Beaches Emergency Assistance Ministry Inc
- Assets
- $4.0m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 38
- Location
- Jacksonville Beach, FL
- Founding
- 12/1985
- Data as of
- 12/2021
- EIN
- 59-2564222
Organization Overview
Beaches Emergency Assistance Ministry Inc is located in Jacksonville Beach, FL. The organization was established in 1985. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, Beaches Emergency Assistance Ministry Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beaches Emergency Assistance Ministry 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 12/2021, Beaches Emergency Assistance Ministry Inc generated $5.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $4.6m during the year ending 12/2021. While expenses have increased by 13.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BEAM'S MISSION IS TO PROVIDE EMERGENCY ASSISTANCE AND A PATH TO ECONOMIC STABILITY. OUR MOST SIGNIFICANT ACTIVITIES ARE EMERGENCY FINANCIAL ASSISTANCE PAYMENTS, FOOD ASSISTANCE AND CASE MANAGEMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2021, 924,608 MEALS WERE DISTRIBUTED FROM BEAM'S FOOD PANTRIES AND COMMUNITY PARTNERS. 5,708 FOOD PANTRY APPOINTMENTS WERE MADE BY 1,153 FAMILIES. 1,011 HOUSEHOLDS WERE HELPED WITH EMERGENCY FINANCIAL ASSISTANCE.
IN 2021, 613 CHILDREN WERE HELPED WITH SCHOOL SUPPLIES, CLOTHING, SHOES AND SUPPLIES AT BACK TO SCHOOL WITH BEAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Richards Executive Di | Officer | 40 | $104,400 |
Doug Edwards Vice Chair | OfficerTrustee | 2 | $0 |
Jeff Haynie Secretary | OfficerTrustee | 2 | $0 |
Ryan Trzasko Treasurer | OfficerTrustee | 2 | $0 |
Janice Kiernan Chair | OfficerTrustee | 2 | $0 |
Cindy Bohn Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $919,829 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,620,341 |
| Noncash contributions included in lines 1a–1f | $1,869,403 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,540,170 |
| Total Program Service Revenue | $0 |
| Investment income | $20,667 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $125,373 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $776,657 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,462,867 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,097,023 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,400 |
| Compensation of current officers, directors, key employees. | $10,964 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $715,127 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $78,949 |
| 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 | $11,233 |
| Advertising and promotion | $0 |
| Office expenses | $49,424 |
| Information technology | $42,482 |
| Royalties | $0 |
| Occupancy | $177,369 |
| Travel | $0 |
| 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 | $68,349 |
| Insurance | $51,791 |
| All other expenses | $24,032 |
| Total functional expenses | $4,551,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $343,094 |
| Savings and temporary cash investments | $2,847,483 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $171,876 |
| Prepaid expenses and deferred charges | $35,323 |
| Net Land, buildings, and equipment | $304,304 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $310,473 |
| Total assets | $4,037,553 |
| Accounts payable and accrued expenses | $106,710 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| 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 | $0 |
| Total liabilities | $116,710 |
| Net assets without donor restrictions | $3,448,255 |
| Net assets with donor restrictions | $472,588 |
| 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 | $4,037,553 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Beaches Emergency Assistance Ministry Inc has recieved totaling $243,614.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: TO PROVIDE GENERAL OPERATING SUPPORT THAT WILL HELP BEAM ASSIST BEACHES RESIDENTS WITH EMERGENCY NEEDS AND A PATH TO FINANCIAL STABILITY | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $39,150 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $26,966 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: TO FUND EXPANDED FOOD DISTRIBUTION FOR UNDERSERVED PEOPLE AT THE BEACHES | $25,000 |
United Way Of Northeast Florida Inc Jacksonville, FL PURPOSE: SINGLE PARENT PROJECT/BEYOND SCHOOL WALLS | $22,748 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $20,000 |
Endowment Analysis
| Beg. Balance | $125,161 |
| Earnings | $21,006 |
| Admin Expense | $804 |
| Net Contributions | $157,500 |
| Ending Balance | $302,863 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Society Of Saint Vincent De Paul Archdiocesan Council Of Miami Inc Pompano Beach, FL | $3,397,404 | $19,730,738 |
United Food Force Inc Mcdonough, GA | $2,007,344 | $13,651,508 |
North Fulton Community Charities Inc Roswell, GA | $11,894,105 | $9,822,757 |
Guadalupe Center Inc Immokalee, FL | $34,725,247 | $10,336,236 |
Suwannee River Economic Council Inc Live Oak, FL | $11,040,915 | $10,809,729 |
The Center For Family Resources Inc Marietta, GA | $3,412,600 | $7,984,553 |
United Food Bank And Services Of Plant City Inc Plant City, FL | $2,071,779 | $8,259,212 |
Jesus House Of Hope Inc Stuart, FL | $4,353,557 | $8,126,486 |
Law Enforcement Officers Relief Fund Inc Sarasota, FL | $947,291 | $7,460,031 |
Tarpon Springs Shepherd Center Inc Tarpon Springs, FL | $1,718,168 | $6,908,224 |
Interfaith Emergency Services Inc Ocala, FL | $5,963,488 | $6,296,674 |
Beaches Emergency Assistance Ministry Inc Jacksonville Beach, FL | $4,037,553 | $5,462,867 |