Totals
- Total revenue
- $705,293
- Total expenses
- $837,607
- Contributions and grants received
- $705,293
- Grants paid
- $498,266
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $151,762
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $151,762
- Program services expenses (Part IX)
- $731,958
- Management and general expenses
- $69,428
- Fundraising expenses
- $36,221
- Program service expenses (Part III)
- $731,958
Program services were 87.4% 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.
-
1a · Federated campaigns
$58,049
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$647,244
-
1g · Noncash contributions included above
$486,500
-
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 $498,266 · program services $498,266
-
5 · Compensation of officers, directors and key employees
total $40,281 · program services $28,706 · management and general $1,815 · fundraising $9,760
-
7 · Other salaries and wages
total $84,283 · program services $67,182 · management and general $17,101
-
9 · Other employee benefits
total $5,050 · program services $4,073 · management and general $933 · fundraising $44
-
10 · Payroll taxes
total $7,836 · program services $6,320 · management and general $1,447 · fundraising $69
-
11c · Fees: accounting
total $9,877 · management and general $9,877
-
11e · Fees: professional fundraising services
total $13,500 · fundraising $13,500
-
11g · Fees: other
total $6,915 · program services $6,915
-
13 · Office expenses
total $33,464 · program services $19,077 · management and general $7,544 · fundraising $6,843
-
14 · Information technology
total $4,960 · fundraising $4,960
-
16 · Occupancy
total $106,049 · program services $85,526 · management and general $19,583 · fundraising $940
-
17 · Travel
total $6,337 · program services $6,337
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,849 · program services $9,556 · management and general $2,188 · fundraising $105
-
23 · Insurance
total $8,940 · management and general $8,940
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,069 · end of year $96,604
-
10a · Land, buildings and equipment: cost or other basis
$628,246
-
10b · Land, buildings and equipment: accumulated depreciation
$573,088
-
10c · Land, buildings and equipment, net
beginning of year $67,007 · end of year $55,158
-
27 · Net assets without donor restrictions
beginning of year $284,076 · end of year $151,762
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
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 2023, our Education pillar focused on providing Early Head Start programming for low-income children ages 0-3 through our partnership with Child Care Group. 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 $731,958
As filed on the 2023 return.
Listed in Part VII
-
Jami Russell
Executive Director-Incoming
- Total calculated
- $29,631
- From this org
- $29,631
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Fred Jones
Executive Director-Outgoing
- Total calculated
- $20,675
- From this org
- $18,150
- From related orgs
- $0
- Other
- $2,525
- Hours/week
- 40
-
Harden Wiedemann
Board Chair
- Total calculated
- $0
- Hours/week
- 2.5
-
Kanesia Mitchell
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
James Chen
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Wendy Campbell
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
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
-
Thomas McCutcheon
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Gifton Milburn
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Pat Simon
Board Member
- Total calculated
- $0
- Hours/week
- 2.5
-
Sharon Spratt
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara Jean Weaver
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Brigett Mitchell
Board Member
- Total calculated
- $0
- Hours/week
- 2.5
-
Manuel Calderon
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Montreal Martin
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
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433179349305843
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