BACK 2 BACK MINISTRIES INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
BACK 2 BACK MINISTRIES INC (EIN 31-1468516)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-31
IRS object ID
202632439349301338
Schema version
2025v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-31T12:03:22+00:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311119890PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARNES DENNIG & CO LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 EAST 4TH STAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311468516EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BACK 2 BACK MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBACKBusinessNameControlTxt
Phone5137540300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70AddressLine1Txt
CityMASONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTODD GUCKENBERGERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2026-08-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAULA L HUMEPreparerPersonNm
PTINP00537516PTIN
Phone5132418313PhoneNum
Preparation2026-08-31PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1TODD GUCKENBERGERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70AddressLine1Txt
CityMASONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45040ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,689,275GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BACK2BACK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee104TotalEmployeeCnt
Total Volunteers1105TotalVolunteersCnt
Total Gross UBI-$182,491TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,656,650PYContributionsGrantsAmt
CY Contributions Grants$14,959,581CYContributionsGrantsAmt
PY Program Service Revenue$90,816PYProgramServiceRevenueAmt
CY Program Service Revenue$132,187CYProgramServiceRevenueAmt
PY Investment Income$164,253PYInvestmentIncomeAmt
CY Investment Income$194,176CYInvestmentIncomeAmt
PY Other Revenue-$14,641PYOtherRevenueAmt
CY Other Revenue-$182,379CYOtherRevenueAmt
PY Total Revenue$13,897,078PYTotalRevenueAmt
CY Total Revenue$15,103,565CYTotalRevenueAmt
PY Grants And Similar Paid$6,715,308PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,615,868CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,520,232PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,678,019CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$822,475CYTotalFundraisingExpenseAmt
PY Other Expenses$2,822,212PYOtherExpensesAmt
CY Other Expenses$2,466,747CYOtherExpensesAmt
PY Total Expenses$16,057,752PYTotalExpensesAmt
CY Total Expenses$15,760,634CYTotalExpensesAmt
PY Revenues Less Expenses-$2,160,674PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$657,069CYRevenuesLessExpensesAmt
Total Assets BOY$16,977,482TotalAssetsBOYAmt
Total Assets EOY$16,693,338TotalAssetsEOYAmt
Total Liabilities BOY$1,179,713TotalLiabilitiesBOYAmt
Total Liabilities EOY$924,750TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,797,769NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,768,588NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,012,435ExpenseAmt
Grant$6,615,868GrantAmt
Revenue$132,187RevenueAmt
DescBACK2BACK 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,405,648ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescBACK2BACK 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$13,418,083TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee104EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryINForeignCountryCd
Foreign CountryNIForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
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Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA HONECKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5137540300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18118 CORPORATE WAY STE 200AddressLine1Txt
CityMASONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45040ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAN LARSON
TREASURER2.00.0Yes (X)Yes (X)$0$0$0
JAKE SAMAD
PRESIDENT2.00.0Yes (X)Yes (X)$0$0$0
TODD GUCKENBERGER
EXECUTIVE DIRECTOR60.05.0Yes (X)Yes (X)$125,600$0$105,951
WILL HOUSH
TRUSTEE-VICE CHAIR2.02.5Yes (X)Yes (X)$0$0$0
ANN SATTERFIELD
TRUSTEE2.00.0Yes (X)$0$0$0
BRIAN FURNISH
TRUSTEE2.02.5Yes (X)$0$0$0
DR TIM LINKER
TRUSTEE2.00.0Yes (X)$0$0$0
LAURA METZLER
TRUSTEE2.00.0Yes (X)$0$0$0
NATALIE PFISTER
TRUSTEE2.00.0Yes (X)$0$0$0
ROB ROBINSON
TRUSTEE2.00.0Yes (X)$0$0$0
SCOTT MCQUINN
TRUSTEE2.00.0Yes (X)$0$0$0
SHAWN WELLER
TRUSTEE2.00.0Yes (X)$0$0$0
TOM WOELK
TRUSTEE2.00.0Yes (X)$0$0$0
BETH GUCKENBERGER
CO - EXECUTIVE DIRECTOR40.00.0Yes (X)$170,086$0$9,193
JASON MUNAFO
INTERNATIONAL SITE DIRECTOR45.00.0$112,572$0$13,649Yes (X)
JEFFREY COPPINS
DEVELOPMENT45.00.0$126,246$0$5,103Yes (X)
JEREMY LANTZ
US OPS DIRECTOR45.00.0$120,856$0$37,203Yes (X)
JOHN UCHERECK
SITE STAFF45.00.0$111,271$0$18,762Yes (X)
JULIE COOPER
PRESIDENT TFW - EXIT 11/250.060.0$108,925$0$14,176Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$875,556TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$204,037TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$14,959,581AllOtherContributionsAmt
Noncash Contributions$171,511NoncashContributionsAmt
Total Contributions$14,959,581TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING INCOMEDesc
Business900099BusinessCd
Total Revenue Column$132,187TotalRevenueColumnAmt
Related Or Exempt Func Income$132,187RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$132,187TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$193,653TotalRevenueColumnAmt
Exclusion$193,653ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$403,742RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$586,233RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$182,491RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$182,491TotalRevenueColumnAmt
Unrelated Business Revenue-$182,491UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,000,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$999,477SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$523SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$523TotalRevenueColumnAmt
Exclusion$523ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMERCHANDISE SALESDesc
Business900099BusinessCd
Total Revenue Column$112TotalRevenueColumnAmt
Exclusion$112ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$112OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,103,565TotalRevenueColumnAmt
Related Or Exempt Func Income$132,187RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$182,491UnrelatedBusinessRevenueAmt
Exclusion$194,288ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$473,981TotalAmt
Program Services$473,981ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,141,887TotalAmt
Program Services$6,141,887ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$410,830TotalAmt
Program Services$327,535ProgramServicesAmt
Management And General$52,745ManagementAndGeneralAmt
Fundraising$30,550FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,144,025TotalAmt
Program Services$4,043,923ProgramServicesAmt
Management And General$731,235ManagementAndGeneralAmt
Fundraising$368,867FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$146,989TotalAmt
Program Services$117,187ProgramServicesAmt
Management And General$18,871ManagementAndGeneralAmt
Fundraising$10,931FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$612,889TotalAmt
Program Services$488,627ProgramServicesAmt
Management And General$78,686ManagementAndGeneralAmt
Fundraising$45,576FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$363,286TotalAmt
Program Services$286,342ProgramServicesAmt
Management And General$50,715ManagementAndGeneralAmt
Fundraising$26,229FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,275TotalAmt
Management And General$11,275ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$43,482TotalAmt
Management And General$43,482ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$119,998TotalAmt
Program Services$111,582ProgramServicesAmt
Management And General$8,416ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$129,468TotalAmt
Program Services$103,574ProgramServicesAmt
Management And General$12,947ManagementAndGeneralAmt
Fundraising$12,947FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$238,048TotalAmt
Program Services$47,609ProgramServicesAmt
Management And General$95,220ManagementAndGeneralAmt
Fundraising$95,219FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$290,095TotalAmt
Program Services$58,019ProgramServicesAmt
Management And General$116,038ManagementAndGeneralAmt
Fundraising$116,038FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,495TotalAmt
Management And General$73,495ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$241,156TotalAmt
Program Services$168,809ProgramServicesAmt
Management And General$48,231ManagementAndGeneralAmt
Fundraising$24,116FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,214TotalAmt
Program Services$64,562ProgramServicesAmt
Management And General$652ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$56,437TotalAmt
Program Services$0ProgramServicesAmt
Management And General$56,437ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DOMESTIC MINISTRIES$535,501$535,501
DIRECT INT'L PROGRAM EXPENSES$448,945$448,945
SHARED SERVICES$114,912$114,912
FUNDRAISING$92,002$92,002

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,719TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,719ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,760,634TotalAmt
Program Services$13,418,083ProgramServicesAmt
Management And General$1,520,076ManagementAndGeneralAmt
Fundraising$822,475FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,855,864BOYAmt
EOY$2,958,879EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,697BOYAmt
EOY$28,453EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,080BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,951,857LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,759,657LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,464,188BOYAmt
EOY$4,192,200EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,329,249BOYAmt
EOY$9,073,160EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$292,404BOYAmt
EOY$440,646EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,977,482BOYAmt
EOY$16,693,338EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$452,132BOYAmt
EOY$241,273EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$727,581BOYAmt
EOY$683,477EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,179,713BOYAmt
EOY$924,750EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,214,231BOYAmt
EOY$12,541,856EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,583,538BOYAmt
EOY$3,226,732EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,797,769BOYAmt
EOY$15,768,588EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,977,482BOYAmt
EOY$16,693,338EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$657,069ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$627,888NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,654,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,073,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,980,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,656,650CurrentTaxYearMinus1YearAmt
Current Tax Year$14,959,581CurrentTaxYearAmt
Total$73,325,899TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,654,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,073,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,980,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,656,650CurrentTaxYearMinus1YearAmt
Current Tax Year$14,959,581CurrentTaxYearAmt
Total$73,325,899TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,180,091SubstantialContributorsTotAmt
Public Support Total170$72,145,808PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$493,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$478,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$633,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$662,320CurrentTaxYearMinus1YearAmt
Current Tax Year$597,395CurrentTaxYearAmt
Total$2,864,776TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$383CurrentTaxYearMinus1YearAmt
Current Tax Year$112CurrentTaxYearAmt
Total$2,198TotalAmt
FieldValueIRS element (for citing)
Total Support$76,192,873TotalSupportAmt
Gross Receipts Rltd Activities$516,944GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94688PublicSupportCY170Pct
Public Support PY1700.96932PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10 OTHER INCOMEFormAndLineReferenceDesc
ExplanationDESCRIPTION - OTHER, COLUMN A - 396.0, COLUMN B - 1307.0, COLUMN C - 0.0, COLUMN D - 383.0, COLUMN E - 112.0, COLUMN F - 2198.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,564,446BeginningYearBalanceAmt
Investment Earnings Or Losses$299,347InvestmentEarningsOrLossesAmt
End Year Balance$2,863,793EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,273,727BeginningYearBalanceAmt
Investment Earnings Or Losses$290,719InvestmentEarningsOrLossesAmt
End Year Balance$2,564,446EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$530,439BeginningYearBalanceAmt
Contributions$1,500,000ContributionsAmt
Investment Earnings Or Losses$243,288InvestmentEarningsOrLossesAmt
End Year Balance$2,273,727EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$524,837BeginningYearBalanceAmt
Contributions$91,000ContributionsAmt
Investment Earnings Or Losses-$85,398InvestmentEarningsOrLossesAmt
End Year Balance$530,439EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$505,000ContributionsAmt
Investment Earnings Or Losses$19,837InvestmentEarningsOrLossesAmt
End Year Balance$524,837EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.0PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,156,906OtherCostOrOtherBasisAmt
Book Value$1,156,906BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,794,951OtherCostOrOtherBasisAmt
Depreciation$1,759,657DepreciationAmt
Book Value$3,035,294BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,192,200TotalBookValueLandBuildingsAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDSTHE SPECIFIC STRUCTURE OF THE BACK2BACK ENDOWMENT FUNDS IS A "BOARD DESIGNATED ENDOWMENT" WHICH IDENTIFIES THAT IT IS ESTABLISHED BY THE BACK2BACK BOARD AND NOT BY ANY SPECIFIC DONOR. THE BOARD HAS FLEXIBILITY TO SPECIFY HOW THE PRINCIPAL AND INCOME MAY BE UTILIZED.
SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTEB2B IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF OHIO LAW. HOWEVER, B2B IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. B2B'S IRS FORM 990 IS SUBJECT TO REVIEW AND EXAMINATION BY THE FEDERAL AND STATE AUTHORITIES. B2B BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA (CANADA & MEXICO ONLY)516PROGRAM SERVICES,PROGRAM SERVICES & GRANTS TO RECIPIENTSWORK WITH CHILDRENS HOMES AND COMMUNITIES PROVIDING SPIRITUAL, PHYSICAL, EMOTIONAL, EDUCATIONAL AND SOCIAL SUPPORT$6,296,916
SUB-SAHARAN AFRICA11PROGRAM SERVICES,PROGRAM SERVICES & GRANTS TO RECIPIENTSWORK WITH CHILDRENS HOMES AND COMMUNITIES PROVIDING SPIRITUAL, PHYSICAL, EMOTIONAL, EDUCATIONAL AND SOCIAL SUPPORT$613,095
SOUTH ASIA10PROGRAM SERVICES,PROGRAM SERVICES & GRANTS TO RECIPIENTSWORK WITH CHILDRENS HOMES AND COMMUNITIES PROVIDING SPIRITUAL, PHYSICAL, EMOTIONAL, EDUCATIONAL AND SOCIAL SUPPORT$483,627
CENTRAL AMERICA AND THE CARIBBEAN23PROGRAM SERVICES,PROGRAM SERVICES & GRANTS TO RECIPIENTSWORK WITH CHILDRENS HOMES AND COMMUNITIES PROVIDING SPIRITUAL, PHYSICAL, EMOTIONAL, EDUCATIONAL AND SOCIAL SUPPORT$741,245
EUROPE (INCLUDING ICELAND AND GREENLAND)00PROGRAM SERVICES,PROGRAM SERVICES & GRANTS TO RECIPIENTSWORK WITH CHILDRENS HOMES AND COMMUNITIES PROVIDING SPIRITUAL, PHYSICAL, EMOTIONAL, EDUCATIONAL AND SOCIAL SUPPORT$176,505
FieldValueIRS element (for citing)
Subtotal Offices9SubtotalOfficesCnt
Subtotal Employees20SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office9TotalOfficeCnt
Total Employee20TotalEmployeeCnt
Subtotal Spent$8,311,388SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$8,311,388TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
NORTH AMERICA (CANADA & MEXICO ONLY)PROGRAM SERVICES$4,476,735WIRE TRANSFER
SUB-SAHARAN AFRICAPROGRAM SERVICES$613,095WIRE TRANSFER
SOUTH ASIAPROGRAM SERVICES$468,020WIRE TRANSFER
CENTRAL AMERICA AND THE CARIBBEANPROGRAM SERVICES$584,037WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDSGRANT RECIPIENTS ARE REQUIRED TO PRODUCE STRATEGIC PLAN AND BUDGET FORECAST PRIOR TO EACH FISCAL YEAR. MONTHLY GRANT REQUEST ARE SENT TO US OFFICE, APPROVED AND WIRED TO SPECIFIC BANK ACCOUNTS. GRANT RECIPIENTS ARE REQUIRED TO SEND IN MONTHLY REPORTS INCLUDING BANK STATEMENTS, BUDGET REPORT, TRANSFER REPORT BY DATE, SIGN OUT LOG DETAIL REPORT AND GRANT RECEIPT.
SCHEDULE F, PART I, LINE 3 METHOD USED TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTSCENTRAL AMERICA AND THE CARIBBEAN-CASH; EUROPE (INCLUDING ICELAND AND GREENLAND)-CASH; NORTH AMERICA (CANADA & MEXICO ONLY)-CASH; SOUTH ASIA-CASH; SUB-SAHARAN AFRICA-CASH
SCHEDULE F, PART II, LINE 1 METHOD USED TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTSCENTRAL AMERICA AND THE CARIBBEAN-CASH; SOUTH ASIA-CASH; SUB-SAHARAN AFRICA-CASH

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1TRAUMA FREE WORLDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70AddressLine1Txt
CityMASONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45040ZIPCd
FieldValueIRS element (for citing)
Recipient EIN934129075RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$374,163CashGrantAmt
Purpose Of GrantSTART-UP COSTS AND SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDSFormAndLineReferenceDesc
ExplanationORGANIZATION RECEIVING A GRANT IS REQUIRED TO SUBMIT A GRANT RECEIPT, MONTHLY FINANCIALS, INCLUDING BANK STATEMENTS BALANCE SHEET, BUDGET VS ACTUAL, AND ANNUAL BUDGET FOR APPROVAL.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TODD GUCKENBERGER
EXECUTIVE DIRECTOR$125,600$0$0$0$0$0$5,676$0$100,275$0$231,551$0$0$0
BETH GUCKENBERGER
CO - EXECUTIVE DIRECTOR$170,086$0$0$0$0$0$6,302$0$2,891$0$179,279$0$0$0
JEREMY LANTZ
US OPS DIRECTOR$120,856$0$0$0$0$0$4,921$0$32,282$0$158,059$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USEFormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution20ContributionCnt
Noncash Contributions Rpt F990$171,511NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONSFormAndLineReferenceDesc
ExplanationSECURITIES - PUBLICLY TRADED - THE ORGANIZATIONS POLICY IS TO SELL STOCK UPON RECEIPT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONSBETH GUCKENBERGER & TODD GUCKENBERGER - FAMILY RELATIONSHIP
FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODYTHE FORM 990 IS PRESENTED AND APPROVED BY THE BOARD FINANCE COMMITTEE.
FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICYBOARD MEMBERS AND OFFICERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE SIGNED STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND CONTROLLER. IF A CONFLICT WERE TO ARISE, THE INDIVIDUAL WOULD ABSTAIN FROM VOTING.
FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALTHE BOARD REVIEWS AND ESTABLISHES COMPENSATION FOR ALL OFFICERS. THE BOARD USES A COMPENSATION SURVEY INCLUDING INFORMATION FROM COMPARABLE NON-PROFIT ORGANIZATIONS IN THEIR REVIEW PROCESS. THE DELIBERATION AND DECISION ARE DOCUMENTED IN THE BOARD MINUTES. THIS PROCESS WAS LAST COMPLETED DURING THE YEAR ENDED 12/31/2025.
FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEESIN 2025 OUR ENTIRE STAFF COMPENSATION WAS REVIEWED BY STRATEGIC HR THIS YEAR. THE INFORMATION WAS USED IN A BENCHMARKING PROJECTS. THIS WAS PERFORMED BY ALL POSITIONS.
FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLICTHE GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2CTHE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT TAX YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CORPORATE WAY PROPERTIES LLC
PO BOX 70MASONOH45040COMMERCIAL REAL ESTATEOH$570,493$2,044,470BACK2BACK MINISTRIES INC
BACK2BACK LEARN LLC
7 W SEVENTH STREET SUITE 1400CINCINNATIOH45202FAMILY AND CHILD DEVELOPMENTOH$0$0BACK2BACK MINISTRIES INC
BACK2BACK CINCINNATI LLC
PO BOX 70MASONOH45040HOLISTIC/TRAUMA-INFORMED CAREOH$0$0BACK2BACK MINISTRIES INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TRAUMA FREE WORLDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70AddressLine1Txt
CityMASONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45040ZIPCd
FieldValueIRS element (for citing)
EIN934129075EIN
Primary ActivitiesMISSION WORKPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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