Project Beloved The Molly Jane Mission
- Assets
- $569.0k
- Revenue
- $493.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Worth, TX
- Founding
- 05/2018
- Data as of
- 12/2023
- EIN
- 82-3446280
Organization Overview
Project Beloved The Molly Jane Mission is located in Fort Worth, TX. The organization was established in 2018. According to its NTEE Classification (I73) the organization is classified as: Sexual Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Beloved The Molly Jane Mission 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, Project Beloved The Molly Jane Mission generated $493.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 53.2% each year . All expenses for the organization totaled $385.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROJECT BELOVED STRIVES TO EDUCATE, ADVOCATE, AND COLLABORATE TO CHANGE THE CONVERSATION ABOUT SEXUAL ASSAULT AND EMPOWER SURVIVORS TO FIND THEIR VOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROJECT BELOVED PROVIDES BELOVED BUNDLES TO RAPE SURVIVORS THAT UNDERGO FORENSIC EXAMS FOLLOWING AN ASSAULT. MANY TIMES, THEIR BELONGINGS ARE SEIZED AS EVIDENCE, AND THEY ARE LEFT WITHOUT ANYTHING TO WEAR HOME FROM THE HOSPITAL.A BELOVED BUNDLE INCLUDES: CLOTHING, UNDERGARMENTS, HYGIENE PRODUCTS AND OTHER NECESSARY ITEMS SO THAT THE SURVIVOR CAN LEAVE WITH DIGNITY AND KNOW THAT SOMEONE CARES.PROJECT BELOVED DONATED 7,106 BUNDLES DURING 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Matheson President/founder | OfficerTrustee | 40 | $0 |
Becky Halterman Vice President | OfficerTrustee | 10 | $0 |
Laura Stroh Secretary | OfficerTrustee | 5 | $0 |
Mindy Hegi Treasurer | OfficerTrustee | 5 | $0 |
Meredith Dorris Board Member | Trustee | 10 | $0 |
Kathryn Mckibbin Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $493,798 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $493,798 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $493,798 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $53,437 |
| Grants and other assistance to domestic individuals. | $100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,210 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,233 |
| Advertising and promotion | $4,777 |
| Office expenses | $22,949 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,762 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,195 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $123 |
| Total functional expenses | $385,796 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $568,978 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $568,978 |
| Accounts payable and accrued expenses | $10,530 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,530 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $558,448 |
| Total liabilities and net assets/fund balances | $568,978 |
Grants Awarded
Over the last fiscal year, Project Beloved The Molly Jane Mission has awarded $43,687 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
HOUSTON COUNTY SHERIFF PURPOSE: SOFT INTERVIEW ROOM | $3,085 |
KILLEEN POLICE DEPARTMENT PURPOSE: SOFT INTERVIEW ROOM | $6,435 |
FUQUAY VARINA POLICE DEPARTMENT PURPOSE: SOFT INTERVIEW ROOM | $311 |
UNT POLICE DEPARTMENT PURPOSE: SOFT INTERVIEW ROOM | $3,239 |
VICTIM SERVICE CENTER PURPOSE: SOFT INTERVIEW ROOM | $4,135 |
NEW BRAUNFELS POLICE DEPARTMENT PURPOSE: SOFT INTERVIEW ROOM | $3,168 |