Duluth Bethel Society

EIN: 410694691 501(c)(3)

Duluth, MN

Total Revenue
$2,268,344
Total Expenses
$3,398,147
Total Assets
$1,173,082
Net Assets
$-371,073
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Financial Trends

Organization Details

Formation Year
1873
Legal Domicile
MN
Principal Officer
Lisa Rindal
Phone
2187403779
Tax Period
2023-01-01 to 2023-12-31

Duluth Bethel Society, founded in 1873, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $3.4M exceeded revenue, resulting in a 50% operating deficit.

Mission

The Duluth Bethel is a spiritually grounded, private nonprofit organization, offering individuals dignity, hope and the opportunity to improve their qualify of life through chemical dependency rehabilitation and community correction services.

Program Service Accomplishments

Program 1
Expenses: $1,596,066 Revenue: $1,258,631

Duluth Bethel Port Rehabilitation is a residential treatment program licensed by the Minnesota Department of Human Services under statute 245G serving adult men and women with a substance use...

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Duluth Bethel Port Rehabilitation is a residential treatment program licensed by the Minnesota Department of Human Services under statute 245G serving adult men and women with a substance use disorder or co-occurring diagnosis meeting ASAM criteria 3.1 or 3.5. In 2023 residential services were provided to 119 men and women. Of those 119 admits, the residents received 6460 days of SUD and mental health treatment. Duluth Bethel Outpatient Treatment is also licensed by the Minnesota Department of Human Services, under Statute 245G. The Bethel Outpatient Center offers outpatient substance use disorder services for men and women ages 18 and older. In 2023 there were total 14 admissions into outpatient programming including Intensive Outpatient, Outpatient, Aftercare, Driving with Care Therapy; treatment for DWI offenders, and Driving with Care Education for 1st time DWI offenders. There were 13 discharges with a 99% successful completion rate. In 2019 the Duluth Bethel Outpatient Center expanded to include a secondary location for juvenile outpatient services to incarcerated boys and girls, ages 10 to 19, at the Arrowhead Juvenile Center. In 2023, there were 35 admits into Arrowhead Juvenile Center. There were 37 discharges and 21 comprehensive assessments with an 85% successful completion rate.

Program 2
Expenses: $1,219,017 Revenue: $937,898

Bethel Work Release Center: Licensed as a Jail Annex by the Minnesota Department of Corrections under Minnesota Chapter 2911. The facility serves adult men and women involved in the criminal justice...

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Bethel Work Release Center: Licensed as a Jail Annex by the Minnesota Department of Corrections under Minnesota Chapter 2911. The facility serves adult men and women involved in the criminal justice system. The agency contracts with local and regional counties, State of Minnesota Department of Corrections, the U.S. Federal Probation/Pretrial Services. The men's and women's units are segregated with descriptions and admissions below. Bethel Women's Program: Serves adult women involved in the criminal justice system with same agencies as noted above including 10 specific beds contracted for by Arrowhead Regional Corrections for the Female Offender Program (FOP). The Women's Program had a total of 69 Admissions and 71 discharges. Of the admissions 46 were for the FOP and 9 short term detention, noting 0 admissions for the FOP non-residential services. The MN DOC had 8 admits; there were 8 county short-term detentions; 0 Huber, 5 St. Louis County jail holds, and 1 Federal Pretrial admits. Combined overall average length of stay was 42 days. There was a combined successful completion ratio of 83% making this an effective diversion program for women, providing programming and connecting them with local resources, helping them find jobs and contributing to the tax base as opposed to just drawing from it in an institution. The women's unit facility also acts as a re-entry program for state offenders. Men: Serves adult men involved in the criminal justice system as noted above. The men's program had 97 overall admissions and 95 discharges. Of the admissions 7 were Federal pre-trial, 17 MN DOC Work Release, 34 MN DOC Supervised Release, 9 Huber, and 30 St. Louis County Jail Holds with a combined overall average length of stay of 61.59 days. There was a combined successful completion ratio of 73% making this a very effective program to keep offenders productive in the community, help them obtain jobs and contributing to the tax base as opposed to just drawing from it in an institution. The facility acts as a re-entry program for state offenders.

Program 3
Expenses: $36,922 Revenue: $27,078

The Bethel Community Watch Program provides electronic monitoring services as a jail diversion program and provides for an increased level of supervision for people under the jurisdiction of the...

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The Bethel Community Watch Program provides electronic monitoring services as a jail diversion program and provides for an increased level of supervision for people under the jurisdiction of the Minnesota Department of Corrections or the courts. The program served 43 people in the community in 2023.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,223,607
Investment Income $38,958
Other Revenue $5,779
TOTAL REVENUE $2,268,344

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,304,006
Fundraising Expenses $0
Program Expenses $2,852,005
Other Expenses $1,094,141
TOTAL EXPENSES $3,398,147

Year-over-Year Comparison

2023 2022 Change
Revenue $2,268,344 $2,832,931 -0.2%
Expenses $3,398,147 $3,319,413 +0.0%
Net Income $-1,129,803 $-486,482 +1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
115
Volunteers
13

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$115,687
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James Balmer President 1.00
Officer Director
$0 $0 $0
Cheryl Harder Missinne Vice President 1.00
Officer Director
$0 $0 $0
Stephanie Balmer Treasurer/Secretary 1.00
Officer Director
$0 $0 $0
Kari Carlson Director 1.00
Director
$0 $0 $0
Shelly Marquardt Director 1.00
Director
$0 $0 $0
Janus Butcher Director 1.00
Director
$0 $0 $0
Chelsea Roy Director 1.00
Director
$0 $0 $0
Shawn Fitch Director 1.00
Director
$0 $0 $0
Charles Wessberg Director 1.00
Director
$0 $0 $0
Dillon Johnston Director 1.00
Director
$0 $0 $0
Dennis Cummings Executive Director 40.00
Officer
$99,979 $15,708 $115,687
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,268,344 $3,398,147 $1,173,082 $-1,129,803
2022 $2,832,931 $3,319,413 $1,475,506 $-486,482
2021 $2,869,738 $3,032,982 $2,043,694 $-163,244
2020 $3,199,499 $3,294,838 $2,287,969 $-95,339
2019 $2,956,589 $3,303,963 $2,313,262 $-347,374
2018 $2,882,820 $3,345,848 $2,453,499 $-463,028
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