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← BETHEL COMMUNITY SERVICES FOUNDATION INC

Form 990 for tax year 2022

Filed by BETHEL COMMUNITY SERVICES FOUNDATION INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 4 September 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$4,169,042 changed to $4,674,421
Total expenses
$3,600,871 changed to $2,767,912
Contributions and grants received
$3,711,031 changed to $4,214,114
Program service revenue
$251,445 changed to $253,741
Total assets, end of year
$6,050,629 changed to $7,388,967
Net assets or fund balances, end of year
$5,584,249 changed to $6,922,587
Program services expenses
$3,059,229 changed to $2,512,961
Management and general expenses
$524,633 changed to $240,494
Fundraising expenses
$17,009 changed to $14,457
Program service expenses (Part III)
$3,059,229 changed to $2,512,961

Totals

Total revenue
$4,169,042
Total expenses
$3,600,871
Contributions and grants received
$3,711,031
Grants paid
$245,937
Program service revenue
$251,445
Investment income
$78,101
Other revenue
$128,465
Total assets, end of year
$6,050,629
Total liabilities, end of year
$466,380
Net assets or fund balances, end of year
$5,584,249
Program services expenses (Part IX)
$3,059,229
Management and general expenses
$524,633
Fundraising expenses
$17,009
Program service expenses (Part III)
$3,059,229

Program services were 85.0% 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

    $93,263

  • 1e · Government grants (contributions)

    $111,416

  • 1f · All other contributions, gifts and grants

    $3,506,352

  • 2a · Program service revenue: RESIDENTIAL LEASE AND UTILITY

    total $251,445 · related or exempt $251,445

  • 3 · Investment income

    total $78,101 · excluded $78,101

  • 6a · Gross rents

    real property $168,664

  • 6b · Less rental expenses

    real property $53,907

  • 6c · Rental income or loss

    real property $114,757

  • 6d · Net rental income or loss

    total $114,757 · excluded $114,757

  • 9a · Gaming: gross income

    $84,554

  • 9b · Gaming: direct expenses

    $70,846

  • 9c · Net income from gaming

    total $13,708 · excluded $13,708

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $189,171 · program services $189,171

  • 2 · Grants to domestic individuals

    total $51,916 · program services $51,916

  • 3 · Grants to foreign organizations and individuals

    total $4,850 · program services $4,850

  • 5 · Compensation of officers, directors and key employees

    total $126,606 · program services $71,984 · management and general $54,622

  • 7 · Other salaries and wages

    total $198,192 · program services $114,609 · management and general $83,583

  • 8 · Pension plan contributions

    total $2,659 · program services $805 · management and general $1,854

  • 9 · Other employee benefits

    total $4,318 · program services $2,960 · management and general $1,358

  • 10 · Payroll taxes

    total $27,309 · program services $13,730 · management and general $13,579

  • 11b · Fees: legal

    total $18,149 · program services $15,074 · management and general $3,075

  • 11c · Fees: accounting

    total $15,437 · management and general $15,437

  • 11g · Fees: other

    total $612,343 · program services $572,137 · management and general $29,836 · fundraising $10,370

  • 12 · Advertising and promotion

    total $2,834 · program services $1,341 · management and general $90 · fundraising $1,403

  • 13 · Office expenses

    total $1,508,920 · program services $1,457,171 · management and general $46,513 · fundraising $5,236

  • 16 · Occupancy

    total $551,998 · program services $510,286 · management and general $41,712

  • 17 · Travel

    total $44,048 · program services $31,492 · management and general $12,556

  • 19 · Conferences, conventions and meetings

    total $2,435 · program services $1,897 · management and general $538

  • 20 · Interest

    total $19,130 · program services $19,130

  • 22 · Depreciation, depletion and amortization

    total $189,862 · management and general $189,862

  • 23 · Insurance

    total $22,999 · program services $177 · management and general $22,822

  • 24a · Other expenses: DUES, FEES, SUBCRIPTIONS

    total $7,695 · program services $499 · management and general $7,196

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,257 · end of year $769,605

  • 2 · Savings and temporary cash investments

    beginning of year $33,972 · end of year $62,267

  • 4 · Accounts receivable

    end of year $15,554

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,427 · end of year $19,957

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

    $5,912,089

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

    $2,808,534

  • 10c · Land, buildings and equipment, net

    beginning of year $3,293,417 · end of year $3,103,555

  • 11 · Investments: publicly traded securities

    beginning of year $2,300,935 · end of year $2,079,691

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,489 · end of year $61,784

  • 23 · Secured mortgages and notes payable

    beginning of year $419,585 · end of year $394,046

  • 25 · Other liabilities

    beginning of year $9,436 · end of year $10,550

  • 27 · Net assets without donor restrictions

    beginning of year $3,219,902 · end of year $4,255,319

  • 28 · Net assets with donor restrictions

    beginning of year $2,141,596 · end of year $1,328,930

Mission and programs · 2022

Mission

COMMUNITY PHILANTHROPY - LEADERSHIP, CAPACITY BUILDING, FUND DEVELOPMENT, AND GRANTMAKING.

Activities or mission (Part I)

COMMUNITY PHILANTHROPY - LEADERSHIP, CAPACITY BUILDING, FUND DEVELOPMENT AND GRANTMAKING.

  • COMMUNITY PHILANTHROPY: WE RAISE FUNDS FOR LOCAL NONPROFITS ACROSS THE YUKON-KUSKOKWIM DELTA THROUGH CAMPAIGNS SUCH AS BETHELGIVES. GRANTS ARE AWARDED FOR DEVELOPMENT, GROWTH, CONTINUANCE, AND ENHANCEMENT OF COMMUNITY BASED PROGRAMS AND SERVICES.

    Expenses $48,206 · Grants $6,000

  • HOUSING SECURITY: WE WORK TO IMPROVE THE SAFETY NETS FOR UNHOUSED PEOPLE. THE MAJORITY OF OUR WORK IN THIS AREA IS IN THE FORM OF IMPLEMENTING GRANTS FOR THE CONSTRUCTION OF A 24-UNIT PERMANENT SUPPORTIVE HOUSING COMPLEX FOR UNHOUSED INDIVIDUALS. WE COMPLETED THE DESIGN FOR THIS IN 2022/JAN 2023.

    Expenses $256,827 · Grants $50,000 · Revenue $250,045

  • FOOD SECURITY: WE OPERATED TWO LARGE PROJECTS RELATED TO FOOD SECURITY IN 2022 (REGIONAL AND LOCAL FOOD BANK; SOME WITH CARES FUNDS).

    Expenses $1,896,290 · Grants $23,500

  • ALL OTHER PROGRAMS.

    Expenses $857,906 · Grants $166,437 · Revenue $1,400

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

Listed in Part VII

  • Michelle Dewitt

    EXECUTIVE DI

    Total calculated
    $126,606
    From this org
    $120,577
    From related orgs
    $0
    Other
    $6,029
    Hours/week
    40

  • Frank Neitz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Thomas Hawkins III

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Patricia Smith

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Bob Hoffman

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Fannie Black

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Melody Hoffman

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Nicholai Joekay

    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

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343179349306969

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