New Bethlehem Community Center Inc
- Assets
- $200.5k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 4
- Location
- Augusta, GA
- Founding
- 03/2004
- Data as of
- 12/2022
- EIN
- 20-0479897
Organization Overview
New Bethlehem Community Center Inc is located in Augusta, GA. The organization was established in 2004. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2022, New Bethlehem Community Center Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Bethlehem Community 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, New Bethlehem Community Center Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 25.1% each year . All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 26.1% 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
PROVIDE ASSISTANCE TO LOW INCOME FAMILIES BY THE WAY OF FOOD PANTRY, CLOTHING CNTR, SENIOR, AFTER SCHOOL, SUMMER CAMP AND GED PROGRAMS, NARCOTICS
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SHCOOL PROGRAM PROVIDED EDUCATIONAL TUTORING AND HOMEWORK ASSISTANCE TO LOW INCOME ELEMENTARY, MIDDLE AND HIGH SCHOOL CHILDREN AND TEENS DURING THE SCHOOL YEAR.
SENIOR CONGREGENT MEAL PROGRAM PROVIDING HOT MEALS AND OUTINGS FOR SENIOR CITIZENS.
ADMINISTRATION FOR CHILDREN AND FAMILIES PROVIDES AN EDUCATION PROGRAM (LOVENOTES), A TEENS PREGNANCY PREVENTION PROGRAM THAT INCLUDES EDUCATION ON STDS TO YOUTHS AND TEENS 13 YEARS OF AGE TO 19 YEARS OF AGE. SUBSTANCE ABUSE AND MENTAL HEALTH ADMINISTRATION-PROVIDES AN EDUCATION PROGRAM (ALCOHOL LITERACY CHALLENGE AND MENTAL HEALTH) TO YOUTHS 13 TO 17 YEARS OF AGE AND YOUNG ADULTS 18 TO 24 YEARS OF AGE THAT ARE HIGH RISK FOR HIV, HEPC AND STDS. SUBSTANCE ABUSE AND MENTAL HEALTH ADMINISTRATION PROVIDES MENTAL HEALTH AWARENESS TRAINING FOR ADULTS IN BURKE, COLUMBIA AND RICHMOND COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Guildry Vice President | Officer | 3 | $0 |
Rev Sarah Cooper Board Member | Officer | 2 | $0 |
Ruthie Garcia Secretary | Officer | 3 | $0 |
Amy Dalton Board Member | Officer | 2 | $0 |
John Brown President | Officer | 8 | $0 |
Lorene Wlaker Board Member | Officer | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Evaluation And Training Associates Llc Provide Training | 12/30/22 | $30,000 |
Christine Lever Consulting | 12/30/22 | $44,966 |
Eaddy Education And Evaluation Ll Proving Training | 12/30/22 | $42,464 |
Jesse Jackson Consulting | 12/30/22 | $54,568 |
Chester Jennings Consulting | 12/30/22 | $6,656 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,470 |
| Related organizations | $0 |
| Government grants | $1,170,024 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,377 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,246,871 |
| Total Program Service Revenue | $0 |
| 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 | $1,314,646 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,197 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,784 |
| Compensation of current officers, directors, key employees. | $21,979 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,025 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,763 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $7,679 |
| Royalties | $0 |
| Occupancy | $67,775 |
| Travel | $173 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,257 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,210 |
| All other expenses | $861,010 |
| Total functional expenses | $1,223,752 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,756 |
| 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 | $4,285 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $71,417 |
| Total assets | $200,458 |
| Accounts payable and accrued expenses | $868 |
| 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 | $868 |
| Net assets without donor restrictions | $199,590 |
| 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 | $200,458 |