BEAUTIFUL TOGETHER

EIN: 474273597 501(c)(3) Human Services

CHAPEL HILL, NC

Total Revenue
$994,537
Total Expenses
$736,509
Total Assets
$937,400
Net Assets
$931,430
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
NC
Principal Officer
TAMARA LACKEY
Phone
9196190039
Tax Period
2023-01-01 to 2023-12-31

BEAUTIFUL TOGETHER, founded in 2015, is a small nonprofit in the Human Services sector that reported $995K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $258K, a strong 26% operating margin.

Mission

WE RESCUE ANIMALS WHO HAVE BEEN ABUSED, NEGLECTED OR ABANDONED AND GIVE THEM THE CARE THEY NEED WHILE WORKING TO FIND THEM LOVING HOMES. WITH A FOCUS ON EMPATHY-BUILDING AND PET THERAPY, WE CONNECT ANIMALS IN NEED OF REFUGE WITH CHILDREN LIVING IN FOSTER CARE, AT-RISK SITUATIONS, OR IN UNDERSERVED COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $591,984 Revenue: $228,884

ANIMAL RESCUE - IN 2023, BEAUTIFUL TOGETHER RESCUED APPROXIMATELY 750 CATS AND DOGS FROM OVERCROWDED ANIMAL SHELTERS AND INHUMANE SITUATIONS. WE MOVED AND EXPANDED OUR WELLNESS CLINIC AND HIRED TWO...

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ANIMAL RESCUE - IN 2023, BEAUTIFUL TOGETHER RESCUED APPROXIMATELY 750 CATS AND DOGS FROM OVERCROWDED ANIMAL SHELTERS AND INHUMANE SITUATIONS. WE MOVED AND EXPANDED OUR WELLNESS CLINIC AND HIRED TWO VETS PART-TIME. WE ALSO HIRED CLINIC SUPPORT STAFF, EXPANDED OUR VOLUNTEER NETWORK, CREATED NEW COMMUNITY PARTNERSHIPS AND PREPARED OUR LAND FOR BUILDING OUR WELCOME AND PROGRAMMING CENTER.

Program 2
Expenses: $48,052

LOCAL YOUTH PROGRAMMING - WE HOSTED YOUTH PROGRAMS AT THE SANCTUARY SPRING AND FALL AND CULTIVATED BEAUTIFUL TOGETHER CLUBS IN LOCAL SCHOOLS. WE BECAME A CHAPTER FOR TIMBERNOOK OUTDOOR PROGRAMMING TO...

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LOCAL YOUTH PROGRAMMING - WE HOSTED YOUTH PROGRAMS AT THE SANCTUARY SPRING AND FALL AND CULTIVATED BEAUTIFUL TOGETHER CLUBS IN LOCAL SCHOOLS. WE BECAME A CHAPTER FOR TIMBERNOOK OUTDOOR PROGRAMMING TO DELIVER UNSTRUCTURED PLAY FOR YOUTH TO PROMOTE SELF-RELIANCE AND PROBLEM SOLVING SKILLS.

Program 3
Expenses: $26,031

ETHIOPIAN SUPPORT - WE DEVELOPED STAFF IN ADDIS ABABA AND DELIVERED AN ONGOING SUPPORT PROGRAM AT KIDANE MEHRET CHILDRENS HOME. WE ALSO CONTINUED OUR WORK ON A TRANSITION HOME FOR YOUTH AGING OUT OF...

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ETHIOPIAN SUPPORT - WE DEVELOPED STAFF IN ADDIS ABABA AND DELIVERED AN ONGOING SUPPORT PROGRAM AT KIDANE MEHRET CHILDRENS HOME. WE ALSO CONTINUED OUR WORK ON A TRANSITION HOME FOR YOUTH AGING OUT OF THE ORPHANAGE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $765,653
Program Service Revenue $228,884
Investment Income $0
Other Revenue $0
TOTAL REVENUE $994,537

Expense Breakdown

Grants Paid $0
Salaries & Benefits $268,423
Fundraising Expenses $25,943
Program Expenses $666,067
Other Expenses $468,086
TOTAL EXPENSES $736,509

Year-over-Year Comparison

2023 2022 Change
Revenue $994,537 $797,979 +0.2%
Expenses $736,509 $574,444 +0.3%
Net Income $258,028 $223,535 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
3
Employees
12
Volunteers
600

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$57,750
Total Directors
5
$96,750
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMARA LACKEY EXECUTIVE DIRECTOR 55.00
Officer Director
$57,750 $0 $57,750
STEVEN LACKEY BOARD MEMBER 25.00
Director
$39,000 $0 $39,000
DAVID PEET BOARD MEMBER 0.25
Director
$0 $0 $0
SARAH CASEY BOARD MEMBER 0.25
Director
$0 $0 $0
MELISSA PAVON BOARD MEMBER 0.25
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $994,537 $736,509 $937,400 $258,028
2022 $797,979 $574,444 $684,663 $223,535
2021 $821,298 $417,301 $467,129 $403,997
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