Totals
- Total revenue
- $811,239
- Total expenses
- $866,290
- Contributions and grants received
- $817,865
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $386
- Other revenue
- -$7,012
- Total assets, end of year
- $1,429,337
- Total liabilities, end of year
- $50,869
- Net assets or fund balances, end of year
- $1,378,468
- Program services expenses (Part IX)
- $678,395
- Management and general expenses
- $153,415
- Fundraising expenses
- $34,480
- Program service expenses (Part III)
- $678,395
Program services were 78.3% 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
$91,899
-
1f · All other contributions, gifts and grants
$725,966
-
1g · Noncash contributions included above
$43,124
-
3 · Investment income
total $386 · excluded $386
-
8a · Fundraising events: gross income
$1,272
-
8a · Fundraising events: contributions included on line 1c
$91,899
-
8b · Fundraising events: direct expenses
$9,308
-
8c · Net income from fundraising events
total -$8,036
-
11a · Other revenue: Other Revenue
total $1,024 · related or exempt $1,024
-
11e · Other revenue, total
$1,024
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $505,010 · program services $388,858 · management and general $116,152
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $94,479 · program services $36,183 · management and general $26,136 · fundraising $32,160
-
12 · Advertising and promotion
total $4,663 · program services $4,415 · management and general $248
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,860 · program services $23,329 · management and general $2,531
-
17 · Travel
total $2,583 · program services $2,470 · management and general $113
-
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 $31,716 · program services $28,544 · management and general $3,172
-
23 · Insurance
total $13,570 · program services $12,213 · management and general $1,357
-
24a · Other expenses: Supplies
total $64,269 · program services $63,949 · management and general $320
-
24b · Other expenses: Food
total $69,806 · program services $68,205 · management and general $1,601
-
24c · Other expenses: Tuition
total $38,617 · program services $38,352 · fundraising $265
-
24d · Other expenses: Technology
total $6,871 · program services $6,172 · management and general $699
-
24e · All other expenses
total $8,846 · program services $5,705 · management and general $1,086 · fundraising $2,055
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $898,789 · end of year $898,244
-
3 · Pledges and grants receivable
end of year $6,071
-
9 · Prepaid expenses and deferred charges
beginning of year $514 · end of year $1,652
-
10a · Land, buildings and equipment: cost or other basis
$737,336
-
10b · Land, buildings and equipment: accumulated depreciation
$213,966
-
10c · Land, buildings and equipment, net
beginning of year $555,086 · end of year $523,370
-
17 · Accounts payable and accrued expenses
beginning of year $18,697 · end of year $49,705
-
23 · Secured mortgages and notes payable
beginning of year $2,173 · end of year $1,164
-
27 · Net assets without donor restrictions
beginning of year $1,207,930 · end of year $1,166,880
-
28 · Net assets with donor restrictions
beginning of year $225,589 · end of year $211,588
Mission and programs · 2022
Mission
To inspire and guide our neighborhoods children and families toward a brighter tomorrow.
-
Programming results for Beacon Place for 2022 include the followingNearly 250 registered children and families 15,750 programming hours on site, 4,500 hours of special events, field trips and learning excursions approximately 4,000 meals served during programming and approximately 2,250 meals sent home with families 12,800 pounds of food distributed 430 individual volunteers provided 4,500 hours of service
Expenses $678,395
As filed on the 2022 return.
Listed in Part VII
-
Jenny Gattari
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
David Calfee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jacob Punnoose
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brad Berke
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Peggy Talbot
Board Chair
- 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 Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Tomanik
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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322229349301022
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