Beech Community Services EIN 20-4968928

Beech Community Services FY2024 filing

Not yet claimed Claim this org →

Improves quality of life for residents in a specific Philadelphia neighborhood. For fiscal year 2024 it reported $515K in revenue, $324K in expenses, and $1.0M in net assets.Pt I

Founded
2006
Type
Public charity (501(c)(3)) · Community Development
Location
Philadelphia, PA
Website
www.beechinterplex.com
Filings
6 on file (2020–2024)
Revenue
$515KFY2024
Expenses
$324K
Net assets
$1.0M
People
5
Filings
6
Updates
0
More identity details & actions ⌄
EIN  20-4968928 Public charity (501(c)(3)) Philadelphia, PA Founded 2006
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Beech Community Services claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Improves quality of life for residents in a specific Philadelphia neighborhood.
Leadership
Christine Brown · Pres Treas E
Money in and out
$515K revenue, $324K expenses
Bottom line
97% program efficiency
Where the money goes · FY2024
Total revenue
$515K
Pt VIII · Ln 12
Total expenses
$324K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $191K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.03
Program efficiency
97%
of spending reaches programs
Operating runway
36.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+37%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$515K
FY2024▲ +94%
Expenses
$324K
FY2024▼ -11%
Total assets
$1.2M
FY2024▲ +16%
Total liabilities
$146K
FY2024▼ -1%
Total revenue
$515K
Pt VIII · Ln 12
Total expenses
$324K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$191K
Total assetsPt X · Ln 16$1.2M
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

2 program services account for $315K of program spending, described in the organization's own filed words · FY2024.
01

Beechcommunityservicescommunityoutreachconsistofconnecting,individu als,families,andbusinessownerswithavailableresources BENEFITSANDSERVICES.THESEDIRECTSERVICESHELPFAMILIESADDRESSISSUESR elatedtohousing,employment,andsocialservicesneeds;and businessownersbenefitfromservicestohelpgrowtheirbusinessthroughf inancialplanningandgrantprograms.

$252Kprogram expense
02

BEECHJAZZONTHEAVEMUSICFESTATTRACTSMORETHAN5,000VISITORSTHROUG houtthephiladelphiaandtristatearea,andisattendedby PARTICIPANTSWHORESIDEASFARASNORTHCAROLINA,ALABAMAANDCALIFORNIA.T hisfree,familyfriendlyeventfeatureslivemusical performancesontwostagesfromlocalandnationalheadlinersandsomeoft HEAREASTOPJAZZ,FUNK,SOULANDR&BARTISTS.THEFESTIVAL…

$63Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBeech Community Services
EINHdr · item D20-4968928
Principal addressHdr · item CPhiladelphia, PA
WebsiteHdr · item Jwww.beechinterplex.com
Year of formationHdr · item L2006
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S20)
Ruling yearIRS BMFJan 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Pres Treas E
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Beech Community Services executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$505K · 98%
Other revenue$9K · 2%
Contributions & grants98%$505K
Other revenue2%$9K
Total revenueLn 12$515K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03
Program services97%$315K
Management & general3%$9K
Total functional expensesLn 25$324K

Balance Sheet

Part X · end of year
CashLn 1$995K
Total assetsLn 16$1.2M
Total liabilitiesLn 26$146K
Total net assetsLn 32$1.0M
Months of cash on handcomputed36.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $995K · Operating expenses/yr $324K
36.8 months
Where the money goes
Program services
Program services $315K · Total expenses $324K
97%
Management & General
Management & general $9K · Total expenses $324K
3%
Fundraising
Fundraising $0 · Total expenses $324K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $399K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $505K · Total revenue $515K
98%
Government reliance
Government grants $0 · Total revenue $515K
0%
Earned-income share
Program service revenue $0 · Total revenue $515K
0%
Investment reliance
Investment income $0 · Total revenue $515K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $324K
0%
Growth & trend
Revenue growth (YoY)
This year $515K · Prior year $265K
+94%
Revenue CAGR
FY2020 $196K · FY2024 $515K
+27%
Net-asset trend (YoY)
End of year $1.0M · Beginning of year $857K
+19%
Balance sheet
Surplus Margin
Revenue $515K · Expenses $324K
+37%
Liabilities-to-Assets
Total liabilities $146K · Total assets $1.2M
13%
Net-asset ratio
Net assets $1.0M · Total assets $1.2M
87%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $1.2M
0%
People & payroll
Highest Reported Total Compensation
Individual Christine Brown · Reported title PRES TREAS E · Highest reported compensation $0 · Total expenses $324K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $324K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 3%
Fundraising cost ratio 0%
Revenue growth 94%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 4 funders →
Grants paid · 7 grants · $293K · 2021–2022
VariousFY2022$145,375
Unitemized GrantFY2021$15,000
Grands as ParentsPA · FY2021$9,600

Similar Organizations

Closest in mission — by what they do
See all organizations like Beech Community Services →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$199K revenue · ⤓ 990 PDF
FY2024$515K revenue · viewing · ⤓ 990 PDF
FY2023$265K revenue · ⤓ 990 PDF
FY2022$436K revenue · ⤓ 990 PDF
FY2021$953K revenue · ⤓ 990 PDF
FY2020$196K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.