Civic Intelligence

Project Rescue Foundation

990 • Fiscal year 2020 • EIN 45-5374961

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.PROJECTRESCUE.COM

Refreshing map…

2530 N Airport Plaza AveSpringfield, MO 65803

(417) 833-5564

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

143%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,936,195

Up $1,728,430 (+143%) from 2019

Net Assets

Up

$2,873,196

Up $1,665,431 (+138%) from 2019

Liabilities

Up

$62,999

Up $62,999 from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

Up

$2,156,956

Up $635,266 (+42%) from 2019

Expenses

Down

$1,007,901

Down $152,332 (-13%) from 2019

Net Income

Up

$1,149,055

Up $787,598 (+218%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2013: $332,130Liabilities 2013: $0Net Assets 2013: $332,1302013Assets 2014: $302,670Liabilities 2014: $0Net Assets 2014: $302,6702014Assets 2015: $423,316Liabilities 2015: $0Net Assets 2015: $423,3162015Assets 2016: $547,705Liabilities 2016: $0Net Assets 2016: $547,7052016Assets 2017: $583,293Liabilities 2017: $0Net Assets 2017: $583,2932017Assets 2018: $846,308Liabilities 2018: $0Net Assets 2018: $846,3082018Assets 2019: $1,207,765Liabilities 2019: $0Net Assets 2019: $1,207,7652019Assets 2020: $2,936,195Liabilities 2020: $62,999Net Assets 2020: $2,873,1962020Assets 2021: $4,016,610Liabilities 2021: $86,267Net Assets 2021: $3,930,3432021Assets 2022: $6,631,746Liabilities 2022: $1,101,148Net Assets 2022: $5,530,5982022Assets 2023: $8,809,475Liabilities 2023: $1,100,852Net Assets 2023: $7,708,6232023Assets 2024: $10,243,932Liabilities 2024: $1,063,344Net Assets 2024: $9,180,5882024

Highlighted filing

2020

Assets$2,936,195
Liabilities$62,999
Net Assets$2,873,196
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $408,320Expenses 2013: $173,708Net Income 2013: $234,6122013Revenue 2014: $384,916Expenses 2014: $414,376Net Income 2014: -$29,4602014Revenue 2015: $621,600Expenses 2015: $500,954Net Income 2015: $120,6462015Revenue 2016: $689,971Expenses 2016: $565,582Net Income 2016: $124,3892016Revenue 2017: $738,540Expenses 2017: $702,322Net Income 2017: $36,2182017Revenue 2018: $1,033,152Expenses 2018: $770,137Net Income 2018: $263,0152018Revenue 2019: $1,521,690Expenses 2019: $1,160,233Net Income 2019: $361,4572019Revenue 2020: $2,156,956Expenses 2020: $1,007,901Net Income 2020: $1,149,0552020Revenue 2021: $3,399,257Expenses 2021: $2,345,025Net Income 2021: $1,054,2322021Revenue 2022: $5,338,420Expenses 2022: $3,473,886Net Income 2022: $1,864,5342022Revenue 2023: $6,843,313Expenses 2023: $4,825,221Net Income 2023: $2,018,0922023Revenue 2024: $9,317,695Expenses 2024: $8,100,230Net Income 2024: $1,217,4652024

Highlighted filing

2020

Revenue$2,156,956
Expenses$1,007,901
Net Income$1,149,055
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$3,349,302
Mission and Program Overview

Mission

We resource and empower organizations that provide services to victims of sexual exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,307,316-
Cash and Non-Interest-Bearing Accounts$1,207,765$625,351▼ $582,414
Accounts Receivable-$3,528-
Total Assets$1,207,765$2,936,195▲ $1,728,430
Liabilities
Other Liabilities$0$48,700▲ $48,700
Accounts Payable and Accrued Expenses-$14,299-
Total Liabilities$0$62,999▲ $62,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,207,765$2,859,427▲ $1,651,662
Net Assets With Donor Restrictions-$13,769-
Total Net Assets Fund Balance$1,207,765$2,873,196▲ $1,665,431
Total Liabilities and Net Assets / Fund Balance$1,207,765$2,936,195▲ $1,728,430
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan BarrattExecutive DirectorFT$74,400$5,600$80,000

Board Members and Trustees

NameTitle
Tim WegnerChairman
Cameron JonesMember
Dominic YeoMember
James WattsMember
Mark DanielsMember
Melody PalmMember
Dale HeinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,303,355
Program Service Revenue
$0
Investment Income
$-66,925
Other Revenue
$-79,474
All Other Contributions
$1,754,106
Change in Net Assets
$1,149,055

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 Traded4$30,679Fair Market Value (FMV)
Total Noncash Contributions4$30,679-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,156,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,156,956
Total Revenue per Form 990
$2,156,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$820,049
Salaries, Compensation, and Employee Benefits$186,718
Total Fundraising Expense$10,978
Grants and Similar Amounts Paid$1,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$153,988$59,212-$213,200
Occupancy$68,668$16,240-$84,908
Other Salaries and Wages$61,781$20,594-$82,375
Current Officers, Directors, Trustees, and Key Employees$60,000$20,000-$80,000
Office Expenses$38,368$15,886-$54,254
All Other Expenses$32,048$357-$32,405
Travel$31,767--$31,767
Other Employee Benefits$18,257$6,086-$24,343
Conferences and Meetings-$7,166$7,078$14,244
Fees for Services Accounting-$13,185-$13,185
Other Expenses$11,000--$11,000
Advertising$6,245-$3,900$10,145
Insurance$5,545$2,807-$8,352
Fees for Service Investment Mgmnt Fees-$3,824-$3,824
Grants to Domestic Individuals$1,134--$1,134
Total Functional Expenses$831,566$165,357$10,978$1,007,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,007,901
Total Expenses per Audited Statements$1,007,901
Total Expenses per Form 990$1,007,901
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$84,622
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pebble Beach$384,761-$69,897-
Virtual Event$164,488-$14,725-
Total Events$549,249-$84,622$-84,622
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by Executive DirectorConsulting FeesNo$55,000
-Property Owned by Executive DirectorRent ExpenseNo$38,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$48,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 foundation will distribute copies of the filed 990 at the first board meeting following the irs following.”

Form 990, Part VI, Section C, Line 19

“Information available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Rescue Foundation
EIN
45-5374961
Phone
4178335564
Address
2530 N AIRPORT PLAZA AVE, SPRINGFIELD, MO 65803

Signing Officer

Name
Jonathan Barratt
Title
Executive Director
Phone
4178335564
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnathan Barratt
Formed
2012
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
The Whitlock Company Llp
Address
3271 E BATTLEFIELD SUITE 300, SPRINGFIELD, MO 65804
Preparer
Taylor Oglesby
Phone
4178810145
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 70,916. Management and general expenses 34,697. Fundraising expenses 0. Total expenses 105,613. Other fees: program service expenses 516. Management and general expenses 24,515. Fundraising expenses 0. Total expenses 25,031. Consulting fees: program service expenses 82,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,556.”

Form 990, Part XI, Line 8

“A prior period adjustment in the amount of $516,337 has been included in this return. This adjustment is related to prior year tax returns being filed before the financial statement audit was completed. The returns were never amended to adjust the information reported on the tax return. This adjustment accounts for any adjustments made in prior years during the audit.”

Financial Statement Notes

Page 4, Part XI, Line 1 & Page 4, Part XII, Line 1

“Revenue and expenses reported as part of the audited financial statements are preliminary as of the 11/15/2021 due date of the form 990. The tax return will be amended to correct the schedule d, page 4 reporting once the audited financial statements are issued.”

Raw XML AppendixShowing 400 of 449 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014299
IRS990/AccountsReceivableGrp/EOYAmt03528
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE RESOURCE AND EMPOWER ORGANIZATIONS THAT PROVIDE SERVICES TO VICTIMS OF SEXUAL EXPLOITATION.
IRS990/AdvertisingGrp/FundraisingAmt03900
IRS990/AdvertisingGrp/ProgramServicesAmt06245
IRS990/AdvertisingGrp/TotalAmt010145
IRS990/AllOtherContributionsAmt01754106
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0357
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032048
IRS990/AllOtherExpensesGrp/TotalAmt032405
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JONATHAN BARRATT
IRS990/BooksInCareOfDetail/PhoneNum04178335564
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02530 N AIRPORT PLAZA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065803
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01207765
IRS990/CashNonInterestBearingGrp/EOYAmt0625351
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt07078
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07166
IRS990/ConferencesMeetingsGrp/TotalAmt014244
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0549249
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02303355
IRS990/CYGrantsAndSimilarPaidAmt01134
IRS990/CYInvestmentIncomeAmt0-66925
IRS990/CYOtherExpensesAmt0820049
IRS990/CYOtherRevenueAmt0-79474
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01149055
IRS990/CYSalariesCompEmpBnftPaidAmt0186718
IRS990/CYTotalExpensesAmt01007901
IRS990/CYTotalFundraisingExpenseAmt010978
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02156956
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GENERAL SUPPORT OF WOMEN'S AND CHILDREN'S AFTERCARE HOMES. PROJECT RESCUE FOUNDATION CURRENTLY SUPPORTS 24 AFTERCARE HOMES IN MANY DIFFERENT COUNTRIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013769
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0831566
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013185
IRS990/FeesForServicesAccountingGrp/TotalAmt013185
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059212
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0153988
IRS990/FeesForServicesOtherGrp/TotalAmt0213200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03824
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03824
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75600
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM WEGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE HEINS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm3CAMERON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4MELODY PALM
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm6DOMINIC YEO
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN BARRATT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt774400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0549249
IRS990/FundraisingDirectExpensesAmt084622
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-74241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01134
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01134
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01134
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01033483
IRS990/GrossReceiptsAmt03349302
IRS990/GrossSalesOfInventoryAmt01491
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02807
IRS990/InsuranceGrp/ProgramServicesAmt05545
IRS990/InsuranceGrp/TotalAmt08352
IRS990/InvestmentIncomeGrp/ExclusionAmt07316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07316
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01107724
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE RESOURCE AND EMPOWER ORGANIZATIONS THAT PROVIDE SERVICES TO VICTIMS OF SEXUAL EXPLOITATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01207765
IRS990/NetAssetsOrFundBalancesEOYAmt02873196
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-74241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-74241
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-84622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-84622
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01491
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01207765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02859427
IRS990/NoncashContributionsAmt030677
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016240
IRS990/OccupancyGrp/ProgramServicesAmt068668
IRS990/OccupancyGrp/TotalAmt084908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015886
IRS990/OfficeExpensesGrp/ProgramServicesAmt038368
IRS990/OfficeExpensesGrp/TotalAmt054254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024343
IRS990/OtherExpensesGrp/Desc0MISSIONARY SUPPORT
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2HONORARIUM EXPENSES
IRS990/OtherExpensesGrp/Desc3RAISING AWARENESS EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0258780
IRS990/OtherExpensesGrp/ProgramServicesAmt166472
IRS990/OtherExpensesGrp/ProgramServicesAmt217513
IRS990/OtherExpensesGrp/ProgramServicesAmt311000
IRS990/OtherExpensesGrp/TotalAmt0258780
IRS990/OtherExpensesGrp/TotalAmt166472
IRS990/OtherExpensesGrp/TotalAmt217513
IRS990/OtherExpensesGrp/TotalAmt311000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt048700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03657
IRS990/OtherRevenueTotalAmt03657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061781
IRS990/OtherSalariesAndWagesGrp/TotalAmt082375
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHNATHAN BARRATT
IRS990/PriorPeriodAdjustmentsAmt0516377
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STAFFING OF HOMES AND OFFICES. PROJECT RESCUE FOUNDATION CONTRIBUTED TOWARD PROJECT RESCUE HUMAN RESOURCES AND STAFFING NEEDED FOR SAFE HOMES AND INITIATIVE OPERATIONS. THIS INCLUDES FINANCIAL SUPPORT FOR PARTNERS OF PROJECT RESCUE.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT FOR EDUCATION, VOCATIONAL TRAINING, AND INVESTMENT IN SUSTAINABLE INCOME PROJECTS FOR OUR OVERSEAS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPREAD AWARENESS ABOUT THE NEEDS OF VICTIMS OF SEXUAL EXPLOITATION AND THE WORK PROJECT RESCUE IS DOING AROUND THE WORLD TO COMBAT THIS ISSUE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01521690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01160233
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0361457
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01160233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01521690
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01149055
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02307316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02303355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01521690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01033152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0738540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0689971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06286708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt06286708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02303355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01521690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01033152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0738540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0689971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06286708
IRS990ScheduleA/TotalSupportAmt06297681
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01007901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02156956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE AND EXPENSES REPORTED AS PART OF THE AUDITED FINANCIAL STATEMENTS ARE PRELIMINARY AS OF THE 11/15/2021 DUE DATE OF THE FORM 990. THE TAX RETURN WILL BE AMENDED TO CORRECT THE SCHEDULE D, PAGE 4 REPORTING ONCE THE AUDITED FINANCIAL STATEMENTS ARE ISSUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 4, PART XI, LINE 1 & PAGE 4, PART XII, LINE 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01007901
IRS990ScheduleD/TotalLiabilityAmt048700
IRS990ScheduleD/TotalRevenuePerForm990Amt02156956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02156956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01007901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0549249
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0384761
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0164488
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084622
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PEBBLE BEACH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VIRTUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0384761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0164488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0549249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-84622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014725
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0M&G PROPERTY HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1BARRATT CONSULTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PROPERTY OWNED BY EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY OWNED BY EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt155000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING FEES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt030679
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WILL DISTRIBUTE COPIES OF THE FILED 990 AT THE FIRST BOARD MEETING FOLLOWING THE IRS FOLLOWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 70,916. MANAGEMENT AND GENERAL EXPENSES 34,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,613. OTHER FEES: PROGRAM SERVICE EXPENSES 516. MANAGEMENT AND GENERAL EXPENSES 24,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,031. CONSULTING FEES: PROGRAM SERVICE EXPENSES 82,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A PRIOR PERIOD ADJUSTMENT IN THE AMOUNT OF $516,337 HAS BEEN INCLUDED IN THIS RETURN. THIS ADJUSTMENT IS RELATED TO PRIOR YEAR TAX RETURNS BEING FILED BEFORE THE FINANCIAL STATEMENT AUDIT WAS COMPLETED. THE RETURNS WERE NEVER AMENDED TO ADJUST THE INFORMATION REPORTED ON THE TAX RETURN. THIS ADJUSTMENT ACCOUNTS FOR ANY ADJUSTMENTS MADE IN PRIOR YEARS DURING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01207765
IRS990/TotalAssetsEOYAmt02936195
IRS990/TotalAssetsGrp/BOYAmt01207765
IRS990/TotalAssetsGrp/EOYAmt02936195
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02303355
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010978
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831566
IRS990/TotalFunctionalExpensesGrp/TotalAmt01007901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt062999
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt062999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01207765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02873196
IRS990/TotalOtherCompensationAmt05600
IRS990/TotalProgramServiceExpensesAmt0831566
IRS990/TotalReportableCompFromOrgAmt074400
IRS990/TotalRevenueGrp/ExclusionAmt0-77306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-69093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02156956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,936,195
Liabilities
$62,999
Net assets
$2,873,196
Revenue
$2,156,956
Expenses
$1,007,901
Net income
$1,149,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.06$9.18$9.32$8.10$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$1.10$7.71$6.84$4.83$2.02
2022Summary only. Only limited summary data is available for this year.$6.63$1.10$5.53$5.34$3.47$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.09$3.93$3.40$2.35$1.05
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.06$2.87$2.16$1.01$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.52$1.16$0.36
2018Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$1.03$0.77$0.26
2017Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.74$0.70$0.04
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.69$0.57$0.12
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.62$0.50$0.12
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.38$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.41$0.17$0.23