Bethel Community Services Foundation Inc
- Assets
- $5.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 13
- Location
- Bethel, AK
- Founding
- 04/2002
- Data as of
- 12/2021
- 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 12/2021, Bethel Community Services Foundation Inc employed 13 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 12/2021, Bethel Community Services Foundation Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.6%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Bethel Community Services Foundation Inc has awarded 65 individual grants totaling $3,478,402. 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
2021
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
GRANTMAKING TO THE COMMUNITIES ACROSS THE YUKON-KUSKOKWIM DELTA. GRANTS ARE AWARDED FOR DEVELOPMENT, GROWTH, CONTINUANCE, AND ENHANCEMENT OF COMMUNITY BASED PROGRAMS AND SERVICES.
BETHEL HOUSING AND HOMELESSNESS COALITION.
FOOD SECURITY SUPPORT FOR THE COMMUNITY.
ALL OTHER PROGRAMS, INCLUDING THE RESIDENTIAL ASSISTANCE PROGRAM AND HOMELESSNESS INVESTMENTS, AND GAMING.
GRANTMAKING TO THE COMMUNITIES ACROSS THE YUKON-KUSKOKWIM DELTA. GRANTS ARE AWARDED FOR DEVELOPMENT, GROWTH, CONTINUANCE, AND ENHANCEMENT OF COMMUNITY BASED PROGRAMS AND SERVICES.
BETHEL HOUSING AND HOMELESSNESS COALITION.
FOOD SECURITY SUPPORT FOR THE COMMUNITY.
ALL OTHER PROGRAMS, INCLUDING THE RESIDENTIAL ASSISTANCE PROGRAM AND HOMELESSNESS INVESTMENTS, AND GAMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Dewitt Executive Di | Officer | 40 | $102,308 |
Patricia Smith Secretary/tr | OfficerTrustee | 1 | $0 |
Thomas Hawkins III Vice Preside | OfficerTrustee | 2 | $0 |
Frank Neitz President | OfficerTrustee | 1 | $0 |
Nicholai Joekay Member | Trustee | 0.5 | $0 |
Bob Hoffman Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $100,583 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $263,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $475,199 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $839,582 |
| Total Program Service Revenue | $207,862 |
| Investment income | $70,930 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $91,584 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $29,015 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,238,973 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $419,090 |
| Grants and other assistance to domestic individuals. | $9,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $2,372 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,423 |
| Compensation of current officers, directors, key employees. | $15,039 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,039 |
| Pension plan accruals and contributions | $183 |
| Other employee benefits | $4,574 |
| Payroll taxes | $14,841 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,954 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $236,714 |
| Advertising and promotion | $2,071 |
| Office expenses | $96,676 |
| Information technology | $3,401 |
| Royalties | $0 |
| Occupancy | $74,386 |
| Travel | $17,801 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,873 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $186,598 |
| Insurance | $7,229 |
| All other expenses | $0 |
| Total functional expenses | $1,289,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,257 |
| Savings and temporary cash investments | $33,972 |
| 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 | $17,427 |
| Net Land, buildings, and equipment | $3,293,417 |
| Investments—publicly traded securities | $2,300,935 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,857,008 |
| Accounts payable and accrued expenses | $66,489 |
| 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 | $419,585 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,436 |
| Total liabilities | $495,510 |
| Net assets without donor restrictions | $3,219,902 |
| Net assets with donor restrictions | $2,141,596 |
| 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 | $5,857,008 |
Grants Awarded
Over the last fiscal year, Bethel Community Services Foundation Inc has awarded $743,782 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
Bethel, AK PURPOSE: WOMEN'S PROGRAMS | $132,654 |
Bethel, AK PURPOSE: WOMEN'S PROGRAMS | $132,654 |
BETHEL WINTER SHELTER LIONS CLUB PURPOSE: PROGRAMS, COVID | $55,835 |
BETHEL WINTER SHELTER LIONS CLUB PURPOSE: PROGRAMS, COVID | $55,835 |
Bethel, AK PURPOSE: COVID | $50,500 |
Bethel, AK PURPOSE: COVID | $50,500 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Bethel Community Services Foundation Inc has recieved totaling $293,972.
| Awarding Organization | Amount |
|---|---|
Alaska Community Foundation Anchorage, AK | | $162,260 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $94,767 |
Rasmuson Foundation Anchorage, AK PURPOSE: PRE-DEVELOPMENT PLANNING OF THE PERMANENT SUPPORTIVE HOUSING PROJECT | $25,000 |
Rasmuson Foundation Anchorage, AK PURPOSE: YK DELTA WOMEN IN PHILANTHROPY | $6,250 |
Rasmuson Foundation Anchorage, AK PURPOSE: #BETHELGIVES | $2,200 |
Rasmuson Foundation Anchorage, AK PURPOSE: JOHN MALONE ENDOWED FUND | $700 |
Endowment Analysis
| Beg. Balance | $1,587,269 |
| Earnings | $444,421 |
| Admin Expense | $17,336 |
| Net Contributions | $286,581 |
| Ending Balance | $2,300,935 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Henry M Jackson Endowment Seattle, WA | $0 | $1,040,136 |
Tsf Properties Seattle, WA | $7,170 | $6,678,409 |
Bridgeview Housing Vancouver, WA | $4,599,663 | $4,544,250 |
Community Roots Holding Foundation Seattle, WA | $1,111,043 | $1,434,819 |
4us Yelm, WA | $959,624 | $1,678,230 |
Bethel Community Services Foundation Inc Bethel, AK | $5,857,008 | $1,238,973 |
Good Samaritan Foundation Tacoma, WA | $0 | $4,645,685 |
Thomas And Cindy Massie Foundation Anchorage, AK | $24,549,633 | $1,994,369 |
Highline Schools Foundation For Excellence Burien, WA | $4,255,565 | $1,198,964 |
Olympic College Foundation Bremerton, WA | $22,606,117 | $2,519,893 |
Providence Marianwood Foundation Issaquah, WA | $1,339,784 | $520,932 |
Sakila Sponsorship Program Port Orchard, WA | $77,637 | $293,222 |