Civic Intelligence

Operation Underground Railroad Inc

990 • Fiscal year 2024 • EIN 46-3614979

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization ProfileWWW.OURRESCUE.ORG

View Organization Page

PO Box 57338Salt Lake City, UT 84157

(818) 850-6146

Siviq Scores

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

Liabilities / Assets

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.29x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$490,846

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-36%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$59,012,856

Down $9,961,797 (-14%) from 2023

Net Assets

Down

$49,490,953

Down $6,887,157 (-12%) from 2023

Liabilities

Down

$9,521,903

Down $3,074,640 (-24%) from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin10th percentile

Revenue

Down

$32,364,134

Down $18,053,779 (-36%) from 2023

Expenses

Down

$38,974,750

Down $14,029,278 (-26%) from 2023

Net Income

Down

-$6,610,616

Down $4,024,501 (-156%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100M$50M$0Assets 2013: $842,470Liabilities 2013: $0Net Assets 2013: $842,4702013Assets 2014: $2,164,498Liabilities 2014: $46,513Net Assets 2014: $2,117,9852014Assets 2015: $3,846,875Liabilities 2015: $66,934Net Assets 2015: $3,779,9412015Assets 2016: $5,136,769Liabilities 2016: $111,011Net Assets 2016: $5,025,7582016Assets 2017: $11,025,817Liabilities 2017: $112,547Net Assets 2017: $10,913,2702017Assets 2018: $17,139,495Liabilities 2018: $167,689Net Assets 2018: $16,971,8062018Assets 2019: $30,917,380Liabilities 2019: $106,509Net Assets 2019: $30,810,8712019Assets 2020: $68,076,312Liabilities 2020: $667,331Net Assets 2020: $67,408,9812020Assets 2021: $82,138,813Liabilities 2021: $1,379,652Net Assets 2021: $80,759,1612021Assets 2022: $71,484,414Liabilities 2022: $10,852,345Net Assets 2022: $60,632,0692022Assets 2023: $68,974,653Liabilities 2023: $12,596,543Net Assets 2023: $56,378,1102023Assets 2024: $59,012,856Liabilities 2024: $9,521,903Net Assets 2024: $49,490,9532024

Highlighted filing

2024

Assets$59,012,856
Liabilities$9,521,903
Net Assets$49,490,953
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$60M$40M$20M$0-$20MRevenue 2013: $925,400Expenses 2013: $82,930Net Income 2013: $842,4702013Revenue 2014: $3,455,343Expenses 2014: $2,189,058Net Income 2014: $1,266,2852014Revenue 2015: $5,787,200Expenses 2015: $4,136,820Net Income 2015: $1,650,3802015Revenue 2016: $6,946,047Expenses 2016: $5,700,230Net Income 2016: $1,245,8172016Revenue 2017: $12,660,870Expenses 2017: $7,083,608Net Income 2017: $5,577,2622017Revenue 2018: $17,532,197Expenses 2018: $11,260,873Net Income 2018: $6,271,3242018Revenue 2019: $22,385,502Expenses 2019: $9,530,682Net Income 2019: $12,854,8202019Revenue 2020: $47,549,013Expenses 2020: $13,559,174Net Income 2020: $33,989,8392020Revenue 2021: $42,310,069Expenses 2021: $31,472,574Net Income 2021: $10,837,4952021Revenue 2022: $29,362,724Expenses 2022: $44,481,219Net Income 2022: -$15,118,4952022Revenue 2023: $50,417,913Expenses 2023: $53,004,028Net Income 2023: -$2,586,1152023Revenue 2024: $32,364,134Expenses 2024: $38,974,750Net Income 2024: -$6,610,6162024

Highlighted filing

2024

Revenue$32,364,134
Expenses$38,974,750
Net Income-$6,610,616
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$39,156,644
Mission and Program Overview

Mission

We exist to rescue children from sex trafficking and sexual exploitation.

We are leaders in the fight against human trafficking and child sexual exploitation worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,335,309$20,867,214▼ $1,468,095
Investments Other Securities$18,263,566$18,651,825▲ $388,259
Land, Buildings, and Equipment, Net$17,082,377$13,101,448▼ $3,980,929
Cash and Non-Interest-Bearing Accounts$5,746,139$3,261,224▼ $2,484,915
Accounts Receivable$1,083,799$924,365▼ $159,434
Prepaid Expenses and Deferred Charges$1,299,541$832,683▼ $466,858
Inventories for Sale or Use$1,296,234$398,641▼ $897,593
Intangible Assets$906,948$249,456▼ $657,492
Savings and Temporary Cash Investments$868--
Total Assets$68,974,653$59,012,856▼ $9,961,797
Other Assets Total$959,872$726,000▼ $233,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,300,000$6,637,696▼ $2,662,304
Accounts Payable and Accrued Expenses$2,169,762$2,082,383▼ $87,379
Other Liabilities$1,126,781$801,824▼ $324,957
Total Liabilities$12,596,543$9,521,903▼ $3,074,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,341,180$48,658,256▼ $6,682,924
Net Assets With Donor Restrictions$1,036,930$832,697▼ $204,233
Total Net Assets Fund Balance$56,378,110$49,490,953▼ $6,887,157
Total Liabilities and Net Assets / Fund Balance$68,974,653$59,012,856▼ $9,961,797

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,316,935$129,802$4,446,737
Land$3,852,909-$3,852,909
Equipment$2,020,257$1,738,933$3,759,190
Buildings$2,911,347$621,605$3,532,952
Other Securities$18,651,825--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy LeeCEOFT$402,103$88,743$490,846
Simon BrewerFormer Chief Financial OfficerFT$281,820$116,187$398,007
Matthew OsborneVice President, Advancement & EducationFT$199,500$55,329$254,829
Matthew OsborneVice President, Advancement & Educat-$199,500$55,329$254,829
Carlos BauerSenior Vice President, FinanceFT$214,444$25,299$239,743
Kristi BrangleSenior Vice President, People/hq Chief of StaffFT$197,265$31,539$228,804
Kristi BrangleSenior Vice President, People/hq CHI-$197,265$31,539$228,804
Teresa HarlandSenior Vice President, AdvancementFT$200,530$27,549$228,079
Jeff CarterVice President, Customer Relationship ManagementFT$210,661$14,416$225,077
Jeff CarterVice President, Customer Relationshi-$210,661$14,416$225,077
Mitch AbrahamsenChief Mission Support OfficerFT$108,645$100,077$208,722
Mark BlakeFormer General Counsel/board MemberPT$192,600$192,600$192,600

Board Members and Trustees

NameTitle
Sean VassilarosChairman of the Board
Abigail Casas MunozBoard of Directors
Derek BennerBoard of Directors
James SweeneyBoard of Directors
Jeff FrazierBoard of Directors
Kelly CrouchBoard of Directors
Lindy BorchardtBoard of Directors
Matthew MillholinBoard of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
Cgi Servicios Estrategicos SaRd For Africa-meAVAILABLE UPON REQUEST, Heber Springs, AR 72543, Ae$557,658
Sneha Shah - Dba Catalyte Talent LLC DbaPaying For Services In Costa Rica For MoPLAZA OBELISCO MDULO NO 16 RIO O, Austin, Cs$267,476
Anonymous IndividualHiring Services2028 E BEN WHITE BLVD UNIT240-152, Dynnyrne, Oc$264,247
-Contract ServicesAVAILABLE UPON REQUEST, As$185,564
-Contract Services-$180,625
Revenue and Support

Revenue Composition

Contributions and Grants
$30,498,823
Program Service Revenue
$1,036,003
Investment Income
$472,918
Other Revenue
$356,390
All Other Contributions
$30,498,823
Change in Net Assets
$-6,610,616

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5,147$770,848Fair Market Value
Other Non Cash Contri Table1$58,068Retail Value
Total Noncash Contributions5,148$828,916-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,145,780
Revenue Not Reported on Financial Statements
$218,354
Revenue Not Reported on Form 990
$4,895,915
Total Revenue per Audited Statements
$37,041,695
Total Revenue per Form 990
$32,364,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,289,540
Salaries, Compensation, and Employee Benefits$12,284,923
Total Fundraising Expense$6,177,279
Grants and Similar Amounts Paid$5,400,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,280,151$1,009,059$1,821,495$8,110,705
Fees for Services Other$5,884,359$701,592$450,370$7,036,321
Grants to Domestic Orgs$3,331,282--$3,331,282
Travel$1,873,805$228,380$91,529$2,193,714
Foreign Grants$1,897,361--$1,897,361
Current Officers, Directors, Trustees, and Key Employees$1,181,563$225,801$407,604$1,814,968
Fees for Services Legal$801,125$949,946$2,162$1,753,233
Other Employee Benefits$1,080,435$199,540$361,617$1,641,592
Advertising$419,340$1,710$727,177$1,148,227
Depreciation Depletion$492,366$525,382$92,496$1,110,244
All Other Expenses$696,187$264,005$147,907$1,108,099
Occupancy$489,819$260,693$117,767$868,279
Payroll Taxes$467,203$89,284$161,171$717,658
Other Expenses$387,879$79,316$17,832$485,027
Insurance$213,209$154,849$70,055$438,113
Interest$119,705$119,705$119,705$359,115
Fees for Service Investment Mgmnt Fees-$218,354-$218,354
Grants to Domestic Individuals$171,644--$171,644
Office Expenses$97,699$38,580$19,260$155,539
Fees for Services Accounting$84,872$10,119$6,496$101,487
Total Functional Expenses$27,179,021$5,618,450$6,177,279$38,974,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,724,609
Total Expenses per Form 990$38,974,750
Expenses per Audited Statements$38,756,385
Expenses Not Reported on Form 990$4,968,224
Expenses Not Reported on Financial Statements$218,365
Other Expense Adjustments$11
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Human Trafficking Training CenterChadwick, MO-Training and Capacity Building Support$95,927
Unified Police Department of Greater Salt LakeSalt Lake City, UT-Supplies & Equipment Support$42,327
New Castle Police DepartmentNew Castle, IN-Supplies & Equipment Support$38,864
Seattle Police DepartmentSeattle, WA-K9 Support, Training and Capacity Building Support$38,430
Town of Madison - City of Madison Police DepartmentMadison, AL-K9 Support$34,880
Clallam County Sheriffs OfficePort Angeles, WA-Supplies & Equipment Support, Investigative Software Support$31,372
BERNALILLO COUNTY SHERIFF'S OFFICEAlbuquerque, NM501(c)(3)Training and Capacity Building Support$29,572
North Dakota Attorney General - North Dakota Bureau of Criminal InvestigatiBismarck, ND-K9 Support$29,325
CHEROKEE COUNTY BOARD OF COMMISSIONERS - CHEROKEE COUNTY SHERIFF'S OFFICECanton, GA-Supplies & Equipment Support, Investigative Software Support$29,007
Florida Department of Law EnforcementTallahassee, FL-K9 Support, Training Support$26,601
Stirling Police DepartmentSterling, CO-Investigative Software Support$26,150
COUNTY OF PASCO OFFICE OF SHERIFF - PASCO COUNTY SHERIFF'S OFFICENew Port Richey, FL-K9 Support$24,936
Springboro Police DepartmentSpringboro, OH-Supplies & Equipment Support$23,749
Baltimore Police DepartmentBaltimore, MD501(c)(3)Training and Capacity Building Support$23,382
City of Yakima - Yakima Police Department WaYakima, WA-K9 Support$23,039
City of Ashland - Ashland Police DepartmentAshland, KY-K9 Support$22,271
CALDWELL COUNTY SHERIFF'S OFFICELenoir, NC501(c)(3)Training and Capacity Building Support$22,246
Maricopa County Sheriffs Office - Maricopa CountyPhoenix, AZ-K9 Support$21,734
Spark Police Department - City of SparksSparks, NV-K9 Support$21,669
COUNTY OF CAMDEN - CAMDEN COUNTY SHERIFF'S OFFICECamden, NC-Investigative Software Support, Training and Capacity Building Support$21,298
Harding University Police DepartmentSearcy, AR-Supplies & Equipment Support$21,042
Cordova Police DepartmentCordova, AK-Investigative Software Support$20,560
Emanuel County Board of Commissioners - Emanuel County Sheriffs Office GaSwainsboro, GA-K9 Support$20,446
Bloom for Women IncBethlehem, PA501(c)(3)Supplies & Equipment Support$20,000
COUNTY OF COLLIN - COLLIN COUNTY SHERIFF'S OFFICEMckinney, TX-Supplies & Equipment Support, K9 Support, Training and Capacity Building Support$19,804
Greenville Police DepartmentGreenville, SC-Supplies & Equipment Support$19,662
Franklin County Sheriffs Office - Dba - Franklin County Board of SupervisorRocky Mount, VA-K9 Support$19,507
City of Jackson - Jackson Police DepartmentJackson, AL-K9 Support$19,505
City of Janesville - Janesville Police DepartmentJanesville, WI-K9 Support$19,461
COUNTY OF MIDDLESEX - MIDDLESEX COUNTY SHERIFF'S OFFICESaluda, VA-Training and Capacity Building Support$19,400
Commonwealth of Kentucky Office of the Attorney General - Kentucky AttorneFrankfort, KY-K9 Support$18,777
Hermiston Police DepartmentHermiston, OR-Supplies & Equipment Support, Training Support$18,414
Ottawa County - Ottawa County Major Crimes Unit OhioPort Clinton, OH-K9 Support$18,362
City of Watertown - Watertown Police DepartmentWatertown, SD-Supplies & Equipment Support$18,195
Office of the Treasurer - Maine State PoliceAugusta, ME-K9 Support$18,124
Town of Smithfield - Smithfield Police DepartmentSmithfield, VA-Supplies & Equipment Support$17,769
Grover Beach Police DepartmentGrover Beach, CA-Supplies & Equipment Support$17,600
Call to Freedom IncSioux Falls, SD501(c)(3)Supplies & Equipment Support$17,500
City of Waterbury - Waterbury Police DepartmentWaterbury, CT-Training and Capacity Building Support$17,246
Cedar City Police DepartmentCedar City, UT-Training and Capacity Building Support$17,088
City of Kissimmee - Kissimmee Police DepartmentKissimmee, FL-K9 Support$16,791
Vermont Office of Attorney General - Vermont Internet Crimes Against ChildrSouth Burlington, VT-K9 Support$15,380
Napa County - Napa County Sheriffs OfficeNapa, CA-Supplies & Equipment Support$15,250
City of Alamogordo - Alamogordo Police DepartmentAlamogordo, NM-Supplies & Equipment Support, Investigative Software Support$15,202
Evesham Police DepartmentMarlton, NJ-Training and Capacity Building Support$15,197
DOUGLAS COUNTY SHERIFF'S OFFICE (WA)East Wenatchee, WA-Supplies & Equipment Support$15,188
Home on the RangeSentinel Butte, ND-Supplies & Equipment Support$15,000
Terrebonne Parish Sheriffs OfficeHouma, LA-Supplies & Equipment Support$15,000
Cleveland Police DepartmentCleveland, OH-Supplies & Equipment Support$14,900
DOUGLAS COUNTY SHERIFF'S OFFICE (GA)Douglasville, GA-Supplies & Equipment Support, Training and Capacity Building Support$14,897
Stratford Police DepartmentStratford, CT-Supplies & Equipment Support$14,897
Town of Carolina Beach - Carolina Beach Police DepartmentCarolina Beach, NC-Supplies & Equipment Support$14,897
City of Jacksboro - Jacksboro Police DepartmentJacksboro, TX-Supplies & Equipment Support$14,769
PETTIS COUNTY SHERIFF'S OFFICESedalia, MO-Supplies & Equipment Support$14,734
Parish of Pointe Coupee Sheriff - Pointe Coupee Parish Sheriffs OfficeNew Roads, LA-Training and Capacity Building Support$14,508
Lower Makefield Township - Lower Makefield Police DepartmentYardley, PA-Supplies & Equipment Support$14,112
Woodridge Police DepartmentWoodridge, IL-Supplies & Equipment Support$13,968
City of West Columbia - Dba - West Columbia Police DepartmentWest Columbia, TX-Training and Capacity Building Support$13,785
County of Riverside California- Dba - Riverside County District AttorneyRiverside, CA-K9 Support, Training and Capacity Building Support$13,254
City of Trussville AlabamaTrussville, AL-Training and Capacity Building Support$13,250
Rohnert Police DepartmentRohnert Park, CA-Investigative Software Support$13,140
Wheeling Police DepartmentWheeling, WV-Investigative Software Support$13,005
City of Geneva - Geneva Police DepartmentGeneva, NY-K9 Support$13,000
Sandy Township - Dubois City Police DepartmentDu Bois, PA-Investigative Software Support$13,000
City of Greensboro - Greensboro Police DepartmentGreensboro, NC-Training Support$12,990
CARTERET COUNTY GOVERNMENT - CARTERET COUNTY SHERIFF'S OFFICEBeaufort, NC501(c)(3)Investigative Software Support$12,917
Luzerne County Government - Luzerne County District Attorneys OfficeWilkes Barre, PA-K9 Support, Training and Capacity Building Support$12,909
Garner County Sheriffs OfficeGarner, NC-Training and Capacity Building Support$12,748
Lacey Police DepartmentLacey, WA-Training and Capacity Building Support$12,517
COUNTY OF ANDROSCOGGIN - DBA- ANDROSCOGGIN COUNTY SHERIFF'S OFFICAuburn, ME-Training and Capacity Building Support$12,185
Hartford Police DepartmentHartford, CT-Supplies & Equipment Support$12,100
RUTHERFORD COUNTY SHERIFF'S OFFICEMurfreesboro, TN-Training and Capacity Building Support$12,100
DOUGLAS COUNTY SHERIFF'S OFFICE (NV)Minden, NV-Supplies & Equipment Support$11,691
Metro Crime UnitMills, MA-Investigative Software Support$11,691
Zanesville Police DepartmentZanesville, OH-Investigative Software Support$11,631
Rhode Island Department of CorrectionsCranston, RI-Investigative Software Support$11,589
BEAVER COUNTY - BEAVER COUNTY SHERIFF'S OFFICEBeaver, UT501(c)(3)Supplies & Equipment Support$11,303
Cinnaminson Township Police DepartmentCinnaminson, NJ-Training and Capacity Building Support$11,303
City of Rock Springs Wyoming - Rock Springs Police DepartmentRock Springs, WY-Supplies & Equipment Support$11,303
Dover Police DepartmentDover, DE-Investigative Software Support$11,303
Galloway Police DepartmentGalloway, NJ-Supplies & Equipment Support$11,303
Gillette Police DepartmentGillette, WY-Investigative Software Support$11,303
Kauai Police DepartmentLihue, HI-Training and Capacity Building Support$11,303
LARAMIE COUNTY WYOMING - LARAMIE COUNTY SHERIFF'S OFFICECheyenne, WY-Supplies & Equipment Support$11,303
Lower Providence Township PoliceEagleville, PA-Investigative Software Support$11,303
SARPY COUNTY SHERIFF'S OFFICEPapillion, NE-Training and Capacity Building Support$11,303
Sand Point Police DepartmentSandpoint, ID-Investigative Software Support$11,303
WASHINGTON COUNTY SHERIFF'S OFFICE MNStillwater, MN-Training and Capacity Building Support$11,303
Southern California Gang ConferenceSilver City, NM-Training and Capacity Building Support$11,002
CHAVES COUNTY SHERIFF'S OFFICERoswell, NM-Investigative Software Support$11,000
Safford Police DepartmentSafford, AZ-Supplies & Equipment Support$11,000
Silver City Police DepartmentSilver City, NM-Investigative Software Support$11,000
City of Searcy - Searcy Police DepartmentSearcy, AR-Investigative Software Support$10,638
DEKALB COUNTY COMMISSION - DEKALB COUNTY SHERIFF'S OFFICEFort Payne, AL-Supplies & Equipment Support$10,638
Town of Fairfield - Fairfield Police DepartmentFairfield, CT-Investigative Software Support$10,638
Village of Orland Park - Dba - Orland Park Police DepartmentOrland Park, IL-Training and Capacity Building Support$10,638
New Hanover Police DepartmentCastle Hayne, NC-Supplies & Equipment Support$10,594
State of Iowa - Iowa Department of Public SafetyDes Moines, IA-K9 Support$10,512
Fishers Police DepartmentFishers, IN-Training Support$10,346
Pyramid Lake Police DepartmentNixon, NV-Supplies & Equipment Support$10,184
JOHNSON COUNTY BOARD OF COMMISSIONERS - JOHNSON COUNTY SHERIFF'S OFFICEWrightsville, GA-Supplies & Equipment Support, Investigative Software Support$10,011
City of Missoula - Missoula Police DepartmentMissoula, MT-Training and Capacity Building Support$10,000
City of Parma - Parma Police DepartmentParma, OH-Training and Capacity Building Support$10,000
Crime Stoppers of HoustonHouston, TX-Supplies & Equipment Support$10,000
Le Mars Police DepartmentLe Mars, IA-Supplies & Equipment Support$10,000
Terebinth RefugeWaite Park, MN-Supplies & Equipment Support$10,000
City of Painesville - City of Painesville Police DepartmentPainesville, OH-Supplies & Equipment Support$9,995
City of Picayune - Picayune Police DepartmentPicayune, MS-Training and Capacity Building Support$9,995
County of Sherman - Sherman County Sheriffs OfficeGoodland, KS-Supplies & Equipment Support$9,995
Tooele City Corporation - Tooele Police DepartmentTooele, UT-Training and Capacity Building Support$9,995
VILLAGE OF GRAFTON - GRAFTON COUNTY SHERIFF'S OFFICEGrafton, WI-Training and Capacity Building Support$9,995
White County Government - White County Sheriffs OfficeMonticello, IN-Supplies & Equipment Support$9,995
Town of Watertown - Watertown Police DepartmentWatertown, CT-Supplies & Equipment Support$9,740
Sharon Police DepartmentSharon, PA-Supplies & Equipment Support$9,606
Heal ExHolladay, UT-Supplies & Equipment Support$9,576
Wagoner Police DepartmentWagoner, OK-Investigative Software Support$9,574
Hercules Police DepartmentHercules, CA-Supplies & Equipment Support$9,556
Covington Police DepartmentCovington, LA-Supplies & Equipment Support, Training Support$9,492
COLORADO'S 17TH JUDICIAL DISTRICT ATTORNEY'S OFFICEBrighton, CO-Training and Capacity Building Support$9,484
MAHONING COUNTY OHIO - MAHONING COUNTY SHERIFF'S OFFICEYoungstown, OH-K9 Support, Supplies & Equipment Support$9,464
Hiawatha Police DepartmentHiawatha, IA-Training and Capacity Building Support$9,303
Town of Brattleboro - Brattleboro Police DepartmentBrattleboro, VT-Supplies & Equipment Support$9,034
Town of Burlington - Burlington Police DepartmentBurlington, MA-Training Support$9,034
Miami Township Clermont County - Miami Township Police Department OhMilford, OH-Supplies & Equipment Support$9,000
SCOTLAND COUNTY SHERIFF'S OFFICELaurinburg, NC-Supplies & Equipment Support$8,995
MURRAY COUNTY SHERIFF'S OFFICEChatsworth, GA-K9 Support, Supplies & Equipment Support$8,881
Mobile County Sheriffs OfficeMobile, AL-K9 Support, Investigative Software Support$8,785
LIVINGSTON PARISH SHERIFF'S OFFICELivingston, LA-Supplies & Equipment Support$8,645
Mission Clinical Services - Cooper-anthony Mercy Child Advocacy CenterHot Springs National P, AR-Supplies & Equipment Support$8,641
BENTON COUNTY SHERIFF'S OFFICECorvallis, OR-Investigative Software Support$8,595
Unbound NowWaco, TX-Supplies & Equipment Support$8,500
Reedley Police DepartmentReedley, CA-Investigative Software Support$8,490
City of St George - St George Police DepartmentSaint George, UT-Supplies & Equipment Support$8,144
Swansea Police DepartmentSwansea, IL-Investigative Software Support$8,000
City of Keokuk - Keokuk Police DepartmentKeokuk, IA-Training and Capacity Building Support$7,995
Bonners Ferry Police DepartmentBonners Ferry, ID501(c)(3)Investigative Software Support$7,970
COUNTY OF SWAIN - SWAIN COUNTY SHERIFF'S OFFICEBryson City, NC-Supplies & Equipment Support$7,638
Building Hope TodayBoise, ID509(a)(1)Education Support$7,500
COUNTY OF POWHATAN - POWHATAN COUNTY SHERIFF'S OFFICEPowhatan, VA-Investigative Software Support$7,397
North Park Police DepartmentNorth Logan, UT-Supplies & Equipment Support$7,342
ST JOHNS COUNTY SHERIFF'S OFFICESt Augustine, FL-Investigative Software Support$7,270
COUNTY OF CABARRUS - CABARRUS COUNTY SHERIFF'S OFFICEConcord, NC-K9 Support, Training and Capacity Building Support$7,103
City of Monroe - Monroe Public Safety DepartmentMonroe, MI-Training Support$7,062
City of JasperJasper, IN-Training and Capacity Building Support$7,016
County of Manatee Office of Sheriff - Manatee County Sheriffs OfficeBradenton, FL-Training and Capacity Building Support$7,015
SWEETWATER COUNTY - SWEETWATER COUNTY SHERIFF'S OFFICEGreen River, WY-Supplies & Equipment Support$7,000
City of Alton - Alton Police DepartmentAlton, TX-Supplies & Equipment Support$6,975
City of Granite Shoals - Granite Shoals Police DepartmentGranite Shoals, TX-Supplies & Equipment Support$6,975
City of San Benito - San Benito Police DepartmentSan Benito, TX-Investigative Software Support$6,975
Mart Police DepartmentMart, TX-Investigative Software Support$6,975
Morgans Point Police DepartmentMorgans Point Resort, TX-Supplies & Equipment Support$6,975
Petroleum Police DepartmentWinnett, MT-Supplies & Equipment Support$6,975
Kentucky State PoliceFrankfort, KY-K9 Support$6,788
City of West Chicago - West Chicago Police DepartmentWest Chicago, IL-Supplies & Equipment Support$6,639
LINN COUNTY SHERIFF'S OFFICEAlbany, OR-Investigative Software Support$6,495
South Windsor Police DepartmenSouth Windsor, CT-Training Support$6,495
Rahab MinistriesFairlawn, OH-Supplies & Equipment Support$6,447
Knox County Employees Benefit Trust - Knox County High Tech Crime UnitVincennes, IN-K9 Support, Training Support$6,429
City of Chesapeake - Chesapeake Police DepartmentChesapeake, VA-K9 Support$6,374
Salina Police Department - Salina CitySalina, UT-Supplies & Equipment Support$6,300
City of Moline - Moline Police DepartmentMoline, IL-K9 Support, Training and Capacity Building Support$6,255
HARFORD COUNTY MARYLAND - HARFORD COUNTY SHERIFF'S OFFICEBel Air, MD-Training and Capacity Building Support$6,176
WICHITA COUNTY SHERIFF'S OFFICEWichita Falls, TX-Supplies & Equipment Support$5,990
Texas A&m University - Texas A&m University Police DepartmentCollege Station, TX-Supplies & Equipment Support$5,910
City of Cheyenne - Cheyanne Police DepartmentCheyenne, WY-Training Support$5,846
Hinsdale Police DepartmentHinsdale, IL-Supplies & Equipment Support$5,846
CASS COUNTY SHERIFF'S OFFICEHarrisonville, MO-Investigative Software Support$5,765
KENNEBEC COUNTY SHERIFF'S OFFICEAugusta, ME-Supplies & Equipment Support$5,666
Arizona Office of the Attorney GeneralPhoenix, AZ501(c)(3)Supplies & Equipment Support$5,652
Town of Pittsfield - Pittsfield Police DepartmentPittsfield, NH-Training and Capacity Building Support$5,580
City of Parkersburg - Parkersburg Police DepartmentParkersburg, WV-K9 Support, Training and Capacity Building Support$5,557
COUNTY OF ROWAN - ROWAN COUNTY SHERIFF'S OFFICESalisbury, NC-Supplies & Equipment Support$5,500
Stone County Sheriff DepartmentWiggins, MS-Investigative Software Support$5,500
Vermont State PoliceWaterbury, VT-K9 Support$5,470
JACKSON COUNTY SHERIFF'S OFFICEWalden, CO-Training and Capacity Building Support$5,380
City of Frankfort - Frankfort Police DepartmentFrankfort, KY-Supplies & Equipment Support, Training and Capacity Building Support$5,334
City of Crete - Crete Police DepartmentCrete, NE-Supplies & Equipment Support$5,319
Livonia Police DepartmentLivonia, MI-Training and Capacity Building Support$5,319
County of Benton - Benton County Sheriffs OfficeBentonville, AR-K9 Support, Training and Capacity Building Support$5,298
County of Medina - Medina County Sheriffs OfficeMedina, OH-Investigative Software Support$5,239
HARRISON COUNTY - HARRISON COUNTY SHERIFF'S OFFICEMarshall, TX-Supplies & Equipment Support$5,190
FAYETTE COUNTY SHERIFF'S OFFICELexington, KY-Supplies & Equipment Support$5,115

International Summary

Offices
11
Employees
147
Spending
$8,886,459

International Compliance

Foreign grant records maintained
No
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
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesSURVIVOR CARE OPERATIONS IN EIGHT COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN EIGHT COUNTRIES.552$3,076,103
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesSURVIVOR CARE OPERATIONS IN NINE COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN NINE COUNTRIES.147$2,062,332
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesSURVIVOR CARE OPERATIONS IN SEVEN COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN SEVEN COUNTRIES.114$1,688,795
Europe - Excluding Russia and Neighboring CountriesProgram ServicesSURVIVOR CARE OPERATIONS IN THIRTEEN COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN THIRTEEN COUNTRIES.310$975,845
Sub-saharan AfricaProgram ServicesSURVIVOR CARE OPERATIONS IN FIVE COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN FIVE COUNTRIES.--$830,089
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesSURVIVOR CARE OPERATIONS IN TWO COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN TWO COUNTRIES.13$136,356
North AmericaProgram ServicesSURVIVOR CARE OPERATIONS IN TWO COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN TWO COUNTRIES.-19$98,421
Russia and Neighboring StatesProgram ServicesSURVIVOR CARE OPERATIONS IN TWO COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN TWO COUNTRIES.-2$18,518
South AsiaProgram ServicesSURVIVOR CARE OPERATIONS; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT.---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sean VassilarosChairman of the BoardCharacter Checks for Hiring ProcessNo$3,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$562,062
Payroll Liabilities$220,429
Sales Tax Liability$11,731
Employee Reimbursement Payable$6,042
Customer Deposits$1,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Not all committee meetings were contemporaneously documented.”

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

“Return is provided to the board for review prior to filiing.”

Form 990, Part VI, Section B, Line 12

“Time is given at quarterly meeting to discuss and monitor conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's officers or key employees includes a review and approval by using comparablility data and contemporaneous substantiation of the deliberation and decision, and interested persons, if any, recuse themselves from the decision, all consistent with treas. Reg. Section 53.4968-6.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public on its website. The governing documents and conflict of interest policy are available upon request.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Any compensation paid to a director is for services rendered as a contractor or otherwise and not in his or her capacity as a director.”

Filing and Contact Details

Filer

Filer Name
Our Rescue
EIN
46-3614979
Phone
8188506146
Address
PO BOX 57338, SALT LAKE CITY, UT 84157

Signing Officer

Name
Carlos Bauer
Title
Senior Vice President of Finance
Phone
8188506146
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Bauer
Formed
2013
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
7
Employees
127
Volunteers
50,500

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 5,884,359. Management and general expenses 701,592. Fundraising expenses 450,370. Total expenses 7,036,321.”

FORM 990, PART XI, LINE 9:

“Loss on impairment of intangible assets -112,705. Non-functional expense legal fees -4,855,519.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates tax positions taken or expected to be taken to determine whether the tax positions will be sustained by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in net asset contributions with donor restrictions 204,232.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on impairment of intangible assets 112,705. Non-functional expense legal fees 4,855,519.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING DIFFERENCES 11.”

Raw XML AppendixShowing 400 of 2,978 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/BOYAmt02169762
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02082383
IRS990/AccountsReceivableGrp/BOYAmt01083799
IRS990/AccountsReceivableGrp/EOYAmt0924365
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ARE LEADERS IN THE FIGHT AGAINST HUMAN TRAFFICKING AND CHILD SEXUAL EXPLOITATION WORLDWIDE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0727177
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01710
IRS990/AdvertisingGrp/ProgramServicesAmt0419340
IRS990/AdvertisingGrp/TotalAmt01148227
IRS990/AllOtherContributionsAmt030498823
IRS990/AllOtherExpensesGrp/FundraisingAmt0147907
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0264005
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0696187
IRS990/AllOtherExpensesGrp/TotalAmt01108099
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARLOS BAUER
IRS990/BooksInCareOfDetail/PhoneNum08188506146
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt081 S 9TH ST SUITE 420
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055402
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt05746139
IRS990/CashNonInterestBearingGrp/EOYAmt03261224
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt020
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0407604
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0225801
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01181563
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01814968
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0557658
IRS990/ContractorCompensationGrp/CompensationAmt1267476
IRS990/ContractorCompensationGrp/CompensationAmt2264247
IRS990/ContractorCompensationGrp/CompensationAmt3185564
IRS990/ContractorCompensationGrp/CompensationAmt4180625
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0BUSINESS CENTRE 1 M FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt1PLAZA OBELISCO MDULO NO 16 RIO O
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt22028 E BEN WHITE BLVD UNIT240-152
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt3AVAILABLE UPON REQUEST
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0NAD AL SHEBA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm1AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm2DYNNYRNE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0AE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1CS
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd2OC
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd3AS
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd078741
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd17005
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0TASMANIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0AVAILABLE UPON REQUEST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HEBER SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072543
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CGI SERVICIOS ESTRATEGICOS SA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SNEHA SHAH - DBA CATALYTE TALENT LLC DBA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MX4 LLC - DEAN MORGAN
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1ANONYMOUS INDIVIDUAL
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2ANONYMOUS INDIVIDUAL
IRS990/ContractorCompensationGrp/ServicesDesc0RD FOR AFRICA-ME
IRS990/ContractorCompensationGrp/ServicesDesc1PAYING FOR SERVICES IN COSTA RICA FOR MO
IRS990/ContractorCompensationGrp/ServicesDesc2HIRING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONTRACT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONTRACT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030498823
IRS990/CYGrantsAndSimilarPaidAmt05400287
IRS990/CYInvestmentIncomeAmt0472918
IRS990/CYOtherExpensesAmt021289540
IRS990/CYOtherRevenueAmt0356390
IRS990/CYProgramServiceRevenueAmt01036003
IRS990/CYRevenuesLessExpensesAmt0-6610616
IRS990/CYSalariesCompEmpBnftPaidAmt012284923
IRS990/CYTotalExpensesAmt038974750
IRS990/CYTotalFundraisingExpenseAmt06177279
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032364134
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt092496
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0525382
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0492366
IRS990/DepreciationDepletionGrp/TotalAmt01110244
IRS990/Desc0RESCUING CHILDREN FROM SEX TRAFFICKING AND SEXUAL EXPLOITATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01036930
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0832697
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0127
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027179021
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt06496
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010119
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt084872
IRS990/FeesForServicesAccountingGrp/TotalAmt0101487
IRS990/FeesForServicesLegalGrp/FundraisingAmt02162
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0949946
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0801125
IRS990/FeesForServicesLegalGrp/TotalAmt01753233
IRS990/FeesForServicesOtherGrp/FundraisingAmt0450370
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0701592
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05884359
IRS990/FeesForServicesOtherGrp/TotalAmt07036321
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0218354
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0218354
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CA
IRS990/ForeignCountryCd1MY
IRS990/ForeignCountryCd2TH
IRS990/ForeignCountryCd3GR
IRS990/ForeignCountryCd4IT
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt01897361
IRS990/ForeignGrantsGrp/TotalAmt01897361
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt888743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1055329
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1331539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1631016
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW MILLHOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN VASSILAROS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEREK BENNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDY BORCHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm7ABIGAIL CASAS MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMMY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9MITCH ABRAHAMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm12TERESA HARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTI BRANGLE
IRS990/Form990PartVIISectionAGrp/PersonNm14CARLOS BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm16SIMON BREWER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8402103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9197935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10199500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11210661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12200530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13197265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14214444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15192600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16366991
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF MISSION SUPPORT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT, ADVANCEMENT & EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT, CUSTOMER RELATIONSHIP MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VICE PRESIDENT, ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VICE PRESIDENT, PEOPLE/HQ CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR VICE PRESIDENT, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER GENERAL COUNSEL/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-535290
IRS990/GainOrLossGrp/SecuritiesAmt094961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt05400287
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0171644
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0171644
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03331282
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03331282
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02739000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03613181
IRS990/GrossReceiptsAmt039156644
IRS990/GrossRentsGrp/RealAmt025000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt043
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt070055
IRS990/InsuranceGrp/ManagementAndGeneralAmt0154849
IRS990/InsuranceGrp/ProgramServicesAmt0213209
IRS990/InsuranceGrp/TotalAmt0438113
IRS990/IntangibleAssetsGrp/BOYAmt0906948
IRS990/IntangibleAssetsGrp/EOYAmt0249456
IRS990/InterestGrp/FundraisingAmt0119705
IRS990/InterestGrp/ManagementAndGeneralAmt0119705
IRS990/InterestGrp/ProgramServicesAmt0119705
IRS990/InterestGrp/TotalAmt0359115
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01296234
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0398641
IRS990/InvestmentIncomeGrp/ExclusionAmt0913247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0913247
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018263566
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018651825
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022335309
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020867214
IRS990/IRPDocumentCnt0123
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02490340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017082377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013101448
IRS990/LandBldgEquipCostOrOtherBssAmt015591788
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03274290
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03518220
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR RESCUE WORKS COLLABORATIVELY WITH LAW ENFORCEMENT AGENCIES WORLDWIDE TO IDENTIFY, ARREST, AND PROSECUTE TRAFFICKERS. WE PROVIDE COMPASSIONATE CARE FOR OUR SURVIVORS, BEGINNING WITH CRISIS RELIEF AND ENDING MONTHS OR YEARS LATER WITH CASE CLOSURE AND EMPOWERMENT AS SURVIVORS TAKE STEPS INTO THEIR NEW LIVES. FINALLY, OUR SEEKS TO EDUCATE AND ADVOCATE FOR THE PUBLIC TO JOIN US IN THE FIGHT AGAINST HUMAN TRAFFICKING AND CHILD SEXUAL EXPLOITATION WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06637696
IRS990/NetAssetsOrFundBalancesBOYAmt056378110
IRS990/NetAssetsOrFundBalancesEOYAmt049490953
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-440329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-440329
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04691683
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt055341180
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt048658256
IRS990/NoncashContributionsAmt0873293
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0117767
IRS990/OccupancyGrp/ManagementAndGeneralAmt0260693
IRS990/OccupancyGrp/ProgramServicesAmt0489819
IRS990/OccupancyGrp/TotalAmt0868279
IRS990/OfficeExpensesGrp/FundraisingAmt019260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038580
IRS990/OfficeExpensesGrp/ProgramServicesAmt097699
IRS990/OfficeExpensesGrp/TotalAmt0155539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0959872
IRS990/OtherAssetsTotalGrp/EOYAmt0726000
IRS990/OtherChangesInNetAssetsAmt0-4968224
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0361617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01080435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01641592
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1MERCHANT SERVICE FEES
IRS990/OtherExpensesGrp/Desc2COST OF MERCHANDISE SOL
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0365960
IRS990/OtherExpensesGrp/FundraisingAmt11181676
IRS990/OtherExpensesGrp/FundraisingAmt215000
IRS990/OtherExpensesGrp/FundraisingAmt317832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0542135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179316
IRS990/OtherExpensesGrp/ProgramServicesAmt01198423
IRS990/OtherExpensesGrp/ProgramServicesAmt176717
IRS990/OtherExpensesGrp/ProgramServicesAmt2933877
IRS990/OtherExpensesGrp/ProgramServicesAmt3387879
IRS990/OtherExpensesGrp/TotalAmt02106518
IRS990/OtherExpensesGrp/TotalAmt11258393
IRS990/OtherExpensesGrp/TotalAmt2948877
IRS990/OtherExpensesGrp/TotalAmt3485027
IRS990/OtherLiabilitiesGrp/BOYAmt01126781
IRS990/OtherLiabilitiesGrp/EOYAmt0801824
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0331390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0331390
IRS990/OtherRevenueTotalAmt0331390
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01821495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01009059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05280151
IRS990/OtherSalariesAndWagesGrp/TotalAmt08110705
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0161171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089284

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,012,856
Liabilities
$9,521,903
Net assets
$49,490,953
Revenue
$32,364,134
Expenses
$38,974,750
Net income
-$6,610,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.0$9.52$49.5$32.4$39.0$6.61
2023Detailed filing. Detailed filing data is available for this year.$69.0$12.6$56.4$50.4$53.0$2.59
2022Detailed filing. Detailed filing data is available for this year.$71.5$10.9$60.6$29.4$44.5$15.1
2021Detailed filing. Detailed filing data is available for this year.$82.1$1.38$80.8$42.3$31.5$10.8
2020Detailed filing. Detailed filing data is available for this year.$68.1$0.67$67.4$47.5$13.6$34.0
2019Detailed filing. Detailed filing data is available for this year.$30.9$0.11$30.8$22.4$9.53$12.9
2018Detailed filing. Detailed filing data is available for this year.$17.1$0.17$17.0$17.5$11.3$6.27
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.11$10.9$12.7$7.08$5.58
2016Detailed filing. Detailed filing data is available for this year.$5.14$0.11$5.03$6.95$5.70$1.25
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.07$3.78$5.79$4.14$1.65
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.12$3.46$2.19$1.27
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.93$0.08$0.84