Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2023 • EIN 45-5374961
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$8,809,475
Up $2,177,729 (+33%) from 2022
Net Assets
Up$7,708,623
Up $2,178,025 (+39%) from 2022
Liabilities
Down$1,100,852
Down $296 (-0.0%) from 2022
Revenue
Up$6,843,313
Up $1,504,893 (+28%) from 2022
Expenses
Up$4,825,221
Up $1,351,335 (+39%) from 2022
Net Income
Up$2,018,092
Up $153,558 (+8.2%) from 2022
We resource and empower organizations that provide services to victims of sexual exploitation.
Empowering organizations serving victims of sexual exploitation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,762,773 | $2,443,167 | ▲ $680,394 |
| Savings and Temporary Cash Investments | $876,877 | $1,988,154 | ▲ $1,111,277 |
| Land, Buildings, and Equipment, Net | $1,796,214 | $1,934,796 | ▲ $138,582 |
| Cash and Non-Interest-Bearing Accounts | $2,145,856 | $1,495,704 | ▼ $650,152 |
| Pledges and Grants Receivable | - | $537,126 | - |
| Prepaid Expenses and Deferred Charges | $50,026 | $410,528 | ▲ $360,502 |
| Total Assets | $6,631,746 | $8,809,475 | ▲ $2,177,729 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $999,900 | $1,015,501 | ▲ $15,601 |
| Accounts Payable and Accrued Expenses | $101,248 | $85,351 | ▼ $15,897 |
| Total Liabilities | $1,101,148 | $1,100,852 | ▼ $296 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,530,598 | $7,708,623 | ▲ $2,178,025 |
| Total Net Assets Fund Balance | $5,530,598 | $7,708,623 | ▲ $2,178,025 |
| Total Liabilities and Net Assets / Fund Balance | $6,631,746 | $8,809,475 | ▲ $2,177,729 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,739,020 | $74,128 | $1,813,148 |
| Equipment | $104,295 | $27,785 | $132,080 |
| Leasehold Improvements | $91,481 | $29,457 | $120,938 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Tipps | COO | FT | $96,112 | $84,481 | $180,593 |
| Jonathan Barratt | CEO | FT | $137,341 | $5,083 | $142,424 |
| Jennifer Barratt | Executive Director | FT | $44,073 | $50,000 | $94,073 |
| Name | Title |
|---|---|
| Tim Wegner | Chairman |
| Cameron Jones | Director |
| Dominic Yeo | Director |
| Mark Daniels | Director |
| Melody Palm | Director |
| Dale Heins | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $150,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $150,000 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,313,308 |
| Other Expenses | $1,256,540 |
| Salaries, Compensation, and Employee Benefits | $1,255,373 |
| Total Fundraising Expense | $407,283 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $1,818,296 | - | - | $1,818,296 |
| Other Salaries and Wages | $501,174 | $116,850 | $101,071 | $719,095 |
| Grants to Domestic Orgs | $495,012 | - | - | $495,012 |
| Current Officers, Directors, Trustees, and Key Employees | $260,416 | $105,426 | $51,248 | $417,090 |
| Fees for Services Other | $182,628 | $20,592 | $34,967 | $238,187 |
| Office Expenses | $77,454 | $21,965 | $16,185 | $115,604 |
| Travel | $74,563 | $21,325 | $15,580 | $111,468 |
| All Other Expenses | $76,926 | $13,560 | $4,325 | $94,811 |
| Advertising | $82,225 | - | $9 | $82,234 |
| Occupancy | $52,713 | $14,948 | $11,015 | $78,676 |
| Payroll Taxes | $49,118 | $13,929 | $10,263 | $73,310 |
| Depreciation Depletion | $44,325 | $12,569 | $9,261 | $66,155 |
| Other Employee Benefits | $24,455 | $1,484 | $12,184 | $38,123 |
| Other Expenses | $16,156 | $3,231 | $12,924 | $32,311 |
| Conferences and Meetings | $8,926 | $11,678 | $1,785 | $22,389 |
| Fees for Services Legal | $10,659 | $10,660 | - | $21,319 |
| Fees for Services Accounting | - | $16,003 | - | $16,003 |
| Fees for Service Investment Mgmnt Fees | - | $11,976 | - | $11,976 |
| Pension Plan Contributions | $5,937 | $832 | $986 | $7,755 |
| Information Technology | $4,219 | $1,196 | $881 | $6,296 |
| Insurance | - | $4,910 | - | $4,910 |
| Interest | $87 | $24 | $18 | $129 |
| Total Functional Expenses | $3,961,259 | $456,679 | $407,283 | $4,825,221 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The General Council of the Assemblies of God | Springfield, MO | 501c3 | Missonary Support | $485,012 |
| Night Light International | Springfield, MO | 501c3 | Resourcing and Empowering Organizations Serving Victims of Sexual Exploitation. | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Grants to Organizations Located in the Region | - | 0 | 0 | $919,868 |
| East Asia and the Pacific | Grants to Organizations Located in the Region | - | 0 | 0 | $898,428 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Amber Tipps | Family Member | Wages | No | $76,700 |
“Jonathan barratt, ceo; jennifer barratt, executive director - family relationship.”
“The ceo and coo are responsible for review and approval of form 990. The foundation distributes a copy of form 990 at the first board meeting after approval.”
“Governing documents, the conflict of interest policy and financial statements are made available to the public upon request.”
“The organization has analyzed tax positions taken and has concluded that as of december 31, 2023, there are no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. A tax liability would be recognized if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85351 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING ORGANIZATIONS SERVING VICTIMS OF SEXUAL EXPLOITATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 82225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82234 |
| IRS990/AllOtherContributionsAmt | 0 | 6689549 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4325 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13560 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76926 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94811 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4178335564 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2530 N AIRPORT PLAZA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2145856 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1495704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51248 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105426 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 260416 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 417090 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1785 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11678 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8926 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22389 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 43748 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6689549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2313308 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147089 |
| IRS990/CYOtherExpensesAmt | 0 | 1256540 |
| IRS990/CYOtherRevenueAmt | 0 | 1926 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4749 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2018092 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1255373 |
| IRS990/CYTotalExpensesAmt | 0 | 4825221 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 407283 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6843313 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9261 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12569 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44325 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66155 |
| IRS990/Desc | 0 | THE ORGANIZATION SUPPORTS GLOBAL INITIATIVES THAT PREVENT SEXUAL EXPLOITATION AND PROVIDE RESCUE, RESTORATION, AND LONG-TERM EMPOWERMENT TO SURVIVORS OF TRAFFICKING. THROUGH PARTNERSHIPS WITH LOCALLY LED PROGRAMS ACROSS MULTIPLE COUNTRIES, PROJECT RESCUE FOUNDATION PROVIDES FINANCIAL SUPPORT, TRAINING, AND STRATEGIC RESOURCES TO EXPAND SAFE HOMES, EDUCATIONAL OPPORTUNITIES, AND COMMUNITY-BASED PREVENTION EFFORTS THAT BRING HOPE AND FREEDOM TO INDIVIDUALS AFFECTED BY EXPLOITATION WORLDWIDE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3961259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16003 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16003 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10660 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10659 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21319 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 34967 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20592 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 182628 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 238187 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11976 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11976 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1818296 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1818296 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 64465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5083 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 50000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM WEGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE HEINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAMERON JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELODY PALM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOMINIC YEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN TIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN BARRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER BARRATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 116128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 137341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 44073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3376 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 2313308 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 495012 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 495012 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 65946 |
| IRS990/GrossReceiptsAmt | 0 | 6949631 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 881 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1196 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4219 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6296 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4910 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 18 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 87 |
| IRS990/InterestGrp/TotalAmt | 0 | 129 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 143713 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 143713 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1762773 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2443167 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 131370 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1796214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1934796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2066166 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 62570 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE RESOURCE AND EMPOWER ORGANIZATIONS THAT PROVIDE SERVICES TO VICTIMS OF SEXUAL EXPLOITATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 999900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1015501 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5530598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7708623 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3376 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3376 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -19074 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -19074 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 21000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 159933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5530598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7708623 |
| IRS990/NoncashContributionsAmt | 0 | 150000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11015 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14948 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52713 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78676 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16185 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21965 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115604 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12184 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1484 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38123 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONOR APPEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISSONARY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 124581 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12924 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 249161 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71361 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32311 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101071 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 501174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 719095 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10263 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13929 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73310 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 986 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5937 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7755 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 537126 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50026 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 410528 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN BARRATT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COURSE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4749 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 695371 |
| IRS990/PYContributionsGrantsAmt | 0 | 5362987 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1319321 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84222 |
| IRS990/PYOtherExpensesAmt | 0 | 1459194 |
| IRS990/PYOtherRevenueAmt | 0 | -108789 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1864534 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3473886 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5338420 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2018092 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4749 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 876877 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1988154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6689549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5362987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3391156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2303355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1521690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19268737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 164713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 285443 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30914 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48700 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3657 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 73357 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19127408 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 141329 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6689549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5362987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3391156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2303355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1521690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19268737 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19627537 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1739020 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 74128 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1813148 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104295 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27785 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132080 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 91481 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29457 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 120938 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX LIABILITY WOULD BE RECOGNIZED IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1934796 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 898428 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 919868 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS TO ORGANIZATIONS LOCATED IN THE REGION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | GRANTS TO ORGANIZATIONS LOCATED IN THE REGION |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 919868 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 308900 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 80510 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 187000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 301018 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 21000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | WIRE TRANSFER |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.