Bethel Community Services Foundation Inc
- Assets
- $7.4m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 17
- Location
- Bethel, AK
- Founding
- 04/2002
- Data as of
- 12/2022
- EIN
- 92-0146538
Organization Overview
Bethel Community Services Foundation Inc is located in Bethel, AK. The organization was established in 2002. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Bethel Community Services Foundation Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethel Community Services Foundation 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, Bethel Community Services Foundation Inc generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 30.4% each year . All expenses for the organization totaled $2.8m during the year ending 12/2022. While expenses have increased by 16.7% per year over the past 5 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.
Since 2014, Bethel Community Services Foundation Inc has awarded 79 individual grants totaling $3,803,750. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY PHILANTHROPY - LEADERSHIP, CAPACITY BUILDING, FUND DEVELOPMENT AND GRANTMAKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
ALL OTHER PROGRAMS.
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.
ALL OTHER PROGRAMS.
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.
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.
FOOD SECURITY: WE OPERATED TWO LARGE PROJECTS RELATED TO FOOD SECURITY IN 2022 (REGIONAL AND LOCAL FOOD BANK; SOME WITH CARES FUNDS).
FOOD SECURITY: WE OPERATED TWO LARGE PROJECTS RELATED TO FOOD SECURITY IN 2022 (REGIONAL AND LOCAL FOOD BANK; SOME WITH CARES FUNDS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Dewitt Executive Di | Officer | 40 | $120,577 |
Frank Neitz President | Officer | 1 | $0 |
Thomas Hawkins III Vice Preside | OfficerTrustee | 2 | $0 |
Patricia Smith Secretary/tr | OfficerTrustee | 1 | $0 |
Bob Hoffman Member | Trustee | 0.5 | $0 |
Fannie Black Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alaska Commercial Company Supplies/merch | 12/30/22 | $762,929 |
Mrv Architects Pc Architects | 12/30/22 | $224,530 |
Amw Property Management Contractor | 12/30/22 | $416,464 |
Alaska Commercial Company Supplies/merch | 12/30/22 | $762,929 |
Amw Property Management Contractor | 12/30/22 | $416,464 |
Mrv Architects Pc Architects | 12/30/22 | $224,530 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $93,263 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $111,416 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,009,435 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,214,114 |
| Total Program Service Revenue | $253,741 |
| Investment income | $78,101 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $114,757 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $13,708 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,674,421 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $189,171 |
| Grants and other assistance to domestic individuals. | $51,916 |
| Grants and other assistance to Foreign Orgs/Individuals | $4,850 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,606 |
| Compensation of current officers, directors, key employees. | $12,661 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $198,612 |
| Pension plan accruals and contributions | $1,729 |
| Other employee benefits | $4,319 |
| Payroll taxes | $27,820 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,817 |
| Fees for services: Accounting | $15,437 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $249,004 |
| Advertising and promotion | $2,744 |
| Office expenses | $1,387,991 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $210,285 |
| Travel | $44,319 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $876 |
| Interest | $19,130 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $189,862 |
| Insurance | $22,729 |
| All other expenses | $7,695 |
| Total functional expenses | $2,767,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $769,605 |
| Savings and temporary cash investments | $62,267 |
| Pledges and grants receivable | $521,992 |
| Accounts receivable, net | $15,554 |
| 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 | $19,957 |
| Net Land, buildings, and equipment | $3,935,455 |
| Investments—publicly traded securities | $2,079,691 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,388,967 |
| Accounts payable and accrued expenses | $61,784 |
| 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 | $394,046 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,550 |
| Total liabilities | $466,380 |
| Net assets without donor restrictions | $4,348,928 |
| Net assets with donor restrictions | $2,573,659 |
| 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 | $7,388,967 |
Grants Awarded
Over the last fiscal year, Bethel Community Services Foundation Inc has awarded $325,348 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
BETHEL FRIENDS OF CANINES PURPOSE: PROGRAMS | $6,732 |
BETHEL LIONS CLUB PURPOSE: PROGRAMS/COVID | $10,000 |
COVENANT HOUSE ALASKA PURPOSE: PROGRAMS | $50,000 |
BETHEL WINTER SHELTER LIONS CLUB PURPOSE: PROGRAMS, COVID | $51,047 |
YUKON-KUSKOKWIM HEALTH CORPORATION PURPOSE: HEALTH, EDUCATION | $8,000 |
TUNDRA WOMEN'S COALITION PURPOSE: WOMEN'S PROGRAMS | $25,769 |