Duluth Bethel Society, operating under the name Duluth Bethel, is located in Duluth, MN. The organization was established in 1963. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Duluth Bethel employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Duluth Bethel 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 12/2021, Duluth Bethel generated $2.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $3.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE DULUTH BETHEL IS A SPIRITUALLY GROUNDED, PRIVATE NONPROFIT ORGANIZATION, OFFERING INDIVIDUALS DIGNITY, HOPE AND THE OPPORTUNITY TO IMPROVE THEIR QUALITY OF LIFE THROUGH CHEMICAL DEPENDENCY REHABILITATION AND COMMUNITY CORRECTION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DULUTH BETHEL PORT REHABILITATION CENTER: LICENSED BY THE MINNESOTA DEPARTMENT OF HUMAN SERVICES, UNDER STATUTE 245G, THE DULUTH BETHEL PORT REHABILITATION CENTER OFFERS RESIDENTIAL SUBSTANCE USE DISORDER SERVICES FOR MEN AND WOMEN AGES 18 AND OLDER. PORT REHABILITATION CENTER IS LICENSED FOR 32 BEDS FOR MEN AND 12 BEDS FOR WOMEN AND OFFERS SERVICES FOR PEOPLE EXPERIENCING A SUBSTANCE USE DISORDER AND ARE IN NEED OF SAFE, STABLE, SOBER HOUSING AND PROGRAMMING. IN 2021 THERE WERE 248 TOTAL ADMISSIONS INTO PROGRAMS THAT INCLUDES HIGH, MEDIUM, AND LOW RESIDENTIAL SERVICES. A SUCCESSFUL COMPLETION RATIO OF 58.0% MAKES PORT REHABILITATION CENTER A VERY EFFECTIVE TREATMENT PROGRAM CONSIDERING THE DIFFICULT TO SERVE POPULATION PORT REHABILITATION CENTER WORKS WITH. CLIENTS ARE OFTEN INVOLVED IN THE CRIMINAL JUSTICE SYSTEM, THE FELONY DRUG COURTS, ON A CIVIL COMMITMENT, EXPERIENCING CO-OCCURRING DISORDERS, HAD MULTIPLE TREATMENT EXPOSURES, AND/OR EXPERIENCING NUMEROUS OTHER BARRIERS TO TREATMENT.
BETHEL WORK RELEASE CENTER: LICENSED AS A JAIL ANNEX BY THE MINNESOTA DEPARTMENT OF CORRECTIONS UNDER MINNESOTA CHAPTER 2911. THE FACILITY SERVES ADULT MEN AND WOMEN INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. THE AGENCY CONTRACTS WITH LOCAL AND REGIONAL COUNTIES, STATE OF MINNESOTA DEPARTMENT OF CORRECTIONS, THE U.S. FEDERAL PROBATION/PRETRIAL SERVICES. THE MEN'S AND WOMEN'S UNITS ARE SEGREGATED WITH DESCRIPTIONS AND ADMISSIONS BELOW. BETHEL WOMEN'S PROGRAM: SERVES ADULT WOMEN INVOLVED IN THE CRIMINAL JUSTICE SYSTEM WITH SAME AGENCIES AS NOTED ABOVE INCLUDING 10 SPECIFIC BEDS CONTRACTED FOR BY ARROWHEAD REGIONAL CORRECTIONS FOR THE FEMALE OFFENDER PROGRAM (FOP). THE WOMEN'S PROGRAM HAD A TOTAL OF 44 ADMISSIONS; 32 WERE FOR THE FOP NOTING 0 ADMISSIONS FOR THE FOP NON-RESIDENTIAL SERVICES. THE MN DOC HAD 2 ADMITS; THERE WERE 8 COUNTY SHORT-TERM DETENTIONS; 0 HUBER AND 2 FEDERAL PRETRIAL ADMITS. COMBINED OVERALL AVERAGE LENGTH OF STAY WAS 35 DAYS. THERE WAS A COMBINED SUCCESSFUL COMPLETION RATIO OF 71% MAKING THIS A VERY EFFECTIVE DIVERSION PROGRAM FOR WOMEN, PROVIDING PROGRAMMING AND CONNECTING THEM WITH LOCAL RESOURCES, HELPING THEM FIND JOBS AND CONTRIBUTING TO THE TAX BASE AS OPPOSED TO JUST DRAWING FROM IT IN AN INSTITUTION. THE WOMEN'S UNIT FACILITY ALSO ACTS AS A RE-ENTRY PROGRAM FOR STATE OFFENDERS. MEN: SERVES ADULT MEN INVOLVED IN THE CRIMINAL JUSTICE SYSTEM AS NOTED ABOVE. 54 OVERALL ADMISSIONS; 7 FEDERAL PRE-TRIAL; 25 MN DOC; 2 HUBER WITH A COMBINED OVERALL AVERAGE LENGTH OF STAY OF 108.38 DAYS. THERE WAS A COMBINED SUCCESSFUL COMPLETION RATIO OF 79% MAKING THIS A VERY EFFECTIVE PROGRAM TO KEEP OFFENDERS PRODUCTIVE IN THE COMMUNITY, HELP THEM OBTAIN JOBS AND CONTRIBUTING TO THE TAX BASE AS OPPOSED TO JUST DRAWING FROM IT IN AN INSTITUTION. THE FACILITY ACTS AS A RE-ENTRY PROGRAM FOR STATE OFFENDERS.
COMMUNITY WATCH PROGRAM: WE PROVIDE ELECTRONIC MONITORING AS A JAIL DIVERSION PROGRAM AND AS WELL TO PROVIDE FOR AN INCREASED LEVEL OF SUPERVISION FOR PEOPLE UNDER THE JURISDICTION OF THE MINNESOTA DEPARTMENT OF CORRECTIONS. THE PROGRAM HAD 32 ADMITS WITH 32 DISCHARGES. 28 OF THE DISCHARGES WERE SUCCESSFUL.
OUTPATIENT TREATMENT: LICENSED BY THE MINNESOTA DEPARTMENT OF HUMAN SERVICES, UNDER STATUTE 245G, THE DULUTH BETHEL OUTPATIENT CENTER OFFERS OUTPATIENT SUBSTANCE USE DISORDER SERVICES FOR MEN AND WOMEN AGES 18 AND OLDER. IN 2021, THERE WERE 70 TOTAL ADMISSIONS INTO OUTPATIENT PROGRAMMING INCLUDING INTENSIVE OUTPATIENT, OUTPATIENT, AFTERCARE, DRIVING WITH CARE THERAPY; TREATMENT FOR DWI OFFENDERS, AND DRIVING WITH CARE EDUCATION FOR 1ST TIME DWI OFFENDERS. IN 2019, THE DULUTH BETHEL OUTPATIENT CENTER EXPANDED TO INCLUDE A SECONDARY LOCATION FOR JUVENILE OUTPATIENT SERVICES TO INCARCERATED BOYS AND GIRLS, AGES 10 TO 19, AT THE ARROWHEAD JUVENILE CENTER. IN 2021, THERE WERE 30 ADMITS INTO ARROWHEAD JUVENILE CENTER. WITH A SUCCESSFUL COMPLETION RATIO OF 76% FOR THE ADULT PROGRAMMING AND A SUCCESSFUL COMPLETION RATIO OF 100% FOR JUVENILE PROGRAMMING, THE DULUTH BETHEL OUTPATIENT CENTER IS AN EFFECTIVE TREATMENT PROGRAM FOR PEOPLE TO OVERCOME THEIR SUBSTANCE USE DISORDER AND NOT BECOME RE-INVOLVED IN THE CRIMINAL JUSTICE SYSTEM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dennis Cummings Executive Director | Officer | 40 | $102,292 |
Stephanie Balmer Director; Treas. 5/2021 - 12/2021 | OfficerTrustee | 1 | $0 |
Steve Mclachlan Treasurer Beg. 12/21 | OfficerTrustee | 1 | $0 |
Shelly Marquardt Secretary | OfficerTrustee | 1 | $0 |
Paul Brandstaetter Vice President | OfficerTrustee | 1 | $0 |
Joe Ferguson President Until 05/21 | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $14,930 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $4,700 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $19,630 |
Total Program Service Revenue | $2,678,733 |
Investment income | $45,045 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $7,788 |
Net Gain/Loss on Asset Sales | $123,127 |
Net Income from Fundraising Events | -$11,998 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,869,738 |
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. | $117,404 |
Compensation of current officers, directors, key employees. | $58,702 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,628,285 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $349,206 |
Payroll taxes | $42,096 |
Fees for services: Management | $0 |
Fees for services: Legal | $627 |
Fees for services: Accounting | $25,746 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $116,330 |
Advertising and promotion | $7,776 |
Office expenses | $95,861 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $121,619 |
Travel | $11,868 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $9,028 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $57,710 |
Insurance | $66,267 |
All other expenses | $39,658 |
Total functional expenses | $3,032,982 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $140,379 |
Savings and temporary cash investments | $94,540 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $312,453 |
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 | $110,333 |
Net Land, buildings, and equipment | $376,347 |
Investments—publicly traded securities | $1,009,642 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,043,694 |
Accounts payable and accrued expenses | $309,405 |
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 | $309,405 |
Net assets without donor restrictions | $1,498,892 |
Net assets with donor restrictions | $235,397 |
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 | $2,043,694 |
Over the last fiscal year, we have identified 1 grants that Duluth Bethel Society has recieved totaling $1,000.
Awarding Organization | Amount |
---|---|
Ordean Foundation Duluth, MN PURPOSE: SPONSORSHIP FOR THE CONCERT FOR RECOVERY | $1,000 |
Beg. Balance | $216,344 |
Earnings | $20,276 |
Admin Expense | $1,223 |
Ending Balance | $235,397 |
Organization Name | Assets | Revenue |
---|---|---|
Community Extended Nuclear Transitional Resid Exoffenders Inc Fargo, ND | $15,453,895 | $12,580,283 |
Network For Better Futures Minneapolis, MN | $1,342,357 | $3,722,880 |
Duluth Bethel Society Duluth, MN | $2,043,694 | $2,869,738 |
Next Chapter Ministries Rochester, MN | $822,330 | $583,905 |
Smile Inc Milwaukee, WI | $63,472 | $271,446 |
Fair Shake Inc Westby, WI | $20,604 | $0 |
Womens Prison Book Project Minneapolis, MN | $42,677 | $0 |
Network For Life Rochester Rochester, MN | $230,031 | $0 |
Reader-Writer Saint Paul, MN | $119,994 | $0 |
Ozaukee County Jail Literacy Program Inc Grafton, WI | $366,401 | $0 |
Circle Of Freedom Seymour, IA | $325,535 | $305,591 |
Startanew Minneapolis, MN | $7,000 | $0 |