Nonprofit · EIN 86-0107976
BEACON GROUP INC
Tax-exempt · TUCSON, AZ 85705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $30,950,275 | $29,289,751 | $1,660,524 | $26,714,386 | $6,083,018 | $20,631,368 |
| September 30, 2024 | 990 | $29,337,493 | $27,717,766 | $1,619,727 | $25,313,470 | $6,460,016 | $18,853,454 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $731,295
- of which government grants
- $40,000
- Program service revenue
- $27,255,193
- Investment income
- $251,018
- Net rental income
- $263,321
- Net gain from sales of assets
- $28,681
- Net income from sales of inventory
- $2,267,892
- Other revenue
- $2,712,769
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $433,669
- Other salaries and wages
- $18,231,879
- Salaries, compensation and benefits (total)
- $22,726,890
- Professional fundraising fees
- $0
- Legal fees
- $59,341
- Accounting fees
- $33,400
- Occupancy
- $564,448
- Travel
- $657,801
- Depreciation
- $978,386
- Program services (functional)
- $25,379,433
- Management and general (functional)
- $3,829,823
- Fundraising (functional)
- $80,495
Balance sheet and other
- Total assets, start of year
- $25,313,470
- Total assets, end of year
- $26,714,386
- Total liabilities, end of year
- $6,083,018
- Net assets, end of year
- $20,631,368
- Land, buildings and equipment
- $7,096,396
- Publicly traded securities
- $3,739,897
- Net assets without donor restrictions
- $20,601,368
- Net assets with donor restrictions
- $30,000
- Gross receipts
- $37,239,598
- Employees
- 1,074
- Volunteers
- 15
- Year formed
- 1952
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREGORY NATVIG | PRESIDENT / CEO THRU 8/1/2024 Former | 40 | $241,366 | $28,124 |
| NATALYA BROWN | PRESIDENT / CEO Officer | 40 | $213,296 | $18,720 |
| ROBERT BURROUS | VP OF BUSINESS OPERATIONS Key employee | 40 | $181,087 | $19,131 |
| CHRISTOPHER MCNAMARA | VP OF REHAB SERVICES Highest-paid employee | 40 | $150,545 | $18,169 |
| CHRISTOPHER RICHARDSON | SENIOR PROGRAM MANAGER Highest-paid employee | 40 | $132,594 | $6,486 |
| WENDY ROSADO-TOTH | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $112,997 | $15,169 |
| THOMAS ASHTON | SENIOR PROGRAM MANAGER Highest-paid employee | 40 | $119,406 | $7,356 |
| BRYAN STEVENS | DIRECTOR QUALITY, RISK, COMPLIANCE Highest-paid employee | 40 | $105,676 | $6,713 |
| SHIFALI ZIMMER | CFO 9/18/24 - 12/08/25 Officer | 40 | $38,910 | $76 |
| JOAN CASCIARI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHELLY GLANDON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN KIRKLAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN LEPKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANE QUIHUIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JILL CASSON OWEN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC KUTSCHER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MICHAEL HERNANDEZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRIAN PEURA | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GREGORY NATVIG | PRESIDENT/CEO THRU 8/1/24 Officer | 40 | $262,863 | $37,563 |
| NATALYA BROWN | CFO THRU 6/17/24, PRES/CEO 6/17/24 Officer | 40 | $169,466 | $20,197 |
| ROBERT BURROUS | VP OF BUSINESS OPERATIONS Key employee | 40 | $169,146 | $14,196 |
| CHRISTOPHER MCNAMARA | VP OF REHAB SERVICES Highest-paid employee | 40 | $145,917 | $18,634 |
| CHRISTOPHER RICHARDSON | SENIOR PROGRAM MANAGER Highest-paid employee | 40 | $131,914 | $7,352 |
| WENDY ROSADO-TOTH | DIRECTOR OF HUMAN RESOURCES Highest-paid employee | 40 | $111,747 | $15,588 |
| MITCH ESKRITT | DIRECTOR OF MARKETING & DEVELOPMENT Highest-paid employee | 40 | $102,981 | $14,882 |
| BRYAN STEVENS | DIRECTOR QUALITY, RISK, COMPLIANCE Highest-paid employee | 40 | $103,614 | $4,306 |
| HOLLY GRIFFIN | CFO 7/8/24-8/23/24 Officer | 40 | $0 | $0 |
| SHIFALI ZIMMER | CFO AS OF 9/18/24 Officer | 40 | $0 | $0 |
| JOAN CASCIARI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHELLY GLANDON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN HOGG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN KIRKLAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN LEPKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANE QUIHUIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BECKY SEGUNDO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEAH WEBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ZACK WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUTH WYLIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JILL CASSON OWEN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ERIC KUTSCHER | VICE CHAIR AS OF 5/31/2024 Trustee or director, Officer | 1 | $0 | $0 |
| JUDY MCDERMOTT | VICE CHAIR THROUGH 5/31/2024 Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL HERNANDEZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN PEURA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 308 W GLENN ST, TUCSON, AZ 85705-4433
- In care of
- % BEACON GROUP INC
- Principal officer (990 for 2024)
- NATALYA BROWN, 308 W GLENN ST, TUCSON, AZ 85705
- Signed the 990
- RITA GROVE, CFO
- Phone
- (520) 622-4874
- Website
- WWW.BEACONGROUP.ORG
- Return prepared by
- BEACHFLEISCHMAN PLLC
Mission
BEACON GROUP CREATES OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. FOCUSING ON PROVIDING A WIDE ARRAY OF EMPLOYMENT OPTIONS, LAST YEAR BEACON HELPED 2,017 PEOPLE WITH DISABILITIES WITH EMPLOYMENT AND RELATED SERVICES.
Program accomplishments
- CUSTODIAL, COMMUNITY WORK, AND TOTAL FACILITIES MANAGEMENT SERVICES - SEE SCHEDULE O.Expenses $14,137,684 · revenue $15,994,127
- REHABILITATION - SEE SCHEDULE O.Expenses $8,459,808 · revenue $9,568,766
- PRODUCTION AND DOCUMENT DESTRUCTION - SEE SCHEDULE O.Expenses $2,781,941 · revenue $4,141,748
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 86-0107976
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $26,714,386
- Income (IRS master file)
- $37,239,598
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $30,950,275 | $29,289,751 | $26,714,386 | XML |
| 990 | September 2024 | $29,337,493 | $27,717,766 | $25,313,470 | XML |
| 990 | September 2023 | $27,328,565 | $26,059,977 | $23,268,994 | IRS |
| 990 | September 2022 | $25,901,568 | $24,489,727 | $22,218,977 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about BEACON GROUP INC
- What is the EIN of BEACON GROUP INC?
- The employer identification number (EIN) of BEACON GROUP INC is 86-0107976.
- Is BEACON GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to BEACON GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEACON GROUP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BEACON GROUP INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEACON GROUP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BEACON GROUP INC?
- The 990 for the year ended September 30, 2025 names NATALYA BROWN.
- Who are the officers and directors of BEACON GROUP INC?
- The 990 for the year ended September 30, 2025 lists 18 people; 9 received compensation from the organization, the highest $241,366 (GREGORY NATVIG, PRESIDENT / CEO THRU 8/1/2024).
- How much revenue does BEACON GROUP INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $30,950,275, expenses of $29,289,751 and total assets of $26,714,386 at year end.
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