Form 990 for tax year 2023
Filed by BETHEL LA COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $110,713
- Total expenses
- $101,198
- Contributions and grants received
- $35,292
- Grants paid
- $0
- Program service revenue
- $75,421
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,636
- Total liabilities, end of year
- $431,976
- Net assets or fund balances, end of year
- -$424,340
- Program services expenses (Part IX)
- $84,542
- Management and general expenses
- $16,656
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 83.5% 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
$35,292
-
2a · Program service revenue: GANG INTERVENSION
total $75,000 · related or exempt $75,000
-
2b · Program service revenue: STS LIFE AND CAREER GUIDANCE
total $421 · related or exempt $421
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
12 · Advertising and promotion
total $1,649 · program services $1,649
-
13 · Office expenses
total $4,164 · program services $1,399 · management and general $2,765
-
16 · Occupancy
total $7,880 · program services $5,645 · management and general $2,235
-
17 · Travel
total $1,763 · management and general $1,763
-
23 · Insurance
total $397 · management and general $397
-
24a · Other expenses: BOOKS SUBSCRIPTIONS REFERENCE MATERIALS
total $13,545 · program services $8,000 · management and general $5,545
-
24b · Other expenses: CONTRACT LABOR
total $53,145 · program services $53,145
-
24c · Other expenses: STS TRAINING SYSTEM
total $8,000 · program services $8,000
-
24d · Other expenses: PROGRAM AND OFFICE SUPPLIES
total $8,155 · program services $6,704 · management and general $1,451
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $821 · end of year $7,636
-
23 · Secured mortgages and notes payable
beginning of year $136,698 · end of year $135,798
-
25 · Other liabilities
beginning of year $297,979 · end of year $296,178
-
31 · Retained earnings, endowment or other funds
beginning of year -$433,856 · end of year -$424,340
Mission and programs · 2023
Mission
To revitalize South Los Angeles California through social, economic, physical, mental, educational and vocational support services and programs.
Activities or mission (Part I)
To provide mental health and other supportive services to the community and bridge the education gap between generations.
-
The Bethel CDC Best Mobile Accelerator Program served 125 clients in workshops, one-to-one technical assstance, executive coaching and business advice. The School to Success Program provided more than 150 assessments to help students determine their current situation in relation to thier desired future state. The results of these assessments have led to the creation of the Bethel STS Academy Center for Career Guidance.
As filed on the 2023 return.
Listed in Part VII
-
Dr Moses McCutcheon JrDR MOSES MCCUTCHEON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349328816
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