Beacon House Community Ministry Inc
- Assets
- $995.2k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 23
- Location
- Washington, DC
- Founding
- 07/1992
- Data as of
- 12/2022
- EIN
- 52-1773366
Organization Overview
Beacon House Community Ministry Inc, operating under the name Beacon House, is located in Washington, DC. The organization was established in 1992. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Beacon House employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beacon House 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 12/2022, Beacon House generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BEACON HOUSE'S MISSION IS TO PROMOTE THE ACADEMIC ADVANCEMENT AND PERSONAL GROWTH OF CHILDREN IN WASHINGTON, DC'S EDGEWOOD NEIGHBORHOOD. THROUGH AFTERSCHOOL EDUCATION AND YOUTH DEVELOPMENT PROGRAMS SERVING CHILDREN AGES 5-18 IN AND AROUND NORTHEAST WASHINGTON, DC'S EDGEWOOD COMMONS AFFORDABLE HOUSING COMMUNITY, BEACON HOUSE IS WORKING TOWARD A FUTURE IN WHICH CHILDREN IN EDGEWOOD BECOME EMPOWERED LIFELONG LEARNERS WHO ACHIEVE THEIR GREATEST POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION: IN A TYPICAL YEAR, BEACON HOUSE SERVES ANNUALLY MORE THAN 150 CHILDREN AND YOUTH, AGES 5 TO 18, BY PROVIDING AFTER-SCHOOL ACADEMIC MENTORING AND ENRICHMENT PROGRAMS IN TWO 6,000 SQUARE-FOOT CENTERS LOCATED IN THE EDGEWOOD COMMONS AFFORDABLE HOUSING COMMUNITY. BEACON HOUSE IS UNIQUE AMONG DISTRICT OF COLUMBIA AFTER-SCHOOL ORGANIZATIONS AS A PLACE-BASED ORGANIZATION WHICH BUILDS RELATIONSHIPS WITH CHILDREN IN WARD 5 OVER MANY YEARS. BEACON HOUSE HAS BECOME AN INTEGRAL COMPONENT OF THE SOCIAL FABRIC OF EDGEWOOD, AND HUNDREDS OF CHILDREN IN WARD 5 HAVE RECEIVED A STRONG FOUNDATION FOR FUTURE SUCCESS. MORE THAN 90% OF BEACON HOUSE'S 12TH GRADE STUDENTS GRADUATE FROM HIGH SCHOOL EACH YEAR, AND 3 OUT OF EVERY 4 OF THESE GRADUATES ENROLL IN COLLEGE OR A TECHNICAL TRAINING PROGRAM WITHIN 4 MONTHS. AS A RESULT OF ITS SUCCESSES, BEACON HOUSE IS NOW RECOGNIZED AS "ONE OF THE BEST" NONPROFITS IN WASHINGTON, DC BY THE CATALOGUE FOR PHILANTHROPY.
ATHLETICS: IN A TYPICAL YEAR, BEACON HOUSE ALSO ENGAGES OVER 300 BOYS AND GIRLS ANNUALLY IN AN AWARD-WINNING ATHLETICS PROGRAM WHICH REINFORCES THE IMPORTANCE OF SCHOOL AND THE PRIORITIZATION OF EDUCATION. THIS PROGRAM'S FLAGSHIP OFFERING IS A NATIONAL CHAMPIONSHIP-WINNING FOOTBALL PROGRAM WHICH ATTRACTS BOYS AND GIRLS ACROSS DC. THE PHYSICAL ACTIVITY SPECIAL INTEREST GROUP OF THE SOCIETY OF BEHAVIORAL MEDICINE (SBM), A MULTIDISCIPLINARY NONPROFIT WITH A VISION OF "BETTER HEALTH THROUGH BEHAVIORAL CHANGE," HONORED BEACON HOUSE IN 2016 WITH ITS LOCAL INNOVATOR AWARD, GIVEN TO ORGANIZATIONS MAKING OUTSTANDING AND INNOVATIVE CONTRIBUTIONS TO THE HEALTH OF A COMMUNITY VIA PHYSICAL ACTIVITY PROMOTION.
NUTRITION: TO ENSURE THAT HUNGER IS NOT A BARRIER TO LEARNING, IN A TYPICAL YEAR, BEACON HOUSE PROVIDES APPROXIMATELY 125 FREE MEALS EACH DAY TO THE CHILDREN WE SERVE. IN ADDITION, WE TEACH OUR STUDENTS WHAT CONSTITUTES A HEALTHY AND BALANCED DIET, AND HELP OUR STUDENTS DEVELOP HEALTHY EATING HABITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Hinton Chief Executive Officer | Officer | 40 | $132,613 |
Dawn Boudwin Member | Trustee | 2 | $0 |
Barbara Clarke Member | Trustee | 2 | $0 |
Glenda Lee Member | Trustee | 2 | $0 |
Jackie Leventhal Member | Trustee | 2 | $0 |
Kimberly Smith Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $595,708 |
| All other contributions, gifts, grants, and similar amounts not included above | $650,170 |
| Noncash contributions included in lines 1a–1f | $64,983 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,245,878 |
| Total Program Service Revenue | $21,165 |
| Investment income | $11,319 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$12,830 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,265,532 |
| 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. | $132,613 |
| Compensation of current officers, directors, key employees. | $13,639 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $515,951 |
| Pension plan accruals and contributions | $14,308 |
| Other employee benefits | $38,688 |
| Payroll taxes | $55,252 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $82,664 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,700 |
| Fees for services: Other | $168,261 |
| Advertising and promotion | $0 |
| Office expenses | $14,482 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,570 |
| Travel | $29,018 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,130 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,957 |
| Insurance | $42,422 |
| All other expenses | $0 |
| Total functional expenses | $1,285,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $253,555 |
| Savings and temporary cash investments | $45,437 |
| Pledges and grants receivable | $162,134 |
| 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 | $17,507 |
| Net Land, buildings, and equipment | $57,441 |
| Investments—publicly traded securities | $424,239 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,933 |
| Total assets | $995,246 |
| Accounts payable and accrued expenses | $85,246 |
| 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 | $121,244 |
| Total liabilities | $206,490 |
| Net assets without donor restrictions | $643,503 |
| Net assets with donor restrictions | $145,253 |
| 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 | $995,246 |