Beacon Group Inc
- Assets
- $22.2m
- Revenue
- $25.9m
- Investments
- $0.0
- Employees
- 1,026
- Location
- Tucson, AZ
- Founding
- 04/1993
- Data as of
- 09/2022
- 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 09/2022, 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 09/2022, Beacon Group Inc generated $25.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $24.5m during the year ending 09/2022. While expenses have increased by 5.0% 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
2022
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
CUSTODIAL, COMMUNITY WORK, AND TOTAL FACILITIES MANAGEMENT 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 | $273,755 |
David Johnson VP Of Business Operations | Officer | 40 | $171,771 |
Natalya Brown CFO | Officer | 40 | $162,134 |
Christopher Mcnamara VP Of Rehab Services | 40 | $139,075 | |
Wendy Rosado-Toth Director Of Human Resources | 40 | $111,519 | |
Joan Casciari Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Centers For Habilitation Contractor | 9/29/22 | $922,466 |
Fabricast Inc Inventory Supplier | 9/29/22 | $475,380 |
Source America Professional Fees | 9/29/22 | $319,424 |
Jp Industries Inc Contractor | 9/29/22 | $265,234 |
Waxie Sanitary Supply Custodial Supplier | 9/29/22 | $233,647 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $115,302 |
| All other contributions, gifts, grants, and similar amounts not included above | $607,508 |
| Noncash contributions included in lines 1a–1f | $188,353 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $722,810 |
| Total Program Service Revenue | $23,280,416 |
| Investment income | $96,453 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $233,082 |
| Net Gain/Loss on Asset Sales | $504,860 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $973,050 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,901,568 |
| 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. | $655,055 |
| Compensation of current officers, directors, key employees. | $471,241 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,957,434 |
| Pension plan accruals and contributions | $205,640 |
| Other employee benefits | $1,546,955 |
| Payroll taxes | $1,409,157 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,239 |
| Fees for services: Accounting | $57,250 |
| Fees for services: Lobbying | $14,029 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $44,583 |
| Fees for services: Other | $1,581,210 |
| Advertising and promotion | $19,166 |
| Office expenses | $374,654 |
| Information technology | $364,861 |
| Royalties | $0 |
| Occupancy | $800,845 |
| Travel | $674,741 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,290 |
| Interest | $107,150 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $700,746 |
| Insurance | $144,348 |
| All other expenses | $0 |
| Total functional expenses | $24,489,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,247,848 |
| Savings and temporary cash investments | $176,123 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,858,726 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $695,602 |
| Prepaid expenses and deferred charges | $225,448 |
| Net Land, buildings, and equipment | $8,168,521 |
| Investments—publicly traded securities | $3,361,853 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $484,856 |
| Total assets | $22,218,977 |
| Accounts payable and accrued expenses | $3,201,173 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $7,749 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,176,569 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $239,615 |
| Total liabilities | $6,625,106 |
| Net assets without donor restrictions | $15,271,862 |
| Net assets with donor restrictions | $322,009 |
| 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 | $22,218,977 |