2024-03-15T10:15:35-07:00 2023-06-30 814550023 NEVILLE WAINIO CPAS PLLC 5 ARREDONDO AVE SAINT AUGUSTINE FL 32080 990 2023-01-01 592564222 Beaches Emergency Assistance Ministry Inc BEAC 9042412326 850 6th Avenue South Suite 400 Jacksonville Beach FL 32250 Jeff Winkler Executive Dir. 2024-03-15 true Jeff Winkler 999009999 true Todd Neville P01592316 9045860048 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Doug Edwards 850 6th Avenue South Suite 400 Jacksonville Beach FL 32250 2569860 false X jaxbeam.org X 1985 FL Beam's mission is to provide emergency assistance and a path to economic stability. Our most significant activities are emergency financial assistance payments, food assistance and case management services. 17 17 44 903 0 3976346 1641767 0 -47189 86538 880731 841555 4809888 2569860 3123717 418020 0 829583 676070 0 85751 534574 1632895 4487874 2726985 322014 -157125 5984129 5498923 1718635 1386018 4265494 4112905 X Beam's mission is to provide emergency assistance and a path to economic stability. Our most significant activities are emergency financial assistance payments, food assistance and case management services. false false 2504838 During 2023, 518,255 meals were distributed from Beam's food pantries and community partners. 3,876 food pantry appointments were made by 873 families. 620 households were helped with emergency financial assistance. 2504838 true true false false false false false false false true true false false true true false true false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false true 7 0 false 44 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true true false FL X X Jeff Winkler 9042412326 850 6th Avenue South Suite 400 Jacksonville Beach FL 32250 X Jenn Kjellman Director 1.00 0.00 X 0 0 0 Michelle Leak Director 1.00 0.00 X 0 0 0 Mariette Brouder Director 1.00 0.00 X 0 0 0 Lorrayne Carless Director 1.00 0.00 X 0 0 0 Doug Edwards Chairman 1.00 0.00 X 0 0 0 David Loeb Director 1.00 0.00 X 0 0 0 Kate Nesselt Director 1.00 0.00 X 0 0 0 Jeff Haynie Director 1.00 0.00 X 0 0 0 Ellen Glasser Director 1.00 0.00 X 0 0 0 Kristie Kirschner Director 1.00 0.00 X 0 0 0 Melynda Rodgers Director 1.00 0.00 X 0 0 0 Tim Myers Treasurer 1.00 0.00 X 0 0 0 Ryan Trzasco Director 1.00 0.00 X 0 0 0 Mike Anderson Director 1.00 0.00 X 0 0 0 Greg Smith Director 1.00 0.00 X 0 0 0 Lori Richards Retired Dir. 40.00 0.00 X 0 0 0 Jeff Winkler Executive Dir. 1.00 0.00 X 0 0 0 Cindy Bohn Secretary 1.00 0.00 0 0 0 0 true false false 0 250711 1391056 1117080 1641767 0 86538 86538 0 0 0 0 0 0 841555 841555 841555 0 2569860 86538 841555 0 418020 418020 0 0 0 0 594195 504472 51167 38556 0 35417 28842 5760 815 46458 39558 3992 2908 0 0 0 0 0 0 66893 61211 881 4801 0 38286 16324 6082 15880 21209 9524 7037 4648 0 26246 19648 1831 4767 0 0 0 10000 10000 0 39044 37585 1459 30303 28989 657 657 In-kind Food 1136633 1136633 Amortization Expense 120476 78992 28765 12719 Repairs and Maintenance 78192 49427 28765 Utilities 38090 38090 27523 27523 2726985 2504838 136396 85751 2382688 97111 996113 3097980 0 25000 31356 0 0 0 114764 142792 48520 51991 958425 635769 1979320 322656 0 2079 0 0 0 435645 1755037 5984129 5498923 88843 188662 50403 40403 10000 72911 1569389 1084042 1718635 1386018 X 3834901 3418604 430593 694301 4265494 4112905 5984129 5498923 -157125 19053 -14517 X false true X true false X 2567494 4701897 4540170 3976345 1641767 17427673 1015573 967619 1413708 1457485 827036 5681421 0 0 0 3583067 5669516 5953878 5433830 2468803 23109094 0 0 23109094 13259 14526 20667 -47189 86538 87801 0 13259 14526 20667 -47189 86538 87801 81494 124373 130091 335958 0 3677820 5684042 6098918 5516732 2555341 23532853 0.98200 0.98300 0.00370 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 428035 45889 1123 472801 302863 190500 -64232 1096 428035 125161 157500 21006 804 302863 125000 161 125161 1.00000 true false false 553530 328178 225352 402395 305091 97304 2500 2500 322656 Accrued Interest 22360 Construction in Process 105857 Deposits 8250 Gift Cards 5351 Right of Use Asset Office - Net 1140416 Rounding 2 TCF Endowment 472801 1755037 Operating Lease Payable - Current Portio 232517 Operating Lease Payable - Current Portio 851525 1084042 2569860 2569860 2569860 2726985 2726985 2726985 Part V, Line 4: Intended uses of the endowment fund. The Organization's assets are held in an endowment fund at the Community Foundation of Northeast Florida in an agency fund for the benefit of Beam to support the Organization's programs in perpetuity. false 0 0 Rent, Transportation, Utility 430 418020 Cash false false false false false false false false false 1 1117080 false false false Form 990, Part VI, Section B, Line 11b The board holds an annual meeting to review the Form 990. Form 990, Part VI, Section B, Line 12c If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Form 990, Part VI, Section B, Line 15a A finance committee was formed to review and approve compensation of top management positions. Form 990, Part VI, Section B, Line 15b Beam uses the nonprofit center of Northeast Florida's compensation and benefits report to review compensation for all positions. Form 990, Part VI, Section C, Line 19 Governing documents are made available upon request and through the guidestar website.