Beacon Village
- Assets
- $421.0k
- Revenue
- $821.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Portland, OR
- Founding
- Data as of
- 06/2022
- EIN
- 85-0671363
Organization Overview
Beacon Village is located in Portland, OR. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beacon Village 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 06/2022, Beacon Village generated $821.3k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 31.2% each year . All expenses for the organization totaled $818.0k during the year ending 06/2022. 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 VILLAGE IS DEDICATED TO BUILDING, SUPPORTING AND INTEGRATING ALTERNATIVE SHELTER COMMUNITIES THROUGHOUT PORTLAND, OREGON
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED HOUSING - THE PROGRAM IS DESIGNED TO OFFER SHELTER AND SUPPORT TO OUR HOUSELESS COMMUNITY WITH THE GOAL OF HELPING THEM GET BACK ON TRACK FOR SELF SUFFICIENCY
STREET OUTREACH IS OUR SECOND LARGEST PROGRAM AND IS CENTERED AROUND PROVIDING FOOD & MATERIAL SUPPORT TO OUR HOUSELESS COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cara Rothe Executive Dir. | Trustee | 47.5 | $24,734 |
Matt Lembo Secretary | Trustee | 4 | $24,346 |
Steve Morris Treasurer | Trustee | 1 | $0 |
Jes Maran President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $820,989 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $820,989 |
| Total Program Service Revenue | $0 |
| Investment income | $272 |
| 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 | $821,261 |
| 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. | $49,080 |
| Compensation of current officers, directors, key employees. | $49,080 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $277,579 |
| Pension plan accruals and contributions | $1,755 |
| Other employee benefits | $0 |
| Payroll taxes | $32,023 |
| 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 | $3,431 |
| Advertising and promotion | $291 |
| Office expenses | $3,196 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,630 |
| Travel | $539 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,969 |
| All other expenses | $17,437 |
| Total functional expenses | $817,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $419,345 |
| 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 | $1,625 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $420,970 |
| Accounts payable and accrued expenses | $134 |
| 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 | $17,226 |
| Total liabilities | $17,360 |
| Net assets without donor restrictions | $388,610 |
| Net assets with donor restrictions | $15,000 |
| 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 | $420,970 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Beacon Village has recieved totaling $14,500.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $14,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The People Concern Los Angeles, CA | $81,225,053 | $73,195,138 |
Episcopal Community Services Of San Francisco San Francisco, CA | $21,698,847 | $63,527,215 |
The Chrysalis Center Los Angeles, CA | $15,581,311 | $45,612,702 |
Illumination Foundation Orange, CA | $20,324,381 | $48,500,267 |
Union Station Homeless Services Pasadena, CA | $33,448,426 | $30,431,049 |
Rescue Mission Alliance Oxnard, CA | $28,533,648 | $28,236,012 |
Alpha Project For The Homeless San Diego, CA | $18,140,924 | $25,250,106 |
Marys Place Seattle Seattle, WA | $63,713,105 | $33,158,940 |
Sacramento Steps Forward Sacramento, CA | $15,140,259 | $24,231,781 |
Homeless Health Care Los Angeles Los Angeles, CA | $8,128,403 | $13,751,798 |
Midnight Mission Los Angeles, CA | $50,984,138 | $13,160,937 |
Bakersfield Homeless Center Bakersfield, CA | $13,790,228 | $12,306,523 |