Civic Intelligence

Bethel Community Services Foundation

EIN 92-0146538 • 501(c)3 • Bethel, AK

View Organization Page

Profile

Community philanthropy - leadership, capacity building, fund development, and grantmaking.

PO Box 2189Bethel, AK 99559

www.bcsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$128,396

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$7,143,114

Down $576,694 (-7.5%) from 2023

Liabilities

Down

$419,961

Down $241,519 (-37%) from 2023

Net Assets

Down

$6,723,153

Down $335,175 (-4.7%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

Down

$2,215,661

Down $4,413,512 (-67%) from 2023

Expenses

Down

$2,739,505

Down $3,870,746 (-59%) from 2023

Net Income

Down

-$523,844

Down $542,766 (-2868%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,682,948Liabilities 2010: $135,350Net Assets 2010: $3,547,5982010Assets 2011: $3,792,020Liabilities 2011: $29,226Net Assets 2011: $3,762,7942011Assets 2012: $3,800,330Liabilities 2012: $29,606Net Assets 2012: $3,770,7242012Assets 2013: $3,831,053Liabilities 2013: $42,515Net Assets 2013: $3,788,5382013Assets 2014: $3,711,801Liabilities 2014: $55,514Net Assets 2014: $3,656,2872014Assets 2015: $5,456,128Liabilities 2015: $509,776Net Assets 2015: $4,946,3522015Assets 2016: $5,593,575Liabilities 2016: $520,869Net Assets 2016: $5,072,7062016Assets 2017: $5,582,219Liabilities 2017: $485,505Net Assets 2017: $5,096,7142017Assets 2018: $5,449,251Liabilities 2018: $494,284Net Assets 2018: $4,954,9672018Assets 2019: $5,637,056Liabilities 2019: $559,044Net Assets 2019: $5,078,0122019Assets 2020: $5,861,227Liabilities 2020: $539,142Net Assets 2020: $5,322,0852020Assets 2021: $5,857,009Liabilities 2021: $495,510Net Assets 2021: $5,361,4992021Assets 2022: $7,388,967Liabilities 2022: $466,380Net Assets 2022: $6,922,5872022Assets 2023: $7,719,808Liabilities 2023: $661,480Net Assets 2023: $7,058,3282023Assets 2024: $7,143,114Liabilities 2024: $419,961Net Assets 2024: $6,723,1532024

Highlighted filing

2024

Assets$7,143,114
Liabilities$419,961
Net Assets$6,723,153
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $592,277Expenses 2010: $505,360Net Income 2010: $86,9172010Expenses 2011: $824,4142011Expenses 2012: $670,7982012Revenue 2013: $662,573Expenses 2013: $617,762Net Income 2013: $44,8112013Revenue 2014: $661,481Expenses 2014: $794,107Net Income 2014: -$132,6262014Revenue 2015: $2,517,840Expenses 2015: $1,136,098Net Income 2015: $1,381,7422015Revenue 2016: $934,956Expenses 2016: $1,018,012Net Income 2016: -$83,0562016Revenue 2017: $829,375Expenses 2017: $869,250Net Income 2017: -$39,8752017Revenue 2018: $1,241,768Expenses 2018: $1,277,465Net Income 2018: -$35,6972018Revenue 2019: $1,173,122Expenses 2019: $1,162,319Net Income 2019: $10,8032019Revenue 2020: $3,116,293Expenses 2020: $3,160,308Net Income 2020: -$44,0152020Revenue 2021: $1,238,974Expenses 2021: $1,289,916Net Income 2021: -$50,9422021Revenue 2022: $4,674,421Expenses 2022: $2,767,912Net Income 2022: $1,906,5092022Revenue 2023: $6,629,173Expenses 2023: $6,610,251Net Income 2023: $18,9222023Revenue 2024: $2,215,661Expenses 2024: $2,739,505Net Income 2024: -$523,8442024

Highlighted filing

2024

Revenue$2,215,661
Expenses$2,739,505
Net Income-$523,844
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,143,114
Liabilities
$419,961
Net assets
$6,723,153
Revenue
$2,215,661
Expenses
$2,739,505
Net income
-$523,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.42$6.72$2.22$2.74$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.66$7.06$6.63$6.61$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.47$6.92$4.67$2.77$1.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.50$5.36$1.24$1.29$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.54$5.32$3.12$3.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.56$5.08$1.17$1.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.49$4.95$1.24$1.28$0.04
2017Summary only. Only limited summary data is available for this year.$5.58$0.49$5.10$0.83$0.87$0.04
2016Summary only. Only limited summary data is available for this year.$5.59$0.52$5.07$0.93$1.02$0.08
2015Summary only. Only limited summary data is available for this year.$5.46$0.51$4.95$2.52$1.14$1.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.06$3.66$0.66$0.79$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$0.66$0.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.03$3.77$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.03$3.76$0.82
2010Summary only. Only limited summary data is available for this year.$3.68$0.14$3.55$0.59$0.51$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$2,288,887
Mission and Program Overview

Mission

Community philanthropy - leadership, capacity building, fund development, and grantmaking.

Community philanthropy - leadership, capacity building, fund development and grantmaking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,726,052$3,726,051▼ $1
Investments in Publicly Traded Securities$2,452,154$2,765,406▲ $313,252
Cash and Non-Interest-Bearing Accounts$1,328,164$323,072▼ $1,005,092
Savings and Temporary Cash Investments$117,542$220,224▲ $102,682
Pledges and Grants Receivable$64,260$64,259▼ $1
Prepaid Expenses and Deferred Charges$22,507$28,157▲ $5,650
Accounts Receivable$9,129$15,945▲ $6,816
Total Assets$7,719,808$7,143,114▼ $576,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$368,251$339,864▼ $28,387
Accounts Payable and Accrued Expenses$276,993$62,751▼ $214,242
Other Liabilities$16,236$17,346▲ $1,110
Total Liabilities$661,480$419,961▼ $241,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,599,443$4,609,860▲ $1,010,417
Net Assets With Donor Restrictions$3,458,885$2,113,293▼ $1,345,592
Total Net Assets Fund Balance$7,058,328$6,723,153▼ $335,175
Total Liabilities and Net Assets / Fund Balance$7,719,808$7,143,114▼ $576,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,918,159$2,593,737$4,511,896
Land$825,000-$825,000
Other Land Buildings$705,870-$705,870
Equipment$277,022$424,202$701,224

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,452,153$313,254--$2,765,407
2023$2,079,691$753,010▼ $123,532-$2,452,153
2022$2,300,935-▼ $193,026-$2,079,691
2021$1,587,269$286,581▲ $444,421-$2,300,935
2020$1,451,778-▲ $150,110-$1,587,269
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle DewittExecutive DiFT$122,282$6,114$128,396

Board Members and Trustees

NameTitle
Frank NeitzChair
Thomas Hawkins IiiChair
Fannie BlackMember
Melody HoffmanMember
Nicholai JoekayMember
Robert James HoffmanMember
Patricia SmithSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Amw Property ManagementContractor1834 BUCCANEER PL, Anchorage, AK 99501$698,779
Revenue and Support

Revenue Composition

Contributions and Grants
$1,664,644
Program Service Revenue
$374,643
Investment Income
$87,983
Other Revenue
$88,391
All Other Contributions
$1,579,135
Change in Net Assets
$-523,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,215,661
Revenue Not Reported on Form 990
$262,387
Total Revenue per Audited Statements
$2,478,048
Total Revenue per Form 990
$2,215,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,097,398
Salaries, Compensation, and Employee Benefits$334,784
Grants and Similar Amounts Paid$307,323
Total Fundraising Expense$17,279
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,312,019$3,649$8,631$1,324,299
Office Expenses$341,363$22,467$7,230$371,060
Grants to Domestic Orgs$274,023--$274,023
Occupancy$177,913$966$54$178,933
Other Salaries and Wages$97,726$75,939-$173,665
Current Officers, Directors, Trustees, and Key Employees$115,557$12,840-$128,397
Travel$55,968$4,889-$60,857
Grants to Domestic Individuals$33,300--$33,300
Payroll Taxes$17,364$7,140-$24,504
Fees for Services Accounting$23,410--$23,410
Interest$21,722--$21,722
Insurance$14,416$1,185-$15,601
Fees for Services Legal$6,990--$6,990
Pension Plan Contributions$2,577$3,797-$6,374
Other Employee Benefits$922$922-$1,844
Advertising$262$14$189$465
Other Expenses$45$13,558$198$243
Total Functional Expenses$2,571,343$150,883$17,279$2,739,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,812,730
Expenses per Audited Statements$2,739,505
Total Expenses per Form 990$2,739,505
Expenses Not Reported on Form 990$73,225
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TUNDRA WOMEN'S COALITIONBethel, AK501c3WOMEN'S PROGRAMS$122,685
Southwest Alaska Arts GroupBethel, AK501c3Programs$44,012
Bethel Winter Shelter Lions ClubBethel, AK501c3Programs, Covid$33,729
Crosscurrents International InstSidney, OH501c3Medical, Covid$21,299
Yukon-kuskokwim Health CorporationBethel, AK501c3Health, Education$19,910
Bethel Friends of CaninesBethel, AK501c3Programs$10,507
Bethel BroadcastingkyukBethel, AK501c3Covid Relief$5,932
Yuut Elitnaurviat - Peoples Lng CtBethel, AK501c3Covid$5,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$80,037
Gaming Direct Expenses$48,928
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$17,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the entire board during a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Discussed at meetings by board chair - this is on every single agenda.”

Form 990, Page 6, Part VI, Line 15A

“Yes - use foraker group salary survey. The salary is set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Bethel Community Services
EIN
92-0146538
Phone
9075431812
Address
PO BOX 2189, BETHEL, AK 99559

Signing Officer

Name
Michelle Dewitt
Title
Executive Director
Phone
9075431812
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Dewitt
Formed
1992
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
40

Preparer

Firm
Foster and Company LLC
Address
2801 E PALMER WASILLA HWY, WASILLA, AK 99654-7339
Preparer
Michael Foster
Phone
9072905555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Property management 900,114 0 0 architecture 53,669 0 0 tundra women's coalition 54,190 0 0 consulting 304,046 3,649 8,631 total 1,312,019 3,649 8,631”

Form 990, Part XI, Line 9

“Direct gaming costs 48,927 nonprogram lease costs 24,298 direct gaming costs -48,927 nonprogram lease costs -24,298”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation has agreements in which it invests resources for the sole benefit of charitable activities. These situations are created when the donors (groups, organizations or individuals) create a component fund or donate to an existing fund. Funds may be agency funds with grants made from those funds designated for specific organizations, they may designate specific criteria for future grantmaking, or may be broader in scope for general community grantmaking. The investment return earned on behalf of these organizations is included in the foundation's statement of activities. These funds are considered net assets with donor restrictions.”

Schedule D, Page 3, Part X

“Bcsf is a nonprofit corporation exempt from income taxation under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities of which there is none for 2024 or 2023. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Direct gaming costs 48,927 nonprogram lease costs 24,298”

Schedule D, Page 4, Part XII, Line 2D

“Direct gaming costs 48,927 nonprogram lease costs 24,298”

Raw XML AppendixShowing 400 of 612 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS AGREEMENTS IN WHICH IT INVESTS RESOURCES FOR THE SOLE BENEFIT OF CHARITABLE ACTIVITIES. THESE SITUATIONS ARE CREATED WHEN THE DONORS (GROUPS, ORGANIZATIONS OR INDIVIDUALS) CREATE A COMPONENT FUND OR DONATE TO AN EXISTING FUND. FUNDS MAY BE AGENCY FUNDS WITH GRANTS MADE FROM THOSE FUNDS DESIGNATED FOR SPECIFIC ORGANIZATIONS, THEY MAY DESIGNATE SPECIFIC CRITERIA FOR FUTURE GRANTMAKING, OR MAY BE BROADER IN SCOPE FOR GENERAL COMMUNITY GRANTMAKING. THE INVESTMENT RETURN EARNED ON BEHALF OF THESE ORGANIZATIONS IS INCLUDED IN THE FOUNDATION'S STATEMENT OF ACTIVITIES. THESE FUNDS ARE CONSIDERED NET ASSETS WITH DONOR RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BCSF IS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES OF WHICH THERE IS NONE FOR 2024 OR 2023. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT GAMING COSTS 48,927 NONPROGRAM LEASE COSTS 24,298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT GAMING COSTS 48,927 NONPROGRAM LEASE COSTS 24,298
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D

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