Bethel Institute For Community Development
- Assets
- $637.9k
- Revenue
- $498.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Jamaica Plain, MA
- Founding
- 03/2005
- Data as of
- 12/2023
- EIN
- 20-2079203
Organization Overview
Bethel Institute For Community Development is located in Jamaica Plain, MA. The organization was established in 2005. According to its NTEE Classification (D50) the organization is classified as: Zoos & Aquariums, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Bethel Institute For Community Development employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethel Institute For Community Development is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Bethel Institute For Community Development generated $498.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $311.9k during the year ending 12/2023. While expenses have increased by 8.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATIONAL AND SOCIAL SERVICES TO HIGH RISK YOUTH AND FAMILIES IN GREATER BOSTON TO HELP TRANSFORM THIER LIVES
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
PLANNING AHEAD- A MINISTRY THAT TEACHES, ASSISTS AND EMPOWER PEOPLE TO MAKE INFORMED DECISIONS ABOUT THIER END OF LIFE WISHES.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kalya H Murray Executive Director | Officer | 40 | $90,180 |
Ray A Hammond President | Trustee | $0 | |
Lauren Greene Treasurer | Trustee | $0 | |
June Cooper Board Member | Trustee | $0 | |
Teresa Lammey Clerk | Trustee | $0 | |
Carrington Moore Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $81,250 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $408,999 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $490,249 |
| Total Program Service Revenue | $5,777 |
| Investment income | $1,930 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $497,956 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,739 |
| Compensation of current officers, directors, key employees. | $36,742 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $1,000 |
| Other employee benefits | $27,012 |
| Payroll taxes | $15,532 |
| Fees for services: Management | $90,197 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,115 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $53 |
| Office expenses | $1,235 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,692 |
| Travel | $1,706 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,500 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,863 |
| Insurance | $4,417 |
| All other expenses | $0 |
| Total functional expenses | $311,871 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,259 |
| Savings and temporary cash investments | $485,365 |
| Pledges and grants receivable | $115,000 |
| Accounts receivable, net | $24,852 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $466 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $637,942 |
| Accounts payable and accrued expenses | $1,469 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,469 |
| Net assets without donor restrictions | $112,152 |
| Net assets with donor restrictions | $524,321 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $637,942 |