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The Beacon House Association of San Pedro
The Beacon House Association of San Pedro reported $11.5 million in revenue and $8.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $82.94 went to program services, $12.38 to management and general costs and $4.68 to fundraising. Its largest source of revenue was contributions and grants: 70.0% of the total. Government grants made up 48.4%. The highest compensation it reported for one person was $167,259 (EXECUTIVE DIRECTOR). 3 people received more than $100,000 in reportable compensation. Revenue rose 315% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $8.6MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $11MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 82.9% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 4.7% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.05 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 70.0% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 48.4% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 27.9% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $167,259 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.95% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 3 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 18.3 | 6.2 |
| Independent voting board members Part VI 1a–1b | 8 of 8 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe Beacon House Association is a men's long-term, residential program that provides treatment for alcohol and drug addiction. The association's population lives on site and the facilities consist of 6 different residential buildings with a capacity for 110 residents, a kitchen/dining facility, a facility for training and education, and an additional meeting facility.peer-driven and based on the program of alcoholics anonymous, the Beacon House's services and strategy involve continuous support throughout a wide range of structured groups focusing on the underlying causes of addiction…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $144,240 | $0 | $23,019 | $167,259 |
| CFO Officer, 40.00 hrs/week | $130,495 | $0 | $18,494 | $148,989 |
| CCO Officer, 40.00 hrs/week | $103,960 | $0 | $18,216 | $122,176 |
3 people received more than $100,000 in reportable compensation from The Beacon House Association of San Pedro (Part VII, line 2). Compensation of current officers, directors and key employees totaled $379K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b8 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 546
- Volunteers Part I, line 6100
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| CHEF DORA PRESENTS LLC Food supplier | $1,632,124 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
9 private foundations reported grants to The Beacon House Association of San Pedro totaling $489K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from The Beacon House Association of San Pedro's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Beacon House Association of San Pedro, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The Beacon House Association of San Pedro spent in FY2025, $82.94 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Association for Mental Health & WellnessRonkonkoma, NY · revenue $11M · programs 79.2% · 2025
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- Marshall-Jackson Mental Health BoardGuntersville, AL · revenue $11M · programs 80.4% · FY2025
All mental health & crisis intervention charities · Largest charities in California
Questions people ask
How much of The Beacon House Association of San Pedro's spending goes to programs?
In the fiscal year ending June 30, 2025, The Beacon House Association of San Pedro reported that 82.9% of its $8.6 million in expenses went to program services, 12.4% to management and general and 4.7% to fundraising (Form 990, Part IX).
How much does The Beacon House Association of San Pedro pay its top executive?
The largest total compensation The Beacon House Association of San Pedro reported for one person in the fiscal year ending June 30, 2025 was $167,259, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Beacon House Association of San Pedro get its money?
Of $11.5 million in revenue in the fiscal year ending June 30, 2025, 70.0% came from contributions and grants (including 48.4% from government grants) and 27.9% from program service revenue (Form 990, Part VIII).
Is The Beacon House Association of San Pedro a registered charity?
The IRS lists EIN 23-7376148 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202610589349301626 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202500559349301605 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202400339349301340 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202330199349301603 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202220899349300877 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202120899349300147 · read the filing
All filings for EIN 23-7376148: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.