BEAUTIFUL GATE OUTREACH CENTER INC

EIN: 510407231 501(c)(3) Diseases & Disorders

WILMINGTON, DE

Total Revenue
$423,891
Total Expenses
$364,684
Total Assets
$82,172
Net Assets
$82,169
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
DE
Principal Officer
Renee Beaman
Phone
3024723002
Tax Period
2023-01-01 to 2023-12-31

BEAUTIFUL GATE OUTREACH CENTER INC, founded in 2001, is a small nonprofit in the Diseases & Disorders sector that reported $424K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $365K left a modest 14% surplus.

Mission

THE ORGANIZATION'S MISSION CONSISTS OF PROVIDING HIV PREVENTION EDUCATION, RAPID HIV TESTING, COUNSELING AND TREATMENT SERVICES THROUGH PARTNERSHIP WITH LOCAL HOSPITALS, UNIVERSITIES, AND COMMUNITY AGENCIES. IT ALSO PROVIDES TRANSPORTATION SERVICES FOR MEDICAL APPOINTMENTS TO AND FRO FOR INDIVIDUALS IN THE COMMUNITY LIVING WITH HIV/AIDS.

Program Service Accomplishments

Program 1
Expenses: $243,244 Revenue: $0

FOR THE CALENDAR YEAR 2023, THE ORGANIZATION PROVIDED VARIOUS HIV TREATMENT RELATED SERVICES, INCLUDING RAPID HIV TESTING, PREVENTION EDUCATION, AND OUTREACH SERVICES TO MORE THAN 2,380 INDIVIDUALS.

Program 2
Expenses: $45,608 Revenue: $0

HIV SUPPORT SERVICES WERE PROVIDED TO INDIVIDUALS LIVING WITH HIV, INCLUDING COUNSELING EDUCATION, TRANSPORTATION, SUPPORT GROUPS, MEDICAL TREATMENT AND REFERRALS, AND CONNECTION TO/WITH MENTAL...

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HIV SUPPORT SERVICES WERE PROVIDED TO INDIVIDUALS LIVING WITH HIV, INCLUDING COUNSELING EDUCATION, TRANSPORTATION, SUPPORT GROUPS, MEDICAL TREATMENT AND REFERRALS, AND CONNECTION TO/WITH MENTAL HEALTH SUBSTANCE ABUSE SERVICES PROVIDERS, FOOD, HOUSING, AND OTHER SERVICES NOT TYPICALLY PROVIDED ON SITE.

Program 3
Expenses: $15,203 Revenue: $0

IN CALENDAR YEAR 2023, THE ORGANIZATION PROVIDED OVER 476 TRANSPORTATION TRIPS FOR PERSONS LIVING WITH HIV, TO OBTAIN MEDICALLY RELATED SERVICES AND/OR OTHER MEDICAL APPOINTMENTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $423,891
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $423,891

Expense Breakdown

Grants Paid $0
Salaries & Benefits $266,645
Fundraising Expenses $0
Program Expenses $304,055
Other Expenses $98,039
TOTAL EXPENSES $364,684

Year-over-Year Comparison

2023 2022 Change
Revenue $423,891 $325,136 +0.3%
Expenses $364,684 $348,430 +0.0%
Net Income $59,207 $-23,294 -3.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
16
Volunteers
6

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
9
$0
Key Employees
1
$66,083
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELANIE BRYANT-HEARST PROGRAM DIRECTOR 40
Key Emp
$66,083 $0 $66,083
GREG SCUDDER TREASURER 1
Director
$0 $0 $0
RODNEY COOPER SECRETARY 1
Director
$0 $0 $0
WILLIAM MAZUR BOARD MEMBER 1
Director
$0 $0 $0
KRISTEN WILLIAMS-CHANDLER BOARD MEMBER 1
Director
$0 $0 $0
STANLEY HEARST BOARD MEMBER 1
Director
$0 $0 $0
VELMA SCANTLEBURY WHITE BOARD MEMBER 1
Director
$0 $0 $0
RENEE BEAMAN BOARD PRESIDENT 3
Director
$0 $0 $0
RONNIERE ROBINSON BOARD MEMBER 1
Director
$0 $0 $0
VERNELL BROWN BOARD MEMBER 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $423,891 $364,684 $82,172 $59,207
2022 $325,136 $348,430 $22,962 $-23,294
2021 $353,238 $356,252 $46,256 $-3,014
2020 $390,745 $373,334 $49,270 $17,411
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