irs program accomplishments · form 990 part iii · fy2021
what they reported doing
Program narrative the organization filed with the IRS. Ordered by program spending.
- #1 primary $8.10MREHABILITATION - SEE SCHEDULE O.
- #2 $3.26MPRODUCTION AND DOCUMENT DESTRUCTION - SEE SCHEDULE O.
named programs · 18 · from sources
what they call their work
Beacon Secure – Document Destruction
Provides confidential document shredding services to businesses, employing individuals with disabilities.
Cable & Wire Harnesses
Offers cable and wire harness manufacturing services, employing individuals with disabilities.
Commercial Custodial Services
Provides commercial cleaning services, employing individuals with disabilities.
Contract Filling, Packaging & Kitting
Provides contract filling, packaging, and kitting services, employing individuals with disabilities.
Contract Manufacturing & Assembly
Offers contract manufacturing and assembly services, employing individuals with disabilities.
Customized Work Teams
Offers customized work teams to businesses, employing individuals with disabilities.
Day Treatment for Adults (DTA)
Provides day treatment programs for adults with disabilities.
Fleet Washing & Power Washing
Provides fleet washing and power washing services, employing individuals with disabilities.
Job Development, Placement, and Retention
Assists individuals with disabilities in developing resumes, searching for jobs, training, and providing pre-employment services and direct support for successful employment.
Landscaping
Offers landscaping services, employing individuals with disabilities.
Skills Training
Offers training to help individuals with disabilities develop valuable life and work skills.
Staffing Services for Employers
Assists employers in hiring people with disabilities directly.
Supported Employment (Individual / Group)
Provides supported employment services for individuals and groups with disabilities.
Ticket to Work
Program supporting individuals with disabilities in their journey to employment.
Total Facilities Management (TFM)
Provides total facilities management services, employing individuals with disabilities.
Transition Services
Services to assist individuals with disabilities in transitioning to new phases of life or employment.
WOLVES
Program for people with disabilities.
Warehousing & Fulfillment
Offers warehousing and fulfillment services, employing individuals with disabilities.
activities · 3 groups
what they do
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Supported Employment for People with Disabilities 5 activities
- Employment and Job Training for People with DisabilitiesServes over 2,000 people with disabilities annually in Arizona by providing job training, placement, supported employment, and day treatment programs. This includes assistance with resume development and GED completion.
- Employment and Life Skills Training for People with DisabilitiesProvides job training, placement, supported employment, and day treatment programs to over 2,000 people with disabilities annually in Arizona, helping them develop life and work skills.
- Employment and Life Skills Training for People with DisabilitiesProvides job training, placement, supported employment, and day treatment programs to over 2,000 people with disabilities annually in Arizona. This includes assistance with GED completion and resume development.
- Employment and job training services for people with disabilitiesProvides job training, placement, supported employment, and resume development assistance to over 2,000 people with disabilities annually in Arizona. Programs include life and work skills development and support for obtaining a GED.
- GED and Resume Development AssistanceSupports individuals with disabilities in obtaining their GED and provides resume development assistance.
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Subcontracted Workforce Training Services 4 activities
- Operation of Social EnterprisesOperates social enterprises that provide subcontract services to businesses and municipal entities, including custodial work, landscaping, manufacturing, packaging, cable assembly, fleet services, document shredding, warehousing, and infection control services.
- Social Enterprise OperationsOperates social enterprises that provide subcontract services including custodial work, landscaping, manufacturing, packaging, cable assembly, fleet services, and document shredding, which also serve as employment opportunities for people with disabilities.
- Social Enterprise OperationsOperates various social enterprises that provide subcontract services to businesses and municipal entities. These services include custodial work, landscaping, manufacturing, packaging, cable assembly, fleet services, document shredding, warehousing, and pick, pack, and ship fulfillment.
- Social enterprise operations providing subcontracted servicesOperates social enterprises that provide paid employment and deliver subcontracted services including custodial work, landscaping, manufacturing, packaging, cable and harness assembly, fleet services, document shredding, warehousing, pick/pack/ship fulfillment, infection control using electrostatic disinfectant systems, and municipal median strip cleaning.
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Organizational Transparency Reporting 1 activity
- Donor acknowledgment and recognition processMaintains a donor acknowledgment process that includes public listing of donors and a mechanism to correct inaccuracies.
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financials · form 990 · fy2021
revenue
Total revenue$25.90M
Contributions & grants$723K3%
Program service revenue$23.28M90%
Investment income$601K2%
Other revenue$1.30M
expenses
Total expenses$24.49M
Program expenses89%
Admin / overhead11%
Fundraising0%
Salaries & benefits$18.77M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$22.22M
Cash$4.42M
Investments$3.36M
Liabilities$6.63M
Net assets$15.59M
Liquid reserves3.8 mo
3 years on record · 2019–2021 · YoY revenue +6.7%
leadership · form 990 part vii · fy2021
who runs it
paid leadership · 5
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| GREG NATVIG | PRESIDENT/CEO | 40 | $299K |
| DAVID JOHNSON | VP OF BUSINESS OPERATIONS | 40 | $183K |
| NATALYA BROWN | CFO | 40 | $172K |
| CHRISTOPHER MCNAMARA | VP OF REHAB SERVICES | 40 | $153K |
| WENDY ROSADO-TOTH | DIRECTOR OF HUMAN RESOURCES | 40 | $120K |
board members · 15
- ALAYNE GREENBERG — DIRECTOR
- ALEAH WEBER — DIRECTOR
- BECKY SEGUNDO — DIRECTOR
- BRIAN PEURA — TREASURER
- CATHERENE MORTON — DIRECTOR
- DIANE QUIHUIS — DIRECTOR, CHAIR AS OF 5/2022
- DWIGHT WHITLEY JR — DIRECTOR
- EUGENE GOLDSMITH — DIRECTOR
- JOAN CASCIARI — DIRECTOR
- JOHN HOGG — DIRECTOR
- JUDY MCDERMOTT — VICE CHAIR
- MAURA CLARK-INGLE — DIRECTOR
- MICHAEL HERNANDEZ — SECRETARY
- RICK WILLIAMS MD — DIRECTOR, CHAIR THRU 4/2022
- RUTH WYLIE — DIRECTOR
relationships · 46
who they work with
- ABC Company, Tucson Partner — Business client that has worked with Beacon Group for over 10 years for facility services.
- ABC Company, Tucson Partner — Long-term business partner that has worked with Beacon Group for over 10 years.
- AT&T Partner — Employee Giving Partner Organization
- Amazon Smile Partner — Corporate sponsor
- Arizona Community Foundation Partner — Donor contributing at $10,000 and above level
- Arizona Department of Revenue Government — Administers the Arizona Charitable Tax Credit program in which Beacon Group participates.
- BeachFleischman Partner — Corporate sponsor
- Caterpillar Foundation Partner — Employee Giving Partner Organization
- City of Tucson Partner — Contracts with Beacon Foundation (affiliated with Beacon Group) for median strip cleaning services.
- City of Tucson ECAP Partner — Employee Giving Partner Organization
- Community Foundation for Southern Arizona Partner — Donor contributing at $10,000 and above level and provider of in-kind donations
- Connie Hillman Family Foundation Partner — Donor contributing at $10,000 and above level
- Contact One Call Center, Inc. Partner — Corporate sponsor
- Fabricast Partner — Corporate sponsor
- Geico Partner — Employee Giving Partner Organization
- Gersons Building Materials Partner — Corporate sponsor
- Goldsmith & Mendoza, PLLC Partner — Corporate sponsor and donor in honor of Charles Ares
- Hexagon Mining Partner — Collaborative partnership providing employment opportunities and services through Beacon Group.
- Hexagon Mining Partner — Partner organization with a growing and strengthening collaboration with Beacon Group.
- Hexagon Mining Partner — Partners with Beacon Group in a growing collaboration to support operational needs.
- IBM Partner — Employee Giving Partner Organization
- Jim Click Automotive Team Partner — Corporate sponsor
- KeHE Distributors Partner — Employer partner in a collaboration focused on being an employer of choice.
- KeHE Distributors Partner — Partnership supporting employment opportunities for people with disabilities through business collaboration.
- Lovitt & Touche Partner — Corporate sponsor
- Mission Management & Trust Co. Partner — Corporate sponsor
- Mutual of America Life Insurance Company Partner — Corporate sponsor
- NSS Enterprises Partner — Corporate sponsor
- Pima County ECAP Partner — Employee Giving Partner Organization
- Raytheon Charitable Giving Partner — Employee Giving Partner Organization
+ 16 more