Beloved Not Forgotten Inc
- Assets
- $57.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Warsaw, IN
- Founding
- 03/2016
- Data as of
- 12/2021
- 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. 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.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawnna Plummer Executive Di | 40 | $20,700 | |
Heather Bontrager Board Member | 5 | $0 | |
Tana Elliott Treasurer | 5 | $0 | |
Bonnie Long Board Member | 5 | $0 | |
Stacey Pollard President | 5 | $0 | |
Cindy Sisson Board Member | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,401 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $18 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $96,419 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $24,685 |
| Professional fees and other payments to independent contractors | $675 |
| Occupancy, rent, utilities, and maintenance | $12,144 |
| Printing, publications, postage, and shipping | $408 |
| Other expenses | $54,163 |
| Total expenses | $92,075 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $54,805 |
| Other assets | $0 |
| Total assets | $57,867 |
| Total liabilities | $1,310 |
| Net assets or fund balances | $56,557 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Beloved Not Forgotten Inc has recieved totaling $25,196.
| Awarding Organization | Amount |
|---|---|
P B & J Foundation Inc Fort Wayne, IN PURPOSE: OPERATING | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $196 |
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L Arche St Louis Brentwood, MO | $2,755,541 | $2,585,746 |
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