Totals
- Total revenue
- $5,425,962
- Total expenses
- $4,152,001
- Contributions and grants received
- $5,419,118
- Grants paid
- $8,000
- Program service revenue
- $8,700
- Investment income
- -$3,831
- Other revenue
- $1,975
- Total assets, end of year
- $2,627,256
- Total liabilities, end of year
- $167,669
- Net assets or fund balances, end of year
- $2,459,587
- Program services expenses (Part IX)
- $3,107,568
- Management and general expenses
- $451,451
- Fundraising expenses
- $592,982
- Program service expenses (Part III)
- $3,107,568
Program services were 74.8% 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.
-
1d · Related organizations
$3,500,000
-
1e · Government grants (contributions)
$1,120,000
-
1f · All other contributions, gifts and grants
$799,118
-
1g · Noncash contributions included above
$46,479
-
2a · Program service revenue: Recovery Housing
total $8,700 · related or exempt $8,700
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $198 · excluded $198
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $4,029
-
7c · Gain or loss
securities $0 · other assets -$4,029
-
7d · Net gain or loss
total -$4,029 · excluded -$4,029
-
11d · All other revenue
total $1,975 · related or exempt $0 · unrelated business $0 · excluded $1,975
-
11e · Other revenue, total
$1,975
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,000 · program services $8,000
-
7 · Other salaries and wages
total $1,935,792 · program services $1,637,642 · management and general $61,886 · fundraising $236,264
-
8 · Pension plan contributions
total $22,387 · program services $18,788 · management and general $370 · fundraising $3,229
-
9 · Other employee benefits
total $263,284 · program services $239,256 · management and general $8,633 · fundraising $15,395
-
10 · Payroll taxes
total $155,431 · program services $131,776 · management and general $4,885 · fundraising $18,770
-
11b · Fees: legal
total $91,025 · management and general $91,025
-
11c · Fees: accounting
total $70,500 · management and general $70,500
-
11d · Fees: lobbying
total $749 · management and general $749
-
11e · Fees: professional fundraising services
total $28,879 · fundraising $28,879
-
11g · Fees: other
total $120,938 · program services $20,149 · management and general $88,078 · fundraising $12,711
-
12 · Advertising and promotion
total $246,005 · program services $1,736 · management and general $27,064 · fundraising $217,205
-
13 · Office expenses
total $120,313 · program services $82,139 · management and general $28,993 · fundraising $9,181
-
14 · Information technology
total $127,037 · program services $82,031 · management and general $21,437 · fundraising $23,569
-
16 · Occupancy
total $472,060 · program services $455,902 · management and general $15,758 · fundraising $400
-
17 · Travel
total $153,381 · program services $119,721 · management and general $12,291 · fundraising $21,369
-
19 · Conferences, conventions and meetings
total $9,196 · program services $5,026 · management and general $712 · fundraising $3,458
-
22 · Depreciation, depletion and amortization
total $79,348 · program services $78,722 · management and general $100 · fundraising $526
-
23 · Insurance
total $50,541 · program services $29,545 · management and general $18,970 · fundraising $2,026
-
24a · Other expenses: Direct Client Care
total $90,159 · program services $90,159
-
24b · Other expenses: Housing Supplies & Repair Materials
total $106,976 · program services $106,976
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $388,482
-
2 · Savings and temporary cash investments
end of year $1,511,174
-
4 · Accounts receivable
beginning of year $125 · end of year $2,075
-
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
-
9 · Prepaid expenses and deferred charges
beginning of year $152,115 · end of year $97,566
-
10a · Land, buildings and equipment: cost or other basis
$1,014,886
-
10b · Land, buildings and equipment: accumulated depreciation
$176,909
-
10c · Land, buildings and equipment, net
beginning of year $749,326 · end of year $837,977
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $178,464
-
17 · Accounts payable and accrued expenses
beginning of year $104,422 · end of year $16,155
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $151,514
-
27 · Net assets without donor restrictions
beginning of year $1,094,900 · end of year $2,459,587
-
28 · Net assets with donor restrictions
beginning of year $90,726 · end of year $0
Mission and programs · 2023
Mission
Her Song is interrupting the cycle of human trafficking and leading the exploited to freedom.
-
Transition & Recovery Housing: Her Song provides safe housing and comprehensive services through a growing network of homes. Her Song operated three safe homes in the Jacksonville area in2024, three in Chattanooga, and two in Columbus. Through phased programming, residents gain skills to navigate life and build long-term health, well-being, and self-sufficiency. Her Song program services include screenings, assessments, and referrals to community service providers, safety planning, case management, safe housing, counseling, life skills classes, educational planning, and economic empowerment mentoring programs.We provided 8,631 safe nights for survivors in 2024.
Expenses $2,727,410 · Grants $8,000 · Revenue $8,700
-
Victim Outreach & Care Coordination: In2024, 1096 calls and referrals were directed to Her Song looking for assistance. They were screened and validated for human trafficking and connected with resources at Her Song and within the community.Her Song had over 4,356 touch points with people in our outreach efforts.Thisincludes the streets and/or incarcerated in jails or prisons.
Expenses $321,748
-
Expansion: Her Song continued to build impact in New York as our next expansion location. We focused on hiring and having Outreach impact while we got the residential program up and running. The outreach team served survivors in the Capital District of NY, connecting survivors with community resources. The residential program opened early 2025.
Expenses $58,410
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brandi Cook
Director, Secretary
- Total calculated
- $147,615
- From this org
- $0
- From related orgs
- $132,385
- Other
- $15,230
- Hours/week
- 5 + 40 related
-
Timothy Tebow
Chairman
- Total calculated
- $0
- Hours/week
- 2 + 10 related
-
Demi-Leigh Tebow
Director
- Total calculated
- $0
- Hours/week
- 2
-
Camille Cooper
VP of Anti-Human Trafficking & CE
- Total calculated
- $151,267
- From this org
- $0
- From related orgs
- $142,344
- Other
- $8,923
- Hours/week
- 1 + 44 related
-
Jason Merryman
VP of Finance & Admin
- Total calculated
- $116,531
- From this org
- $0
- From related orgs
- $97,150
- Other
- $19,381
- Hours/week
- 5 + 40 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · To bring faith, hope and love to those needing a brighter day in their darkest hour · GA
Directly controlled by NA
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.
-
Name withheld due to security concerns
Human Trafficking Survivor Care · FL · income $5 · assets $258,167
Directly controlled by Her Song Jacksonville Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522259349302057
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