The Beacon House Association Of San Pedro is located in San Pedro, CA. The organization was established in 1974. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Beacon House Association Of San Pedro employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beacon House Association Of San Pedro is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Beacon House Association Of San Pedro generated $6.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.6% each year . All expenses for the organization totaled $4.9m during the year ending 06/2023. While expenses have increased by 23.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST MEN TO RECOVER FROM THE DISEASES OF ALCOHOLISM AND ADDICTION TO OTHER DRUGS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BEACON HOUSE ASSOCIATION IS A MEN'S LONG-TERM, RESIDENTIAL PROGRAM THAT PROVIDES TREATMENT FOR ALCOHOL AND DRUG ADDICTION. THE ASSOCIATION'S POPULATION LIVES ON SITE AND THE FACILITIES CONSIST OF 6 DIFFERENT RESIDENTIAL BUILDINGS WITH A CAPACITY FOR 110 RESIDENTS, A KITCHEN/DINING FACILITY, A FACILITY FOR TRAINING AND EDUCATION, AND AN ADDITIONAL MEETING FACILITY.PEER-DRIVEN AND BASED ON THE PROGRAM OF ALCOHOLICS ANONYMOUS, THE BEACON HOUSE'S SERVICES AND STRATEGY INVOLVE CONTINUOUS SUPPORT THROUGHOUT A WIDE RANGE OF STRUCTURED GROUPS FOCUSING ON THE UNDERLYING CAUSES OF ADDICTION, EDUCATIONAL DEVELOPMENT AS WELL AS A CAREER DEVELOPMENT PROGRAM WHICH GIVE RESIDENTS A CHANCE TO GAIN PRACTICAL, EFFECTIVE SOCIAL SKILLS. EVENTS AND INTERACTION WITH THE COMMUNITY OFTEN TRANSLATE INTO OPPORTUNITIES FOR FUNDRAISING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brandon Bernstein Chairman | OfficerTrustee | 1 | $0 |
Tom Compton Treasurer | OfficerTrustee | 1 | $0 |
Kurt Antonius Secretary | OfficerTrustee | 1 | $0 |
Jeff Mohrfeld Board Member | Trustee | 1 | $0 |
Mike Schoettle Board Member | Trustee | 1 | $0 |
Steve Howard Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $583,919 |
Related organizations | $0 |
Government grants | $2,853,077 |
All other contributions, gifts, grants, and similar amounts not included above | $497,711 |
Noncash contributions included in lines 1a–1f | $92,702 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,934,707 |
Total Program Service Revenue | $2,443,897 |
Investment income | $30,623 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,409,227 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $221,200 |
Compensation of current officers, directors, key employees. | $44,240 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,887,366 |
Pension plan accruals and contributions | $3,668 |
Other employee benefits | $239,061 |
Payroll taxes | $160,103 |
Fees for services: Management | $0 |
Fees for services: Legal | $29,820 |
Fees for services: Accounting | $27,580 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $94,944 |
Advertising and promotion | $39,086 |
Office expenses | $228,350 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $740,526 |
Travel | $3,610 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $5,386 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $168,959 |
Insurance | $51,838 |
All other expenses | $108,744 |
Total functional expenses | $4,905,414 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,618,358 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $515,313 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $194,148 |
Net Land, buildings, and equipment | $2,396,862 |
Investments—publicly traded securities | $2,140,046 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,340,803 |
Total assets | $8,205,530 |
Accounts payable and accrued expenses | $288,723 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,406,499 |
Total liabilities | $1,695,222 |
Net assets without donor restrictions | $6,384,813 |
Net assets with donor restrictions | $125,495 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $8,205,530 |