BEACON HOUSE COMMUNITY MINISTRY INC

EIN: 521773366 501(c)(3) Human Services

WASHINGTON, DC

Total Revenue
$1,461,146
Total Expenses
$1,534,695
Total Assets
$1,037,310
Net Assets
$749,910
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
DC
Principal Officer
DANIELLE SCHMUTZ
Phone
2025297376
Tax Period
2023-01-01 to 2023-12-31

BEACON HOUSE COMMUNITY MINISTRY INC, founded in 1991, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

BEACON HOUSE'S MISSION IS TO PROMOTE THE ACADEMIC ADVANCEMENT AND PERSONAL GROWTH OF CHILDREN IN WASHINGTON, DC'S EDGEWOOD NEIGHBORHOOD. THROUGH AFTERSCHOOL EDUCATION AND YOUTH DEVELOPMENT PROGRAMS SERVING CHILDREN AGES 5-18 IN AND AROUND NORTHEAST WASHINGTON, DC'S EDGEWOOD COMMONS AFFORDABLE HOUSING COMMUNITY, BEACON HOUSE IS WORKING TOWARD A FUTURE IN WHICH CHILDREN IN EDGEWOOD BECOME EMPOWERED LIFELONG LEARNERS WHO ACHIEVE THEIR GREATEST POTENTIAL.

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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 $1,424,325
Program Service Revenue $15,500
Investment Income $17,690
Other Revenue $3,631
TOTAL REVENUE $1,461,146

Expense Breakdown

Grants Paid $0
Salaries & Benefits $907,446
Fundraising Expenses $253,653
Program Expenses $1,003,715
Other Expenses $627,249
TOTAL EXPENSES $1,534,695

Year-over-Year Comparison

2023 2022 Change
Revenue $1,461,146 $1,265,532 +0.2%
Expenses $1,534,695 $1,285,926 +0.2%
Net Income $-73,549 $-20,394 +2.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
29
Volunteers
115

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
5
$134,963
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN HINTON EXECUTIVE DIRECTOR 40.00
Officer
$122,807 $12,156 $134,963
DAWN BOUDWIN MEMBER 2.00
Director
$0 $0 $0
BARBARA CLARKE MEMBER 2.00
Director
$0 $0 $0
GLENDA LEE MEMBER 2.00
Director
$0 $0 $0
JACKIE LEVENTHAL MEMBER 2.00
Director
$0 $0 $0
KIMBERLY SMITH MEMBER 2.00
Director
$0 $0 $0
SHANNAN HERBERT CHAIR 4.00
Officer Director
$0 $0 $0
C RYAN JONES VICE CHAIR 4.00
Officer Director
$0 $0 $0
MANDY LE MONDE SECRETARY 2.00
Officer Director
$0 $0 $0
KIMAKO JONES TREASURER 2.00
Officer 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 $1,461,146 $1,534,695 $1,037,310 $-73,549
2022 $1,265,532 $1,285,926 $995,246 $-20,394
2021 $1,345,200 $1,247,812 $970,743 $97,388
2020 $1,274,515 $1,172,630 $865,465 $101,885
2019 $894,489 $1,310,347 $710,751 $-415,858
2018 $1,176,626 $1,285,168 $1,092,058 $-108,542
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