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 12/2023, Duluth Bethel employed 115 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 12/2023, Duluth Bethel generated $2.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $3.4m during the year ending 12/2023. 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
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
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
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 69 ADMISSIONS AND 71 DISCHARGES. OF THE ADMISSIONS 46 WERE FOR THE FOP AND 9 SHORT TERM DETENTION, NOTING 0 ADMISSIONS FOR THE FOP NON-RESIDENTIAL SERVICES. THE MN DOC HAD 8 ADMITS; THERE WERE 8 COUNTY SHORT-TERM DETENTIONS; 0 HUBER, 5 ST. LOUIS COUNTY JAIL HOLDS, AND 1 FEDERAL PRETRIAL ADMITS. COMBINED OVERALL AVERAGE LENGTH OF STAY WAS 42 DAYS. THERE WAS A COMBINED SUCCESSFUL COMPLETION RATIO OF 83% MAKING THIS AN 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. THE MEN'S PROGRAM HAD 97 OVERALL ADMISSIONS AND 95 DISCHARGES. OF THE ADMISSIONS 7 WERE FEDERAL PRE-TRIAL, 17 MN DOC WORK RELEASE, 34 MN DOC SUPERVISED RELEASE, 9 HUBER, AND 30 ST. LOUIS COUNTY JAIL HOLDS WITH A COMBINED OVERALL AVERAGE LENGTH OF STAY OF 61.59 DAYS. THERE WAS A COMBINED SUCCESSFUL COMPLETION RATIO OF 73% 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.
THE BETHEL COMMUNITY WATCH PROGRAM PROVIDES ELECTRONIC MONITORING SERVICES AS A JAIL DIVERSION PROGRAM AND PROVIDES FOR AN INCREASED LEVEL OF SUPERVISION FOR PEOPLE UNDER THE JURISDICTION OF THE MINNESOTA DEPARTMENT OF CORRECTIONS OR THE COURTS. THE PROGRAM SERVED 43 PEOPLE IN THE COMMUNITY IN 2023.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Balmer President | OfficerTrustee | 1 | $0 |
Cheryl Harder Missinne Vice President | OfficerTrustee | 1 | $0 |
Stephanie Balmer Treasurer/secretary | OfficerTrustee | 1 | $0 |
Kari Carlson Director | Trustee | 1 | $0 |
Shelly Marquardt Director | Trustee | 1 | $0 |
Janus Butcher Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $2,223,607 |
Investment income | $15,187 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $5,779 |
Net Gain/Loss on Asset Sales | $23,771 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,268,344 |
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. | $115,687 |
Compensation of current officers, directors, key employees. | $57,844 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,781,367 |
Pension plan accruals and contributions | $52,980 |
Other employee benefits | $196,936 |
Payroll taxes | $157,036 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,714 |
Fees for services: Accounting | $42,240 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $2,775 |
Fees for services: Other | $102,234 |
Advertising and promotion | $30,248 |
Office expenses | $72,575 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $156,741 |
Travel | $1,381 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $28,524 |
Interest | $6,154 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $57,710 |
Insurance | $145,010 |
All other expenses | $15,000 |
Total functional expenses | $3,398,147 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $29,573 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $255,353 |
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 | $37,675 |
Net Land, buildings, and equipment | $284,186 |
Investments—publicly traded securities | $558,836 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,459 |
Total assets | $1,173,082 |
Accounts payable and accrued expenses | $424,163 |
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 | $1,112,088 |
Other liabilities | $7,904 |
Total liabilities | $1,544,155 |
Net assets without donor restrictions | -$606,470 |
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 | $1,173,082 |
Organization Name | Assets | Revenue |
---|---|---|
Community Extended Nuclear Transitional Resid Exoffenders Inc Fargo, ND | $16,447,863 | $13,906,361 |
Network For Better Futures Minneapolis, MN | $1,675,363 | $4,462,235 |
Duluth Bethel Society Duluth, MN | $1,173,082 | $2,268,344 |
Next Chapter Ministries Rochester, MN | $1,002,948 | $408,860 |
Smile Inc Milwaukee, WI | $39,666 | $329,122 |
My Way Out Inc Milwaukee, WI | $156,010 | $271,583 |
Circle Of Freedom Seymour, IA | $1,015,819 | $461,840 |
Fair Shake Inc Westby, WI | $20,604 | $0 |
Network For Life Rochester Rochester, MN | $239,133 | $0 |
Womens Prison Book Project Minneapolis, MN | $48,238 | $0 |
Reader-Writer Saint Paul, MN | $61,483 | $0 |
Ozaukee County Jail Literacy Program Inc Grafton, WI | $390,971 | $0 |
Appleton Prison Corporation Appleton, MN | $672,904 | $1,000 |
Startanew Minneapolis, MN | $7,000 | $0 |
Shea Hellervik Global Foundation St Paul, MN | $397,594 | $7,045 |
Creators Place Llc Ponsford, MN | $38,448 | $0 |