Legal Counsel
- Total calculated
- $0
- Hours/week
- 0.5
-
Bridgett Mitchell
Human Resources Counsel
- Total calculated
- $0
- Hours/week
- 0.5
-
Pastor Montreal Martin
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Pat Simon
Board Member
- Total calculated
- $0
- Hours/week
- 2.5
-
Rev Andy Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Thalia F Matherson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Doris Marshall
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Becca Cavner
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Pastor Wally Butts
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 16 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503169349302885
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