2022-05-18T12:07:50-05:00 2021-09-30 461237610 W CLARK & ASSOCIATES LLC 1901 MASON AVE SUITE 107 DAYTONA BEACH FL 32117 990 2020-10-01 591881222 DOMESTIC ABUSE COUNCIL OF VOLUSIA COUNTY INC DOME 3862572297 PO BOX 142 DAYTONA BEACH FL 32115 ANGIE PYE CEO 3862572297 2022-05-16 true ANGIE PYE XXX-XX-XXXX BUDDY J HALL CPA P00005483 3862745007 2022-05-16 2020 2022-09-23 18:48:47Z BEACON CENTER ANGIE PYE PO BOX 142 DAYTONA BEACH FL FL 32115 1969454 false X WWW.MYBEACONCENTER.COM X 1976 FL ASSIST VICTIMS OF DOMESTIC VIOLENCE 12 12 45 50 0 1790584 1649124 0 96 48 94756 298064 1885436 1947236 0 0 1284092 1304917 0 0 513171 646738 1797263 1951655 88173 -4419 1951939 1853205 840735 746420 1111204 1106785 ASSIST VICTIMS OF DOMESTIC VIOLENCE false false 726553 DOMESTIC ABUSE VICTIMS ASSISTANCE PROGRAM PROVIDED TEMPORARY SHELTER, FOOD, COUNSELING & EDUCATION TO 633 INDIVIDUALS EXPOSED TO DOMESTIC VIOLENCE. 486280 SUPPORT/EDUCATION GROUPS, LED AND TRAINED BY ADVOCATES. 550 INDIVIDUALS WERE SERVED GIVING VICTIMS A CHANCE TO SORT OUT SHARE THEIR FEELINGS WITH OTHER INDIVIDUALS IN SIMILAR SITUATIONS. ONE-ON-ONE INDIVIDUAL OUTREACH SESSIONS WERE ALSO PROVIDED UPON THE REQUEST OF VICTIMS. 663480 ASSISTED 350 VICTIMS OF DOMESTIC VIOLENCE THROUGH THE INJUNCTION FOR PROTECTION PROCESS AND OFFERED ASSISTANCE TO VICTIMS WHO RECEIVED SERVICES FROM THE CENTER WITH LEGAL REPRESENTATION THROUGH THE INJUNCTION FOR PROTECTION PROCESS. 1876313 true false false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 45 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X ANGIE PYE 3862572297 PO BOX 142 DAYTONA BEACH FL FL 32115 ANGIE PYE CEO 40.00 X 86406 0 9182 JERRY BELLENGER BOARD MEMBER 1.00 X 0 0 0 MICHELLE CAUDELL BOARD MEMBER 1.00 X 0 0 0 MARK DUNN CHAIR 1.00 X X 0 0 0 DONNA ELSNER VICE CHAIR 1.00 X X 0 0 0 JOHN GLUGOVER BOARD MEMBER 1.00 X 0 0 0 DEBRA MANGUM BOARD MEMBER 1.00 X 0 0 0 UZOAMAKA NWAFOR BOARD MEMBER 1.00 X 0 0 0 KATIE PALMER BOARD MEMBER 1.00 X 0 0 0 BONISHA D PORTER SECRETARY 1.00 X X 0 0 0 CARMEN RUIZ TREASURER 1.00 X X 0 0 0 SAVANNAH WEAVER BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER ZALICH BOARD MEMBER 1.00 X 0 0 0 86406 9182 false false false 1569572 79552 1649124 48 48 34136 22218 11918 11918 PPP LOAN FORGIVENESS 252700 252700 INSURANCE PROCEEDS 27513 27513 OTHER INCOME 5933 5933 286146 1947236 286194 11918 86406 83475 2931 978419 945235 33184 24105 23731 374 124511 122579 1932 91476 90057 1419 15702 15702 13701 11131 2570 24831 18413 6418 117631 117631 7206 6937 269 23725 23725 82408 82408 54646 49272 5374 ASSISTANCE TO CLIENTS 187242 187242 TELEPHONE & INTERNET 61815 56445 5370 RENT EXPENSE 29370 27054 2316 MEMBERSHIP 19800 8149 11651 8661 7127 1534 1951655 1876313 75342 0 485422 45767 305044 449709 12570 5524 2174260 838340 1131387 1335920 13014 10943 4502 5342 1951939 1853205 112066 131943 69918 475969 544559 252700 840735 746420 X 1111204 1106785 1111204 1106785 1951939 1853205 X -4419 X false true X true true true X 1392197 1417542 1506663 1790584 1649124 7756110 1392197 1417542 1506663 1790584 1649124 7756110 7756110 1045 1022 2067 75940 7939 4901 12501 34136 135417 7893594 399052 0.98260 0.96010 X PART II, LINE 10 THRIFT STORE REVENUE 92,033 FUNDRAISING EVENTS 9,248 285000 285000 1688842 803340 885502 168958 35000 133958 1304460 X 1969454 22218 22218 1947236 1947236 1973873 22218 22218 1951655 1951655 SCHEDULE D, PAGE 3, PART X THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THW INTERNAL REVENUE CODE AND US NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE CENTER HAS NOT PARTICPATED IN ANY ACTIVITIES THAT WOULD RESULT IN AN INCOME TAX LIABILITY; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE CENTER DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS WHICH COULD SUBJECT IT TO PENALTIES, INTEREST, OR LOSS OF NOT-FOR-PROFIT STATUS WITH TAXING AUTHORITIES; THEREFORE, NO TAXES, PENALTIES OR OTHER INTEREST HAVE BEEN ACCRUED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE TAXING AUTHORITIES HAVE THE RIGHT TO AUDIT THE CENTER'S BOOKS FOR THE LAST THREE OPEN TAX YEARS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES OFFSETTING F/R REVENUE 22,218 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES OFFSETTING F/R REVENUE 22,218 SPECIAL EVENTS 34136 34136 22218 34136 34136 22218 22218 11918 FORM 990, PAGE 1, ITEM C BEACON CENTER FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE. THE FINANCE AND AUDIT COMMITTEE RECOMMENDS APPROVAL TO THE FULL BOARD. THE FULL BOARD VOTES FOR FINAL APPROVAL FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR RECEIVES ANNUAL REVIEW OF JOB PERFORMANCE BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS RECEIVE ANNUAL REVIEWS RELATING TO THEIR JOB PERFORMANCE FROM THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES OFFSETTING F/R REVENUE 22,218 FUNDRAISING EXPENSES OFFSETTING F/R REVENUE -22,218