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Nonprofiteer
← BEACON CENTER

Form 990 for tax year 2023

Filed by BEACON CENTER.

Totals

Total revenue
$795,606
Total expenses
$944,553
Contributions and grants received
$775,781
Grants paid
$169,381
Program service revenue
$9,383
Investment income
$30,592
Other revenue
-$20,150
Total assets, end of year
$2,138,865
Total liabilities, end of year
$65,014
Net assets or fund balances, end of year
$2,073,851
Program services expenses (Part IX)
$817,099
Management and general expenses
$127,454
Fundraising expenses
$0
Program service expenses (Part III)
$817,099

Program services were 86.5% 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.

  • 1c · Fundraising events

    $62,800

  • 1e · Government grants (contributions)

    $352,438

  • 1f · All other contributions, gifts and grants

    $360,543

  • 1g · Noncash contributions included above

    $154,124

  • 2a · Program service revenue: FAMILY VISITATION CENTE

    total $9,383 · related or exempt $9,383

  • 3 · Investment income

    total $30,592 · excluded $30,592

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

    $62,800

  • 8b · Fundraising events: direct expenses

    $20,150

  • 8c · Net income from fundraising events

    total -$20,150 · excluded -$20,150

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $169,381 · program services $169,381

  • 5 · Compensation of officers, directors and key employees

    total $72,323 · program services $61,475 · management and general $10,848

  • 7 · Other salaries and wages

    total $401,406 · program services $341,195 · management and general $60,211

  • 8 · Pension plan contributions

    total $9,437 · program services $8,021 · management and general $1,416

  • 9 · Other employee benefits

    total $83,431 · program services $70,916 · management and general $12,515

  • 10 · Payroll taxes

    total $39,118 · program services $33,250 · management and general $5,868

  • 11c · Fees: accounting

    total $3,266 · management and general $3,266

  • 12 · Advertising and promotion

    total $555 · program services $555

  • 13 · Office expenses

    total $39,920 · program services $25,667 · management and general $14,253

  • 16 · Occupancy

    total $22,437 · program services $19,071 · management and general $3,366

  • 17 · Travel

    total $21,484 · program services $18,262 · management and general $3,222

  • 19 · Conferences, conventions and meetings

    total $4,231 · program services $4,231

  • 22 · Depreciation, depletion and amortization

    total $46,505 · program services $46,505

  • 23 · Insurance

    total $20,049 · program services $7,560 · management and general $12,489

  • 24a · Other expenses: MEMBERSHIPS

    total $6,607 · program services $6,607

  • 24b · Other expenses: PROGRAM BOOKS AND SUPPLIES

    total $184 · program services $184

  • 24c · Other expenses: COMMUNITY RELATIONS

    total $4,219 · program services $4,219

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $308,438 · end of year $329,674

  • 2 · Savings and temporary cash investments

    beginning of year $452,495 · end of year $438,803

  • 3 · Pledges and grants receivable

    beginning of year $179,782 · end of year $35,551

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

    $1,627,794

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

    $342,158

  • 10c · Land, buildings and equipment, net

    beginning of year $1,325,141 · end of year $1,285,636

  • 12 · Investments: other securities

    beginning of year $28,851 · end of year $32,263

  • 15 · Other assets

    beginning of year $2,958 · end of year $16,938

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,532 · end of year $2,892

  • 25 · Other liabilities

    beginning of year $71,786 · end of year $62,122

  • 27 · Net assets without donor restrictions

    beginning of year $2,215,703 · end of year $2,066,826

  • 28 · Net assets with donor restrictions

    beginning of year $6,644 · end of year $7,025

Mission and programs · 2023

Mission

TO EMPOWER INDIVIDUALS AND FAMILIES OF ABUSE TO ACHIEVE SELF-RESPONSIBILITY AND INITIATIVE THROUGH ADVOCACY AND SUPPORT; AND TO EDUCATE AND TO MOTIVATE THE COMMUNITY TO MOVE TOWARD OUR VISION OF ELIMINATING ABUSE.

  • PROVIDE SHELTER AND SUPPORT FOR INDIVIDUALS WHO ARE UNDERGOING CRISIS SITUATIONS IN THEIR LIVES.

    Expenses $817,099

As filed on the 2023 return.

Listed in Part VII

  • Dawn Sikkink

    EXECUTIVE DIRECTOR

    Total calculated
    $72,323
    From this org
    $72,323
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nancy Reishus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Drevecky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sue Mattingly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Pat Crom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Breanna Beebe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sharon Dahlgren

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Rehorst

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Josh Hogue

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Boyd Vanvooren

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

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
2023
Filed
12 May 2026
IRS schema version
2023v6.0
Source object
202611359349309311

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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