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Nonprofit · EIN 27-2916150

BOTH ENDS BELIEVING INC

Tax-exempt · PLANO, TX 75024

Financials

$2.6M$2.8M2023$4M$3.5M2024
Revenue Expenses · by fiscal year end
Financials of BOTH ENDS BELIEVING INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,044,075$3,486,931$557,144$1,829,236$17,263$1,811,973
December 31, 2023990$2,582,510$2,848,674-$266,164$1,276,884$22,055$1,254,829
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$4,098,641
Program service revenue
$0
Investment income
$50,923
Net income from fundraising events
-$105,489
Other revenue
-$105,489

Expenses

Grants and similar amounts paid
$10,476
Compensation of officers, directors and key employees
$336,082
Other salaries and wages
$973,550
Salaries, compensation and benefits (total)
$1,422,554
Professional fundraising fees
$0
Accounting fees
$17,250
Occupancy
$17,319
Travel
$658,495
Depreciation
$3,019
Program services (functional)
$2,536,934
Management and general (functional)
$444,930
Fundraising (functional)
$505,067

Balance sheet and other

Total assets, start of year
$1,276,884
Total assets, end of year
$1,829,236
Total liabilities, end of year
$17,263
Net assets, end of year
$1,811,973
Land, buildings and equipment
$68
Net assets without donor restrictions
$1,365,725
Net assets with donor restrictions
$446,248
Gross receipts
$4,149,564
Employees
16
Volunteers
10
Year formed
2010
State of legal domicile
AZ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MARGARET MCKISSACKVP EXTERNAL AFFAIRS
Officer
40$173,714
LOUIS SANCHEZDIRECTOR OF IMPLEMENTATION
Highest-paid employee
40$160,651
FRANK GARROTVP STRATEGIC PARTNERSHIPS
Officer
40$158,212
STEVEN SCALLYSOFTWARE DEVELOPMENT DIREC
Highest-paid employee
40$140,516
MICHAEL TRANSOFTWARE DEVELOPER
Highest-paid employee
40$101,198
CRAIG JUNTUNENDIRECTOR
Trustee or director
1$4,157
LUKE MORROWCHAIRMAN
Trustee or director, Officer
0$0
ERIC CULLISONDIRECTOR
Trustee or director
0$0
MARCIA JOHNSONDIRECTOR
Trustee or director
0$0
MARK SCHWARTZPRESIDENT (TERM END 12.24)
Trustee or director, Officer
0$0
BRACK BRYANTDIRECTOR
Trustee or director
0$0
HARRISON OELLRICHDIRECTOR
Trustee or director
0$0
BOB HEFNERDIRECTOR
Trustee or director
0$0
DANA JOHNSONDIRECTOR
Trustee or director
0$0
DANA DEREEDIRECTOR
Trustee or director
0$0
1 more people on this return
NameTitleHours / weekCompensation
MICHAEL DOURISDIRECTOR
Trustee or director
0$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensation
MARGARET ELIZABETH MCKISSACKVICE PRESIDENT EXTERNAL AF
Officer
40$173,714
FRANK GARROTTVICE PRESIDENT STRATEGIC P
Officer
40$157,972
LOUIS W SANCHEZDIRECTOR OF IMPLEMENTATION
Highest-paid employee
40$155,791
STEVEN SCALLYSOFTWARE DEVELOPMENT DIREC
Highest-paid employee
40$128,696
MICHAEL TRANSOFTWARE DEVELOPER
Highest-paid employee
40$100,841
CRAIG JUNTUNENFOUNDER
Trustee or director, Officer
40$50,000
MARCIA JOHNSONBOARD MEMBER
Trustee or director
0$0
DANA JOHNSON MD PHDBOARD MEMBER
Trustee or director
0$0
BRACK BRYANTBOARD MEMBER
Trustee or director
0$0
LUKE MORROWBOARD MEMBER
Trustee or director
0$0
ERIC CULLISONBOARD MEMBER
Trustee or director
0$0
BOB HEFNERBOARD MEMBER
Trustee or director
0$0
DANA DEREEBOARD MEMBER
Trustee or director
0$0
MICHAEL DOURISBOARD MEMBER
Trustee or director
0$0
HARRISON OELLRICHFOUNDING BOARD MEMBER
Trustee or director
0$0
BRUCE GRAHAMBOARD CHAIR
Trustee or director, Officer
0$0
MARK SCHWARTZPRESIDENT
Officer
30$0

Address and contacts

Address (IRS master file)
5101 TENNYSON PKWY, PLANO, TX 75024-3525
In care of
% CRAIG JUNTUNEN
Principal officer (990 for 2024)
BRUCE GRAHAM, 5101 TENNYSON PARKWAY UNIT 103B, PLANO, TX 75024
Signed the 990
BRUCE GRAHAM, PRESIDENT
Phone
(602) 881-4987
Return prepared by
SST ACCOUNTANTS & CONSULTANTS PLLC

Mission

TRANSFORMING GLOBAL CHILD WELFARE THROUGH TECHNOLOGY AND COLLABORATION

990 for the year ended December 31, 2024

Program accomplishments

  • BOTH ENDS BELIEVING COLLABORATES WITH GOVERNMENTS AND ORGANIZATIONS AROUND THE WORLD BY SHARING CHILDREN FIRST SOFTWARE TO HELP FIX THE GLOBAL CHILD WELFARE SYSTEM. AS A RESULT, THOUSANDS OF CHILDREN WHO WERE GROWING UP IN INSTITUTIONS ARE FINALLY REALIZING THEIR BEST POTENTIAL IN THE CARE OF LOVING FAMILIES. IN 2024, BEB EXPERIENCED INCREDIBLE GROWTH, AND CFS IS NOW USED BY 14 COUNTRIES. IN 2024, 2,174 CHILDREN WERE MOVED TO A FAMILY THROUGH CFS AND 28,000 CHILDREN ARE NO LONGER "PAPER FILES" BUT HAVE IDENTITIES THROUGH ACTIVE PROFILES IN CFS. WITH THIS TECHNOLOGY, GOVERNMENT CHILD WELFARE SYSTEMS ARE MORE SECURE, TRANSPARENT, AND EFFECTIVE FOR THE CHILDREN THEY SERVE.
    Expenses $2,536,934 · grants $10,476

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
27-2916150
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2011
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P31)
Assets (IRS master file)
$1,829,236
Income (IRS master file)
$4,149,564

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,044,075$3,486,931$1,829,236XML
990December 2023$2,582,510$2,848,674$1,276,884XML
990December 2022$2,044,586$2,237,540$1,533,300IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-2916150).

Questions about BOTH ENDS BELIEVING INC

What is the EIN of BOTH ENDS BELIEVING INC?
The employer identification number (EIN) of BOTH ENDS BELIEVING INC is 27-2916150.
Is BOTH ENDS BELIEVING INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to BOTH ENDS BELIEVING INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOTH ENDS BELIEVING INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BOTH ENDS BELIEVING INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BOTH ENDS BELIEVING INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of BOTH ENDS BELIEVING INC?
The 990 for the year ended December 31, 2024 names BRUCE GRAHAM.
Who are the officers and directors of BOTH ENDS BELIEVING INC?
The 990 for the year ended December 31, 2024 lists 16 people; 6 received compensation from the organization, the highest $173,714 (MARGARET MCKISSACK, VP EXTERNAL AFFAIRS).
How much revenue does BOTH ENDS BELIEVING INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $4,044,075, expenses of $3,486,931 and total assets of $1,829,236 at year end.

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