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← BEACON OF LIFE

Form 990 for tax year 2022

Filed by BEACON OF LIFE.

Totals

Total revenue
$590,770
Total expenses
$677,984
Contributions and grants received
$331,236
Grants paid
$0
Program service revenue
$140,412
Investment income
$9,824
Other revenue
$109,298
Total assets, end of year
$979,396
Total liabilities, end of year
$21,147
Net assets or fund balances, end of year
$958,249
Program services expenses (Part IX)
$443,494
Management and general expenses
$180,047
Fundraising expenses
$54,443
Program service expenses (Part III)
$443,494

Program services were 65.4% 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.

  • 1e · Government grants (contributions)

    $96,713

  • 1f · All other contributions, gifts and grants

    $234,523

  • 1g · Noncash contributions included above

    $8,151

  • 2a · Program service revenue: CONSUMER RENT

    total $140,412 · excluded $140,412

  • 3 · Investment income

    total $14,796 · excluded $14,796

  • 7a · Gross sales of assets other than inventory

    securities $28,390

  • 7b · Less cost or other basis and sales expenses

    securities $33,362

  • 7c · Gain or loss

    securities -$4,972

  • 7d · Net gain or loss

    total -$4,972 · excluded -$4,972

  • 8a · Fundraising events: gross income

    $135,812

  • 8b · Fundraising events: direct expenses

    $26,514

  • 8c · Net income from fundraising events

    total $109,298 · excluded $109,298

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,897 · program services $11,390 · management and general $68,338 · fundraising $34,169

  • 7 · Other salaries and wages

    total $195,256 · program services $167,773 · management and general $20,527 · fundraising $6,956

  • 9 · Other employee benefits

    total $38,648 · program services $15,059 · management and general $18,447 · fundraising $5,142

  • 10 · Payroll taxes

    total $23,923 · program services $10,114 · management and general $5,633 · fundraising $8,176

  • 11c · Fees: accounting

    total $17,642 · management and general $17,642

  • 11f · Fees: investment management

    total $2,941 · management and general $2,941

  • 12 · Advertising and promotion

    total $10,515 · management and general $10,515

  • 13 · Office expenses

    total $2,766 · management and general $2,766

  • 17 · Travel

    total $6 · program services $6

  • 22 · Depreciation, depletion and amortization

    total $37,952 · program services $34,157 · management and general $3,795

  • 23 · Insurance

    total $15,454 · program services $12,933 · management and general $2,521

  • 24a · Other expenses: REPAIRS

    total $100,156 · program services $90,140 · management and general $10,016

  • 24b · Other expenses: INDEPENDENT CONTRACTORS

    total $44,019 · program services $44,019

  • 24c · Other expenses: UTILITIES

    total $29,727 · program services $26,754 · management and general $2,973

  • 24d · Other expenses: BAD DEBTS

    total $15,245 · program services $15,245

  • 24e · All other expenses

    total $29,837 · program services $15,904 · management and general $13,933

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,487 · end of year $55,173

  • 3 · Pledges and grants receivable

    beginning of year $5,414 · end of year $3,302

  • 4 · Accounts receivable

    beginning of year $8,183 · end of year $7,209

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,365 · end of year $2,616

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

    $835,196

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

    $535,905

  • 10c · Land, buildings and equipment, net

    beginning of year $337,243 · end of year $299,291

  • 13 · Investments: program-related

    beginning of year $600,424 · end of year $611,805

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,567 · end of year $21,147

  • 27 · Net assets without donor restrictions

    beginning of year $997,958 · end of year $918,235

  • 28 · Net assets with donor restrictions

    beginning of year $14,591 · end of year $40,014

Mission and programs · 2022

Mission

BEACON OF LIFE IS A RESIDENTIAL CENTER IN DES MOINES, IOWA THAT ASSISTS HOMELESS WOMEN IN THEIR TRANSITION THROUGH A MULTIFACETED APPROACH THAT INCLUDES, BUT IS NOT LIMITED TO, ONE-ON-ONE COUNSELING AND PROGRAMMING ON CHEMICAL DEPENDENCY, BUDGETING, HOUSING, JOB READINESS, EMPLOYMENT PLACEMENT AND PERMANENT HOUSING PLACEMENT.

Activities or mission (Part I)

PROVIDES HOMELESS WOMEN A MULTIFACETED APPROACH THAT INCLUDES ONE-ON-ONE COUNSELING, BUDGETING, HOUSING, JOB READINESS, EMPLOYMENT PLACEMENT, VIOLENCE AGAINST WOMEN, AND HEALTH ISSUES.

  • HOMELESS SHELTER THAT ASSISTS WOMEN IN THEIR TRANSITION THROUGH A MULTIFACETED APPROACH THAT INCLUDES, BUT IS NOT LIMITED TO, ONE-ON-ONE COUNSELING AND PROGRAMMING ON CHEMICAL DEPENDENCY, BUDGETING, HOUSING, JOB READINESS, EMPLOYMENT PLACEMENT, VIOLENCE AGAINST WOMEN, HEALTH ISSUES AND MORE.

    Expenses $443,494 · Revenue $140,412

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

Listed in Part VII

  • Emily Berrier

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kennesha Woods

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shannon Sobek

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Katie Caggiano

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kim Babberl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Katherine Harrington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sara Wille

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Whitney Judkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Birikisu Vilmael

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Arielle True-Funk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Quinlan Riser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Leah Churchill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Melissa Vine

    EXECUTIVE DIRECTOR

    Total calculated
    $103,039
    From this org
    $100,038
    From related orgs
    $0
    Other
    $3,001
    Hours/week
    40

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
7 May 2024
IRS schema version
2022v5.0
Source object
202401289349302530

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