Beloved Ones FY2021 filing

Tax-deductible

Calif City, CA501(c)(3)Since 2021Human ServicesEIN 27-2547368

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To provide physical games and activities and nutritional programs to low-income students k-12.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$280K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $269K a year · 4% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$280K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$71K
33% of total assets
Looks good: liabilities are 33% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 5 voting members
Concern: none of 5 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.5M
Spent
$2.4M
To programs
83%
Net assets
$143K
By yearFY2021–FY2024
Revenue
$2.5M
FY2021
Revenue by fiscal year
FY2021$2.5M
FY2022$5.8M
FY2023$8.9M
FY2024$9.9M
Expenses
$2.4M
FY2021
Expenses by fiscal year
FY2021$2.4M
FY2022$5.5M
FY2023$8.5M
FY2024$9.7M
Net assets
$143K
FY2021
Net assets by fiscal year
FY2021$143K
FY2022$436K
FY2023$844K
FY2024$0

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Revoked Sep 2020, reinstated. IRS ruling May 2021, per the IRS master file. Latest filing on record: FY2024. IRS ruling in May 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $2.0M Management & general 17% · $416K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $280K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Dir.
$192,917Pt VII · Sec A
Secretary
$86,750Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Thandi Smith’s $614K as Executive Dir. is at the 100th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2023FY2022FY2021
Thandi Smith$614,379$311,806$192,917
Thandi a Smith—$311,805—
Leka Smith$171,500$151,400$86,750
Leka G Smith—$151,400—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers physical games, activities, and nutrition programs to low-income students.

Provided by the organization

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1 program service account for $2.0M of program spending, described in the organization's own filed words · FY2021.
01

To provide physical games and activities and nutritional programs to low-income students k-12

$2.0Mprogram expense

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By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.5M
Ln 12
Gifts and grantsLn 1h$2.5M
Money outPt IX
$2.4M
Ln 25
Programscol B$2.0M
Managementcol C$416K
Owns and owesPt X
$143K
net assets · Ln 32
Cash and savingsLn 1–2$120K
Total assetsLn 16$214K
LiabilitiesLn 26$71K
PeoplePt VI, VII
4
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.5M
Gains on assetsLn 7$0
Total revenueLn 12$2.5M
Assets in detailPt X, end of year
CashLn 1$120K
SavingsLn 2$0
Cash and savings togetherLn 1–2$120K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$86K
Other assetsLn 15$8K
Total assetsLn 16$214K
LiabilitiesLn 26$71K
Net assetsLn 32$143K
OperationsPt I, VI
EmployeesI 50
VolunteersI 679
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$120K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$86K
Total assetsLn 16$0$214K
LiabilitiesLn 26$0$71K
Net assetsLn 32$0$143K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$280K$280K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.2M$1.2M
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$3K$3K
Payroll taxesLn 10$484K$472K$12K
Management feesLn 11a$0
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$26K$26K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$64K$64K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$22K$22K
Conferences, conventions and meetingsLn 19$0
InterestLn 20$4K$2K$2K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$10K$8K$2K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$191K$113K$78K
All other expensesLn 24e$131K$90K$41K
Total functional expensesLn 25$2.4M$2.0M$416K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $9.9M$9.7M$232K$0 990 PDF
FY2023 $8.9M$8.5M$408K$844K 990 PDF
FY2022 $5.8M$5.5M$294K$436K 990 PDF
FY2021 Viewing $2.5M$2.4M$143K$143K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $2,520,623 across 8 lines filed
VIII-1f All other contributions, gifts and grants$2,520,623
VIII-1h Total contributions, gifts and grants$2,520,623
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenue$2,520,623
Part IX · Statement of functional expenses $2,377,898 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $279,667$279,667
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,159,376$1,159,376
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $2,775$2,775
IX-10 Payroll taxesPrograms $472,040 · Management $11,651$483,691
IX-11a Management fees$0
IX-11b Legal feesManagement $2,122$2,122
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $26,067$26,067
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $63,783$63,783
IX-17 Travel$0
IX-18 Travel and entertainment for public officialsPrograms $21,963$21,963
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $2,151 · Management $1,859$4,010
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $7,893 · Management $1,617$9,510
IX-23 InsurancePrograms $2,684$2,684
IX-24 Other expenses (24a–d)Programs $112,873 · Management $77,935$190,808
IX-24e All other expensesPrograms $90,304 · Management $41,138$131,442
IX-25 Total functional expensesPrograms $1,961,909 · Management $415,989 · Fundraising $0$2,377,898
Part X · Balance sheet $213,755 assets, 19 lines filed
X-1 Cash, non-interest-bearing$119,823
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$85,582
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$8,350
X-16 Total assetsStart of year $0$213,755
X-17 Accounts payable and accrued expenses$20,000
X-25 Other liabilities$51,030
X-26 Total liabilitiesStart of year $0$71,030
X-27 Net assets without donor restrictions$142,725
X-32 Total net assets or fund balancesStart of year $0$142,725
X-33 Total liabilities and net assetsStart of year $0$213,755
Part XI · Reconciliation of net assets $142,725 net assets at year end
XI-1 Total revenue$2,520,623
XI-2 Total expenses$2,377,898
XI-3 Revenue less expenses$142,725
XI-10 Net assets at end of year$142,725

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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