2023-10-24T12:58:57-05:00 2022-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2022-01-01 311468516 Back 2 Back Ministries Inc BACK 5137540300 PO Box 70 Mason OH 45040 Todd Guckenberger Executive Director 5137540300 2023-10-16 1 Todd Guckenberger XXX-XX-XXXX 0 Paula Hume P00537516 5132418313 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Todd Guckenberger PO Box 70 Mason OH 45040 15685706 0 X www.back2back.org X 1996 OH 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. 14 13 24 124 -111029 0 15654906 15073840 90321 104657 37709 22850 -46540 -107138 15736396 15094209 3867617 4805039 0 0 6209976 5541960 0 0 685923 1460735 2538891 11538328 12885890 4198068 2208319 16341723 18045899 1146241 1144804 15195482 16901095 X 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. 0 0 9401162 4805039 Back2Back Ministries worked with 118 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. 1249302 Back2Back Cincinnati worked with 26 Volunteers Church, Family and Corporate Groups offering 14 trauma informed/holistic communities of belonging to children, youth, and parents. Each gathering functions as a self sustainable program centered on age appropriate activities that deepen spiritual, physical educational, social and emotional capabilities. 320701 104657 Trauma Free World, an LLC that operates under Back2Back, is dedicated to providing trauma training to adults and organizations around the world. In 2021, Trauma Free World provided training to 2,190 individuals of which 1,711 came through sales to 57 separate organizations. Because of Covid's prevention of providing in-person training, all training was delivered on-demand, via live stream, or some combination of these methods. 10971165 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 104 0 1 24 1 1 1 1 NI IN 0 0 0 0 0 0 0 0 0 0 X 14 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH MI SC WA FL MN TN WI GA PA VA WV CO NH AK ND MS X Patricia Honeck 5137540300 8118 Corporate Way Ste 200 Mason OH 45040 Shawn Weller Trustee 2.50 X 0 0 0 Debbie Greer Trustee - Vice Chair 2.50 X X 0 0 0 Jay Kersey Trustee 2.50 X 0 0 0 Martha Linder Trustee 2.50 X 0 0 0 Tom Woelk Trustee 2.50 X 0 0 0 Will Housh Trustee 2.50 X 0 0 0 Ann Satterfield Trustee 2.50 X 0 0 0 Jake Samad President 2.50 X X 0 0 0 Jeff Greer Trustee 2.50 X 0 0 0 Dan Larson Trustee 2.50 X 0 0 0 Scott McQuinn Treasurer 2.50 X X 0 0 0 Dr Tim Linker Trustee 2.50 X 0 0 0 Brian Furnish Trustee 2.50 X 0 0 0 Todd Guckenberger Executive Director 60.00 X 177664 0 32616 Beth Guckenberger Co - Executive Director - 40.00 X 84046 0 3465 Julie Cooper SVP Training & Curriculum - TFW 45.00 X 102414 0 9404 Jeffrey Coppins Development 45.00 X 105832 0 3839 Matt Cooper Staff Care Director 45.00 X 100967 0 15832 John Uchereck Field Staff 45.00 X 105542 0 15263 676465 0 80419 5 0 1 0 0 15073840 296280 15073840 Training and One21 Retreat Income 900099 104657 104657 104657 24662 24662 2584 2584 451061 562090 -111029 -111029 -111029 27595 29407 -1812 -1812 -1812 Merchandise Sales 900099 1307 1307 1307 15094209 104657 -111029 26741 4805039 4805039 297791 211979 25574 60238 4276530 3446438 567353 262739 101074 81601 13468 6005 505241 404491 67087 33663 361324 289059 46972 25293 36550 36550 27398 27398 79044 79044 194422 155538 19442 19442 184410 36882 73764 73764 260485 52097 104194 104194 373237 261266 74647 37324 67632 67632 61155 48924 6727 5504 51846 51846 Campus Ministries 789132 789132 Direct Int'l program ex 321087 321087 Fundraising 57757 57757 Miscellaneous 33645 33645 1091 1091 12885890 10971165 1228802 685923 5148020 6442082 8862 9653 5516449 1183595 4390799 4332854 6719042 7186310 75000 75000 16341723 18045899 297551 334693 848690 810111 1146241 1144804 X 12339906 12468003 2855576 4433092 15195482 16901095 16341723 18045899 2208319 -502705 0 X X 0 1 X 1 0 X 11365574 10981540 14030760 15654906 15073840 67106620 11365574 10981540 14030760 15654906 15073840 67106620 377571 66729049 178 493393 478307 971878 4596 2142 21456 396 1307 29897 68108395 522624 0.97970 0.98480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 524837 91000 -85398 530439 505000 19837 524837 1.00000 0 0 1127416 1127416 4358021 1156356 3201665 31012 27239 3773 4332854 X 15126196 -502705 562090 59385 15066811 27398 27398 15094209 13420583 562090 562090 12858493 27398 27398 12885891 Part V, Line 4: The 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. Part X, Line 2: B2B 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. Part XI, Line 2d - Other Adjustments: Rental Expenses 562,090. Part XII, Line 2d - Other Adjustments: Rental Expenses 562,090. 1 North America (not USA) 4 16 Program Services & Grants to Recipients Work with Childrens homes and communities providing spiritual, phsyical, emotional, educational and social support 5978357 Sub-Saharan Africa 1 3 Program Services & Grants to Recipients Work with Childrens homes and communities providing spiritual, phsyical, emotional, educational and social support 1228407 South Asia 1 0 Program Services & Grants to Recipients Work with Childrens homes and communities providing spiritual, phsyical, emotional, educational and social support 367468 Central America and the Caribbean 2 3 Program Services & Grants to Recipients Work with Childrens homes and communities providing spiritual, phsyical, emotional, educational and social support 644711 8 22 0 0 8 22 8218943 0 8218943 North America (not USA) Programs 3077400 Electronic Fund/Wire Transfer 0 Sub-Saharan Africa Programs 985373 Electronic Fund/Wire Transfer 0 South Asia Programs 326872 Electronic Fund/Wire Transfer 0 Central America and the Caribbean Programs 415394 Electronic Fund/Wire Transfer 0 0 0 0 0 0 0 Part I, Line 2: Grant 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 receipients are required to send in monthly reports inclduing Bank Statements , Budget Report, Transfer Report by Date, Sign out log detail report and Grant Receipt. Part III Accounting Method: X 1 0 X X X 0 0 0 0 0 0 0 0 0 Todd Guckenberger Executive Director 177664 0 0 0 0 0 5084 0 27532 0 210280 0 0 0 Part I, Line 1a 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 and Matt Cooper. X 26 296280 FMV 0 0 1 0 Part I, Line 32b: The organizations policy is to sell stock upon receipt. Form 990, Part VI, Section A, line 2 Jeff Greer, Board Member & Debbie Greer, Vice Chair Board Director - Family Relationship Beth Guckenberger and Todd Guckenberger, Executive Directors and John Guckenberger, US Operations Director - Family Relationship Form 990, Part VI, Section B, line 11b The Form 990 was prepared by an independent CPA firm, then the Form 990 was reviewed by the finance team. It was then presented for review at a board meeting prior to being filed. Form 990, Part VI, Section B, line 12c Board 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, Section B, line 15 The 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 12/31/2016. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest and financial statements are available upon request. Form 990 Part XII Line 2c The organization did not change its oversight or selection process during the current tax year. Corporate Way Properties LLC PO Box 70 Mason OH 45040 Commercial Real Estate OH 2139406 644045 Back2Back Ministries Inc Back2Back Learn LLC 7 W Seventh Street Suite 1400 Cincinnati OH 45202 Family and Child Development OH 757882 628270 Back2Back Ministries Inc Back2Back Cincinnati LLC PO Box 70 Mason OH 45040 Holistic/trauma-informed care OH 0 0 Back2Back Ministries Inc