2025-09-08T16:25:55-07:00 2024-12-31 873277671 Waycaster CPA LLC 139 Fallen Leaf Drive Chickamauga GA 30707 990 2024-01-01 626066210 UNITED METHODIST NEIGHBORHOOD CENTERS INC UNIT 4232661384 PO BOX 2156 CHATTANOOGA TN 37409 STEVIE DUNN COO 4232661384 2025-09-02 0 1 Jennifer Waycaster P01622020 9312657056 2025-09-02 X 2024 2025-03-06 01:10:19Z THE BETHLEHEM CENTER OF CHATTANOOGA INC STEVIE DUNN PO BOX 2156 CHATTANOOGA TN 37409 2557953 0 X WWW.THEBETH.ORG X 1967 TN OUR MISSION IS TO EMPOWER CHILDREN THROUGH SPIRITUAL DEVELOPMENT, DISCIPLESHIP, AND LEADERSHIP DEVELOPMENT. 10 10 56 280 0 0 1990994 2478768 0 0 197 48685 71369 30500 2062560 2557953 0 188860 0 0 634278 1702453 0 0 4556 1548295 1296864 2182573 3188177 -120013 -630224 1867331 1378138 717925 886516 1149406 491622 X OUR MISSION IS TO EMPOWER CHILDREN AND FAMILIES THROUGH SPIRITUAL DEVELOPMENT, DISCIPLESHIP, AND LEADERSHIP DEVELOPMENT. 1 0 600496 0 0 Caminos National is a federal grant managed by Everstand to provide services for children who enter the United States without a guardian. This population is commonly referred to as recently migrated youth. The grant is funded by the U.S. Department of Health & Human Services, Office of Refugee Resettlement. 428132 0 0 Flagship program serving children afterschool 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. 352322 0 0 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. 67181 0 0 Dedicated to connect students to nature, create adventure, and inspire joy across Chattanooga. 185491 0 0 Dedicated to funding and furthering our Programs. 275541 0 0 Our team has designed Client Support Services to deliver intensive, effective, and specialized community-based services to adults and families in need in Alton Park and surrounding neighborhoods of Chattanooga, TN. These services will include the casework and crisis interventions necessary to assess, plan, link, coordinate, and facilitate on behalf of the client. Resource Access services are designed to prevent extreme crises and to assist clients in reaching their short-term and long-term goals. Client stability and support are the primary program goals. 239024 183860 0 Our Summer Grants Program provides support, resources, and opportunities for local nonprofit organizations and ministries offering youth enrichment during the summer months, ensuring that students' learning and personal growth continues beyond the traditional school year. Through this grant opportunity, we provide summer program funding for organizations that deliver education, discipleship, and/or leadership development programming for youth representing underserved communities, with an average award of $4,000. 3079 0 0 Dedicated to creating a sustainable urban farm and communal gathering space around food that empowers the community through health education, food access, and economic empowerment. 1937 0 0 The Bethlehem Leadership Unit (B.L.U.) is our leadership training program for high school students in the Chattanooga, Tennessee area. B.L.U. seeks to empower youth with the tools they need to be effective citizens by introducing them to the concept of being a leader who serves and values innovation. 90854 5000 0 Created in 1993 as Independent Youth Services Foundation, the youth basketball club has served youth from all over the Chattanooga area. In 2001, IYSF, Inc. shifted its service model focus to male mentoring, primarily stressing personal and social development with educational attainment. IYSF, Inc. merged with UMNCI in 2019 and became Boys to Men at the Beth, a male mentoring model. 863107 188860 0 2244057 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 1 56 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 0 TN X STEVIE DUNN 4232661384 PO BOX 2156 CHATTANOOGA TN 37409 REGINALD F SMITH II EXECUTIVE DIRECTOR 40 0 X 112256 0 0 MICHAEL NORRIS CHAIR 1 0 X X 0 0 0 JANET RADDEN SECRETARY 1 0 X X 0 0 0 BECKY HALL CHAIRPERSON EMERITUS 1 0 X X 0 0 0 MIKE MITCHELL MEMBER 1 0 X 0 0 0 GARRETT GUILES MEMBER 1 0 X 0 0 0 DR ANGELNETTA MCGEE ULMER MEMBER 1 0 X 0 0 0 REV MICKEY RAINWATER MEMBER 1 0 X 0 0 0 MONA GREER MEMBER 1 0 X 0 0 0 ANGELA LOVE MEMBER 1 0 X 0 0 0 GEORGE MAIZE V MEMBER 1 0 X 0 0 0 112256 0 0 1 0 0 0 COMMUNITY CONSULTANTS 213 MASTERS ROAD HIXSON TN 37343 CONSULTING 143161 1 98574 0 0 0 886174 1494020 27560 2478768 0 45285 0 0 45285 0 0 0 0 0 0 0 0 30500 0 0 0 30500 0 30500 30500 0 0 0 3400 0 0 0 3400 3400 3400 0 0 0 0 2557953 33900 0 45285 X 0 0 188860 188860 0 0 0 0 112256 101030 11226 0 0 0 0 0 1236294 762385 473909 0 0 0 0 0 250739 160473 90266 0 103164 66052 37112 0 0 0 0 0 15372 0 15372 0 27625 0 27625 0 0 0 0 0 0 0 0 0 0 0 242779 198117 40106 4556 70408 0 70408 0 3830 3830 0 0 31338 31338 0 0 0 0 0 0 63238 18897 44341 0 58139 48945 9194 0 0 0 0 0 16752 613 16139 0 56885 50000 6885 0 0 0 0 0 56312 56312 0 0 18892 2000 16892 0 BANK FEES 3906 5 3901 0 DUES AND SUBSCRIPTIONS 24918 6296 18622 0 ENTERTAINMENT EXPENSE 5321 0 5321 0 601149 548904 52245 0 3188177 2244057 939564 4556 224745 38473 0 0 27068 0 0 101426 0 0 0 0 0 0 0 0 0 7375 1828810 714242 1170881 1114568 0 0 437848 116296 0 0 0 0 6789 0 1867331 1378138 83514 185010 0 0 0 0 0 0 0 0 0 0 634411 701506 0 0 0 0 717925 886516 X -72477 -305673 1221883 797295 1149406 491622 1867331 1378138 -630224 0 -27560 0 0 0 X 0 1 X 1 0 X 1612934 1637259 1899161 1990994 1501534 8641882 1612934 1637259 1899161 1990994 1501534 8641882 8641882 4320 21900 32894 32597 45285 136996 8778878 0.98439 0.6013 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 83028 83028 0 1563527 543777 1019750 0 0 0 0 0 45239 33449 11790 0 137016 137016 0 1114568 0 0 BALANCED GROWTH FUND 116296 F 116296 0 0 X 2557953 0 0 0 0 0 2557953 0 0 0 2557953 3215737 27560 0 0 0 27560 3188177 0 0 0 3188177 Schedule D, 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, 2023, THERE WERE NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE RETURNS FOR THE YEARS 2020 AND BEYOND REMAIN SUBJECT TO EXAMINATION. 1 SCHOLARSHIP - SUMMER PROGRAM ASSISTANCE 40 188860 0 COST Our Summer Grants Program provides support, resources, and opportunities for local nonprofit organizations and ministries offering youth enrichment during the summer months, ensuring that students' learning and personal growth continues beyond the traditional school year. Through this grant opportunity, we provide summer program funding for organizations that deliver education, discipleship, and/or leadership development programming for youth representing underserved communities, with an average award of $4,000. Schedule I, Part I, Line 2 Our Summer Grants Program provides support, resources, and opportunities for local nonprofit organizations and ministries offering youth enrichment during the summer months, ensuring that students' learning and personal growth continues beyond the traditional school year. Through this grant opportunity, we provide summer program funding for organizations that deliver education, discipleship, and/or leadership development programming for youth representing underserved communities, with an average award of $4,000. X SUPPLIES 10 27560 COST 0 0 0 0 Form 990, Part III, Line 2 Caminos National is a federal grant managed by Everstand to provide services for children who enter the United States without a guardian. This population is commonly referred to as recently migrated youth. The grant is funded by the U.S. Department of Health & Human Services, Office of Refugee Resettlement. 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 THAT ARE ADVERTISED ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e PROGRAMS AND ACTIVITIES, AND OTHER MISCELLANEOUS EXPENSES. THE AUDIT NEEDED TO BE COMPLETED BEFORE THE 990 RETURN WAS FILED.