Dallas Bethlehem Center Inc is located in Dallas, TX. The organization was established in 1975. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2022, Dallas Bethlehem Center Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas Bethlehem Center Inc 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 12/2022, Dallas Bethlehem Center Inc generated $772.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $789.6k during the year ending 12/2022. While expenses have increased by 9.8% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
IN PARTNERSHIP WITH SOUTH DALLAS/FAIR PARK CHILDREN AND FAMILIES, WE EMPOWER BRIGHT FUTURES THROUGH EDUCATION, FOOD SECURITY, AND NEIGHBORHOOD DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, DALLAS BETHLEHEM CENTER (DBC) CELEBRATED 76 YEARS OF SERVICE. AT THE CORE OF ITS EFFORTS IS ITS PARTNERSHIP WITH WORKING PARENTS, HELPING THEM BUILD A SECURE FUTURE FOR THEIR CHILDREN. THROUGH A PARTNERSHIP WITH CHILDCAREGROUP, DBC PROVIDES AN EARLY HEAD START PROGRAM FOR CHILDREN AGES 0-3 YEARS OLD. THIS PROGRAM FOCUSES LARGELY ON LANGUAGE DEVELOPMENT, WHICH IS DESIGNED TO INCREASE READING READINESS AND PREPARE LOW-INCOME CHILDREN FOR KINDERGARTEN. DBC AUGMENTS THIS ROBUST INITIATIVE WITH A FOCUS ON LIFE SKILLS AND ACADEMIC ENRICHMENT ACTIVITIES THROUGH ITS SUMMER DAY CAMP FOR CHILDREN AGES 6-12 YEARS OLD. ALTHOUGH DEVELOPMENTAL PROGRAMMING WITHIN A SAFE AND NURTURING ENVIRONMENT HAS MEASURABLE IMPACT, DBC ALSO RECOGNIZES THAT THIS IMPACT CAN BE SIGNIFICANTLY DIMINISHED WHEN FOOD SCARCITY IS PERVASIVE IN THE HOME. WITH THE HELP OF COMMUNITY VOLUNTEERS, DBC DISTRIBUTED NUTRITIOUS GROCERIES TO APPROXIMATELY 280 HOUSEHOLDS PER MONTH THROUGH ITS WEEKLY FOOD DISTRIBUTION PROGRAM. WE HOSTED AN AFTER-SCHOOL PROGRAM AS WELL. DALLAS BETHLEHEM CENTER IS A COMMUNITY CENTER, AND AS SUCH, IT THRIVES ON THE EFFORTS AND GOODWILL OF VOLUNTEERS FROM THE NEIGHBORHOOD AND BEYOND. MORE THAN 50 ADULT VOLUNTEERS DEDICATED THEIR TIME PARTICIPATING IN THE DAILY RUNNING OF COMMUNITY PROGRAMS, INCLUDING DBC'S FOUR MAJOR ANNUAL EVENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Fred Jones Executive Director | OfficerTrustee | 40 | $37,043 |
Harden Wiedemann Board Chair | OfficerTrustee | 4 | $0 |
Margaret Cervin Secretary | OfficerTrustee | 4 | $0 |
James Chen Treasurer | OfficerTrustee | 4 | $0 |
Matt Lillard Board Member | Trustee | 2 | $0 |
Sharon Spratt Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Donald W Sims General | 12/30/14 | $33,625 |
George Battle Management | 12/30/14 | $41,218 |
Statement of Revenue | |
---|---|
Federated campaigns | $29,959 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $740,228 |
Noncash contributions included in lines 1a–1f | $475,959 |
Total Revenue from Contributions, Gifts, Grants & Similar | $770,187 |
Total Program Service Revenue | $2,150 |
Investment income | $0 |
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 | $772,337 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $495,957 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $37,042 |
Compensation of current officers, directors, key employees. | $3,704 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $63,667 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $4,196 |
Payroll taxes | $7,705 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,654 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $34,190 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,991 |
Advertising and promotion | $0 |
Office expenses | $25,878 |
Information technology | $3,369 |
Royalties | $0 |
Occupancy | $68,331 |
Travel | $12,912 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,613 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,198 |
Insurance | $7,880 |
All other expenses | $0 |
Total functional expenses | $789,583 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $217,069 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $67,007 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $284,076 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Net assets without donor restrictions | $284,076 |
Net assets with donor restrictions | $0 |
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 | $284,076 |