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Nonprofiteer
← HER SONG JACKSONVILLE INC

Form 990 for tax year 2022

Filed by HER SONG JACKSONVILLE INC.

What the amendment changed

Compared with the return it replaced , filed 14 August 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,578,448 changed to $2,839,392
Total expenses
$1,861,980 changed to $2,977,239
Contributions and grants received
$1,573,130 changed to $2,837,590
Grants paid
$8,200 changed to $7,600
Program service revenue
$5,080 changed to $9,048
Investment income
$238 changed to $17
Other revenue
$0 changed to -$7,263
Total assets, end of year
$1,385,378 changed to $1,290,048
Total liabilities, end of year
$61,905 changed to $104,422
Net assets or fund balances, end of year
$1,323,473 changed to $1,185,626
Program services expenses
$1,586,607 changed to $2,360,949
Management and general expenses
$100,353 changed to $354,655
Fundraising expenses
$175,020 changed to $261,635
Program service expenses (Part III)
$1,586,607 changed to $2,360,949

Listed only on the earlier return

  • Rachel White LMHC
  • Steve Biondo

Listed only on the later return

  • Jason Merryman

Listed under a different title

  • Kristina Moultrie: Controller then Controller (Part Year)

Totals

Total revenue
$2,839,392
Total expenses
$2,977,239
Contributions and grants received
$2,837,590
Grants paid
$7,600
Program service revenue
$9,048
Investment income
$17
Other revenue
-$7,263
Total assets, end of year
$1,290,048
Total liabilities, end of year
$104,422
Net assets or fund balances, end of year
$1,185,626
Program services expenses (Part IX)
$2,360,949
Management and general expenses
$354,655
Fundraising expenses
$261,635
Program service expenses (Part III)
$2,360,949

Program services were 79.3% 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

    $108,400

  • 1d · Related organizations

    $2,000,000

  • 1f · All other contributions, gifts and grants

    $729,190

  • 1g · Noncash contributions included above

    $59,984

  • 2a · Program service revenue: Recovery Housing

    total $9,048 · related or exempt $9,048

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $17 · excluded $17

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $4,100

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

    $108,400

  • 8b · Fundraising events: direct expenses

    $11,363

  • 8c · Net income from fundraising events

    total -$7,263 · excluded -$7,263

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,600 · program services $7,600

  • 7 · Other salaries and wages

    total $1,429,028 · program services $1,209,840 · management and general $53,183 · fundraising $166,005

  • 8 · Pension plan contributions

    total $20,174 · program services $16,551 · management and general $250 · fundraising $3,373

  • 9 · Other employee benefits

    total $236,526 · program services $214,396 · management and general $4,467 · fundraising $17,663

  • 10 · Payroll taxes

    total $114,285 · program services $96,715 · management and general $4,250 · fundraising $13,320

  • 11b · Fees: legal

    total $50,523 · program services $150 · management and general $50,373

  • 11c · Fees: accounting

    total $53,750 · management and general $53,750

  • 11d · Fees: lobbying

    total $559 · management and general $559

  • 11g · Fees: other

    total $98,528 · program services $20,590 · management and general $71,938 · fundraising $6,000

  • 12 · Advertising and promotion

    total $51,707 · program services $1,586 · management and general $28,155 · fundraising $21,966

  • 13 · Office expenses

    total $105,400 · program services $88,475 · management and general $14,322 · fundraising $2,603

  • 14 · Information technology

    total $69,666 · program services $48,710 · management and general $13,809 · fundraising $7,147

  • 16 · Occupancy

    total $340,932 · program services $323,857 · management and general $16,662 · fundraising $413

  • 17 · Travel

    total $152,080 · program services $110,970 · management and general $21,722 · fundraising $19,388

  • 19 · Conferences, conventions and meetings

    total $13,961 · program services $11,665 · management and general $1,752 · fundraising $544

  • 22 · Depreciation, depletion and amortization

    total $68,086 · program services $67,582 · management and general $87 · fundraising $417

  • 23 · Insurance

    total $43,598 · program services $21,426 · management and general $19,376 · fundraising $2,796

  • 24a · Other expenses: Direct Client Care

    total $72,258 · program services $72,258

  • 24b · Other expenses: Housing Supplies & Repair Materials

    total $48,578 · program services $48,578

  • 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 $232,913 · end of year $388,482

  • 2 · Savings and temporary cash investments

    beginning of year $301,014

  • 4 · Accounts receivable

    end of year $125

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $51,008 · end of year $152,115

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

    $849,137

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

    $99,811

  • 10c · Land, buildings and equipment, net

    beginning of year $800,443 · end of year $749,326

  • 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 $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,905 · end of year $104,422

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,242,430 · end of year $1,094,900

  • 28 · Net assets with donor restrictions

    beginning of year $81,043 · end of year $90,726

Mission and programs · 2022

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 in 2023, two in Chattanooga, and one 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 8,545 safe nights for survivors in 2023.

    Expenses $2,046,070 · Grants $7,600 · Revenue $9,048

  • Victim Outreach & Care Coordination: In 2023, 956 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 engaged with over 1,600 people in our outreach efforts. This includes the streets and/or incarcerated in jails or prisons.

    Expenses $205,947

  • Awareness and Education: Her Song partnered with other curriculum designers to develop K-12 Child Trafficking Prevention curriculum. In addition, Her Song created more content for community education and awareness to train professionals on victim identification and trauma-informed services. Content has been deployed in schools around Florida and to healthcare professionals, law enforcement officers, legal professionals, parents, and community members.

    Expenses $61,086

  • Expansion: Her Song management traveled to New York to scout a proposed city location considering critical minimums needed within a new city through partnerships and community connections positioning Her Song to launch their program which includes victim outreach, care coordination and long-term residential programming. With the community engagement and needs assessment of the area supporting the decision, management later traveled to New York to begin recruiting staff for a FY2024 launch of the new city.

    Expenses $47,846

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brandi Cook

    Director, Secretary

    Total calculated
    $131,666
    From this org
    $0
    From related orgs
    $119,133
    Other
    $12,533
    Hours/week
    2 + 43 related

  • Timothy Tebow

    Chairman

    Total calculated
    $0
    Hours/week
    1 + 11 related

  • Demi-Leigh Tebow

    Director

    Total calculated
    $0
    Hours/week
    2

  • Camille Cooper

    VP of Anti-Human Trafficking & CE

    Total calculated
    $41,287
    From this org
    $0
    From related orgs
    $41,287
    Other
    $0
    Hours/week
    5 + 40 related

  • Jason Merryman

    VP of Finance & Admin

    Total calculated
    $0
    Hours/week
    2 + 43 related

  • Kristina Moultrie

    Controller (Part Year)

    Total calculated
    $90,297
    From this org
    $0
    From related orgs
    $80,135
    Other
    $10,162
    Hours/week
    10 + 35 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.

  • Tim Tebow Foundation Inc

    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 -$126,535 · assets $43,423

    Directly controlled by Her Song Jacksonville Inc

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202442289349301914

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