The Beacon Place Nfp
- Assets
- $1.5m
- Revenue
- $969.3k
- Investments
- $0.0
- Employees
- 20
- Location
- Waukegan, IL
- Founding
- 03/2013
- Data as of
- 12/2021
- EIN
- 46-1578189
Organization Overview
The Beacon Place Nfp is located in Waukegan, IL. The organization was established in 2013. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Beacon Place Nfp employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beacon Place Nfp 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 12/2021, Beacon Place Nfp generated $969.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $1.0m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND GUIDE OUR NEIGHBORHOODS CHILDREN AND FAMILIES TOWARD A BRIGHTER TOMORROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMMING RESULTS FOR BEACON PLACE FOR 2021 INCLUDE THE FOLLOWING OVER 18,000 HOURS OF PROGRAMMING PROVIDED TO THEIR 350 REGISTERED CHILDREN AND FAMILIES NEARLY 1,000 MEALS WERE SERVED/DELIVERED ALONG WITH 50,000 POUNDS OF FRESH MEAT, PRODUCE, DAIRY, NON-PERISHABLES, AND GRAINS OVER 450 VOLUNTEERS DEDICATED OVER 5,500 HOURS OF SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Fulcher Executive Director | Trustee | 40 | $125,000 |
Carrie Buchwald President | OfficerTrustee | 1 | $0 |
Paul Barrett Secretary | OfficerTrustee | 1 | $0 |
Nicholas Anson Vice President | OfficerTrustee | 1 | $0 |
Jenny Gattari Treasurer | OfficerTrustee | 1 | $0 |
David Calfee Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $83,130 |
| Related organizations | $0 |
| Government grants | $70,299 |
| All other contributions, gifts, grants, and similar amounts not included above | $819,505 |
| Noncash contributions included in lines 1a–1f | $78,493 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $972,934 |
| Total Program Service Revenue | $0 |
| Investment income | $524 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,443 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $969,323 |
| 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. | $125,000 |
| Compensation of current officers, directors, key employees. | $30,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $453,753 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,679 |
| Advertising and promotion | $7,993 |
| Office expenses | $5,663 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,414 |
| Travel | $5,313 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,714 |
| Insurance | $10,190 |
| All other expenses | $2,909 |
| Total functional expenses | $1,042,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $898,789 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $514 |
| Net Land, buildings, and equipment | $555,086 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,454,389 |
| Accounts payable and accrued expenses | $18,697 |
| 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 | $2,173 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $20,870 |
| Net assets without donor restrictions | $1,207,930 |
| Net assets with donor restrictions | $225,589 |
| 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 | $1,454,389 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that The Beacon Place Nfp has recieved totaling $267,382.
| Awarding Organization | Amount |
|---|---|
Abbvie Foundation North Chicago, IL PURPOSE: BEACON PLACE COMMUNITY CENTER SUPPORT | $175,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $24,520 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $10,000 |
Dr Scholl Foundation Northbrook, IL PURPOSE: EDUCATION AND ENRICHMENT PROGRAMS | $10,000 |
United Way Of Lake County Inc Gurnee, IL PURPOSE: PROGRAM SUPPORT | $9,369 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Interlocal Community Action Program Inc New Castle, IN | $2,890,464 | $16,696,928 |
Loaves & Fishes Community Services Naperville, IL | $11,205,502 | $18,895,989 |
Wabash Center Inc Lafayette, IN | $13,437,721 | $16,787,564 |
Northeast Kentucky Community Action Agency Inc Olive Hill, KY | $1,572,064 | $16,034,107 |
Chaddock Quincy, IL | $570,922 | $15,390,482 |