2023-08-14T19:08:58-05:00 2022-09-30 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 105 Lawrenceville GA 30043 990 2022-01-01 810735073 Her Song Jacksonville Inc HERS 9045130203 10700 Beach Blvd Unit 17807 Jacksonville FL 32245 Camille Cooper VP of Anti-Human Trafficking & CE 9045130203 2023-08-14 1 Camille Cooper 999009999 1 Daren Daiga P01074795 5055022746 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Camille Cooper 10700 Beach Blvd Unit 17807 Jacksonville FL 32245 1578448 0 X www.hersong.org X 2015 FL Her Song is interrupting the cycle of human trafficking and leading the exploited to freedom 3 2 0 69 0 0 2465180 1573130 11700 5080 177 238 0 0 2477057 1578448 5000 8200 0 0 736133 985268 0 0 175020 321519 868512 1062652 1861980 1414405 -283532 1626648 1385378 19643 61905 1607005 1323473 X Her Song is working to end trafficking one life at a time through residential survivor care programs, victim outreach, and prevention education for children. 0 0 1294080 8200 5080 Transition & Recovery Housing: Her Song provides safe housing and comprehensive services through a growing network of homes. Her Song operated three safe homes in the Jacksonville area in 2022 and one in Chattanooga. Through phased programming, residents gain skills to navigate life and build long-term health, well-being, and self-sufficiency. Her Song program services include screenings, assessments, and referrals to community service providers, safety planning, case management, safe housing, counseling, life skills classes, educational planning, and economic empowerment mentoring programs. We provided 4,135 safe nights for survivors in 2022. 155147 Awareness and Education: Her Song partnered with other curriculum designers to develop K-12 Child Trafficking Prevention curriculum. In addition, Her Song created more content for community education and awareness to train professionals on victim identification and trauma-informed services. Content has been deployed in schools around Florida and to healthcare professionals, law enforcement officers, legal professionals, parents, and community members. 87549 Victim Outreach & Care Coordination: In 2022, 813 calls came into Her Song looking for assistance, they were screened and validated for human trafficking, and connected with resources at Her Song and within the community. Her Song engaged with over 1500 people in our outreach efforts. This includes the streets and/or incarcerated in jails or prisons. 49831 Expansion: Her Song hired key personnel in Tennessee and Ohio to position for expansion of survivor care services in these states. Those key personnel then developed the critical minimums needed within a new city through partnerships and community connections positioning Her Song for residential launches to come in 2022/2023. Her Song Chattanooga opened and is serving women through the program. 49831 1586607 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL OH TN X Kristina Moultrie 9045130203 10700 Beach Blvd Unit 17807 Jacksonville FL 32245 X Brandi Cook Director, Secretary 2.00 43.00 X X 0 0 0 Timothy Tebow Chairman 2.00 10.00 X X 0 0 0 Demi-Leigh Tebow Director 2.00 X 0 0 0 Kristina Moultrie Controller 10.00 35.00 X 0 0 0 Camille Cooper VP of Anti-Human Trafficking & CE 5.00 40.00 X 0 0 0 Steve Biondo Leadership Team Member (part year) 5.00 40.00 X 0 0 0 Rachel White LMHC President/CEO (part year) 40.00 X 0 0 0 0 0 0 0 0 0 0 0 700000 200000 673130 50255 1573130 Recovery Housing 900099 5080 5080 5080 238 238 1578448 5080 0 238 8200 8200 5535 4427 554 554 780609 652540 27226 100843 137621 116936 5233 15452 61503 51270 2129 8104 4000 3000 1000 29350 29350 73649 70643 2532 474 24665 226 24439 25615 18408 6035 1172 61331 46972 10584 3775 228641 216644 11859 138 88611 75085 2818 10708 22397 16459 55 5883 14528 14310 48 170 29433 25195 930 3308 Housing Supplies 237818 237818 Client Care Resources 28474 28474 1861980 1586607 100353 175020 351684 232913 1200124 301014 38565 51008 832169 31726 36275 800443 1626648 1385378 19643 61905 19643 61905 X 505591 1242430 1101414 81043 1607005 1323473 1626648 1385378 -283532 0 X 0 1 X 1 0 X 289016 425438 449733 2465180 1573130 5202497 289016 425438 449733 2465180 1573130 5202497 27962 5174535 146 258 94 177 238 913 5203410 32959 0.99450 0.99970 X Schedule A, Part II, Columns (a) - (e): Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2022. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Fiscal year ending 12/31/18 Column (b) - Fiscal year ending 12/31/19 Column (c) - Fiscal year ending 12/31/20 Column (d) - Fiscal year ending 12/31/21 Column (e) - 9 month period ending 9/30/22 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 598779 598779 84904 14620 70284 148486 17106 131380 800443 1 Scholarships 8 8200 Part I, Line 2: Grant application and enrollment documents are submitted. The Fund Committee reviews and approves applications and payment is processed. X 50255 Cost 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Short Period: The organization changed their accounting period from a calendar year end to a 9/30 year end and are filing a short period return to report this change. Since there is no calendar year end that falls within this filing period, the following sections of Form 990 requesting calendar year information are not required to be completed: - Part I, Line 5 - Total employees - Part V, Line 1a and 2a - Total 1099s and employees - Part VII - Compensation for officers Form 990, Part VI, Section A, line 2 Timothy Tebow, Chairman, and Demi-Leigh Tebow, Director, have a family relationship. Form 990, Part VI, Section A, line 7a The Tim Tebow Foundation has the power to appoint and remove the board of directors. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Board members and officers sign annual conflict of interest statements which are reviewed by the Controller of the related organization. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15a Line 15a - The annual performance of the President/CEO is reviewed by the board. The board approves the compensation as part of the annual budget and approval process. Published comparability data is used and this process is documented in the board minutes. Line 15b - The organization does not compensate any other officers or key employees. Therefore, this line was answered "no" in accordance with the instructions. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request. Name withheld due to security concerns Human Trafficking Survivor Care FL -58283 13466 Her Song Jacksonville Inc Tim Tebow Foundation Inc 2220 County Rd 210W Ste 108 PMB 317 Jacksonville FL 32259 274345913 To bring faith, hope and love to those needing a brighter day GA 501(c)(3) Line 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 Part I, Related Disregarded Entity: In the spirit of Schedule F, Part II where an organization is not required to provide the name and address of a grantee organization for security reasons, the name, address and EIN of the related disregarded entity has not been disclosed.