BETTER TOGETHER STRENGTHENING FAMILIES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: BETTER TOGETHER STRENGTHENING FAMILIES INC (EIN 47-5591391)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-21
IRS object ID: 202322649349300232
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-21T09:30:45-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4501 TAMIAMI TRAIL NORTH SUITE 200	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	341033548	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	475591391	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLOURISH NOW INC DBA BETTER TOGETHER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FLOU	BusinessNameControlTxt
Phone	2394702733	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15275 COLLIER BLVD STE 201-284	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34119	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MEGAN ROSE	PersonNm
Person Title	CEO, DIRECTOR	PersonTitleTxt
Phone	2394702733	PhoneNum
Signature	2023-09-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MEGAN	PersonFirstNm
Person Last	ROSE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMELIA COOPER	PreparerPersonNm
PTIN	P00437898	PTIN
Phone	2392628686	PhoneNum
Preparation	2023-09-20	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MEGAN ROSE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15275 COLLIER BLVD STE 201-284	AddressLine1Txt
City	NAPLES	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34119	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,739,131	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BETTERTOGETHERUS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2016	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	EMPOWERING PEOPLE THROUGH BETTER FAMILIES AND BETTER JOBS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	2200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,960,299	PYContributionsGrantsAmt
CY Contributions Grants	$9,710,402	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,009	CYProgramServiceRevenueAmt
PY Investment Income	$1,037	PYInvestmentIncomeAmt
CY Investment Income	$16,343	CYInvestmentIncomeAmt
PY Other Revenue	$64,071	PYOtherRevenueAmt
CY Other Revenue	$2,377	CYOtherRevenueAmt
PY Total Revenue	$2,025,407	PYTotalRevenueAmt
CY Total Revenue	$9,739,131	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$44,554	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$871,110	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,318,694	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$121,972	CYTotalFundraisingExpenseAmt
PY Other Expenses	$420,869	PYOtherExpensesAmt
CY Other Expenses	$550,605	CYOtherExpensesAmt
PY Total Expenses	$1,291,979	PYTotalExpensesAmt
CY Total Expenses	$1,913,853	CYTotalExpensesAmt
PY Revenues Less Expenses	$733,428	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,825,278	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,517,274	TotalAssetsBOYAmt
Total Assets EOY	$9,461,991	TotalAssetsEOYAmt
Total Liabilities BOY	$28,523	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$147,962	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,488,751	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,314,029	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BETTER TOGETHER PROVIDES PROGRAMS TO PREVENT NEGLECT AND FAMILY BREAKDOWN IN FLORIDA AND NATIONWIDE. OUR NETWORK OF VOLUNTEERS PROVIDE CHILDREN WITH A TEMPORARY HOME WHILE MENTORS AND PROFESSIONAL STAFF HELP PARENTS OVERCOME CRISES, (CONTINUED ON SCHEDULE O)SUCH AS HOMELESSNESS, JOB LOSS, MEDICAL EMERGENCIES, ADDICTION, JAIL, HURRICANE RECOVERY AND MORE.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,236,417	ExpenseAmt
Grant	$44,554	GrantAmt
Desc	OUR BETTER FAMILIES PROGRAM IS INCREASING ACROSS THE STATE OF FLORIDA. WE HAVE SERVED OVER 8,000 CHILDREN ACROSS 17 FLORIDA COUNTIES, PROVIDING TEMPORARY LOVING HOMES WHILE HELPING PARENTS REGAIN SELF-SUFFICIENCY. USING OUR INNOVATIVE MODEL, 98% OF FAMILIES STAY INTACT WITHOUT FURTHER STATE INTERVENTION. THIS IS DOUBLE THE REUNIFICATION RATE OF FLORIDA FOSTER CARE. STUDIES HAVE SHOWN THAT FLORIDA COUNTIES SEE A DECREASE IN THE NEED FOR FOSTER CARE AFTER BETTER TOGETHER LAUNCHES PROGRAMS WITHIN AN AREA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$360,386	ExpenseAmt
Revenue	$10,009	RevenueAmt
Desc	OUR BETTER JOBS PROGRAM IS RAPIDLY SCALING NATIONWIDE. WE HAVE TRAINED HUNDREDS OF CHURCHES ACROSS 26 STATES TO HOST COMPASSIONATE SECOND-CHANCE JOB FAIRS THAT REMOVE THE BARRIERS TO FINDING WORK. WE OFFER FREE INTERVIEW COACHING, RESUME ASSISTANCE, PROFESSIONAL CLOTHING, HAIRCUTS, LEGAL ADVICE, AND MORE. ALL OF THESE SERVICES ARE PROVIDED THROUGH VOLUNTEERS WITHIN THE LOCAL COMMUNITY. OF THE 38,000 PEOPLE WHO HAVE ATTENDED OUR BETTER JOB FAIRS, 1 IN 4 ARE HIRED ON THE SPOT; 60% FIND A JOB WITHIN SIX WEEKS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	OUR 'PARENT EDUCATION AND RESPITE' EVENTS HAVE ENGAGED PARENTS IN THE AREAS WE SERVE ON A VARIETY OF LIFE AND FAMILY TOPICS, GIVING THOSE WHO ONCE SUFFERED IN ISOLATION THE CHANCE TO MEET OTHER PARENTS, RECEIVE SUPPORT, AND BENEFIT FROM THE COLLECTIVE WISDOM OF A COMMUNITY THAT CARES DEEPLY ABOUT THEIR LIVES. THEY ALSO OFFER PARENTS A WELL-DESERVED NIGHT OFF TO REST, RECONNECT WITH A SPOUSE, CATCH UP ON LAUNDRY, ETC., WHILE CHILDREN MEET NEW FRIENDS, PLAY GAMES, ENJOY A MEAL, AND ARE CARED FOR BY LOVING AND CARING VOLUNTEERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,596,803	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	34	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILSON TAX & ACCOUNTING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9416251925	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 ENTERPRISE DR STE A	AddressLine1Txt
City	PORT CHARLOTTE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33953	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MEGAN ROSE
CEO	60.00	Yes (X)	Yes (X)	$170,000	$0	$8,160
TARREN BRAGDON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG CAMPBELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALISE BARTLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD VAUGHN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTIAN SPILKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$170,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,160	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$200,000	GovernmentGrantsAmt
All Other Contributions	$9,510,402	AllOtherContributionsAmt
Noncash Contributions	$33,265	NoncashContributionsAmt
Total Contributions	$9,710,402	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	JOB FAIR INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,009	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,009	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,009	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,343	TotalRevenueColumnAmt
Exclusion	$16,343	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,377	TotalRevenueColumnAmt
Exclusion	$2,377	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,377	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,739,131	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,009	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,720	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$44,554	TotalAmt
Program Services	$44,554	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$178,160	TotalAmt
Program Services	$154,117	ProgramServicesAmt
Management And General	$9,545	ManagementAndGeneralAmt
Fundraising	$14,498	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,048,416	TotalAmt
Program Services	$906,931	ProgramServicesAmt
Management And General	$56,172	ManagementAndGeneralAmt
Fundraising	$85,313	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$92,118	TotalAmt
Program Services	$80,014	ProgramServicesAmt
Management And General	$4,843	ManagementAndGeneralAmt
Fundraising	$7,261	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$78,313	TotalAmt
Management And General	$78,313	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,501	TotalAmt
Program Services	$8,210	ProgramServicesAmt
Management And General	$6,291	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$161,405	TotalAmt
Program Services	$145,545	ProgramServicesAmt
Management And General	$5,189	ManagementAndGeneralAmt
Fundraising	$10,671	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,471	TotalAmt
Program Services	$30,439	ProgramServicesAmt
Management And General	$4,001	ManagementAndGeneralAmt
Fundraising	$1,031	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$62,994	TotalAmt
Program Services	$51,591	ProgramServicesAmt
Management And General	$11,055	ManagementAndGeneralAmt
Fundraising	$348	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,411	TotalAmt
Program Services	$23,648	ProgramServicesAmt
Management And General	$3,395	ManagementAndGeneralAmt
Fundraising	$368	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$99,722	TotalAmt
Program Services	$96,474	ProgramServicesAmt
Management And General	$3,191	ManagementAndGeneralAmt
Fundraising	$57	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$24,618	TotalAmt
Program Services	$24,372	ProgramServicesAmt
Management And General	$246	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,111	TotalAmt
Management And General	$6,111	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,097	TotalAmt
Program Services	$25,984	ProgramServicesAmt
Management And General	$3,688	ManagementAndGeneralAmt
Fundraising	$2,425	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS EXPENSES	$7,431	$4,924	$2,507	$0
LICENSES	$531		$531

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,913,853	TotalAmt
Program Services	$1,596,803	ProgramServicesAmt
Management And General	$195,078	ManagementAndGeneralAmt
Fundraising	$121,972	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,415,335	BOYAmt
EOY	$9,382,304	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$54,258	BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,978	BOYAmt
EOY	$2,977	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,723	BOYAmt
EOY	$18,960	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$43,717	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,493	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,875	BOYAmt
EOY	$33,224	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$17,105	BOYAmt
EOY	$20,503	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,023	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,517,274	BOYAmt
EOY	$9,461,991	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,523	BOYAmt
EOY	$55,303	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$92,659	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,523	BOYAmt
EOY	$147,962	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,420,077	BOYAmt
EOY	$8,974,598	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,674	BOYAmt
EOY	$339,431	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,488,751	BOYAmt
EOY	$9,314,029	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,517,274	BOYAmt
EOY	$9,461,991	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$7,825,278	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,368,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$710,979	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,003,401	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,960,299	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,710,402	CurrentTaxYearAmt
Total	$14,753,988	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,368,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$710,979	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,003,401	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,960,299	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,710,402	CurrentTaxYearAmt
Total	$14,753,988	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,440,677	SubstantialContributorsTotAmt
Public Support Total170	$8,313,311	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,037	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,343	CurrentTaxYearAmt
Total	$17,380	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$64,071	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,377	CurrentTaxYearAmt
Total	$66,448	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,837,816	TotalSupportAmt
Gross Receipts Rltd Activities	$10,009	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.56030	PublicSupportCY170Pct
Public Support PY170	0.67290	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2021 AMOUNT: $ 64,071. 2022 AMOUNT: $ 2,377.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,717	OtherCostOrOtherBasisAmt
Depreciation	$10,493	DepreciationAmt
Book Value	$33,224	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$33,224	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,739,131	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$9,739,131	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,739,131	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,913,853	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,913,853	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,913,853	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	DIRECT CLIENT ASSISTANCE	GrantTypeTxt
Recipient	3684	RecipientCnt
Non Cash Assistance	$44,554	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	DAYCARE, HOTEL, TRANSPORTATION, FOOD AND OTHER VARIOUS ITEMS	NonCashAssistanceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MEGAN ROSE	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$150,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$20,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$8,160	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$178,160	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,727	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	267	ContributionCnt
Noncash Contributions Rpt F990	$30,538	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	IN 2022, WE EXPANDED OUR PROGRAM OFFERINGS TO NORTH EAST FLORIDA, WEST CENTRAL FLORIDA, TAMPA BAY AREA AND SOUTHWEST FLORIDA TO PROVIDE MORE ONGOING ENGAGEMENT AFTER REUNITING LOCAL FAMILIES. OUR PROGRAM ALUMNI ARE INVITED TO ATTEND PARENT EDUCATION LUNCHEONS WITH SPEAKERS ON VARIOUS TOPICS, FROM HANDLING TODDLER TANTRUMS TO CHILD NUTRITION. WE ALSO OFFER PARENT'S NIGHT OUT EVENTS TO ALLOW PARENTS TO REST AND RECONNECT WITH EACH OTHER. IN THE PAST YEAR, WE ALSO MOBILIZED TO FILL A CRITICAL GAP IN HURRICANE RELIEF SERVICES IN FLORIDA. DURING AND AFTER HURRICANE IAN, OUR VOLUNTEERS HOSTED CHILDREN DISPLACED BY THE STORM AND PROVIDED CHILD CARE FOR FAMILIES OF FIRST RESPONDERS AND ESSENTIAL WORKERS. WE PATCHED ROOFS, REPLACED DOORS THAT BLEW OFF HOMES, AND CLEARED YARDS AND STREETS OF STORM DEBRIS. WE DISTRIBUTED WATER, HOT MEALS, BUG SPRAY, DIAPERS, WATERPROOF SHOES, AND OTHER ESSENTIAL ITEMS TO COMMUNITIES WHO FELT THE WORLD HAD FORGOTTEN THEM.
FORM 990, PART VI, SECTION A, LINE 1A	THE FINANCE AND AUDIT COMMITTEE ARE ON THE GOVERNING BODY AND CAN MAKE DECISIONS REGARDING FINANCE AND ADMINISTRATION ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	OUR TOP MANAGEMENT OFFICIAL, BOARD FINANCE COMMITTEE, AND TOP FINANCIAL OFFICIAL EACH REVIEW FORM 990 BEFORE FILING WITH THE IRS. A COPY OF THE FINAL FORM IS ALSO PROVIDED TO THE VOTING MEMBERS OF THE MINISTRY'S GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A CONFLICT-OF-INTEREST POLICY. THE POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS OFFICERS, AND ITS KEY EMPLOYEES ON AN ANNUAL BASIS. EACH SUCH INDIVIDUAL PROVIDES AND ANNUAL DISCLOSURE STATEMENT INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY, CERTIFYING THAT: (1) THEY HAVE NO RELATIONSHIPS OR INTERESTS THAT PRESENT A CONFLICT OF INTEREST, (2) THEY HAVE ONE OR MORE CONFLICTS OF INTEREST THAT BEEN FULLY DISCLOSED AS REQUIRED BY THE POLICY, OR (3) THEY HAVE PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST AND DISCLOSING THE DETAILS OF SUCH CONFLICTS. ANY DISCLOSURE STATEMENTS WITH PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST ARE FORWARDED TO APPROPRIATE ORGANIZATION OFFICIALS TO TAKE APPROPRIATE ACTIONS AS REQUIRED BY THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE CEO IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE CEO. THIS INDEPENDENT EXECUTIVE COMMITTEE UTILIZES COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES ITS DELIBERATIONS AND DECISIONS. FOLLOWING THE EXECUTIVE COMMITTEE'S REVIEW OF THE CEO'S COMPENSATION, THE EXECUTIVE COMMITTEE RECOMMENDS A COMPENSATION AMOUNT FOR THE CEO'S TO THE ORGANIZATION'S FULL BOARD OF DIRECTORS FOR APPROVAL. THE CEO IS RESPONSIBLE FOR SETTING THE COMPENSATION OF THE ORGANIZATION'S OTHER KEY EXECUTIVES. IN SETTING SUCH COMPENSATION, THE CEO UTILIZES COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES HIS DECISIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION PROVIDES, UPON REQUEST, COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S BOARD OF DIRECTORS, OR COMMITTEE THEREOF, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.