2023-11-13T11:59:41-06:00 2022-12-31 621046406 JOHNSON HICKEY & MURCHISON PC 2215 OLAN MILLS DRIVE CHATTANOOGA TN 37421 990 2022-01-01 626066210 UNITED METHODIST NEIGHBORHOOD CENTERS INC UNIT 4232661384 PO BOX 2156 CHATTANOOGA TN 37409 LINDSEY GALLAHER CHAIRPERSON 4232661384 2023-10-31 1 LINDSEY GALLAHER XXX-XX-XXXX 1 HOLLY SAUNDERS P00215576 4237560052 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE BETHLEHEM CENTER OF CHATTANOOGA LINDSEY GALLAHER PO BOX 2156 CHATTANOOGA TN 37409 2700055 0 X WWW.THEBETH.ORG X 1967 TN OUR MISSION IS TO EMPOWER CHILDREN THROUGH SPIRITUAL DEVELOPMENT,DISCIPLESHIP, AND LEADERSHIP DEVELOPMENT. 19 19 36 26 0 0 1637259 2667161 1678 0 0 0 21900 30061 1660837 2697222 0 0 0 0 1072489 849976 0 0 158082 685856 831858 1758345 1681834 -97508 1015388 381920 1886299 168068 680724 213852 1205575 X OUR MISSION IS TO EMPOWER CHILDREN AND FAMILIES THROUGH SPIRITUAL DEVELOPMENT, DISCIPLESHIP, AND LEADERSHIP DEVELOPMENT. 0 0 214617 COMMUNITY OUTREACH - DIRECT SOCIAL SERVICE SUPPORT THAT HELPS FAMILIES ACHIEVE STABILITY THROUGH COACHING AND PERSONAL SUPPORT TO ACHIEVE EDUCATION, EMPLOYMENT, HOUSING, AND HEALTH GOALS AS WELL AS ACCESS TO LIFE'S BASICS. 586090 READ TO LEAD ACADEMY - READ TO LEAD AFTER SCHOOL ACADEMY IS A FLAGSHIP PROGRAM SERVING 85 PARTICIPANTS AFTER SCHOOL FROM SEPTEMBER UNTIL MAY. THIS PROGRAM PROVIDES A SAFE HAVEN AND "SECOND HOME" FOR STUDENTS DURING THE YEAR WHERE THEY EXPERIENCE TRANSFORMATIVE CULTURAL ENRICHMENT THROUGH EDUCATION, CHARACTER AND LEADERSHIP DEVELOPMENT, ECONOMIC EMPOWERMENT, AND FAITH. 102439 NEHEMIAH PROJECT - BACKPACK AND SCHOOL SUPPLY MINISTRY ACCOMPLISHED IN PARTNERSHIP WITH ELEVEN TITLE I SCHOOLS, CORPORATIONS, LOCAL CHURCHES, AND NON-PROFIT ORGANIZATIONS. THESE BACKPACKS ARE DISTRIBUTED TO CHILDREN OF THE FOLLOWING TITLE I SCHOOLS: HARDY; BESS T. SHEPHERD; CALVIN DONALDSON; CLIFTON HILLS; EAST LAKE; EAST RIDGE; EAST SIDE; HILLCREST; HIXSON; ORCHARD KNOB; AND WOODMORE. 415639 BETHLEHEM SPORTS - THE BETHLEHEM CENTER HAS A LONG-STANDING HISTORY OF PROVIDING COMMUNITY YOUTH SPORTS PROGRAMS TO ENGAGE THE YOUNG PEOPLE OF OUR COMMUNITY WITH ACTIVITIES THAT CHANNEL YOUTHFUL ENERGY TOWARD POSITIVE ENDS.BOYS TO MEN - CREATED IN 1993 AS INDEPENDENT YOUTH SERVICES FOUNDATION, A YOUTH BASKETBALL CLUB THAT SERVED YOUTH FROM ALL OVER THE CHATTANOOGA REGION. IN THE YEAR 2001, IYSF, INC. SHIFTED ITS SERVICE MODEL FOCUS TO MALE MENTORING, PRIMARILY STRESSING PERSONAL AND SOCIAL DEVELOPMENT WITH EDUCATIONAL ATTAINMENT. ISYF MERGED WITH UMNCI IN 2019 AND BECAME BOYS TO MEN @ THE BETH, A MALE MENTORING MODEL.FARM AND MARKET - THE MISSION OF THE ALTON PARK COMMUNITY URBAN FARM & MARKET IS TO CREATE A SUSTAINABLE URBAN FARM AND COMMUNAL GATHERING SPACE AROUND FOOD THAT EMPOWERS THE COMMUNITY THROUGH HEALTH EDUCATION, FOOD ACCESS, AND ECONOMIC EMPOWERMENT.IMPACT 1! - THE GOAL OF IMPACT1! IS TO HELP PARTICIPANTS DISCOVER THEIR INNATE STRENGTHS AND CAPABILITIES AND TO HELP THEM CHART A SUCCESSFUL COURSE IN LIFE. THE PARTICIPANTS RECEIVE FAITH-BASED SUCCESS STRATEGY TRAINING COUPLED WITH CONSTRUCTION SKILLS TRAINING, CAPPED OFF WITH A CELEBRATION IN WHICH THE GRADUATES RECEIVE RECOGNITION AND CERTIFICATION. IMPACT 1! PROVIDES TRAINING AND MENTORING THROUGH PROFESSIONAL WORK PROJECTS. THOSE WHO GRADUATE FROM THE PROGRAM LEARN ADDITIONAL SKILLS AS THEY ENGAGE IN REMODELING, RESIDENTIAL FENCING, CREATING DECKS, PORCHES, RAMPS, ROOFING, AND MORE.NEHEMIAH PROJECT - BACKPACK AND SCHOOL SUPPLY MINISTRY ACCOMPLISHED IN PARTNERSHIP WITH ELEVEN TITLE I SCHOOLS, CORPORATIONS, LOCAL CHURCHES, AND NON-PROFIT ORGANIZATIONS. THESE BACKPACKS ARE DISTRIBUTED TO CHILDREN OF THE FOLLOWING TITLE I SCHOOLS: HARDY; BESS T. SHEPHERD; CALVIN DONALDSON; CLIFTON HILLS; EAST LAKE; EAST RIDGE; EAST SIDE; HILLCREST; HIXSON; ORCHARD KNOB; AND WOODMORE.LUKE 10:25 - HISTORICALLY THE CENTER MANAGES A FUND INSPIRED BY THE BIBLICAL STORY OF THE GOOD SAMARITAN, THE LUKE 10:25-37 FUND, WHICH HELPS WITH EMERGENCY CIRCUMSTANCES BY ASSISTING INDIVIDUALS AND FAMILIES IN NEED. THE SUPPORT IS PROVIDED VIA TECHNICAL ASSISTANCE AND DOES NOT INVOLVE A DIRECT EXCHANGE OF CURRENCY TO THE INDIVIDUALS. ALL RECIPIENTS ARE PROPERLY VETTED AND ACTION TAKEN MUST BE APPROVED BY THE EXECUTIVE BOARD OF THE BETHLEHEM CENTER. 415639 1318785 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 0 TN X REGINALD SMITH 4232661384 PO BOX 2156 CHATTANOOGA TN 37409 LAURA GRODY CHAIRPERSON EMERITUS 2.50 X X 0 0 0 BUDDY PRESLEY TREASURER 2.50 X X 0 0 0 CLAIRE LEE OVERMYER CHAIRPERSON EMERITUS 2.50 X X 0 0 0 DARRELL WYKE BOARD MEMBER 2.50 X 0 0 0 BECKY HALL CHAIRPERSON EMERITUS 2.50 X X 0 0 0 LINDSEY GALLAHER CHAIRPERSON 10.00 X X 0 0 0 SUSAN MACLELLAN BOARD MEMBER 2.50 X 0 0 0 MIKE MITCHELL BOARD MEMBER 2.50 X 0 0 0 WILLELA DOUTHAT BOARD MEMBER 2.50 X 0 0 0 KAREN ADAIR EX-OFFICIO MEMBER 2.50 X 0 0 0 TABI UPTON BOARD MEMBER 2.50 X 0 0 0 DREW MCCALLIE BOARD MEMBER 2.50 X 0 0 0 PAUL MENCH BOARD MEMBER 2.50 X 0 0 0 MATT MEEKS BOARD MEMBER 2.50 X 0 0 0 MICHEAL P NORRIS VICE CHAIRPERSON 2.50 X X 0 0 0 JANET R RADDEN SECRETARY 2.50 X X 0 0 0 KIM LLOYD BOARD MEMBER 2.50 X 0 0 0 ANGELNETTA MCGEE ULMER BOARD MEMBER 2.50 X 0 0 0 REED SHELL EX-OFFICIO MEMBER 2.50 X 0 0 0 REGINALD F SMITH II EXECUTIVE DIRECTOR 40.00 X 93555 0 0 93555 0 0 0 0 0 0 0 57877 2609284 768000 2667161 32894 0 32894 32894 32894 0 57877 2833 -2833 -2833 2697222 0 0 30061 93555 93555 697767 623393 37187 37187 746 672 37 37 57908 46904 8107 2897 22286 22286 64851 30218 10239 24394 23570 23570 82338 82338 6857 6857 12445 12445 25980 20784 2598 2598 23529 21177 1176 1176 SUPPLIES AND SERVICE 493685 473302 10141 10242 FUNDRAISING AND DEVELOP 49408 49408 RENTAL EXPENSES 10476 9431 524 521 DUES AND SUBSCRIPTIONS 6750 3375 3375 9683 3709 3297 2677 1681834 1318785 204967 158082 52445 284994 5350 42709 1638725 606998 172692 1031727 374435 151433 152434 381920 1886299 85032 58835 14490 621889 68546 0 168068 680724 X 54632 75132 159220 1130443 213852 1205575 381920 1886299 1015388 -23665 0 X 0 1 X 1 0 X 956791 1103562 1612934 1637259 1899161 7209707 956791 1103562 1612934 1637259 1899161 7209707 2853236 4356471 1857 3420 4320 21900 32894 64391 7274098 6049 0.59890 0.61280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22528 22528 753000 6436 746564 687811 447792 240019 38370 24544 13826 137016 128226 8790 1031727 BALANCED GROWTH FUND 374435 F 374435 EMPLOYEE RETENTION TAX CREDIT RECEIVABLE 151433 OTHER ASSETS 1001 152434 X 2730224 -23665 56667 33002 2697222 0 2697222 1738501 56667 56667 1681834 0 1681834 PART X, LINE 2: THE CENTER FOLLOWS THE REQUIREMENTS OF PROFESSIONAL LITERATURE IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. UNDER THIS GUIDANCE, THE CENTER MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN WHEN IT IS MORE THAN LIKELY THAT THE POSITION WILL NOT BE SUSTAINED. THE CENTER DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED DECEMBER 31, 2022, THERE WERE NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE RETURNS FOR THE YEARS 2019 AND BEYOND REMAIN SUBJECT TO EXAMINATION. DINNER OF CHAMPIONS 15976 15976 2525 FISH FRY 25098 25098 3 16803 16803 308 57877 57877 2833 2833 -2833 X 1 768000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CORPORATE OFFICERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 UPON HIRING, THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON THE INTERVIEW PROCESS, EXPERIENCE, RESUME, EDUCATIONAL ACHIEVEMENTS, AND NATIONAL COMPARABILITY DATA. THE BOARD OF DIRECTOR'S PRESIDENT AND MEMBERS OF THE BOARD TAKE ALL THE ABOVE INFORMATION INTO ACCOUNT IN ORDER TO DETERMINE COMPENSATION. UPON HIRING, OFFICERS AND KEY EMPLOYEES' COMPENSATION IS BASED ON THE INTERVIEW PROCESS, EXPERIENCE, RESUME, EDUCATIONAL ACHIEVEMENTS, AND NATIONAL COMPARABILITY DATA. THE EXECUTIVE DIRECTOR TAKES ALL THE ABOVE INFORMATION INTO ACCOUNT IN ORDER TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION IS MADE PUBLICLY AVAILABLE ON A YEARLY BASIS THROUGH FORM 990. ALSO, MONTHLY FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT MONTHLY BOARD MEETINGS TAHT ARE ADVERTISED ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.