Civic Intelligence

Orphan Relief and Rescue Inc

EIN 26-3234710 • 501(c)3 • Burien, WA

Profile

To overcome injustice in the areas of abuse, neglect and trafficking for under served children in west africa.

144 SW 153rd St 201Burien, WA 98166

www.orphanreliefandrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$111,549

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

8th percentile

-36%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-6.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$554,311

Down $313,929 (-36%) from 2023

Liabilities

Up

$42,225

Up $42,225 from 2023

Net Assets

Down

$512,086

Down $356,154 (-41%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$864,962

Down $64,309 (-6.9%) from 2023

Expenses

Up

$985,350

Up $190,507 (+24%) from 2023

Net Income

Down

-$120,388

Down $254,816 (-190%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2018: $132,024Liabilities 2018: $5,077Net Assets 2018: $126,9472018Assets 2019: $119,786Liabilities 2019: $17,954Net Assets 2019: $101,8322019Assets 2020: $232,975Liabilities 2020: $3,419Net Assets 2020: $229,5562020Assets 2021: $553,344Liabilities 2021: $13,547Net Assets 2021: $539,7972021Assets 2022: $738,155Liabilities 2022: $4,343Net Assets 2022: $733,8122022Assets 2023: $868,240Liabilities 2023: $0Net Assets 2023: $868,2402023Assets 2024: $554,311Liabilities 2024: $42,225Net Assets 2024: $512,0862024

Highlighted filing

2024

Assets$554,311
Liabilities$42,225
Net Assets$512,086
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $726,156Expenses 2018: $724,422Net Income 2018: $1,7342018Revenue 2019: $674,778Expenses 2019: $698,522Net Income 2019: -$23,7442019Revenue 2020: $794,067Expenses 2020: $670,562Net Income 2020: $123,5052020Revenue 2021: $759,275Expenses 2021: $567,733Net Income 2021: $191,5422021Revenue 2022: $950,843Expenses 2022: $756,828Net Income 2022: $194,0152022Revenue 2023: $929,271Expenses 2023: $794,843Net Income 2023: $134,4282023Revenue 2024: $864,962Expenses 2024: $985,350Net Income 2024: -$120,3882024

Highlighted filing

2024

Revenue$864,962
Expenses$985,350
Net Income-$120,388
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$554,311
Liabilities
$42,225
Net assets
$512,086
Revenue
$864,962
Expenses
$985,350
Net income
-$120,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.42$5.12$8.65$9.85$1.20
2023Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$9.29$7.95$1.34
2022Detailed filing. Detailed filing data is available for this year.$7.38$0.04$7.34$9.51$7.57$1.94
2021Detailed filing. Detailed filing data is available for this year.$5.53$0.14$5.40$7.59$5.68$1.92
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$7.94$6.71$1.24
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.18$1.02$6.75$6.99$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$7.26$7.24$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Sep 29, 2025
Return Version
2023v6.0
Gross Receipts
$935,414
Mission and Program Overview

Mission

Orphan Relief and Rescue is a nonprofit that is committed to fighting injustice in specific populations of children in West Africa that no one is serving by combating child trafficking, exploitation, hunger, neglect, and abuse. The progressive humanitarian organization is committed to building strong partnerships with African communities,

To overcome injustice in the areas of abuse, neglect and trafficking for children in west africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$207,582-
Cash and Non-Interest-Bearing Accounts$597,980$170,004▼ $427,976
Land, Buildings, and Equipment, Net$29,007$129,009▲ $100,002
Prepaid Expenses and Deferred Charges$8,865$11,911▲ $3,046
Accounts Receivable$7,813$0▼ $7,813
Total Assets$643,665$554,311▼ $89,354
Other Assets Total$0$35,805▲ $35,805
Liabilities
Other Liabilities$0$36,525▲ $36,525
Accounts Payable and Accrued Expenses$11,191$5,700▼ $5,491
Total Liabilities$11,191$42,225▲ $31,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,874$507,486▼ $123,388
Net Assets With Donor Restrictions$1,600$4,600▲ $3,000
Total Net Assets Fund Balance$632,474$512,086▼ $120,388
Total Liabilities and Net Assets / Fund Balance$643,665$554,311▼ $89,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,300-$99,300
Equipment$29,709$26,599$56,308
Other Assets Org$35,805--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca PrattPresidentFT$105,308$6,241$111,549

Board Members and Trustees

NameTitle
Laura FreemanChairman
Jason DettoriDirector
Matthew Le PageDirector
Nick SchmidtDirector
Chad DuncanSecretary
Viet-an LyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$919,658
Program Service Revenue
$5,326
Investment Income
$8,606
Other Revenue
$-68,628
All Other Contributions
$817,134
Change in Net Assets
$-120,388

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$51,834Fair Market Value (FMV)
Other Non Cash Contri Table2$2,970Fair Market Value (FMV)
Total Noncash Contributions3$54,804-

Audited Revenue Reconciliation

Revenue per Audited Statements
$864,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,978
Total Revenue per Audited Statements
$878,940
Total Revenue per Form 990
$864,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,609
Salaries, Compensation, and Employee Benefits$431,819
Grants and Similar Amounts Paid$74,922
Total Fundraising Expense$73,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,685$108,931$22,629$224,245
Current Officers, Directors, Trustees, and Key Employees$109,681$14,624$21,936$146,241
Office Expenses$8,413$93,616$1,925$103,954
Travel$59,509$22,311$460$82,280
Foreign Grants$74,922--$74,922
Other Expenses$70,936--$70,936
Payroll Taxes$23,947$14,892$5,285$44,124
Fees for Services Other$33,450$5,535$2,940$41,925
Information Technology$10,888$20,856$8,967$40,711
Occupancy$10,791$20,418$3,514$34,723
Other Employee Benefits$8,046$7,290$1,873$17,209
Depreciation Depletion$6,170$3,485-$9,655
Insurance-$5,143-$5,143
Advertising-$693$3,699$4,392
Fees for Services Accounting-$2,073-$2,073
Total Functional Expenses$592,255$319,867$73,228$985,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$999,328
Expenses per Audited Statements$985,350
Total Expenses per Form 990$985,350
Expenses Not Reported on Form 990$13,978
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
9
Spending
$498,460

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesAnti-trafficking19$498,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,452
Fundraising Gross Income$1,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$103,874$1,350$19,717$-18,367
Total Events$103,874$1,350$70,452$-69,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Right-of-use Liability$36,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed and approved by the board at a regular meeting.”

Form 990, Part VI, Section B, Line 12C

“Annually the board members are required to complete and sign a conflict of interest questionnaire. The questionnaire requests disclosure about partner and related organizations to identify individuals who would need to recuse themselves from discussion and voting regarding such entities as specified in the conflict of interest policy. Conflicts of interest would be brought to the executive officers for appropriate action.”

Form 990, Part VI, Section B, Line 15

“The annual compensation budget is reviewed and approved by the board of the annual meeting. Compensation for the president is reviewed and approved by the board. The board uses the not for profit salary guide to set compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents upon written request.”

Filing and Contact Details

Filer

Filer Name
Orphan Relief and Rescue
EIN
26-3234710
Phone
2064533158
Address
144 SW 153RD ST 201, BURIEN, WA 98166

Signing Officer

Name
Rebecca Pratt
Title
President
Phone
2064533158
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Pratt
Formed
2009
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
20

Preparer

Firm
Sst Accountants & Consultants Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
Ryan T Schilhab
Phone
9723921143
Supplemental Narrative

Additional Explanations

Amended Return

“Form 990 is being amended to match the numbers from the completed compilation. The changes made to the originally filed return are the balance sheet, functional allocation of expenses, schedule f and schedule d.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities and changes in net assets or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses grouped on audit with expenses ($13,978)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses grouped on audit with expenses ($13,978)”

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE PROGRAM YEAR OF 2023/2024 IN BENIN WAS MANAGED BY OUR TEAM OF TEN ANTI-TRAFFICKING STAFF MEMBERS. OVERSIGHT PROVIDED BY REBECCA PRATT, PRESIDENT.THE NUMEROUS ANTI-TRAFFICKING PROJECTS OUTLINED AS: INTERVENTION, RESCUE, RESTORATION, AND EMPOWERMENT CONTINUE TO GROW AND THRIVE WITH 6,001 DIRECT BENEFICIARIES. THIS YEAR WE BEGAN TWO NEW BUILDING PROJECTS. 1) THE FIRST PROJECT IS OUR SECOND COMMUNITY FREEDOM CENTER IN ONE OF THE ANTI-TRAFFICKING VILLAGES IN BENIN WHERE HUNDREDS OF KIDS HAVE BEEN INTERCEPTED FROM BEING SOLD INTO SLAVERY. IN THIS VILLAGE WE OVERSEE A LARGE SAVINGS AND LOAN PROGRAM, SERVING 1,020 PEOPLE WITH MICROFINANCE OPPORTUNITIES. ORR HAS A TOTAL OF 5 GROUPS. TWENTY-EIGHT (28) ADDITIONAL GROUPS STARTED FROM PEOPLE WHO CAME OUT OF THE ORR ORIGINAL (5). THIS BUILDING HOLDS 500 PEOPLE. OVER 400 CHILDREN WHO WERE SOLD INTO A LIFE OF SLAVERY WERE BROUGHT BACK HOME. THERE ARE NINETY-SEVEN (97) CHILDREN IN OUR ORPHANAGE SAFE HOME, FOSTER CARE, AND APPRENTICESHIPS AND UNIVERSITIES. 2) THE SECOND PROJECT IS OUR THIRD COMMUNITY FREEDOM CENTER, ALSO BEING BUILT IN ONE OF THE FOUR ANTI-TRAFFICKING VILLAGES WHERE WE WORK. 3) THE THIRD WELL WAS COMPLETED IN MAY OF 2024.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-69102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-69102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0630874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0507486
IRS990/NoncashContributionsAmt054804
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03514
IRS990/OccupancyGrp/ManagementAndGeneralAmt020418
IRS990/OccupancyGrp/ProgramServicesAmt010791
IRS990/OccupancyGrp/TotalAmt034723
IRS990/OfficeExpensesGrp/FundraisingAmt01925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093616
IRS990/OfficeExpensesGrp/ProgramServicesAmt08413
IRS990/OfficeExpensesGrp/TotalAmt0103954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt035805
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017209
IRS990/OtherExpensesGrp/Desc0ANTI-TRAFFICKING PROGRA
IRS990/OtherExpensesGrp/Desc1ORPHAN SUPPORT PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt082817
IRS990/OtherExpensesGrp/ProgramServicesAmt170936
IRS990/OtherExpensesGrp/TotalAmt082817
IRS990/OtherExpensesGrp/TotalAmt170936
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt036525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0474
IRS990/OtherRevenueTotalAmt0474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224245
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014892
IRS990/PayrollTaxesGrp/ProgramServicesAmt023947
IRS990/PayrollTaxesGrp/TotalAmt044124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011911
IRS990/PrincipalOfficerNm0REBECCA PRATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TEAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0774482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061131
IRS990/PYInvestmentIncomeAmt0339
IRS990/PYOtherExpensesAmt0427138
IRS990/PYOtherRevenueAmt096744
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080066
IRS990/PYSalariesCompEmpBnftPaidAmt0303230
IRS990/PYTotalExpensesAmt0791499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0871565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0817134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0774482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0915858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0740960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0777647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04026081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0335478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt04026081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0774482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0915858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0740960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0777647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04026081
IRS990ScheduleA/TotalSupportAmt04036231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt099300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099300
IRS990ScheduleD/EquipmentGrp/BookValueAmt029709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056308
IRS990ScheduleD/ExpensesNotReportedAmt013978
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0985350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035805
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt013978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE LIABILITY
IRS990ScheduleD/OtherRevenueAmt013978
IRS990ScheduleD/RevenueNotReportedAmt013978
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0864962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES GROUPED ON AUDIT WITH EXPENSES ($13,978)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES GROUPED ON AUDIT WITH EXPENSES ($13,978)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129009
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035805
IRS990ScheduleD/TotalExpensesPerForm990Amt0985350
IRS990ScheduleD/TotalLiabilityAmt036525
IRS990ScheduleD/TotalRevenuePerForm990Amt0864962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0878940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0999328
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0498460
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ANTI-TRAFFICKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt074922
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt09
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0498460
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORPHAN RELIEF AND RESCUE (ORR) MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS, SERVICES, AND OTHER ASSISTANCE THEY PROVIDE IN WEST AFRICA THAT INCLUDE: QUARTERLY PROGRAM REPORTS, MONTHLY EXPENSE REPORTS, QUARTERLY IN-COUNTRY SITE VISITS, AND CONTINUOUS OVERSIGHT VIA ZOOM CALLS TO FIELD STAFF. ORR RETAINS CONTROL OVER ALL FUNDS AND THE DISCRETION OF ITS USE TO ENSURE THAT THESE FUNDS WILL BE USED TO CARRY OUT THEIR MISSION, WHICH IS PREAPPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt09
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0498460
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102524
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102524
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070452
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-69102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019717
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042610
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042610
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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