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Nonprofiteer
← BACK 2 BACK MINISTRIES INC

Form 990 for tax year 2025

Filed by BACK 2 BACK MINISTRIES INC.

Totals

Total revenue
$15,103,565
Total expenses
$15,760,634
Contributions and grants received
$14,959,581
Grants paid
$6,615,868
Program service revenue
$132,187
Investment income
$194,176
Other revenue
-$182,379
Total assets, end of year
$16,693,338
Total liabilities, end of year
$924,750
Net assets or fund balances, end of year
$15,768,588
Program services expenses (Part IX)
$13,418,083
Management and general expenses
$1,520,076
Fundraising expenses
$822,475
Program service expenses (Part III)
$13,418,083

Program services were 85.1% 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.

  • 1f · All other contributions, gifts and grants

    $14,959,581

  • 1g · Noncash contributions included above

    $171,511

  • 2a · Program service revenue: TRAINING INCOME

    total $132,187 · related or exempt $132,187

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $193,653 · excluded $193,653

  • 6a · Gross rents

    real property $403,742

  • 6b · Less rental expenses

    real property $586,233

  • 6c · Rental income or loss

    real property -$182,491 · personal property $0

  • 6d · Net rental income or loss

    total -$182,491 · unrelated business -$182,491

  • 7a · Gross sales of assets other than inventory

    securities $1,000,000

  • 7b · Less cost or other basis and sales expenses

    securities $999,477

  • 7c · Gain or loss

    securities $523 · other assets $0

  • 7d · Net gain or loss

    total $523 · excluded $523

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MERCHANDISE SALES

    total $112 · excluded $112

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $112

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $473,981 · program services $473,981

  • 3 · Grants to foreign organizations and individuals

    total $6,141,887 · program services $6,141,887

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $410,830 · program services $327,535 · management and general $52,745 · fundraising $30,550

  • 7 · Other salaries and wages

    total $5,144,025 · program services $4,043,923 · management and general $731,235 · fundraising $368,867

  • 8 · Pension plan contributions

    total $146,989 · program services $117,187 · management and general $18,871 · fundraising $10,931

  • 9 · Other employee benefits

    total $612,889 · program services $488,627 · management and general $78,686 · fundraising $45,576

  • 10 · Payroll taxes

    total $363,286 · program services $286,342 · management and general $50,715 · fundraising $26,229

  • 11c · Fees: accounting

    total $11,275 · management and general $11,275

  • 11f · Fees: investment management

    total $43,482 · management and general $43,482

  • 11g · Fees: other

    total $119,998 · program services $111,582 · management and general $8,416 · fundraising $0

  • 12 · Advertising and promotion

    total $129,468 · program services $103,574 · management and general $12,947 · fundraising $12,947

  • 13 · Office expenses

    total $238,048 · program services $47,609 · management and general $95,220 · fundraising $95,219

  • 14 · Information technology

    total $290,095 · program services $58,019 · management and general $116,038 · fundraising $116,038

  • 16 · Occupancy

    total $73,495 · management and general $73,495

  • 17 · Travel

    total $241,156 · program services $168,809 · management and general $48,231 · fundraising $24,116

  • 22 · Depreciation, depletion and amortization

    total $65,214 · program services $64,562 · management and general $652

  • 23 · Insurance

    total $56,437 · program services $0 · management and general $56,437

  • 24a · Other expenses: DOMESTIC MINISTRIES

    total $535,501 · program services $535,501

  • 24b · Other expenses: DIRECT INT'L PROGRAM EXPENSES

    total $448,945 · program services $448,945

  • 24c · Other expenses: SHARED SERVICES

    total $114,912 · management and general $114,912

  • 24d · Other expenses: FUNDRAISING

    total $92,002 · fundraising $92,002

  • 24e · All other expenses

    total $6,719 · program services $0 · management and general $6,719 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,855,864 · end of year $2,958,879

  • 4 · Accounts receivable

    beginning of year $30,697 · end of year $28,453

  • 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 $5,080 · end of year $0

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

    $5,951,857

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

    $1,759,657

  • 10c · Land, buildings and equipment, net

    beginning of year $4,464,188 · end of year $4,192,200

  • 11 · Investments: publicly traded securities

    beginning of year $9,329,249 · end of year $9,073,160

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $292,404 · end of year $440,646

  • 17 · Accounts payable and accrued expenses

    beginning of year $452,132 · end of year $241,273

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $727,581 · end of year $683,477

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $14,214,231 · end of year $12,541,856

  • 28 · Net assets with donor restrictions

    beginning of year $1,583,538 · end of year $3,226,732

Mission and programs · 2025

Mission

THE PRIMARY PURPOSE OF BACK2BACK IS TO ACT AS AN INTERNATIONAL CHRISTIAN NON-PROFIT ORGANIZATION THAT IS DEDICATED TO BEING A VOICE FOR ORPHANED AND VULNERABLE CHILDREN. WE EXIST TO LOVE AND CARE FOR ORPHANED AND VULNERABLE CHILDREN BY MEETING THEIR HOLISTIC NEEDS SO THEY MAY OVERCOME THEIR LIFE CIRCUMSTANCES AND EXPERIENCE COMPLETE RESTORATION THROUGH A RELATIONSHIP WITH JESUS CHRIST. WE ALSO EXIST TO SHARE OUR EXPERTISE BY TRAINING, ADVISING, AND ASSISTING OTHER ORGANIZATIONS AND INDIVIDUALS.

  • BACK2BACK MINISTRIES WORKED WITH 1,095 VOLUNTEERS SERVING OVER 1,000 CHILDREN LIVING IN CHILDREN'S HOMES, AND IMPOVERISHED VILLAGES IN THE COUNTRIES WE SERVE. BY MEETING THEIR SPIRITUAL, PHYSICAL, EDUCATIONAL, EMOTIONAL AND SOCIAL NEEDS THEY ARE ABLE TO OVERCOME THEIR CIRCUMSTANCES AND BREAK FREE FROM THE CYCLE OF GENERATIONAL POVERTY.

    Expenses $12,012,435 · Grants $6,615,868 · Revenue $132,187

  • BACK2BACK CINCINNATI WORKED WITH 5 VOLUNTEERS CHURCH, FAMILY AND CORPORATE GROUPS OFFERING TRAUMA INFORMED/HOLISTIC COMMUNITIES OF BELONGING TO 40 FAMILIES AND 70 CHILDREN. EACH GATHERING FUNCTIONS AS A SELF SUSTAINABLE PROGRAM CENTERED ON AGE APPROPRIATE ACTIVITIES THAT DEEPEN SPIRITUAL, PHYSICAL EDUCATIONAL, SOCIAL AND EMOTIONAL CAPABILITIES.

    Expenses $1,405,648

As filed on the 2025 return.

Listed in Part VII

  • Dan Larson

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Jake Samad

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Todd Guckenberger

    EXECUTIVE DIRECTOR

    Total calculated
    $231,551
    From this org
    $125,600
    From related orgs
    $0
    Other
    $105,951
    Hours/week
    60 + 5 related

    Schedule J breakdown matched by us

    Base
    $125,600
    Bonus
    $0
    Other
    $0
    Deferred
    $5,676
    Nontaxable benefits
    $100,275
    Filer's total
    $231,551
  • Will Housh

    TRUSTEE-VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2.5 related
  • Ann Satterfield

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Brian Furnish

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 2.5 related
  • Dr Tim Linker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Laura Metzler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Natalie Pfister

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Rob Robinson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Scott McQuinn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Shawn Weller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Tom Woelk

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2
  • Beth Guckenberger

    CO - EXECUTIVE DIRECTOR

    Total calculated
    $179,279
    From this org
    $170,086
    From related orgs
    $0
    Other
    $9,193
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,086
    Bonus
    $0
    Other
    $0
    Deferred
    $6,302
    Nontaxable benefits
    $2,891
    Filer's total
    $179,279
  • Jason Munafo

    INTERNATIONAL SITE DIRECTOR

    Total calculated
    $126,221
    From this org
    $112,572
    From related orgs
    $0
    Other
    $13,649
    Hours/week
    45
  • Jeffrey Coppins

    DEVELOPMENT

    Total calculated
    $131,349
    From this org
    $126,246
    From related orgs
    $0
    Other
    $5,103
    Hours/week
    45
  • Jeremy Lantz

    US OPS DIRECTOR

    Total calculated
    $158,059
    From this org
    $120,856
    From related orgs
    $0
    Other
    $37,203
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $120,856
    Bonus
    $0
    Other
    $0
    Deferred
    $4,921
    Nontaxable benefits
    $32,282
    Filer's total
    $158,059
  • John Uchereck

    SITE STAFF

    Total calculated
    $130,033
    From this org
    $111,271
    From related orgs
    $0
    Other
    $18,762
    Hours/week
    45
  • Julie Cooper

    PRESIDENT TFW - EXIT 11/25

    Total calculated
    $123,101
    From this org
    $108,925
    From related orgs
    $0
    Other
    $14,176
    Hours/week
    0 + 60 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. 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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 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

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE
THE ORGANIZATION PROVIDES A CLERGY HOUSING ALLOWANCE. THIS PAYMENT IS CONSIDERED PART OF SALARY AND IS PAID AS CLERGY HOUSING WITH BOARD APPROVAL TO TODD GUCKENBERGER.

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

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.

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.

  • CORPORATE WAY PROPERTIES LLC

    COMMERCIAL REAL ESTATE · OH · income $570,493 · assets $2,044,470

    Directly controlled by BACK2BACK MINISTRIES INC

  • BACK2BACK LEARN LLC

    FAMILY AND CHILD DEVELOPMENT · OH · income $0 · assets $0

    Directly controlled by BACK2BACK MINISTRIES INC

  • BACK2BACK CINCINNATI LLC

    HOLISTIC/TRAUMA-INFORMED CARE · OH · income $0 · assets $0

    Directly controlled by BACK2BACK MINISTRIES INC

Provenance

Return type
form_990
Tax year
2025
Filed
31 August 2026
IRS schema version
2025v4.2
Source object
202632439349301338

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