Bethel Community Foundation
- Assets
- $265.9k
- Revenue
- $622.5k
- Investments
- $0.0
- Employees
- 9
- Location
- St Petersburg, FL
- Founding
- 02/1999
- Data as of
- 12/2023
- EIN
- 59-3391995
Organization Overview
Bethel Community Foundation is located in St Petersburg, FL. The organization was established in 1999. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 12/2023, Bethel Community Foundation employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethel Community Foundation 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, Bethel Community Foundation generated $622.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $627.8k during the year ending 12/2023. While expenses have increased by 7.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DELINQUENCY PREVENTION & INTERVENTION. WE PROVIDE INTERVENTION AND PREVENTION SERVICES FOR FAMILIES, INCLUDING ADULTS AND THEIR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FLORIDA NETWORK (CINSFINS) - PROVIDED TRUANCY INTERVENTION SERVICES FOR 160 YOUTH.
TRUANCY INTERVENTION PGM SVCES (JUVENILE WELFARE BOARD JWB) - PROVIDED PREVENTION AND TRUANCY INTERVENTION SERVICES TO 192 YOUTH AND THEIR FAMILIES.
SOCIAL ACTION FUNDING (SAF) - ADDITIONAL GRANT FUNDING FOR TRUANCY INTERVENTION SERVICES FOR THE 192 YOUTH AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vincent Lisbon Executive Director | Trustee | 40 | $74,964 |
Dr Manuel L Sykes Bd President | OfficerTrustee | 1 | $0 |
Arthur Dixon Vice-President | OfficerTrustee | 0.5 | $0 |
Neverta Eady Director | Trustee | 0.5 | $0 |
Emma L Barkley Treasurer | OfficerTrustee | 0.5 | $0 |
Patrita Mcclendon Asst Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $621,243 |
| All other contributions, gifts, grants, and similar amounts not included above | $62 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $621,305 |
| Total Program Service Revenue | $0 |
| Investment income | $1,243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$63 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $622,485 |
| 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. | $74,964 |
| Compensation of current officers, directors, key employees. | $14,993 |
| Compensation to disqualified persons | $346,837 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,300 |
| Payroll taxes | $30,489 |
| Fees for services: Management | $7,747 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,303 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,050 |
| Office expenses | $33,815 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,980 |
| Travel | $5,529 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,294 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,096 |
| Insurance | $7,621 |
| All other expenses | $0 |
| Total functional expenses | $627,844 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,436 |
| Savings and temporary cash investments | $51,240 |
| Pledges and grants receivable | $48,971 |
| Accounts receivable, net | $128 |
| 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 | $5,530 |
| Net Land, buildings, and equipment | $12,634 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,951 |
| Total assets | $265,890 |
| Accounts payable and accrued expenses | $41,531 |
| 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 | $16,210 |
| Other liabilities | $35,546 |
| Total liabilities | $93,287 |
| Net assets without donor restrictions | $0 |
| 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 | $172,603 |
| Total liabilities and net assets/fund balances | $265,890 |