Totals
- Total revenue
- $1,610,720
- Total expenses
- $1,510,218
- Contributions and grants received
- $8,894
- Grants paid
- $14,803
- Program service revenue
- $1,479,157
- Investment income
- $0
- Other revenue
- $122,669
- Total assets, end of year
- $246,892
- Total liabilities, end of year
- $489,637
- Net assets or fund balances, end of year
- -$242,745
- Program services expenses (Part IX)
- $1,510,218
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,510,218
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$8,894
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Behavioral Health services
total $1,479,157 · related or exempt $1,479,157 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: COVID ERC Funding Received
total $122,669 · related or exempt $122,669 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$122,669
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $14,803 · program services $14,803
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $10,058 · program services $10,058
-
5 · Compensation of officers, directors and key employees
total $110,000 · program services $110,000 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $897,295 · program services $897,295 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $1,672 · program services $1,672 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $26,537 · program services $26,537 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $68,044 · program services $68,044 · management and general $0 · fundraising $0
-
11a · Fees: management
total $4,820 · program services $4,820
-
11b · Fees: legal
total $15,961 · program services $15,961 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $0
-
12 · Advertising and promotion
total $789 · program services $789 · management and general $0 · fundraising $0
-
13 · Office expenses
total $19,545 · program services $19,545 · management and general $0 · fundraising $0
-
14 · Information technology
total $20,555 · program services $20,555 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $172,500 · program services $172,500 · management and general $0 · fundraising $0
-
17 · Travel
total $1,597 · program services $1,597 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $8,272 · program services $8,272 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $3,843 · program services $3,843 · management and general $0 · fundraising $0
-
23 · Insurance
total $15,815 · program services $15,815 · management and general $0 · fundraising $0
-
24a · Other expenses: Utilities, Repairs & Maintenance
total $56,454 · program services $56,454 · management and general $0 · fundraising $0
-
24b · Other expenses: Safety & Security
total $3,177 · program services $3,177 · management and general $0 · fundraising $0
-
24c · Other expenses: Curriculum, testing & student needs
total $31,864 · program services $31,864 · management and general $0 · fundraising $0
-
24d · Other expenses: Other business expense
total $26,617 · program services $26,617 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,150 · end of year $35,439
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $118,975 · end of year $141,775
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $71,128 · end of year $69,678
-
17 · Accounts payable and accrued expenses
beginning of year $82,111 · end of year $46,824
-
22 · Loans and payables to officers and key people
beginning of year $372,370 · end of year $415,320
-
25 · Other liabilities
end of year $27,493
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$243,228 · end of year -$242,745
Mission and programs · 2022
Mission
Where Children Become the Greatest Version of Themselves Some companies have a mission statement, at Growing Together Behavioral we are simply on a mission! Our mission is to enhance the lives of young children and teens with autism and other developmental disabilities, by providing the structure, support and love needed to help them learn and grow in an ethical, safe and nurturing environment. We strive every day, in partnership with our families, to help each person become the greatest version of themselves!
Activities or mission (Part I)
Growing Together is a non-profit school for children, teens and young adults with autism and other developmental disabilities, serving the Greater Jacksonville area of Florida.
-
Our non-profit school has one main purpose, and that is to serve the educational and behavioral needs of our clients. We work toward this goal every day in conjunction with our families, and it is the one and only project which we strive to perform with excellence. All of our revenue and expenses are used for this one goal, nothing else is done at this non-profit.
Expenses $1,510,218 · Grants $799 · Revenue $1,488,051
As filed on the 2022 return.
Listed in Part VII
-
Lainey Johnson
BCBA
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kyle Davis
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Kerrie Davis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Balcita
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Ana Hert
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Kramer
Board member
- Total calculated
- $0
- Hours/week
- 5
-
Melissa Kramer
Executive Director / Treasurer
- Total calculated
- $0
- Hours/week
- 50
-
Julee Kornegay
President
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lisa Amato
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 15 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321339349302212
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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