Beacon Group Inc
- Assets
- $22.2m
- Revenue
- $24.3m
- Investments
- $0.0
- Employees
- 1,026
- Location
- Tucson, AZ
- Founding
- 04/1993
- Data as of
- 09/2021
- EIN
- 86-0107976
Organization Overview
Beacon Group Inc is located in Tucson, AZ. The organization was established in 1993. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 09/2021, Beacon Group Inc employed 1,026 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beacon Group Inc 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 09/2021, Beacon Group Inc generated $24.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $22.5m during the year ending 09/2021. While expenses have increased by 4.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WORK, PERSONAL, AND SOCIAL PROGRAMS THAT CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITIES AND EQUIPMENT SERVICES - SEE SCHEDULE O.
REHABILITATION - SEE SCHEDULE O.
PRODUCTION AND DOCUMENT DESTRUCTION - SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Natvig President/ceo | Officer | 40 | $229,572 |
David Johnson VP Of Business Operations | Officer | 40 | $162,891 |
Natalya Brown CFO | Officer | 40 | $147,052 |
Christopher Mcnamara VP Of Rehab Services | 40 | $119,306 | |
Wendy Rosado-Toth Director Of Human Resources | 40 | $102,183 | |
Judy Mcdermott Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fabricast Inc Inventory Supplier | 9/29/21 | $500,860 |
The Centers For Habilitation Contractor | 9/29/21 | $1,034,758 |
Waxie Sanitary Supply Custodial Supplier | 9/29/21 | $304,792 |
Source America Professional Fees | 9/29/21 | $248,909 |
Jp Industries Inc Contractor | 9/29/21 | $272,824 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $536,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $455,752 |
| Noncash contributions included in lines 1a–1f | $139,630 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $992,502 |
| Total Program Service Revenue | $22,240,002 |
| Investment income | $68,996 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $233,868 |
| Net Gain/Loss on Asset Sales | $19,482 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $719,165 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,274,015 |
| 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. | $602,171 |
| Compensation of current officers, directors, key employees. | $427,145 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,723,932 |
| Pension plan accruals and contributions | $176,260 |
| Other employee benefits | $1,573,710 |
| Payroll taxes | $1,260,567 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,773 |
| Fees for services: Accounting | $39,850 |
| Fees for services: Lobbying | $11,800 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $41,553 |
| Fees for services: Other | $1,455,145 |
| Advertising and promotion | $25,312 |
| Office expenses | $351,032 |
| Information technology | $283,580 |
| Royalties | $0 |
| Occupancy | $741,281 |
| Travel | $551,299 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,144 |
| Interest | $131,421 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $687,146 |
| Insurance | $135,419 |
| All other expenses | $0 |
| Total functional expenses | $22,518,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,398,706 |
| Savings and temporary cash investments | $1,021,586 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,283,693 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $50,000 |
| Inventories for sale or use | $354,275 |
| Prepaid expenses and deferred charges | $217,938 |
| Net Land, buildings, and equipment | $8,424,322 |
| Investments—publicly traded securities | $2,797,505 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $655,845 |
| Total assets | $22,203,870 |
| Accounts payable and accrued expenses | $3,758,563 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $4,207 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,585,598 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $214,066 |
| Total liabilities | $7,562,434 |
| Net assets without donor restrictions | $14,432,139 |
| Net assets with donor restrictions | $209,297 |
| 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 | $22,203,870 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Beacon Group Inc has recieved totaling $69,167.
| Awarding Organization | Amount |
|---|---|
Sourceamerica Vienna, VA PURPOSE: QWE, 14C TRANSITION GRANTS | $54,517 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,400 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Angel View Inc Cathedral City, CA | $36,939,934 | $41,112,797 |
Developmental Disabilities Resource Center Lakewood, CO | $33,667,876 | $37,080,304 |
Marc Community Resources Inc Mesa, AZ | $35,242,671 | $36,227,990 |
The Arc Of San Diego San Diego, CA | $35,754,520 | $33,637,194 |
Developmental Disabilities Center Lafayette, CO | $29,260,076 | $34,596,273 |
Lifehouse Inc San Rafael, CA | $13,697,888 | $29,277,742 |
Exceptional Childrens Foundation A Corp Culver City, CA | $44,314,733 | $28,260,751 |
Adjoin San Diego, CA | $11,260,161 | $26,583,145 |
Beacon Group Inc Tucson, AZ | $22,203,870 | $24,274,015 |
Jay Nolan Community Services Inc Mission Hills, CA | $15,316,390 | $23,048,805 |
Contra Costa Arc Martinez, CA | $14,109,565 | $17,462,782 |
Continuum Of Colorado Inc Aurora, CO | $7,927,832 | $19,747,791 |