Civic Intelligence

Soteria Innovative Solutions

990 • Fiscal year 2023 • EIN 47-3066373

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

PO Box 3459Centennial, CO 80161-3459

(888) 977-8001

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$127,472

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$228,082

Down $124,581 (-35%) from 2022

Net Assets

Down

$170,448

Down $120,301 (-41%) from 2022

Liabilities

Down

$57,634

Down $4,280 (-6.9%) from 2022

Revenue

Up

$1,280,972

Up $51,558 (+4.2%) from 2022

Expenses

Up

$1,401,273

Up $182,748 (+15%) from 2022

Net Income

Down

-$120,301

Down $131,190 (-1205%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $15,078Net Assets 2016: $15,0782016Assets 2017: $32,164Liabilities 2017: $1,2502017Assets 2018: $59,153Liabilities 2018: $4,888Net Assets 2018: $54,2652018Assets 2019: $265,064Liabilities 2019: $22,821Net Assets 2019: $242,2432019Assets 2020: $412,345Liabilities 2020: $105,897Net Assets 2020: $306,4482020Assets 2021: $293,058Liabilities 2021: $13,198Net Assets 2021: $279,8602021Assets 2022: $352,663Liabilities 2022: $61,914Net Assets 2022: $290,7492022Assets 2023: $228,082Liabilities 2023: $57,634Net Assets 2023: $170,4482023Assets 2024: $144,899Liabilities 2024: $21,049Net Assets 2024: $123,8502024

Highlighted filing

2023

Assets$228,082
Liabilities$57,634
Net Assets$170,448

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $82,061Expenses 2016: $82,600Net Income 2016: -$5392016Revenue 2017: $181,223Expenses 2017: $168,552Net Income 2017: $12,6712017Revenue 2018: $299,455Expenses 2018: $276,104Net Income 2018: $23,3512018Revenue 2019: $903,132Expenses 2019: $715,154Net Income 2019: $187,9782019Revenue 2020: $1,239,728Expenses 2020: $1,175,523Net Income 2020: $64,2052020Revenue 2021: $1,124,132Expenses 2021: $1,150,720Net Income 2021: -$26,5882021Revenue 2022: $1,229,414Expenses 2022: $1,218,525Net Income 2022: $10,8892022Revenue 2023: $1,280,972Expenses 2023: $1,401,273Net Income 2023: -$120,3012023Revenue 2024: $1,496,359Expenses 2024: $1,542,957Net Income 2024: -$46,5982024

Highlighted filing

2023

Revenue$1,280,972
Expenses$1,401,273
Net Income-$120,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$1,280,972
Mission and Program Overview

Mission

The purpose of rescue america is to combat human sex trafficking. We empower victims of sex trafficking and sexual exploitation to exit the sex trade via a 24/7 hotline and emergency assessment program.

The purpose of rescue america is to combat human sex trafficking. Rescue america exists to rescue, revive, and empower the sexually exploited through a 24/7 hotline and emergency response.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,818$169,848▼ $53,970
Pledges and Grants Receivable$98,985$44,383▼ $54,602
Prepaid Expenses and Deferred Charges$17,203$11,459▼ $5,744
Land, Buildings, and Equipment, Net$12,657$2,392▼ $10,265
Total Assets$352,663$228,082▼ $124,581
Liabilities
Accounts Payable and Accrued Expenses$61,914$57,634▼ $4,280
Total Liabilities$61,914$57,634▼ $4,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,749$170,448▼ $120,301
Total Net Assets Fund Balance$290,749$170,448▼ $120,301
Total Liabilities and Net Assets / Fund Balance$352,663$228,082▼ $124,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,392$34,930$37,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison MadrigalPresidentFT$126,262$1,210$127,472
Adrian OlsenChief OperatFT$104,998-$104,998

Board Members and Trustees

NameTitle
Anthony PolinskiBoard Member
Becky CastleBoard Member
JILL O'BRIENBoard Member
Cecil CollinsBrd Mbr 02.2
Laura FinebergSecretary
Kent ClarkTREASURER ->
Cecil CollinsTreasurer 03
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,972
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$849,231
Change in Net Assets
$-120,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$884,593
Other Expenses$334,626
Grants and Similar Amounts Paid$182,054
Total Fundraising Expense$109,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,744$47,346$57,567$583,657
Current Officers, Directors, Trustees, and Key Employees$162,635$30,836$34,553$228,024
Grants to Domestic Individuals$114,832--$114,832
Information Technology$66,231$14,389$126$80,746
Fees for Services Other$57,893$18,426-$76,319
Payroll Taxes$55,128$6,648$8,142$69,918
Grants to Domestic Orgs$67,222--$67,222
Fees for Services Accounting-$57,848-$57,848
Travel$25,854$474$2,355$28,683
Office Expenses$10,122$5,454$753$16,329
Depreciation Depletion$9,937$189$139$10,265
Advertising$3,676-$2,695$6,371
Insurance$4,905--$4,905
Conferences and Meetings$4,892--$4,892
Other Expenses$3,553$712$25$4,290
Other Employee Benefits$2,794-$200$2,994
Total Functional Expenses$1,108,792$182,678$109,803$1,401,273
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frontline Response InternationalAltlanta, GA501c3Humanitarian$19,050
HARRIETT'S HOUSECambridge, MD501c3Humanitarian$5,850
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-FounderStaff DevelopmentNo$13,749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

The 990 draft, as prepared by an independent cpa with non-profit experience, is sent to the board members to review. Once all questions have been answered, changes made, and approval given, the 990 is e-filed with the irs. A copy of the filed 990 is sent to the board.

Form 990, Page 6, Part VI, Line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of any financial interest and be given the opportunity to disclose all relevant facts to the organization's directors, and members of committees that have the authority to consider the proposed transaction or arrangement on behalf of the board. After disclosure of the relevant facts, and after any discussion with the interested person, that person shall recuse him or herself while the possible conflict of interest is discussed and voted upon. The remaining board or committee members has/have full authority to determine if a conflict of interest exists. If a governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it will inform the member and give that member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 15A

The board reviews the executive director's salary through comparison with similar non-profits and industry average, and approves it. The executive director is recused from the review and approval.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Form 990, Part VIII

Form 990 part ix, statement of expenses - additional information the organization uses volunteers to handle many of their program responsibilities such as managing outreach calls and working as hotline advocate volunteers. If they had to pay for the 16,371 hours of services the volunteers provide, it would have cost the organization over 520,000; this is based on the rate reported by independent sector. The organization is able to use the cash saved to pay for administrative costs, other program costs, and even some fundraising costs. However, it is important to note, that the true amount the organization allocates to its programs is much higher than is represented on the statement of functional expenses. Rescue america also received donated facility space. If they had to pay for this space, their expenses would have increased by 21,600, the value of the rental for 2023.

Filing and Contact Details

Filer

Filer Name
Soteria Innovative Solutions
EIN
47-3066373
Phone
8889778001
Address
PO BOX 3459, CENTENNIAL, CO 80161-3459
Doing Business As
Rescue America

Signing Officer

Name
Allison Madrigal
Title
President
Phone
2813973931
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Madrigal
Formed
2015
Voting Board Members
6
Independent Board Members
5
Employees
18
Volunteers
672

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Cynthia a Cox
Phone
8173323222
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Rescue america (ra) had 672 volunteers who assisted in all phases of its' programs. Outreach hub ambassadors, outreach hub advocates, and hotline advocates gave over 16,371 hours of volunteer service in 2023 for the express purpose of connecting clients with the resources they need to be free from the bonds of sexual slavery. Due to these incredibly dedicated volunteers, ra's donor dollar becomes more efficient by 27% or every dollar donated is increased by 0.27. Ra's outreach hub advocates meet monthly at one of ra's outreach hubs, placing outbound calls to online sex ads through ra's secure outreach calling system. They deliver a message of hope and a safe opportunity to exit the life through ra's 24/7 rescue hotline. These interpersonal exchanges have proven to be one of the most educational, profound, and impactful services given, both for the volunteer and the victims. Hotline advocates respond to ra's 24/7 hotline and are the voice of peace that answers when victims stir up the courage to make the call and exit the life. These hotline calls are conveniently forwarded to the volunteer's cell phone so that victims have immediate response and rescue available to them at any time, day or night.

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IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt125
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IRS990/OtherExpensesGrp/ProgramServicesAmt23553
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IRS990/OtherExpensesGrp/TotalAmt118962
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01239728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0903132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05777378
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0903132
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt034930
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BASIC LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt035373
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt13225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt276234
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TRAVEL VOUCHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1COUNSELING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2GOODS/SHELTER
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2124
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST & FMV
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRONTLINE RESPONSE INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HARRIETT'S HOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0721621579
IRS990ScheduleI/RecipientTable/RecipientEIN1832279182
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02585 GRESHAM RD S E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 586
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALTLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CAMBRIDGE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO ORGANIZATIONS - RESCUE AMERICA (RA) HAS ESTABLISHED A NETWORK OF STRATEGIC PARTNERS; THESE ORGANIZATIONS ARE ALL ENGAGED IN THE FIGHT AGAINST SEX TRAFFICKING. OUTREACH PARTNERS DISTRIBUTE HOTLINE NUMBERS AND OTHER INFORMATION THAT CAN BE ACCESSED BY THOSE WISHING TO ESCAPE FROM THE LIFE OF SEX TRAFFICKING. ONCE A PERSON HAS DECIDED TO LEAVE THIS LIFE AND RECEIVED INITIAL ASSESSMENT AND PLACEMENT THROUGH RA, EMERGENCY CARE PARTNERS TAKE OVER TO PROVIDE SHORT-TERM CARE AND THEN PLACEMENT INTO LONG-TERM ASSISTANCE PROVIDED BY ONE OF RA'S STRATEGIC PARTNERS. RA LEADERSHIP IS IN REGULAR CONTACT WITH THESE ORGANIZATIONS TO MONITOR THEIR SERVICES PROVIDED TO SURVIVORS. ASSISTANCE TO INDIVIDUALS - THROUGH DIRECT OUTREACH AND THEIR 24/7 HOTLINE, RA CONNECTS WITH SURVIVORS READY TO EXIT THE LIFE AND HELPS TO FACILITATE THEIR SAFE EXIT ALONGSIDE TRAINED PROFESSIONALS. UPON EXIT, SURVIVORS ARE TRANSPORTED TO A SECURE LOCATION WHERE THEIR MOST PRESSING AND PRACTICAL NEEDS ARE THE FIRST PRIORITY. RESCUE AMERICA PROVIDES THE NECESSITIES OF FOOD, WATER, SLEEP, AND A SAFE PLACE TO LIVE FOR SURVIVORS OF SEX TRAFFICKING WHO WISH TO EXIT THE LIFE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CORNELIUS CONNECTION INT'L-EXCHANGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FOUNDER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013749
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STAFF DEVELOPMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CORNELIUS CONNECTION INTERNATIONAL (CCI) PROVIDES COUNSELING AND EQUIPPING TRAINING TO RESCUE AMERICA STAFF. CCI'S FOUNDER, BECKY CASTLE, IS A BOARD MEMBER OF RESCUE AMERICA.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESCUE AMERICA (RA) HAD 672 VOLUNTEERS WHO ASSISTED IN ALL PHASES OF ITS' PROGRAMS. OUTREACH HUB AMBASSADORS, OUTREACH HUB ADVOCATES, AND HOTLINE ADVOCATES GAVE OVER 16,371 HOURS OF VOLUNTEER SERVICE IN 2023 FOR THE EXPRESS PURPOSE OF CONNECTING CLIENTS WITH THE RESOURCES THEY NEED TO BE FREE FROM THE BONDS OF SEXUAL SLAVERY. DUE TO THESE INCREDIBLY DEDICATED VOLUNTEERS, RA'S DONOR DOLLAR BECOMES MORE EFFICIENT BY 27% OR EVERY DOLLAR DONATED IS INCREASED BY 0.27. RA'S OUTREACH HUB ADVOCATES MEET MONTHLY AT ONE OF RA'S OUTREACH HUBS, PLACING OUTBOUND CALLS TO ONLINE SEX ADS THROUGH RA'S SECURE OUTREACH CALLING SYSTEM. THEY DELIVER A MESSAGE OF HOPE AND A SAFE OPPORTUNITY TO EXIT THE LIFE THROUGH RA'S 24/7 RESCUE HOTLINE. THESE INTERPERSONAL EXCHANGES HAVE PROVEN TO BE ONE OF THE MOST EDUCATIONAL, PROFOUND, AND IMPACTFUL SERVICES GIVEN, BOTH FOR THE VOLUNTEER AND THE VICTIMS. HOTLINE ADVOCATES RESPOND TO RA'S 24/7 HOTLINE AND ARE THE VOICE OF PEACE THAT ANSWERS WHEN VICTIMS STIR UP THE COURAGE TO MAKE THE CALL AND EXIT THE LIFE. THESE HOTLINE CALLS ARE CONVENIENTLY FORWARDED TO THE VOLUNTEER'S CELL PHONE SO THAT VICTIMS HAVE IMMEDIATE RESPONSE AND RESCUE AVAILABLE TO THEM AT ANY TIME, DAY OR NIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 DRAFT, AS PREPARED BY AN INDEPENDENT CPA WITH NON-PROFIT EXPERIENCE, IS SENT TO THE BOARD MEMBERS TO REVIEW. ONCE ALL QUESTIONS HAVE BEEN ANSWERED, CHANGES MADE, AND APPROVAL GIVEN, THE 990 IS E-FILED WITH THE IRS. A COPY OF THE FILED 990 IS SENT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL RELEVANT FACTS TO THE ORGANIZATION'S DIRECTORS, AND MEMBERS OF COMMITTEES THAT HAVE THE AUTHORITY TO CONSIDER THE PROPOSED TRANSACTION OR ARRANGEMENT ON BEHALF OF THE BOARD. AFTER DISCLOSURE OF THE RELEVANT FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THAT PERSON SHALL RECUSE HIM OR HERSELF WHILE THE POSSIBLE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS HAS/HAVE FULL AUTHORITY TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT WILL INFORM THE MEMBER AND GIVE THAT MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY THROUGH COMPARISON WITH SIMILAR NON-PROFITS AND INDUSTRY AVERAGE, AND APPROVES IT. THE EXECUTIVE DIRECTOR IS RECUSED FROM THE REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 PART IX, STATEMENT OF EXPENSES - ADDITIONAL INFORMATION THE ORGANIZATION USES VOLUNTEERS TO HANDLE MANY OF THEIR PROGRAM RESPONSIBILITIES SUCH AS MANAGING OUTREACH CALLS AND WORKING AS HOTLINE ADVOCATE VOLUNTEERS. IF THEY HAD TO PAY FOR THE 16,371 HOURS OF SERVICES THE VOLUNTEERS PROVIDE, IT WOULD HAVE COST THE ORGANIZATION OVER 520,000; THIS IS BASED ON THE RATE REPORTED BY INDEPENDENT SECTOR. THE ORGANIZATION IS ABLE TO USE THE CASH SAVED TO PAY FOR ADMINISTRATIVE COSTS, OTHER PROGRAM COSTS, AND EVEN SOME FUNDRAISING COSTS. HOWEVER, IT IS IMPORTANT TO NOTE, THAT THE TRUE AMOUNT THE ORGANIZATION ALLOCATES TO ITS PROGRAMS IS MUCH HIGHER THAN IS REPRESENTED ON THE STATEMENT OF FUNCTIONAL EXPENSES. RESCUE AMERICA ALSO RECEIVED DONATED FACILITY SPACE. IF THEY HAD TO PAY FOR THIS SPACE, THEIR EXPENSES WOULD HAVE INCREASED BY 21,600, THE VALUE OF THE RENTAL FOR 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII
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IRS990/TotalLiabilitiesEOYAmt057634
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