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Nonprofiteer
← BEACONS INC

Form 990 for tax year 2022

Filed by BEACONS INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 7 July 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$551,328 changed to $510,359
Management and general expenses
$122,886 changed to $163,855

Totals

Total revenue
$930,637
Total expenses
$680,985
Contributions and grants received
$105,125
Grants paid
$0
Program service revenue
$825,198
Investment income
$87
Other revenue
$227
Total assets, end of year
$670,285
Total liabilities, end of year
$17,812
Net assets or fund balances, end of year
$652,473
Program services expenses (Part IX)
$551,328
Management and general expenses
$122,886
Fundraising expenses
$6,771
Program service expenses (Part III)
$551,328

Program services were 81.0% 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.

  • 1c · Fundraising events

    $8,475

  • 1f · All other contributions, gifts and grants

    $96,650

  • 2a · Program service revenue: San Diego Regional Ctr

    total $825,198 · related or exempt $825,198

  • 3 · Investment income

    total $87 · related or exempt $87

  • 8c · Net income from fundraising events

    total $0

  • 11d · All other revenue

    total $227 · related or exempt $227

  • 11e · Other revenue, total

    $227

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $438,142 · program services $438,142

  • 9 · Other employee benefits

    total $17,449 · program services $17,449

  • 10 · Payroll taxes

    total $37,645 · program services $37,645

  • 11c · Fees: accounting

    total $5,669 · management and general $5,669

  • 11g · Fees: other

    total $3,097 · program services $3,097

  • 12 · Advertising and promotion

    total $5,390 · management and general $5,390

  • 13 · Office expenses

    total $7,373 · management and general $7,373

  • 14 · Information technology

    total $694 · management and general $694

  • 16 · Occupancy

    total $91,601 · management and general $91,601

  • 17 · Travel

    total $351 · management and general $351

  • 22 · Depreciation, depletion and amortization

    total $1,483 · management and general $1,483

  • 23 · Insurance

    total $4,843 · management and general $4,843

  • 24a · Other expenses: Program Expense

    total $54,995 · program services $54,995

  • 24b · Other expenses: Evening Event Expense

    total $6,771 · fundraising $6,771

  • 24c · Other expenses: Bank Charges

    total $1,764 · management and general $1,764

  • 24d · Other expenses: Covid-19 Expense

    total $1,165 · management and general $1,165

  • 24e · All other expenses

    total $2,553 · management and general $2,553

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $194,192 · end of year $445,695

  • 2 · Savings and temporary cash investments

    beginning of year $50,003 · end of year $100,100

  • 4 · Accounts receivable

    beginning of year $59,243 · end of year $91,128

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,149 · end of year $11,124

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

    $22,238

  • 10c · Land, buildings and equipment, net

    beginning of year $42,378 · end of year $22,238

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,392 · end of year $17,812

  • 27 · Net assets without donor restrictions

    beginning of year $346,573 · end of year $572,473

  • 28 · Net assets with donor restrictions

    end of year $80,000

Mission and programs · 2022

Mission

to provide vocational, recreational, and social activities as well as services to adults with developmental disabilities and their support teams to create pathways and outcomes to improve access to employment

Activities or mission (Part I)

Empower adults with intellectual disabilities to succeed enjoy life

  • We provide training, information and exploration to grow independence and workforce skills for individuals w/ developmental disabilities. We provide 1:1 training to help strengthen skills in advocacy, community integration, education, employment and person-centered planning. 1. Pathfinder Program 2. Tailored Day 3. Navigator 4. Club Beacons Program 5. Explorer Program 6. Self Determination

    Expenses $551,328 · Revenue $825,198

As filed on the 2022 return.

Listed in Part VII

  • Mary W Backer

    Treasurer

    Total calculated
    $0
    Hours/week
    40

  • Lucile H Lynch

    President

    Total calculated
    $0
    Hours/week
    40

  • Janet S Schenker

    Vice President

    Total calculated
    $0
    Hours/week
    40

  • Laura Makings

    Secretary

    Total calculated
    $0
    Hours/week
    30

  • Ana Venegas

    Board member

    Total calculated
    $0
    Hours/week
    10

  • Charles Duncan

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Melissa Colins

    Board member

    Total calculated
    $0
    Hours/week
    5

  • Melanie Landers

    Board member

    Total calculated
    $0
    Hours/week
    10

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 June 2023
IRS schema version
2022v5.0
Source object
202331649349301038

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