Beloved And Beyond
- Assets
- $5.9m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 118
- Location
- Rosebud, TX
- Founding
- Data as of
- 09/2023
- EIN
- 85-2333773
Organization Overview
Beloved And Beyond is located in Rosebud, TX. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Beloved And Beyond employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beloved And Beyond 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 09/2023, Beloved And Beyond generated $3.1m in total revenue. All expenses for the organization totaled $1.4m during the year ending 09/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
BELOVED AND BEYOND EXISTS TO SPREAD THE HOPE AND LOVE OF JESUS CHRIST WITH PEOPLE WHO HAVE DIFFERING ABILITIES THROUGH CAMPS, SOCIALIZATION, AND ON THE JOB TRAINING WHILE ENCOURAGING THE COMMUNITY TO EMBRACE THE SAME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BELOVED AND BEYOND PROVIDES OPPORTUNITIES FOR INDIVIDUALS OF ALL ABILITIES TO EXPERIENCE RELATIONSHIPS AND EVENTS WITH THE EMPHASIS OF SHARING THE HOPE AND LOVE OF JESUS CHRIST WHILE BEING AN INCLUSIVE COMMUNITY FOR THOSE WITH INTELLECTUAL AND PHYSICAL DISABILITIES. BELOVED AND BEYOND PROVIDES NINE WEEKS OF SUMMER CAMP FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS BY INVITING THE COMMUNITY TO SERVE AS ONE-ON-ONE BUDDIES FOR AN INCLUSIVE CAMP EXPERIENCE. IN ADDITION TO SUMMER CAMP, BELOVED AND BEYOND HOSTS RETREATS FOR FAMILIES, FAITH-BASED ORGANIZATIONS, CHURCHES AND SCHOOLS. DURING SOME OF THESE EVENTS, JOB TRAINING IS OFFERED TO ADULT CAMPERS, AND HIGH SCHOOL AND COLLEGE STUDENTS HAVE THE OPPORTUNITY TO PARTICIPATE IN LIFE CHANGING EXPERIENCES. BELOVED AND BEYOND PROGRAMMING IS DESIGNED TO INCREASE COMMUNITY AND OPPORTUNITIES BETWEEN PEOPLE WITH SPECIAL NEEDS AND THE COMMUNITY AT LARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glen Elder Executive Director | OfficerTrustee | 50 | $79,000 |
Laura Elder Program Director | OfficerTrustee | 50 | $39,500 |
Steve Davenport President | OfficerTrustee | 8 | $0 |
Jodi Ferguson Secretary | OfficerTrustee | 5 | $0 |
Grady Ables Director | Trustee | 8 | $0 |
Shelly Nalbone Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $333,450 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,795,363 |
| Noncash contributions included in lines 1a–1f | $265,489 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,128,813 |
| Total Program Service Revenue | $836,829 |
| Investment income | $19,927 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,340 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $56,833 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $32,992 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,083,764 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,500 |
| Compensation of current officers, directors, key employees. | $11,258 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $260,742 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,857 |
| Payroll taxes | $29,122 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,207 |
| Advertising and promotion | $8,086 |
| Office expenses | $57,059 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,483 |
| Travel | $14,396 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $166,500 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,090 |
| Insurance | $70,643 |
| All other expenses | $41,248 |
| Total functional expenses | $1,449,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,761 |
| Savings and temporary cash investments | $853,421 |
| 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 | $4,928,836 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,871,018 |
| Accounts payable and accrued expenses | $14,707 |
| 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 | $2,560,687 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,575,394 |
| Net assets without donor restrictions | $3,258,391 |
| Net assets with donor restrictions | $37,233 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $5,871,018 |