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Nonprofiteer
← BOTH ENDS BELIEVING INC

Form 990 for tax year 2024

Filed by BOTH ENDS BELIEVING INC.

Totals

Total revenue
$4,044,075
Total expenses
$3,486,931
Contributions and grants received
$4,098,641
Grants paid
$10,476
Program service revenue
$0
Investment income
$50,923
Other revenue
-$105,489
Total assets, end of year
$1,829,236
Total liabilities, end of year
$17,263
Net assets or fund balances, end of year
$1,811,973
Program services expenses (Part IX)
$2,536,934
Management and general expenses
$444,930
Fundraising expenses
$505,067
Program service expenses (Part III)
$2,536,934

Program services were 72.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $264,391

  • 1f · All other contributions, gifts and grants

    $3,834,250

  • 1g · Noncash contributions included above

    $93,419

  • 3 · Investment income

    total $50,923 · excluded $50,923

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $264,391

  • 8b · Fundraising events: direct expenses

    $105,489

  • 8c · Net income from fundraising events

    total -$105,489 · excluded -$105,489

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $10,476 · program services $10,476

  • 5 · Compensation of officers, directors and key employees

    total $336,082 · program services $234,813 · management and general $24,798 · fundraising $76,471

  • 7 · Other salaries and wages

    total $973,550 · program services $680,196 · management and general $71,835 · fundraising $221,519

  • 8 · Pension plan contributions

    total $12,536 · program services $8,759 · management and general $925 · fundraising $2,852

  • 10 · Payroll taxes

    total $100,386 · program services $70,137 · management and general $7,407 · fundraising $22,842

  • 11c · Fees: accounting

    total $17,250 · program services $14,422 · management and general $2,828

  • 11g · Fees: other

    total $721,672 · program services $654,613 · management and general $27,115 · fundraising $39,944

  • 12 · Advertising and promotion

    total $97,181 · program services $12,168 · fundraising $85,013

  • 13 · Office expenses

    total $148,176 · program services $111,284 · management and general $21,477 · fundraising $15,415

  • 14 · Information technology

    total $118,531 · program services $78,603 · management and general $25,528 · fundraising $14,400

  • 16 · Occupancy

    total $17,319 · fundraising $17,319

  • 17 · Travel

    total $658,495 · program services $649,487 · management and general $1,196 · fundraising $7,812

  • 19 · Conferences, conventions and meetings

    total $9,876 · program services $1,500 · management and general $8,376

  • 22 · Depreciation, depletion and amortization

    total $3,019 · management and general $3,019

  • 23 · Insurance

    total $100,533 · management and general $100,533

  • 24a · Other expenses: OPERATIONS

    total $161,849 · program services $10,476 · management and general $149,893 · fundraising $1,480

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,114,687 · end of year $504,744

  • 2 · Savings and temporary cash investments

    beginning of year $10,538 · end of year $1,050,922

  • 3 · Pledges and grants receivable

    end of year $157,100

  • 9 · Prepaid expenses and deferred charges

    beginning of year $144,047 · end of year $111,877

  • 10a · Land, buildings and equipment: cost or other basis

    $42,524

  • 10b · Land, buildings and equipment: accumulated depreciation

    $42,456

  • 10c · Land, buildings and equipment, net

    beginning of year $3,087 · end of year $68

  • 15 · Other assets

    beginning of year $4,525 · end of year $4,525

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,055 · end of year $17,263

  • 27 · Net assets without donor restrictions

    beginning of year $1,099,546 · end of year $1,365,725

  • 28 · Net assets with donor restrictions

    beginning of year $155,283 · end of year $446,248

Mission and programs · 2024

Mission

TRANSFORMING GLOBAL CHILD WELFARE THROUGH TECHNOLOGY AND COLLABORATION

  • BOTH ENDS BELIEVING COLLABORATES WITH GOVERNMENTS AND ORGANIZATIONS AROUND THE WORLD BY SHARING CHILDREN FIRST SOFTWARE TO HELP FIX THE GLOBAL CHILD WELFARE SYSTEM. AS A RESULT, THOUSANDS OF CHILDREN WHO WERE GROWING UP IN INSTITUTIONS ARE FINALLY REALIZING THEIR BEST POTENTIAL IN THE CARE OF LOVING FAMILIES. IN 2024, BEB EXPERIENCED INCREDIBLE GROWTH, AND CFS IS NOW USED BY 14 COUNTRIES. IN 2024, 2,174 CHILDREN WERE MOVED TO A FAMILY THROUGH CFS AND 28,000 CHILDREN ARE NO LONGER "PAPER FILES" BUT HAVE IDENTITIES THROUGH ACTIVE PROFILES IN CFS. WITH THIS TECHNOLOGY, GOVERNMENT CHILD WELFARE SYSTEMS ARE MORE SECURE, TRANSPARENT, AND EFFECTIVE FOR THE CHILDREN THEY SERVE.

    Expenses $2,536,934 · Grants $10,476

As filed on the 2024 return.

Listed in Part VII

  • LUKE MORROW

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • ERIC CULLISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MARCIA JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MARK SCHWARTZ

    PRESIDENT (TERM END 12.24)

    Total calculated
    $0
    Hours/week
    0

  • BRACK BRYANT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • CRAIG JUNTUNEN

    DIRECTOR

    Total calculated
    $4,157
    From this org
    $4,157
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • HARRISON OELLRICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • BOB HEFNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DANA JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • DANA DEREE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MICHAEL DOURIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MARGARET MCKISSACK

    VP EXTERNAL AFFAIRS

    Total calculated
    $173,714
    From this org
    $173,714
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,714
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $173,714

  • FRANK GARROT

    VP STRATEGIC PARTNERSHIPS

    Total calculated
    $158,212
    From this org
    $158,212
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,212
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $158,212

  • LOUIS SANCHEZ

    DIRECTOR OF IMPLEMENTATION

    Total calculated
    $160,651
    From this org
    $160,651
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,651
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $160,651

  • STEVEN SCALLY

    SOFTWARE DEVELOPMENT DIREC

    Total calculated
    $140,516
    From this org
    $140,516
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MICHAEL TRAN

    SOFTWARE DEVELOPER

    Total calculated
    $101,198
    From this org
    $101,198
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ASK WHY PRODUCTIONS LLC

    PRODUCE DOCUMENTARY FILMS · AZ · income $0 · assets $0

    Directly controlled by BOTH ENDS BELIEVING INC

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349317876

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