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Nonprofiteer
← BEACON INC

Form 990 for tax year 2022

Filed by BEACON INC.

Totals

Total revenue
$2,762,867
Total expenses
$2,704,647
Contributions and grants received
$2,725,703
Grants paid
$1,177,206
Program service revenue
$30,171
Investment income
$297
Other revenue
$6,696
Total assets, end of year
$1,206,986
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,206,986
Program services expenses (Part IX)
$2,403,589
Management and general expenses
$214,206
Fundraising expenses
$86,852
Program service expenses (Part III)
$2,403,589

Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $19,004

  • 1c · Fundraising events

    $133,877

  • 1e · Government grants (contributions)

    $1,950,113

  • 1f · All other contributions, gifts and grants

    $622,709

  • 1g · Noncash contributions included above

    $129,781

  • 2a · Program service revenue: OCCUPANCY FEE INCOME

    total $30,171 · related or exempt $30,171

  • 3 · Investment income

    total $297 · excluded $297

  • 8a · Fundraising events: gross income

    $18,011

  • 8a · Fundraising events: contributions included on line 1c

    $133,877

  • 8b · Fundraising events: direct expenses

    $18,011

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $6,696 · excluded $6,696

  • 11e · Other revenue, total

    $6,696

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,177,206 · program services $1,177,206

  • 5 · Compensation of officers, directors and key employees

    total $67,637 · program services $57,255 · management and general $8,901 · fundraising $1,481

  • 7 · Other salaries and wages

    total $914,256 · program services $773,918 · management and general $120,316 · fundraising $20,022

  • 9 · Other employee benefits

    total $38,545 · program services $29,556 · management and general $8,222 · fundraising $767

  • 10 · Payroll taxes

    total $86,753 · program services $73,436 · management and general $11,417 · fundraising $1,900

  • 11c · Fees: accounting

    total $26,653 · program services $880 · management and general $25,773

  • 11g · Fees: other

    total $14,138 · program services $467 · management and general $13,671

  • 13 · Office expenses

    total $24,609 · program services $7,835 · management and general $8,961 · fundraising $7,813

  • 14 · Information technology

    total $17,532 · program services $10,684 · management and general $5,150 · fundraising $1,698

  • 16 · Occupancy

    total $96,518 · program services $88,251 · management and general $6,200 · fundraising $2,067

  • 17 · Travel

    total $6,464 · program services $5,471 · management and general $851 · fundraising $142

  • 22 · Depreciation, depletion and amortization

    total $33,735 · program services $28,557 · management and general $4,439 · fundraising $739

  • 23 · Insurance

    total $4,066 · program services $3,659 · management and general $305 · fundraising $102

  • 24a · Other expenses: CLIENT NEEDS

    total $58,541 · program services $58,541

  • 24b · Other expenses: FOOD

    total $51,572 · program services $51,572

  • 24c · Other expenses: FUNDRAISING EXPENSE

    total $50,121 · program services $0 · fundraising $50,121

  • 24d · Other expenses: MISCELLANEOUS

    total $19,645 · program services $19,645

  • 24e · All other expenses

    total $16,656 · program services $16,656

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $509,841 · end of year $575,444

  • 2 · Savings and temporary cash investments

    beginning of year $18,147 · end of year $18,158

  • 10a · Land, buildings and equipment: cost or other basis

    $898,205

  • 10b · Land, buildings and equipment: accumulated depreciation

    $328,250

  • 10c · Land, buildings and equipment, net

    beginning of year $571,842 · end of year $569,955

  • 15 · Other assets

    beginning of year $50,736 · end of year $43,429

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,902 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $990,447 · end of year $1,180,270

  • 28 · Net assets with donor restrictions

    beginning of year $154,217 · end of year $26,716

Mission and programs · 2022

Mission

BEACON, INC, (BEACON) IS A SOLUTIONS-DRIVEN, ANTI-POVERTY NONPROFIT, DEDICATED TO AIDING AND EMPOWERING PEOPLE EXPERIENCING EXTREME POVERTY, ESPECIALLY HUNGER AND HOMELESSNESS. BASED IN BLOOMINGTON, IN, BEACON PROVIDES SIX CORE PROGRAMS; SHALOM CENTER, FRIEND'S PLACE, PHIL'S KITCHEN, CRAWFORD HOMES, RAPID REHOUSING, AND STREET OUTREACH.

Activities or mission (Part I)

BEACON, INC. (BEACON) IS AN INDIANA NOT-FOR-PROFIT CORPORATION. BEACON IS A SOCIAL SERVICE AGENCY SERVING BLOOMINGTON, INDIANA AND SURROUNDING AREAS. ITS PRINCIPLE PROGRAMS INVOLVE PROVIDING MEALS AND SHELTER TO THOSE IN NEED, ASSISTING PEOPLE IN OBTAINING NECESSARY HOUSING, HEALTHCARE AND OTHER SOCIAL SERVICES, OFFERING EDUCATIONAL AND SELF-IMPROVEMENT OPPORTUNITIES, AND ASSISTING PEOPLE IN OBTAINING EMPLOYMENT.

  • SHALOM CENTER: THE SHALOM CENTER IS BEACON'S DAY SHELTER AND OUR MAIN LOCATION, WHERE PHIL'S KITCHEN, RAPID-RE-HOUSING, AND STREET OUTREACH ALL WORK FROM. OPEN EVERY WEEKDAY FROM 8AM TO 4PM, SHALOM PROVIDES LIFE ESSENTIALS TO HELP PEOPLE STABILIZE IN TIMES OF NEED, INCLUDING: DAY SHELTER, BREAKFAST AND LUNCH (65,148 MEALS SERVED), EMERGENCY GROCERIES, RESTROOMS, SHOWERS (5,109), LAUNDRY (1,970 LOADS), STORAGE, TELEPHONES, A MAILING ADDRESS, BUS TICKETS (8,750), PRESCRIPTION ASSISTANCE (14 PEOPLE), RENT AND UTILITY ASSISTANCE (229 HOUSEHOLDS), IDENTIFICATION (107)AND ACCESS TO HOUSING RESOURCES. SHALOM CENTER ALSO PROVIDED COUNSELING SESSIONS (1,772), ASSISTED PEOPLE WITHOUT HOMES (38, 13% OF WHOM MOVED INTO PERMANENT HOUSING), AND REUNITED HOMELESS PEOPLE WITH OUT-OF-TOWN FAMILIES (30). STREET OUTREACH SERVED 38 PEOPLE, 13% OF WHOM EXITED TO PERMANENT HOUSING.FRIEND'S PLACE: BEACON PROVIDES OVERNIGHT SHELTER TO PEOPLE EXPERIENCING HOMELESSNESS. FRIEND'S PLACE IS THE ONLY YEAR-ROUND, NONRELIGIOUS SHELTER FOR ADULTS (AGE 18+) IN OUR REGION. FRIEND'S PLACE PROVIDES 40 SAFE AND SOBER BEDS FOR MEN, WOMEN, AND GENDER NONBINARY PEOPLE. THE SHELTER OPENS DAILY AT 5;15PM. GUESTS MUST NOT BE UNDER THE INFLUENCE OF ALCOHOL OR ILLEGAL DRUGS, AND MONROE COUNTY RESIDENTS ARE GIVEN PRIORITY. FRIEND'S PLACE SHELTERED 293 PEOPLE FOR 14,377 BED-NIGHTS.CRAWFORD HOMES AND RAPID RE-HOUSING: AS A HOUSING FIRST ORGANIZATION, BEACON PRIORITIZES HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS. BEACON PROVIDES PERMANENT SUPPORTIVE HOUSING (CRAWFORD HOMES) FOR PEOPLE EXPERIENCING LONG-TERM HOMELESSNESS DUE TO DISABILITIES. CRAWFORD HOMES PROVIDED HOMES FOR 135 FORMERLY HOMELESS PEOPLE WITH DISABILITIES. RAPID REHOUSING FOR PEOPLE EXPERIENCING SHORT-TERM HOMELESSNESS WHO NEED LESS INTENSIVE SUPPORTS. RAPID RE-HOUSING HOUSED 261 PEOPLE WITHOUT SHELTER, HOUSING 138 PEOPLE, INCLUDING 98 PEOPLE IN FAMILIES (58 CHILDREN), AND PREVENTED HOMELESSNESS FOR 92 PEOPLE (35 CHILDREN).

    Expenses $2,403,589 · Grants $1,177,206 · Revenue $30,171

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Diana Hoffman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Carol Watson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Laura Pettit

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Melanie Vehslage

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Michelle Bloom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jean Capler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Cole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vera Flocke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laura Littlepage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Yusuf Nur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ashley Pirani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Von Welch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Forrest Gilmore

    EXECUTIVE DIRECTOR

    Total calculated
    $67,637
    From this org
    $67,637
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303199349302445

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