Beloved Not Forgotten Inc
- Assets
- $143.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 3
- Location
- Warsaw, IN
- Founding
- 03/2016
- Data as of
- 12/2023
- EIN
- 81-0955927
Organization Overview
Beloved Not Forgotten Inc is located in Warsaw, IN. The organization was established in 2016. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Beloved Not Forgotten Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beloved Not Forgotten Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Beloved Not Forgotten Inc generated $97.7k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $132.2k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TO PROVIDE A SAFE, HOME-LIKE, RESIDENTIAL ENVIRONMENT WHERE THOSE VICTIMIZED BY SEXUAL EXPLOITATION AND TRAFFICKING IN THE STATE OF INDIANA CAN RECEIVE SUPPORT, THERAPY, AND LOVE TO RECLAIM THEIR LIFE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawnna Plummer Executive Di | 40 | $22,879 | |
Linda Mcginnity President | 2 | $0 | |
Stacey Pollard Secretary | 2 | $0 | |
Fred Clemons Board Member | 2 | $0 | |
Karis Cornell Board Member | 2 | $0 | |
Tana Elliott Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,682 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $5,045 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $97,727 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $64,932 |
| Professional fees and other payments to independent contractors | $1,610 |
| Occupancy, rent, utilities, and maintenance | $30,406 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $35,256 |
| Total expenses | $132,204 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $139,501 |
| Other assets | $0 |
| Total assets | $143,240 |
| Total liabilities | $701 |
| Net assets or fund balances | $142,539 |