2019-07-16T17:38:11-07:00 2017-12-31 Darrell Harris CPA PC 6060 N Central Expressway Suite 500 Dallas TX 75206 990 2017-01-01 750800667 DALLAS BETHLEHEM CENTER INC DALL 2144285171 4410 Leland Ave Dallas TX 75215 Chelsea White Executive Director 4699554976 2019-07-15 1 Darrell Harris CPA P00503631 2148834382 2019-07-15 107.137.233.178 2017 2019-02-21 02:37:17Z Chelsea White 4410 Leland Ave Dallas TX 75215 396440 0 X www.dallasbethlehemcenter.org X 1946 TX In partnership with South Dallas/Fair Park children and families, we empower bright futures through education, food security, and neighborhood development. 18 18 10 0 0 0 416172 392735 3705 17 0 0 416189 396440 0 0 222163 203643 0 14664 196514 170901 418677 374544 -2488 21896 239096 260437 555 0 238541 260437 In partnership with South Dallas/Fair Park children and families, we empower bright futures through education, food security, and neighborhood development. 0 0 333237 0 3705 In 2017, Dallas Bethlehem Center celebrated 71 years of service! At the core of our efforts is our partnership with working parents, helping them build a secure future for their children. Our center has been at full capacity the entire year and now has a list of over two-dozen families waiting to enroll their children in pre-kindergarten readiness. We augment this robust pre-K readiness initiative with a focus on extracurricular learning experiences for children grades K-6. During the school year and over the summer we facilitated over 900 hours of programming for approximately 100 school aged children through our community center. Although developmental programming within a safe and nurturing environment has measurable impact, we also recognize that this impact can be significantly diminished when food scarcity is pervasive in the home. Thanks to our volunteers, who made the most of our kitchen space, some 350 households received a combined total of approximately 120,000 pounds of food through our weekly food distribution. This enormous effort was complimented by over 100 hot meals served to neighbors and their children as well as some 300 pounds of fresh produce harvested by community volunteers from our garden. Dallas Bethlehem Center is a community as such we thrive on the efforts and goodwill of volunteers from the neighborhood and beyond. Amazingly, over 160 volunteers dedicated their time working in DBC programs and facility workdays. 0 0 0 333237 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X Chelsea White 2144285171 4410 Leland Ave Dallas TX 75215 Gerald Meinecke President 4 0 X X 0 0 0 Russell Williams Secretary 4 0 X X 0 0 0 Joe Brannon Treasurer 4 0 X X 0 0 0 Brett Smith Board Member 0 0 X 0 0 0 Mitchell Stein Board Member 0 0 X 0 0 0 Lori Dalton Board Member 0 0 X 0 0 0 Sharon Spratt Board Member 0 0 X 0 0 0 Thalia Matherson Board Member 0 0 X 0 0 0 Michael Rideau Board Member 0 0 X 0 0 0 Bernard Shaw Board Member 0 0 X 0 0 0 Dale Cherry Board Member 0 0 X 0 0 0 Suzanne Blaylock Board Member 0 0 X 0 0 0 Katherine Glaze Lyle Board Member 0 0 X 0 0 0 Julie Noel Board Member 0 0 X 0 0 0 Pat Simon Board Member 0 0 X 0 0 0 Mae Alexander Board Member 0 0 X 0 0 0 Cammy Gaston Board Member 0 0 X 0 0 0 Shirley Pleasant Board Member 0 0 X 0 0 0 Billy Lane Executive Director 50 0 X 51306 0 0 51306 0 0 0 0 0 0 0 27659 0 0 0 18119 346957 0 392735 Summer Camp 611710 3705 3705 0 0 0 0 0 0 3705 0 0 0 0 0 0 396440 3705 0 0 91349 71077 11700 8572 82710 82710 0 0 18140 16027 1220 893 11444 10111 769 564 4055 0 4055 0 0 24255 24255 0 0 47991 44814 2351 826 46372 40971 3117 2284 2768 2446 186 136 15896 15896 0 0 28216 24930 1897 1389 1348 0 1348 0 374544 333237 26643 14664 56673 101753 628246 476129 180333 152117 2090 6567 239096 260437 555 555 0 X 238541 260437 0 0 0 0 238541 260437 239096 260437 21896 0 0 0 0 0 X 0 0 0 X 307100 410899 343335 416172 392735 1870241 0 0 0 0 3705 3705 307100 410899 343335 416172 396440 1873946 0 0 0 0 105749 105749 0 0 0 0 105749 105749 1768197 17 11 22 17 0 67 17 11 22 17 0 67 307117 410910 343357 416189 396440 1874013 0.94354 0.9999 0.00004 0.0001 X 0 0 0 0 0 0 0 0 395920 262474 133446 0 226489 207818 18671 0 5837 5837 0 152117 Form 990, Part VI, Section B, Line 11b The Executive Director reviews the 990 prior to filing by doing the following:reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first hand knowledge of the organization. The completed and approved 990 form is then forwarded to the full board for overall and final review before filing. 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. Change in leadership.