2023-10-24T13:59:44-07:00 2022-12-31 Darrell Harris CPA PC PO Box 800851 Dallas TX 75380 990 2022-01-01 750800667 DALLAS BETHLEHEM CENTER INC DALL 2144285171 4410 Leland Avenue Dallas TX 75215 James Chen Treasurer 2144285171 2023-10-18 1 1 Darrell Harris CPA P05003631 2148834382 2023-10-18 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Katherine Glaze Lyle 4410 Leland Avenue Dallas TX 75215 772337 0 X X 1946 TX In partnership with South Dallas/Fair Park children and families, we empower bright futures through education, food security, and neighborhood development. 13 13 6 75 0 0 718201 770187 950 2150 0 0 0 0 719151 772337 339731 495957 0 0 126745 112610 39670 34190 41433 143267 146826 649413 789583 69738 -17246 301322 284076 0 0 301322 284076 In partnership with South Dallas/Fair Park children and families, we empower bright futures through education, food security, and neighborhood development. 0 0 678568 0 2150 In 2022, Dallas Bethlehem Center (DBC) celebrated 76 years of service. At the core of its efforts is its partnership with working parents, helping them build a secure future for their children. Through a partnership with ChildCareGroup, DBC provides an Early Head Start program for children ages 0-3 years old. This program focuses largely on language development, which is designed to increase reading readiness and prepare low-income children for kindergarten. DBC augments this robust initiative with a focus on life skills and academic enrichment activities through its summer day camp for children ages 6-12 years old. Although developmental programming within a safe and nurturing environment has measurable impact, DBC also recognizes that this impact can be significantly diminished when food scarcity is pervasive in the home. With the help of community volunteers, DBC distributed nutritious groceries to approximately 280 households per month through its weekly food distribution program. We hosted an After-School program as well. Dallas Bethlehem Center is a community center, and as such, it thrives on the efforts and goodwill of volunteers from the neighborhood and beyond. More than 50 adult volunteers dedicated their time participating in the daily running of community programs, including DBC's four major annual events. 0 0 0 678568 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X James Chen 2144285171 4410 Leland Avenue Dallas TX 75215 Fred Jones Executive Director 40 0 X X 37043 0 2098 Harden Wiedemann Board Chair 4 0 X X 0 0 0 Margaret Cervin Secretary 4 0 X X 0 0 0 James Chen Treasurer 4 0 X X 0 0 0 Matt Lillard Board Member 2 0 X 0 0 0 Sharon Spratt Board Member 1 0 X 0 0 0 Thalia Matherson Board Member 1 0 X 0 0 0 Pat Simon Board Member 1 0 X 0 0 0 Andrew Lewis Board Member 1 0 X 0 0 0 Barbara Weaver Board Member 1 0 X 0 0 0 Timothy Cavitt Board Member 2 0.00 X 0 0 0 Thomas McCutcheon Board Member 1 0 X 0 0 0 Gifton Milburn Board Member 1 0 X 0 0 0 Kanesia Mitchell Board Member 1 0 X 0 0 0 37043 0 2098 0 0 0 0 0 29959 0 0 0 0 740228 475959 770187 Facility Rental 624410 2150 2150 0 0 0 0 0 0 2150 0 0 0 0 0 0 772337 2150 0 0 495957 495957 37042 31486 3704 1852 63667 47256 16411 4196 3281 838 77 7705 6024 1539 142 9654 9654 34190 34190 4991 4991 25878 13698 11858 322 3369 3369 68331 53426 13648 1257 12912 12912 1613 1613 12198 9537 2437 224 7880 7880 789583 678568 69582 41433 222117 217069 628246 561239 79205 67007 301322 284076 0 0 X 301322 284076 0 0 301322 284076 301322 284076 -17246 0 0 0 0 0 X 0 0 0 X 208190 412991 558415 402422 294227 1876245 2380 2380 210570 412991 558415 402422 294227 1878625 43247 152935 116673 10887 3635 327377 50000 50000 43247 152935 116673 10887 53635 377377 1501248 0 668 148 950 2150 3916 0 668 148 950 2150 3916 210570 413659 558563 403372 296377 1882541 0.79746 0.80770 0.00208 0.00089 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 395920 328913 67007 0 226489 226489 0 0 5837 5837 0 67007 X X 1 Mission Allies 7128 Clemson Drive Dallas TX 75214 Grant Writing 0 49465 20000 29465 Track 15 1300 S Polk Street Dallas TX 75224 Track 15 was an individual donor engagement company. They helped us with several individual donor marketing campaigns along with publishing newsletters annually to donors. We also partnered with them to do our data clean up and enhance our website. 0 75000 14190 60810 124465 34190 90275 TX 1 In-kind donations made to individuals and families in need of food and educational supplies. 13330 0 495957 Average cost per pound pre-packaged food and educational supplies Schedule I, Part I, Line 2 On-site staff monitor the distribution of food and educational supplies to deserving families and individuals based on pre-established guidelines. X 475959 475959 $1 cost per lb 0 0 0 0 Form 990, Part VI, Section B, Line 11b The form 990 is prepared by an independent accountant and reviewed by the president, treasurer, and executive director. Comments and suggested changes are requested to be sent to the treasurer prior to the treasurer's final review and approval Form 990, Part VI, Section B, Line 12c Conflict of Interest policy is addressed in the bylaws adopted March 27, 2014. a. In the event any director has a conflict of interest that might properly limit such directors fair and impartial participation in Board deliberations or decisions, such director shall inform the Board as to the circumstances of such conflict. If those circumstances required the non-participation of the affected director, the Board may nonetheless request from the director any appropriate non-confidential information which might inform its decisions. Conflict of interest, as referred to herein, shall include but shall not be limited to, any transaction by or with the Corporation in which a director has a direct or indirect personal interest, or any transaction in which a director is unable to exercise impartial judgement or otherwise act in the best interest of the Corporation. b. No director shall cast a vote, nor take part in the final deliberation in any matter in which her or she, member of his or her immediate family, or any organization to which such director has allegiance, has a personal interest that may be seen as competing with the interest of the Corporation. Any director who believes he or she may have such a conflict of interest shall notify the Board prior to deliberation on the matter in question, and the Board shall make the final determination as to whether any director has a conflict of interest in any matter. The minutes of the Board meeting shall reflect disclosure of any conflict of interest and the recusal of the interested director. Form 990, Part VI, Section B, Line 15 The Human Resource Committee of the Board of Directors reviews salary levels of positions similar to the Executive Director's position for the corporation as well as the financial position of the corporation to recommend to the Board of Directors an affordable and appropriate compensation level for the Executive Director. Annual review and salary recommendations are made in the fourth quarter in connection with the budgeting process of the fiscal year. Form 990, Part VI, Section C, Line 19 Copies of Governing Bylaws, conflict of interest policy and financial statements are available at the offices of Dallas Bethlehem Center located at 4410 Leland Avenue, Dallas, TX 75215, during regular business hours. Application for late filing was submitted