Totals
- Total revenue
- $1,551,255
- Total expenses
- $1,756,522
- Contributions and grants received
- $728,052
- Grants paid
- $0
- Program service revenue
- $819,720
- Investment income
- $0
- Other revenue
- $3,483
- Total assets, end of year
- $65,964
- Total liabilities, end of year
- $216,437
- Net assets or fund balances, end of year
- -$150,473
- Program services expenses (Part IX)
- $1,473,053
- Management and general expenses
- $280,252
- Fundraising expenses
- $3,217
- Program service expenses (Part III)
- $1,473,053
Program services were 83.9% 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.
-
1e · Government grants (contributions)
$727,191
-
1f · All other contributions, gifts and grants
$861
-
2a · Program service revenue: SERVICES
total $819,720 · related or exempt $819,720
-
3 · Investment income
total $0 · unrelated business $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: TRAINING SUBSCRIPTION
total $3,300 · related or exempt $3,300
-
11b · Other revenue: OTHER INCOME
total $183 · excluded $183
-
11e · Other revenue, total
$3,483
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $116,503 · program services $95,101 · management and general $21,402
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,033,295 · program services $950,726 · management and general $82,369 · fundraising $200
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $108,515 · program services $95,518 · management and general $12,997
-
10 · Payroll taxes
total $83,582 · program services $80,272 · management and general $3,310
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,032 · management and general $1,032
-
11c · Fees: accounting
total $64,581 · management and general $64,581
-
11d · Fees: lobbying
total $3,214 · management and general $3,214
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $169,173 · program services $157,029 · management and general $12,144
-
12 · Advertising and promotion
total $5,570 · management and general $2,570 · fundraising $3,000
-
13 · Office expenses
total $16,084 · program services $2,378 · management and general $13,706
-
14 · Information technology
total $9,721 · program services $1,067 · management and general $8,654
-
15 · Royalties
total $0
-
16 · Occupancy
total $33,080 · program services $24,482 · management and general $8,598
-
17 · Travel
total $16,077 · program services $1,100 · management and general $14,977
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,970 · program services $4,268 · management and general $4,702
-
20 · Interest
total $5,322 · management and general $5,322
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,019 · management and general $3,019
-
23 · Insurance
total $23,712 · program services $16,950 · management and general $6,762
-
24a · Other expenses: PROGRAM EXP
total $48,460 · program services $44,162 · management and general $4,298
-
24b · Other expenses: BANK FEES & SERVICE CHARGES
total $4,010 · management and general $4,010
-
24c · Other expenses: DUES & ACCREDITION
total $1,953 · management and general $1,953
-
24d · Other expenses: BUSINESS DEVELOPMENT
total $562 · management and general $562
-
24e · All other expenses
total $87 · management and general $70 · fundraising $17
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,452 · end of year $48,517
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $143,710 · end of year $6,723
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $578 · end of year $3,177
-
10a · Land, buildings and equipment: cost or other basis
$15,094
-
10b · Land, buildings and equipment: accumulated depreciation
$7,547
-
10c · Land, buildings and equipment, net
beginning of year $10,566 · end of year $7,547
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $78,851 · end of year $53,563
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $50,264 · end of year $50,361
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $30,000 · end of year $29,988
-
25 · Other liabilities
beginning of year $0 · end of year $82,525
-
27 · Net assets without donor restrictions
beginning of year $56,191 · end of year -$150,473
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
TO PRESERVE RELATIONSHIPS FIRST BY SAFELY MAINTAINING AND HEALING FAMILIAL RELATIONSHIPS THROUGH A TRAUMA-INFORMED, CHILD WELFARE CASE MANAGEMENT MODEL.
-
Permanency Primer: A secondary case management service is focused exclusively on parent engagement, coaching, and support to parents involved in the child welfare system. Permanency Primers integrate Trust Based Relational Intervention and case management through an executive functioning coaching method of service delivery. Permanency Primer is a component of the Organization's full service case management model and can be a stand-alone service through a contractual partnership with other case management organizations or as a prevention service.
Expenses $715,206 · Revenue $819,720
-
Full Service Case Management: Case management is a service provided to families who have been referred by the Department of Children and Families in response to allegations of child abuse and/or neglect. As a Child Placing Agency, the Organization executes case management functions as defined in statute, Florida Administrative Codes (FAC), Child and Family Operating Procedures (CFOP), and lead agency contracts to achieve permanency, safety, and well-being goals of each family served.
Expenses $661,982
-
Parent Advisory Council: Through this contract the Organization assists parents in establishing an advisory council to the local Community Based Care lead agency.
Expenses $70,088
-
HOPE & HEALING & PREVENTION
Expenses $25,777
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eva L HornerEVA L HORNER
President / CEO & Founder
- Total calculated
- $115,194
- From this org
- $115,194
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steve Friedman
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Mary MARGARET Hansell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Veronica Otero
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Salena Burden
Board Member
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601419349300735
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.