Totals
- Total revenue
- $760,203
- Total expenses
- $851,713
- Contributions and grants received
- $731,997
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,321
- Other revenue
- $4,885
- Total assets, end of year
- $1,472,392
- Total liabilities, end of year
- $39,028
- Net assets or fund balances, end of year
- $1,433,364
- Program services expenses (Part IX)
- $663,915
- Management and general expenses
- $156,638
- Fundraising expenses
- $31,160
- Program service expenses (Part III)
- $663,915
Program services were 78.0% 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.
-
1f · All other contributions, gifts and grants
$731,997
-
1g · Noncash contributions included above
$22,354
-
3 · Investment income
total $23,321 · excluded $23,321
-
11a · Other revenue: Other Revenue
total $4,885 · excluded $4,885
-
11e · Other revenue, total
$4,885
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $102,765 · program services $79,129 · management and general $23,636
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $423,649 · program services $326,210 · management and general $97,439
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,756 · program services $8,282 · management and general $2,474
-
10 · Payroll taxes
total $40,570 · program services $31,239 · management and general $9,331
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $450 · management and general $450
-
11c · Fees: accounting
total $11,375 · management and general $11,375
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $42,585 · program services $18,592 · management and general $3,133 · fundraising $20,860
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,129 · program services $1,916 · management and general $213
-
14 · Information technology
total $5,485 · program services $5,485
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,666 · program services $24,039 · management and general $2,627
-
17 · Travel
total $2,979 · program services $2,720 · management and general $259
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $25,494 · program services $22,945 · management and general $2,549
-
23 · Insurance
total $10,501 · program services $9,451 · management and general $1,050
-
24a · Other expenses: Supplies
total $34,085 · program services $33,505 · management and general $580
-
24b · Other expenses: Christmas Boutique
total $13,920 · program services $13,920
-
24c · Other expenses: Food
total $19,210 · program services $19,210
-
24d · Other expenses: Tuition
total $37,038 · program services $37,038
-
24e · All other expenses
total $42,056 · program services $30,234 · management and general $1,522 · fundraising $10,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $259,038 · end of year $283,573
-
2 · Savings and temporary cash investments
beginning of year $642,259 · end of year $582,109
-
3 · Pledges and grants receivable
beginning of year $179,120 · end of year $130,390
-
10a · Land, buildings and equipment: cost or other basis
$743,793
-
10b · Land, buildings and equipment: accumulated depreciation
$267,473
-
10c · Land, buildings and equipment, net
beginning of year $501,504 · end of year $476,320
-
15 · Other assets
beginning of year $311
-
17 · Accounts payable and accrued expenses
beginning of year $57,048 · end of year $39,028
-
23 · Secured mortgages and notes payable
beginning of year $310
-
27 · Net assets without donor restrictions
beginning of year $1,043,133 · end of year $1,239,812
-
28 · Net assets with donor restrictions
beginning of year $481,741 · end of year $193,552
Mission and programs · 2024
Mission
To inspire and guide our neighborhoods children and families toward a brighter tomorrow.
-
Beacon Place engaged over 200 families and their students across 51 events, delivering 12,665 total programming hours on site. More than 2,100 hours were dedicated to special events. Hundreds of families were reached through community gatherings like the Great Full Market and Fall Launch series. Thousands of meals were served through initiatives including the Summer Lunch Bunch Program, Thanksgiving Turkey Giveaways, and Summer Food Distribution in partnership with Northern Illinois Food Bank. Robust seasonal programming was offered, such as Spring Break Session activities, Fall, Winter and Summer Education Enrichment and Launch, which provided academic and enrichment activities for youth from kindergarten through 12th grade. Additionally, Moms programming was offered for all three sessions as well as Cooking with Ernie. Overall, youth development and enrichment spanned both school-year and summer sessions, totaling nearly 13,000 hours of impact. Assisting our programs were more than 250 volunteers who conributed more than 2,000 hours of service.
Expenses $663,915
As filed on the 2024 return.
Listed in Part VII
-
Maha Worden
Executive Director
- Total calculated
- $66,334
- From this org
- $66,334
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katie Oatsvall
Interim Executive Director
- Total calculated
- $36,431
- From this org
- $36,431
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Scott Carter
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Chris Fisher
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Barbara LaFasto
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Sean Miller
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mary Tomanek
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Beth Pierson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Andy Graves
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott McLellan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ashleigh Malec
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 23 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512969349301811
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