Beacon for Youth Foundation Inc

Address
401 E McMillan Street
Cincinnati, OH 45206
Contact
Website: http://www.lys.org/beaconforyouth.html
Phone: +1 (513) 487-7106
Nonprofit
NTEE: O12 - Fund Raising and/or Fund Distribution
EIN: 30-0196366

Mission

TO ADVANCE THE DIGNITY AND WELL BEING OF CHILDREN, YOUTH AND FAMILIES IN NEED.
 20172016201520142013
Basic features of the organization
Year of formation2004
Subsection code03
PF filing required0    
Metropolitan statistical area1642
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers9861071
Number of highly compensated contractors0000 
Personnel
Abel, Karen
TitleTrusteeTRUSTEE   
Name of key/compensated personKaren AbelKAREN ABEL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs 0.00   
Bennett, Kate
TitleTrustee    
Name of key/compensated personKate Bennett    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Boden, Robert
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  ROBERT BODENROBERT BODENROBERT BODEN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Brown, Alea
TitleTrustee    
Name of key/compensated personAlea Brown    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dill, Jon
Title   TRUSTEECHAIR
Name of key/compensated person   JON DILLJON DILL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs    0.50
Feldmann, Ken
Title TRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated person KEN FELDMANNKEN FELDMANNKEN FELDMANNKEN FELDMANN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 1.001.001.001.00
Gibbons, Greg
Title    TRUSTEE
Name of key/compensated person    GREG GIBBONS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.50
Goold, Cathy
TitleVice President / COOVICE PRESIDENT / COO   
Name of key/compensated personCathy GooldCATHY GOOLD   
Position of compensated person
Average hours per week working for org2.502.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$22,590.00$18,588.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $150,005.00$112,644.00   
Average hours per week working for related orgs42.5042.50   
Haffey, Rich
TitleEx-OfficioEX-OFFICIO   
Name of key/compensated personRich HaffeyRICH HAFFEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs1.000.50   
Haffner, Paul
TitlePresident & CEO    
Name of key/compensated personPaul Haffner    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$17,122.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $69,471.00    
Average hours per week working for related orgs42.50    
Halonen, Bob
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  BOB HALONENBOB HALONENBOB HALONEN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs   1.001.00
Harris, Chris
Title SECRETARY   
Name of key/compensated person CHRIS HARRIS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.50   
Maeder, Robert
Title  CHAIRCHAIRTRUSTEE
Name of key/compensated person  ROBERT MAEDERROBERT MAEDERROBERT MAEDER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.500.500.50
McDonnell, Kevin
TitleTrustee TRUSTEETRUSTEETRUSTEE
Name of key/compensated personKevin McDonnell KEVIN MCDONNELLKEVIN MCDONNELLKEVIN MCDONNELL
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org0.50 0.500.500.50
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Average hours per week working for related orgs   1.001.00
Mecum, Bob
TitlePrior President & CEOCEO   
Name of key/compensated personBob MecumBOB MECUM   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.502.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$22,149.00$41,387.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $230,429.00$239,060.00   
Average hours per week working for related orgs42.5042.50   
Mecum, Robert
Title  PRESIDENT/CHIEF EXECUTIVEPRESIDENT/CHIEF EXECUTIVEPRESIDENT/CHIEF EXECUTIVE
Name of key/compensated person  ROBERT MECUMROBERT MECUMROBERT MECUM
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $49,119.00$64,813.00$67,956.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $225,757.00$225,813.00$206,068.00
Average hours per week working for related orgs  45.0050.0050.00
Morris, Barry
TitleSecretary    
Name of key/compensated personBarry Morris    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Oakman, Judith
TitleVice President / CFOVICE PRESIDENT / CFOVICE PRESIDENT/CHIEF FINANVICE PRESIDENT/CHIEF FINANVICE PRESIDENT/CHIEF FINAN
Name of key/compensated personJudith OakmanJUDITH OAKMANJUDITH OAKMANJUDITH OAKMANJUDITH OAKMAN
Position of compensated person
Average hours per week working for org2.502.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$12,475.00$12,596.00$10,240.00$9,708.00$10,011.00
Corresponding comp from related orgs
Reportable compensation from related orgs $132,670.00$118,790.00$105,650.00$100,869.00$97,507.00
Average hours per week working for related orgs42.5042.5045.0055.0055.00
Peterson, Amy
TitleTrustee    
Name of key/compensated personAmy Peterson    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Peterson, Stephen
TitleChairCHAIR   
Name of key/compensated personStephen PetersonSTEPHEN PETERSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.500.50   
Rich, Bob
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  BOB RICHBOB RICHBOB RICH
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  1.001.001.00
Schaefer, Thomas
Title    TRUSTEE
Name of key/compensated person    THOMAS SCHAEFER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Schiller, Tom
TitleTrustee    
Name of key/compensated personTom Schiller    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Sepate, Jean
Title  VICE PRESIDENT/CHIEF OPERAVICE PRESIDENT/CHIEF OPERAVICE PRESIDENT/CHIEF OPERA
Name of key/compensated person  JEAN SEPATEJEAN SEPATEJEAN SEPATE
Position of compensated person
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $12,247.00$14,344.00$15,694.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $138,350.00$133,960.00$133,960.00
Average hours per week working for related orgs  45.0055.0055.00
Shepardson, Nancy
Title TRUSTEE   
Name of key/compensated person NANCY SHEPARDSON   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.50   
Simmons, Libby
TitleTrusteeTRUSTEE   
Name of key/compensated personLibby SimmonsLIBBY SIMMONS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs 0.00   
Stewart, W
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  W RUSS STEWARTW RUSS STEWARTW RUSS STEWART
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Timmel, Tim
Title    EX-OFFICIO
Name of key/compensated person    TIM TIMMEL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    2.00
Unger, Fran
Title  EX-OFFICIOEX-OFFICIO 
Name of key/compensated person  FRAN UNGERFRAN UNGER 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.500.50 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  1.502.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ADVANCE THE DIGNITY AND WELL BEING OF CHILDREN, YOUTH AND FAMILIES IN NEED.TO ADVANCE THE DIGNITY AND WELL BEING OF CHILDREN, YOUTH AND FAMILIES IN NEED.TO ADVANCE THE DIGNITY AND WELL BEING OF CHILDREN, YOUTH AND FAMILIES IN NEED.TO ADVANCE THE DIGNITY AND WELL BEING OF CHILDREN, YOUTH AND FAMILIES IN NEED.TO ADVANCE THE DIGNITY AND WELL BEING OF CHILDREN, YOUTH AND FAMILIES IN NEED.
Program service expenses, total$3,410,999.00$2,320,361.00$1,421,429.00$1,070,888.00$991,227.00
Programs, including revenue & expenses
PERFORMS FUNDRAISING FUNCTIONS OF AND PROVIDES SUPPORT FOR LIGHTHOUSE YOUTH SERVICES, INC., AN EXEMPT ORGANIZATION.
Program expenses$3,410,999.00$2,320,361.00$1,421,429.00$1,070,888.00$991,227.00
Grants and allocations made$3,410,999.00$2,320,361.00$1,421,429.00$1,070,888.00$991,227.00
Program revenue $0.00 $0.00$0.00
Program descriptionPERFORMS FUNDRAISING FUNCTIONS OF AND PROVIDES SUPPORT FOR LIGHTHOUSE YOUTH SERVICES, INC., AN EXEMPT ORGANIZATION.PERFORMS FUNDRAISING FUNCTIONS OF AND PROVIDES SUPPORT FOR LIGHTHOUSE YOUTH SERVICES, INC., AN EXEMPT ORGANIZATION.PERFORMS FUNDRAISING FUNCTIONS OF AND PROVIDES SUPPORT FOR LIGHTHOUSE YOUTH SERVICES, INC., AN EXEMPT ORGANIZATION.PERFORMS FUNDRAISING FUNCTIONS OF AND PROVIDES SUPPORT FOR LIGHTHOUSE YOUTH SERVICES, INC., AN EXEMPT ORGANIZATION.PERFORMS FUNDRAISING FUNCTIONS OF AND PROVIDES SUPPORT FOR LIGHTHOUSE YOUTH SERVICES, INC., AN EXEMPT ORGANIZATION.
Financial data
Revenue
Total revenue$4,681,274.00$6,787,007.00$1,905,924.00$5,023,608.00$2,115,872.00
Revenue from contributions (total)$4,537,297.00$6,672,551.00$1,849,501.00$3,838,655.00$2,191,736.00
Revenue from noncash contributions$192,835.00$175,070.00$165,721.00  
Investment income, current yr$233,462.00$198,574.00$194,352.00$1,315,659.00$133,194.00
Total revenue from grants, etc., current yr$4,537,297.00$6,672,551.00$1,849,501.00$3,838,655.00$2,191,736.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$89,485.00-$84,118.00-$137,929.00-$130,706.00-$209,058.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$4,839,639.00$6,941,105.00$2,112,453.00$11,855,072.00$2,424,110.00
Sources of contributions
Revenue from fundraising events$316,394.00$281,072.00$343,191.00$257,717.00$450,209.00
Contributions from related organizations$500,000.00$500,000.00$284,000.00$200,000.00$750,000.00
Revenue from all other contributions$3,720,903.00$5,891,479.00$1,222,310.00$3,380,938.00$991,527.00
Other types of revenue
Income from dividends, interest, and similar investments$233,462.00$198,574.00$194,352.00$133,967.00$133,194.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events-$89,485.00-$84,118.00-$137,929.00-$130,706.00-$209,058.00
Expense categories (totals)
Total functional expenses: sum of all$3,655,888.00$2,532,128.00$1,646,464.00$1,305,465.00$1,233,402.00
Total functional expenses: program service $3,410,999.00$2,320,361.00$1,421,429.00$1,070,888.00$991,227.00
Total functional expenses: management and general$27,855.00$20,839.00$22,145.00$27,676.00$44,017.00
Total functional expenses: fundraising$217,034.00$190,928.00$202,890.00$206,901.00$198,158.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$48,000.00$48,000.00$48,000.00$48,000.00$38,000.00
Investment management fees (total)$27,855.00$20,839.00$22,145.00$27,676.00$44,017.00
Assets and liabilities
Total assets$17,542,406.00$15,861,219.00$11,553,862.00$11,281,889.00$7,623,079.00
Total assets, beginning of year$15,861,219.00$11,553,862.00$11,281,889.00$7,623,079.00$6,304,052.00
Total liabilities$143,598.00$219,919.00$110,558.00$139,548.00$22,844.00
Total liabilities, beginning of year$219,919.00$110,558.00$139,548.00$22,844.00$63,229.00
Pledges & accounts receivable, net$5,164,563.00$4,748,682.00$1,365,049.00$1,750,633.00$53,202.00
Unrestricted net assets, end of yr$10,516,502.00$8,776,016.00$8,427,755.00$8,042,740.00$6,797,058.00
Temporarily restricted net assets$6,882,306.00$6,865,284.00$3,015,549.00$3,099,601.00$803,177.00
Net assets$17,398,808.00$15,641,300.00$11,443,304.00$11,142,341.00$7,600,235.00
Net assets, beginning of year$15,641,300.00$11,443,304.00$11,142,341.00$7,600,235.00$6,240,823.00
Investments: other securities$85,000.00    
Investments: publicly traded securities$9,963,063.00$8,778,833.00$8,407,982.00$7,650,273.00$6,628,329.00
Cash: non-interest bearing$2,052,352.00$2,331,693.00$1,780,831.00$1,880,983.00$941,548.00
Cash: non-interest bearing, beginning of year$2,331,693.00$1,780,831.00$1,880,983.00$941,548.00$807,628.00
Other financial variables
Revenue less expenses$1,025,386.00$4,254,879.00$259,460.00$3,718,143.00$882,470.00
Accounts receivable, net$274,021.00    
Prepaid expenses & deferred charges$3,407.00$2,011.00  $0.00
Accounts payable & accrued expenses$143,598.00$219,919.00$98,553.00$139,548.00$20,344.00
Deferred revenue $0.00$12,005.00$0.00$2,500.00
Total net assets or fund balances$17,398,808.00$15,641,300.00$11,443,304.00$11,142,341.00$7,600,235.00
Governance and accountability
Number of voting members11891011
Number of independent voting members1078910
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-02-012017-03-042016-02-082014-12-112013-12-31
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201743139349301944201613199349306051201533059349300053201443169349301774201333509349300713
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