OUR RESCUE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OUR RESCUE (EIN 46-3614979)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-15
- IRS object ID
- 202501359349316295
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T19:06:56-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202253063 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANNER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 S STATE STREET SUITE 600 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463614979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR RESCUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OURR | BusinessNameControlTxt |
| Phone | 8188506146 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 57338 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84157 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLOS BAUER | PersonNm |
| Person Title | SENIOR VICE PRESIDENT OF FINANCE | PersonTitleTxt |
| Phone | 8188506146 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A METCALF | PreparerPersonNm |
| PTIN | P00170461 | PTIN |
| Phone | 8015327444 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CARLOS BAUER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 57338 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,156,644 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OURRESCUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | WE ARE LEADERS IN THE FIGHT AGAINST HUMAN TRAFFICKING AND CHILD SEXUAL EXPLOITATION WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 127 | TotalEmployeeCnt |
| Total Volunteers | 50500 | TotalVolunteersCnt |
| Total Gross UBI | $89,238 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $43,896,399 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,498,823 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,876,348 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,036,003 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,222,429 | PYInvestmentIncomeAmt |
| CY Investment Income | $472,918 | CYInvestmentIncomeAmt |
| PY Other Revenue | $422,737 | PYOtherRevenueAmt |
| CY Other Revenue | $356,390 | CYOtherRevenueAmt |
| PY Total Revenue | $50,417,913 | PYTotalRevenueAmt |
| CY Total Revenue | $32,364,134 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,551,640 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,400,287 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,084,965 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,284,923 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,177,279 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,367,423 | PYOtherExpensesAmt |
| CY Other Expenses | $21,289,540 | CYOtherExpensesAmt |
| PY Total Expenses | $53,004,028 | PYTotalExpensesAmt |
| CY Total Expenses | $38,974,750 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,586,115 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,610,616 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,974,653 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,012,856 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,596,543 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,521,903 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,378,110 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,490,953 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,179,021 | ExpenseAmt |
| Grant | $5,400,287 | GrantAmt |
| Revenue | $1,303,155 | RevenueAmt |
| Desc | RESCUING CHILDREN FROM SEX TRAFFICKING AND SEXUAL EXPLOITATION. | Desc |
| Total Program Service Expenses | $27,179,021 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 123 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 127 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | MY | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | GR | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLOS BAUER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8188506146 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 S 9TH ST SUITE 420 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| KELLY CROUCH | ||||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF FRAZIER | ||||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW MILLHOLIN | ||||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN VASSILAROS | ||||||||
| CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DEREK BENNER | ||||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES SWEENEY | ||||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDY BORCHARDT | ||||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ABIGAIL CASAS MUNOZ | ||||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMMY LEE | ||||||||
| CEO | 40.00 | $402,103 | $0 | $88,743 | Yes (X) | |||
| MITCH ABRAHAMSEN | ||||||||
| CHIEF MISSION SUPPORT OFFICER | 40.00 | $197,935 | $0 | $10,787 | Yes (X) | |||
| MATTHEW OSBORNE | ||||||||
| VICE PRESIDENT, ADVANCEMENT & EDUCATION | 40.00 | $199,500 | $0 | $55,329 | Yes (X) | |||
| JEFF CARTER | ||||||||
| VICE PRESIDENT, CUSTOMER RELATIONSHIP MANAGEMENT | 40.00 | $210,661 | $0 | $14,416 | Yes (X) | |||
| TERESA HARLAND | ||||||||
| SENIOR VICE PRESIDENT, ADVANCEMENT | 40.00 | $200,530 | $0 | $27,549 | Yes (X) | |||
| KRISTI BRANGLE | ||||||||
| SENIOR VICE PRESIDENT, PEOPLE/HQ CHIEF OF STAFF | 40.00 | $197,265 | $0 | $31,539 | Yes (X) | |||
| CARLOS BAUER | ||||||||
| SENIOR VICE PRESIDENT, FINANCE | 40.00 | $214,444 | $0 | $25,299 | Yes (X) | |||
| MARK BLAKE | ||||||||
| FORMER GENERAL COUNSEL/BOARD MEMBER | 20.00 | $192,600 | $0 | $0 | Yes (X) | |||
| SIMON BREWER | ||||||||
| FORMER CHIEF FINANCIAL OFFICER | 40.00 | $366,991 | $0 | $31,016 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,182,029 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $284,678 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|
| MX4 LLC - DEAN MORGAN | ||||||||||
| BUSINESS CENTRE 1 M FLOOR | NAD AL SHEBA | AE | RD FOR AFRICA-ME | $557,658 | ||||||
| CGI SERVICIOS ESTRATEGICOS SA | ||||||||||
| PLAZA OBELISCO MDULO NO 16 RIO O | CS | PAYING FOR SERVICES IN COSTA RICA FOR MO | $267,476 | |||||||
| SNEHA SHAH - DBA CATALYTE TALENT LLC DBA | ||||||||||
| 2028 E BEN WHITE BLVD UNIT240-152 | AUSTIN | OC | HIRING SERVICES | $264,247 | 78741 | |||||
| ANONYMOUS INDIVIDUAL | ||||||||||
| CONTRACT SERVICES | $185,564 | AVAILABLE UPON REQUEST | HEBER SPRINGS | AR | 72543 | |||||
| ANONYMOUS INDIVIDUAL | ||||||||||
| AVAILABLE UPON REQUEST | DYNNYRNE | AS | CONTRACT SERVICES | $180,625 | 7005 | TASMANIA | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $30,498,823 | AllOtherContributionsAmt |
| Noncash Contributions | $873,293 | NoncashContributionsAmt |
| Total Contributions | $30,498,823 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MERCHANDISE SALES | 458000 | $946,765 | $946,765 | |
| GYM MEMBERSHIPS | 713940 | $89,238 | $89,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,036,003 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $913,247 | TotalRevenueColumnAmt |
| Exclusion | $913,247 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,000 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,613,181 | SecuritiesAmt |
| Other | $2,739,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,518,220 | SecuritiesAmt |
| Other | $3,274,290 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $94,961 | SecuritiesAmt |
| Other | -$535,290 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$440,329 | TotalRevenueColumnAmt |
| Exclusion | -$440,329 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900001 | BusinessCd |
| Total Revenue Column | $331,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $331,390 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $331,390 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,364,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,303,155 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $89,238 | UnrelatedBusinessRevenueAmt |
| Exclusion | $472,918 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,331,282 | TotalAmt |
| Program Services | $3,331,282 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,644 | TotalAmt |
| Program Services | $171,644 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,897,361 | TotalAmt |
| Program Services | $1,897,361 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,814,968 | TotalAmt |
| Program Services | $1,181,563 | ProgramServicesAmt |
| Management And General | $225,801 | ManagementAndGeneralAmt |
| Fundraising | $407,604 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,110,705 | TotalAmt |
| Program Services | $5,280,151 | ProgramServicesAmt |
| Management And General | $1,009,059 | ManagementAndGeneralAmt |
| Fundraising | $1,821,495 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,641,592 | TotalAmt |
| Program Services | $1,080,435 | ProgramServicesAmt |
| Management And General | $199,540 | ManagementAndGeneralAmt |
| Fundraising | $361,617 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,658 | TotalAmt |
| Program Services | $467,203 | ProgramServicesAmt |
| Management And General | $89,284 | ManagementAndGeneralAmt |
| Fundraising | $161,171 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,753,233 | TotalAmt |
| Program Services | $801,125 | ProgramServicesAmt |
| Management And General | $949,946 | ManagementAndGeneralAmt |
| Fundraising | $2,162 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,487 | TotalAmt |
| Program Services | $84,872 | ProgramServicesAmt |
| Management And General | $10,119 | ManagementAndGeneralAmt |
| Fundraising | $6,496 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,354 | TotalAmt |
| Management And General | $218,354 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,036,321 | TotalAmt |
| Program Services | $5,884,359 | ProgramServicesAmt |
| Management And General | $701,592 | ManagementAndGeneralAmt |
| Fundraising | $450,370 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,227 | TotalAmt |
| Program Services | $419,340 | ProgramServicesAmt |
| Management And General | $1,710 | ManagementAndGeneralAmt |
| Fundraising | $727,177 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,539 | TotalAmt |
| Program Services | $97,699 | ProgramServicesAmt |
| Management And General | $38,580 | ManagementAndGeneralAmt |
| Fundraising | $19,260 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,279 | TotalAmt |
| Program Services | $489,819 | ProgramServicesAmt |
| Management And General | $260,693 | ManagementAndGeneralAmt |
| Fundraising | $117,767 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,193,714 | TotalAmt |
| Program Services | $1,873,805 | ProgramServicesAmt |
| Management And General | $228,380 | ManagementAndGeneralAmt |
| Fundraising | $91,529 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,115 | TotalAmt |
| Program Services | $119,705 | ProgramServicesAmt |
| Management And General | $119,705 | ManagementAndGeneralAmt |
| Fundraising | $119,705 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,244 | TotalAmt |
| Program Services | $492,366 | ProgramServicesAmt |
| Management And General | $525,382 | ManagementAndGeneralAmt |
| Fundraising | $92,496 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,113 | TotalAmt |
| Program Services | $213,209 | ProgramServicesAmt |
| Management And General | $154,849 | ManagementAndGeneralAmt |
| Fundraising | $70,055 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSE | $2,106,518 | $1,198,423 | $542,135 | $365,960 |
| MERCHANT SERVICE FEES | $1,258,393 | $76,717 | $1,181,676 | |
| COST OF MERCHANDISE SOL | $948,877 | $933,877 | $15,000 | |
| MEALS AND ENTERTAINMENT | $485,027 | $387,879 | $79,316 | $17,832 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108,099 | TotalAmt |
| Program Services | $696,187 | ProgramServicesAmt |
| Management And General | $264,005 | ManagementAndGeneralAmt |
| Fundraising | $147,907 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,974,750 | TotalAmt |
| Program Services | $27,179,021 | ProgramServicesAmt |
| Management And General | $5,618,450 | ManagementAndGeneralAmt |
| Fundraising | $6,177,279 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,746,139 | BOYAmt |
| EOY | $3,261,224 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,799 | BOYAmt |
| EOY | $924,365 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,296,234 | BOYAmt |
| EOY | $398,641 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,299,541 | BOYAmt |
| EOY | $832,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,591,788 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,490,340 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,082,377 | BOYAmt |
| EOY | $13,101,448 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,335,309 | BOYAmt |
| EOY | $20,867,214 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,263,566 | BOYAmt |
| EOY | $18,651,825 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,948 | BOYAmt |
| EOY | $249,456 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,872 | BOYAmt |
| EOY | $726,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,974,653 | BOYAmt |
| EOY | $59,012,856 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,169,762 | BOYAmt |
| EOY | $2,082,383 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,300,000 | BOYAmt |
| EOY | $6,637,696 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,126,781 | BOYAmt |
| EOY | $801,824 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,596,543 | BOYAmt |
| EOY | $9,521,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,341,180 | BOYAmt |
| EOY | $48,658,256 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,930 | BOYAmt |
| EOY | $832,697 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,378,110 | BOYAmt |
| EOY | $49,490,953 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,974,653 | BOYAmt |
| EOY | $59,012,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,610,616 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,691,683 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,968,224 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,233,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,010,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,637,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,896,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,625,530 | CurrentTaxYearAmt |
| Total | $187,403,231 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,233,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,010,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,637,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,896,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,625,530 | CurrentTaxYearAmt |
| Total | $187,403,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $187,403,231 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $528,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $848,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $877,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $925,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $913,247 | CurrentTaxYearAmt |
| Total | $4,094,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $191,497,361 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,503,304 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $30,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $30,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | OUR RESCUE ENGAGED PINNACLE CONSULTING, A LOBBYING ORGANIZATION, TO LOBBY THE UTAH STATE LEGISLATURE TO LEVERAGE THE EXISTING LEGISLATIVE FRAMEWORK FOR DOMESTIC VIOLENCE LAWS TO IMPROVE UTAH'S RESPONSE TO HUMAN TRAFFICKING. A KEY COMPONENT IS ADVOCATING FOR THE STATE TO RECOGNIZE THOSE INDIVIDUALS BEING TRAFFICKED AS VICTIMS, WHICH WOULD EXPAND THE VICTIM'S LEGAL TOOLS AND IMPROVE COMMUNITY ENGAGEMENT IN COMBATING THIS CRIME. IF HUMAN TRAFFICKING LAWS MIMICKED DOMESTIC VIOLENCE LAWS, THEN THE STATE CAN STEP IN AS A PROXY FOR THE VICTIM AND MOVE FORWARD WITH ARREST AND PROSECUTION BASED ON THE EVIDENCE. DURING THE 2025 LEGISLATIVE SESSION, A UTAH SENATOR INTRODUCED A HUMAN TRAFFICKING BILL TO ACCOMPLISH OUR RESCUE'S OBJECTIVE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,852,909 | OtherCostOrOtherBasisAmt |
| Book Value | $3,852,909 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,532,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $621,605 | DepreciationAmt |
| Book Value | $2,911,347 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,446,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,802 | DepreciationAmt |
| Book Value | $4,316,935 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,759,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,738,933 | DepreciationAmt |
| Book Value | $2,020,257 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,101,448 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIDELITY INVESTMENTS - OTHER SECURITIES | Desc |
| Book Value | $18,651,825 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,651,825 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| EMPLOYEE REIMBURSEMENT PAYABLE | $6,042 |
| SALES TAX LIABILITY | $11,731 |
| PAYROLL LIABILITIES | $220,429 |
| CUSTOMER DEPOSITS | $1,560 |
| LEASE LIABILITY | $562,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $801,824 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,041,695 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,691,683 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $204,232 | OtherRevenueAmt |
| Revenue Not Reported | $4,895,915 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,145,780 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $218,354 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $218,354 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,364,134 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,724,609 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,968,224 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,968,224 | ExpensesNotReportedAmt |
| Expenses Subtotal | $38,756,385 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $218,354 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $11 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $218,365 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $38,974,750 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 5 | 52 | PROGRAM SERVICES | SURVIVOR CARE OPERATIONS IN EIGHT COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN EIGHT COUNTRIES. | $3,076,103 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 14 | PROGRAM SERVICES | SURVIVOR CARE OPERATIONS IN SEVEN COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN SEVEN COUNTRIES. | $1,688,795 | |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 1 | 47 | PROGRAM SERVICES | SURVIVOR CARE OPERATIONS IN NINE COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN NINE COUNTRIES. | $2,062,332 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 1 | 3 | PROGRAM SERVICES | SURVIVOR CARE OPERATIONS IN TWO COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN TWO COUNTRIES. | $136,356 |
| EUROPE - EXCLUDING RUSSIA AND NEIGHBORING COUNTRIES | 1 | 10 | PROGRAM SERVICES | SURVIVOR CARE OPERATIONS IN THIRTEEN COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN THIRTEEN COUNTRIES. | $975,845 |
| NORTH AMERICA | PROGRAM SERVICES | SURVIVOR CARE OPERATIONS IN TWO COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN TWO COUNTRIES. | $98,421 | ||
| RUSSIA AND NEIGHBORING STATES | PROGRAM SERVICES | SURVIVOR CARE OPERATIONS IN TWO COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN TWO COUNTRIES. | $18,518 | ||
| SUB-SAHARAN AFRICA | 3 | 19 | PROGRAM SERVICES | SURVIVOR CARE OPERATIONS IN FIVE COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN FIVE COUNTRIES. | $830,089 |
| SOUTH ASIA | 2 | PROGRAM SERVICES | SURVIVOR CARE OPERATIONS; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 11 | SubtotalOfficesCnt |
| Subtotal Employees | 145 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 2 | ContinuationTotalEmployeeCnt |
| Total Office | 11 | TotalOfficeCnt |
| Total Employee | 147 | TotalEmployeeCnt |
| Subtotal Spent | $8,886,459 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $8,886,459 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | LAW ENFORCEMENT EQUIPMENT SUPPORT. SURVIVOR HOLISTIC, MEDICAL, EDUCATION, VOCATIONAL, TRAINING, LEGAL, SUPPLIES, EQUIPMENT AND TRANSPORTATION SUPPORT | $116,767 | WIRE/ACH | $0 | CASH |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | K9 SUPPORT, LAW ENFORCEMENT EQUIPMENT SUPPORT. SURVIVOR HOLISTIC, SUPPLIES AND EQUIPMENT SUPPORT | $771,701 | WIRE/ACH | $0 | CASH |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | LAW ENFORCEMENT EQUIPMENT, SOFTWARE, FORENSIC, TRAINING, AND TRANSPORTATION SUPPORT. SURVIVOR HOLISTIC, REPATRIATION, SUPPLIES, EQUIPMENT, AND VOCATIONAL SUPPORT | $362,837 | WIRE/ACH | $0 | CASH |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | EDUCATION SUPPORT, EDUCATIONAL EVENT SUPPORT, K9 SUPPORT. LAW ENFORCEMENT EQUIPMENT, FORENSIC SOFTWARE, AND TRANSPORATION SUPPORT. SURVIVOR EDUCATIONAL, THERAPY, FOOD, LEGAL, AND REPATRIATION SUPPORT. | $367,346 | WIRE/ACH | $0 | CASH |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | EDUCATIONAL EVENT, LAW ENFORCEMENT EQUIPMENT, LAW ENFORCEMENT TRAINING, AND SURVIVOR SUPPORT | $103,883 | WIRE/ACH | $0 | CASH |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | EDUCATIONAL EVENT, K9, LAW ENFORCEMENT FORENSIC SOFTWARE, AND LAW ENFORCEMENT TRAINING SUPPORT | $33,540 | WIRE/ACH | $0 | CASH |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| SURVIVOR CARE MEDICAL SUPPORT | AFRICA-MIDDLE EAST | 1 | $31,068 | WIRE/ACH | CASH |
| SURVIVOR CARE TRANSPORTATION, PERSONAL SUPPLIES & EQUIPMENT, THERAPY, JOB TRAINING, RENT, AND ACCOMMODATION SUPPORT | EUROPE | 2 | $46,977 | WIRE/ACH | CASH |
| SURVIVOR CARE TRANSPORTATION, PERSONAL SUPPLIES & EQUIPMENT, THERAPY, EDUCATION, MEDICAL, AND ACCOMMODATION SUPPORT | LATIN AMERICA | 6 | $47,083 | WIRE/ACH | CASH |
| SURVIVOR CARE PERSONAL SUPPLIES & EQUIPMENT SUPPORT | MEXICO-CARIBBEAN | 1 | $16,160 | WIRE/ACH | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | A MEMORANDUM OF UNDERSTANDING IS SIGNED FOR ALL ASSISTANCE OPERATION UNDERGROUND RAILROAD PROVIDES. OPERATIONAL REPORTS ARE REQUIRED QUARTERLY WHICH ARE USED TO VERIFY THAT FUNDS ARE PROPERLY BEING USED. REGIONAL DIRECTORS APPROVE INTERNATIONAL EXPENDITURES. |
| PART I, LINE 3: | ALL EXPENDITURES GO THROUGH THE REGIONAL DIRECTORS WHEN THEY ARE OUTSIDE OF THE UNITED STATES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (182 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| ARIZONA OFFICE OF THE ATTORNEY GENERAL | ||||||||
| 2005 N CENTRAL AVE | PHOENIX | AZ | 85004 | $5,652 | $0 | SUPPLIES & EQUIPMENT SUPPORT | ||
| BALTIMORE POLICE DEPARTMENT | ||||||||
| 601 E FAYETTE ST | BALTIMORE | MD | 21202 | $23,382 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | ||
| BEAVER COUNTY - BEAVER COUNTY SHERIFF'S OFFICE | ||||||||
| P O BOX 392 | BEAVER | UT | 84713 | $11,303 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 876000292 | |
| BERNALILLO COUNTY SHERIFF'S OFFICE | ||||||||
| 400 ROMA AVE NW | ALBUQUERQUE | NM | 87102 | $29,572 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | ||
| BLOOM FOR WOMEN INC | ||||||||
| 1425 MOUNTAIN DRIVE N | BETHLEHEM | PA | 18015 | $20,000 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 201221107 | 501(C)(3) |
| BONNERS FERRY POLICE DEPARTMENT | ||||||||
| 7232 MAIN ST | BONNERS FERRY | ID | 83805 | $7,970 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | ||
| BUILDING HOPE TODAY | ||||||||
| 802 W BANNOCK ST STE 206 | BOISE | ID | 83702 | $7,500 | $0 | EDUCATION SUPPORT | 474390592 | 501(C)(3) |
| CALDWELL COUNTY SHERIFF'S OFFICE | ||||||||
| 2351 MORGANTON BLVD SW | LENOIR | NC | 28645 | $22,246 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | ||
| CALL TO FREEDOM INC | ||||||||
| 1915 E 8TH ST SUITE 100 | SIOUX FALLS | SD | 57103 | $17,500 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 475469817 | 501(C)(3) |
| CARTERET COUNTY GOVERNMENT - CARTERET COUNTY SHERIFF'S OFFICE | ||||||||
| 302 COURTHOUSE SQUARE | BEAUFORT | NC | 28516 | $12,917 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | 566001522 | |
| CASS COUNTY SHERIFF'S OFFICE | ||||||||
| 2501 W MECANIC | HARRISONVILLE | MO | 64701 | $5,765 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | ||
| CEDAR CITY POLICE DEPARTMENT | ||||||||
| 10 N MAIN ST | CEDAR CITY | UT | 84720 | $17,088 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | ||
| CHAVES COUNTY SHERIFF'S OFFICE | ||||||||
| 1 ST MARYS PL | ROSWELL | NM | 88203 | $11,000 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | ||
| CHEROKEE COUNTY BOARD OF COMMISSIONERS - CHEROKEE COUNTY SHERIFF'S OFFICE | ||||||||
| 1130 BLUFFS PARKWAY | CANTON | GA | 30114 | $29,007 | $0 | SUPPLIES & EQUIPMENT SUPPORT, INVESTIGATIVE SOFTWARE SUPPORT | 586000799 | |
| CINNAMINSON TOWNSHIP POLICE DEPARTMENT | ||||||||
| 900 MANOR RD | CINNAMINSON | NJ | 08077 | $11,303 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | ||
| CITY OF ALAMOGORDO - ALAMOGORDO POLICE DEPARTMENT | ||||||||
| 1376 E 9TH STREET | ALAMOGORDO | NM | 88310 | $15,202 | $0 | SUPPLIES & EQUIPMENT SUPPORT, INVESTIGATIVE SOFTWARE SUPPORT | 856000099 | |
| CITY OF ALTON - ALTON POLICE DEPARTMENT | ||||||||
| 509 S ALTON BLVD | ALTON | TX | 78573 | $6,975 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 742018919 | |
| CITY OF ASHLAND - ASHLAND POLICE DEPARTMENT | ||||||||
| 1700 GREENUP AVENUE | ASHLAND | KY | 41101 | $22,271 | $0 | K9 SUPPORT | 616001775 | |
| CITY OF CHESAPEAKE - CHESAPEAKE POLICE DEPARTMENT | ||||||||
| 306 CEDAR ROAD | CHESAPEAKE | VA | 23322 | $6,374 | $0 | K9 SUPPORT | 540721442 | |
| CITY OF CHEYENNE - CHEYANNE POLICE DEPARTMENT | ||||||||
| 2101 ONEIL AVE ROOM 309 | CHEYENNE | WY | 82991 | $5,846 | $0 | TRAINING SUPPORT | 836000050 | |
| CITY OF CRETE - CRETE POLICE DEPARTMENT | ||||||||
| 243 E 13TH ST | CRETE | NE | 68333 | $5,319 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 476006154 | |
| CITY OF FRANKFORT - FRANKFORT POLICE DEPARTMENT | ||||||||
| 315 WEST SECOND STREET | FRANKFORT | KY | 40601 | $5,334 | $0 | SUPPLIES & EQUIPMENT SUPPORT, TRAINING AND CAPACITY BUILDING SUPPORT | 616001826 | |
| CITY OF GENEVA - GENEVA POLICE DEPARTMENT | ||||||||
| 47 CASTLE ST | GENEVA | NY | 14456 | $13,000 | $0 | K9 SUPPORT | 166002543 | |
| CITY OF GRANITE SHOALS - GRANITE SHOALS POLICE DEPARTMENT | ||||||||
| 2221 N PHILLIPS RANCH ROAD | GRANITE SHOALS | TX | 78654 | $6,975 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 741647295 | |
| CITY OF GREENSBORO - GREENSBORO POLICE DEPARTMENT | ||||||||
| PO BOX 3136 26120 26118 | GREENSBORO | NC | 27402 | $12,990 | $0 | TRAINING SUPPORT | 566000230 | |
| CITY OF JACKSBORO - JACKSBORO POLICE DEPARTMENT | ||||||||
| 112 W BELKNAP ST | JACKSBORO | TX | 76458 | $14,769 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 756000568 | |
| CITY OF JACKSON - JACKSON POLICE DEPARTMENT | ||||||||
| 400 COMMERCE STREET | JACKSON | AL | 36545 | $19,505 | $0 | K9 SUPPORT | 636001300 | |
| CITY OF JANESVILLE - JANESVILLE POLICE DEPARTMENT | ||||||||
| 18 N JACKSON ST | JANESVILLE | WI | 53548 | $19,461 | $0 | K9 SUPPORT | 396005472 | |
| CITY OF JASPER | ||||||||
| POBOX 29 | JASPER | IN | 47547 | $7,016 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | 356001056 | |
| CITY OF KEOKUK - KEOKUK POLICE DEPARTMENT | ||||||||
| 501 MAIN STREET | KEOKUK | IA | 52632 | $7,995 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | 426004829 | |
| CITY OF KISSIMMEE - KISSIMMEE POLICE DEPARTMENT | ||||||||
| 101 CHURCH STREET | KISSIMMEE | FL | 34741 | $16,791 | $0 | K9 SUPPORT | 596000348 | |
| CITY OF MISSOULA - MISSOULA POLICE DEPARTMENT | ||||||||
| 435 RYMAN ST | MISSOULA | MT | 59802 | $10,000 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | 816001293 | |
| CITY OF MOLINE - MOLINE POLICE DEPARTMENT | ||||||||
| 1630 8TH AVE | MOLINE | IL | 61265 | $6,255 | $0 | K9 SUPPORT, TRAINING AND CAPACITY BUILDING SUPPORT | 366005999 | |
| CITY OF MONROE - MONROE PUBLIC SAFETY DEPARTMENT | ||||||||
| 120 EAST 1ST STREET | MONROE | MI | 48161 | $7,062 | $0 | TRAINING SUPPORT | 386004638 | |
| CITY OF PAINESVILLE - CITY OF PAINESVILLE POLICE DEPARTMENT | ||||||||
| 7 RICHMOND STREET PO BOX 601 | PAINESVILLE | OH | 44077 | $9,995 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 346002139 | |
| CITY OF PARKERSBURG - PARKERSBURG POLICE DEPARTMENT | ||||||||
| ONE GOVERNMENT SQUARE | PARKERSBURG | WV | 26101 | $5,557 | $0 | K9 SUPPORT, TRAINING AND CAPACITY BUILDING SUPPORT | 556000227 | |
| CITY OF PARMA - PARMA POLICE DEPARTMENT | ||||||||
| 5555 POWERS BLVD | PARMA | OH | 44129 | $10,000 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | 346002162 | |
| CITY OF PICAYUNE - PICAYUNE POLICE DEPARTMENT | ||||||||
| 203 GOODYEAR BLVD | PICAYUNE | MS | 39466 | $9,995 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | 646000972 | |
| CITY OF ROCK SPRINGS WYOMING - ROCK SPRINGS POLICE DEPARTMENT | ||||||||
| 212 D STREET | ROCK SPRINGS | WY | 82901 | $11,303 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 836000088 | |
| CITY OF SAN BENITO - SAN BENITO POLICE DEPARTMENT | ||||||||
| 485 N SAM HOUSTON BLVD | SAN BENITO | TX | 78586 | $6,975 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | 746002218 | |
| CITY OF SEARCY - SEARCY POLICE DEPARTMENT | ||||||||
| 401 WEST ARCH AVENUE | SEARCY | AR | 72143 | $10,638 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | 716012800 | |
| CITY OF ST GEORGE - ST GEORGE POLICE DEPARTMENT | ||||||||
| 175 E 200 N | SAINT GEORGE | UT | 84770 | $8,144 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 876000275 | |
| CITY OF TRUSSVILLE ALABAMA | ||||||||
| 113 N CHALKVILLE RD | TRUSSVILLE | AL | 35173 | $13,250 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | 636001378 | |
| CITY OF WATERBURY - WATERBURY POLICE DEPARTMENT | ||||||||
| 255 EAST MAIN STREET | WATERBURY | CT | 06702 | $17,246 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | 066001900 | |
| CITY OF WATERTOWN - WATERTOWN POLICE DEPARTMENT | ||||||||
| 23 2ND ST NE | WATERTOWN | SD | 57201 | $18,195 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 466000515 | |
| CITY OF WEST CHICAGO - WEST CHICAGO POLICE DEPARTMENT | ||||||||
| 475 MAIN ST | WEST CHICAGO | IL | 60185 | $6,639 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 366006144 | |
| CITY OF WEST COLUMBIA - DBA - WEST COLUMBIA POLICE DEPARTMENT | ||||||||
| 512 E BRAZOS | WEST COLUMBIA | TX | 77486 | $13,785 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | 746002552 | |
| CITY OF YAKIMA - YAKIMA POLICE DEPARTMENT WA | ||||||||
| 129 NORTH SECOND STREET | YAKIMA | WA | 98901 | $23,039 | $0 | K9 SUPPORT | 906001293 | |
| CLALLAM COUNTY SHERIFFS OFFICE | ||||||||
| 223 EAST 4TH ST | PORT ANGELES | WA | 98362 | $31,372 | $0 | SUPPLIES & EQUIPMENT SUPPORT, INVESTIGATIVE SOFTWARE SUPPORT | 916001298 | |
| CLEVELAND POLICE DEPARTMENT | ||||||||
| 1300 ONTARIO ST | CLEVELAND | OH | 44113 | $14,900 | $0 | SUPPLIES & EQUIPMENT SUPPORT | ||
| COLORADO'S 17TH JUDICIAL DISTRICT ATTORNEY'S OFFICE | ||||||||
| 1000 JUDICIAL CENTER DRIVE | BRIGHTON | CO | 80601 | $9,484 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | ||
| COMMONWEALTH OF KENTUCKY OFFICE OF THE ATTORNEY GENERAL - KENTUCKY ATTORNE | ||||||||
| 700 CAPITAL AVENUE SUITE 34 | FRANKFORT | KY | 40601 | $18,777 | $0 | K9 SUPPORT | 610600439 | |
| CORDOVA POLICE DEPARTMENT | ||||||||
| 602 RAILROAD AVE | CORDOVA | AK | 99574 | $20,560 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | ||
| COUNTY OF ANDROSCOGGIN - DBA- ANDROSCOGGIN COUNTY SHERIFF'S OFFIC | ||||||||
| 2 TURNER STREET | AUBURN | ME | 04210 | $12,185 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | 016000002 | |
| COUNTY OF BENTON - BENTON COUNTY SHERIFFS OFFICE | ||||||||
| 215 E CENTRAL AVENUE BOX 4 | BENTONVILLE | AR | 72712 | $5,298 | $0 | K9 SUPPORT, TRAINING AND CAPACITY BUILDING SUPPORT | 716000649 | |
| COUNTY OF CABARRUS - CABARRUS COUNTY SHERIFF'S OFFICE | ||||||||
| 65 CHURCH STREET / PO BOX 707 | CONCORD | NC | 28025 | $7,103 | $0 | K9 SUPPORT, TRAINING AND CAPACITY BUILDING SUPPORT | 566000281 | |
| COUNTY OF CAMDEN - CAMDEN COUNTY SHERIFF'S OFFICE | ||||||||
| PO BOX 190 | CAMDEN | NC | 27921 | $21,298 | $0 | INVESTIGATIVE SOFTWARE SUPPORT, TRAINING AND CAPACITY BUILDING SUPPORT | 566000282 | |
| COUNTY OF COLLIN - COLLIN COUNTY SHERIFF'S OFFICE | ||||||||
| 2300 BLOOMDALE ROAD 3100 | MCKINNEY | TX | 75071 | $19,804 | $0 | SUPPLIES & EQUIPMENT SUPPORT, K9 SUPPORT, TRAINING AND CAPACITY BUILDING SUPPORT | 756000873 | |
| COUNTY OF MANATEE OFFICE OF SHERIFF - MANATEE COUNTY SHERIFFS OFFICE | ||||||||
| 600 US 301 BLVD STE 202 | BRADENTON | FL | 34205 | $7,015 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | 596000731 | |
| COUNTY OF MEDINA - MEDINA COUNTY SHERIFFS OFFICE | ||||||||
| 555 INDEPENDENCE DRIVE | MEDINA | OH | 44256 | $5,239 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | 646001851 | |
| COUNTY OF MIDDLESEX - MIDDLESEX COUNTY SHERIFF'S OFFICE | ||||||||
| 877 GENERAL PULLER HWY | SALUDA | VA | 23149 | $19,400 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | 546001426 | |
| COUNTY OF PASCO OFFICE OF SHERIFF - PASCO COUNTY SHERIFF'S OFFICE | ||||||||
| 8661 CITIZENS DRIVE | NEW PORT RICHEY | FL | 34654 | $24,936 | $0 | K9 SUPPORT | 596000796 | |
| COUNTY OF POWHATAN - POWHATAN COUNTY SHERIFF'S OFFICE | ||||||||
| 3834 OLD BUCKINGHAM RD | POWHATAN | VA | 23139 | $7,397 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | 546001520 | |
| COUNTY OF RIVERSIDE CALIFORNIA- DBA - RIVERSIDE COUNTY DISTRICT ATTORNEY | ||||||||
| 3960 ORANGE ST | RIVERSIDE | CA | 92501 | $13,254 | $0 | K9 SUPPORT, TRAINING AND CAPACITY BUILDING SUPPORT | 956000930 | |
| COUNTY OF ROWAN - ROWAN COUNTY SHERIFF'S OFFICE | ||||||||
| 130 WEST INNES STREET | SALISBURY | NC | 28144 | $5,500 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 566000336 | |
| COUNTY OF SHERMAN - SHERMAN COUNTY SHERIFFS OFFICE | ||||||||
| 813 BROADWAY ROOM 102 | GOODLAND | KS | 67735 | $9,995 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 486013889 | |
| COUNTY OF SWAIN - SWAIN COUNTY SHERIFF'S OFFICE | ||||||||
| PO BOX 2321 | BRYSON CITY | NC | 28713 | $7,638 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 566000342 | |
| COVINGTON POLICE DEPARTMENT | ||||||||
| 212 E KIRKLAND ST | COVINGTON | LA | 70433 | $9,492 | $0 | SUPPLIES & EQUIPMENT SUPPORT, TRAINING SUPPORT | ||
| CRIME STOPPERS OF HOUSTON | ||||||||
| 3001 MAIN STREET | HOUSTON | TX | 77002 | $10,000 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 742137744 | 501(C)(3) |
| DOUGLAS COUNTY SHERIFF'S OFFICE (GA) | ||||||||
| 8470 EARL D LEE BLVD | DOUGLASVILLE | GA | 30134 | $14,897 | $0 | SUPPLIES & EQUIPMENT SUPPORT, TRAINING AND CAPACITY BUILDING SUPPORT | ||
| DOUGLAS COUNTY SHERIFF'S OFFICE (NV) | ||||||||
| 1038 BUCKEYE RD | MINDEN | NV | 89423 | $11,691 | $0 | SUPPLIES & EQUIPMENT SUPPORT | ||
| DOUGLAS COUNTY SHERIFF'S OFFICE (WA) | ||||||||
| 110 2ND ST NE | EAST WENATCHEE | WA | 98802 | $15,188 | $0 | SUPPLIES & EQUIPMENT SUPPORT | ||
| DOVER POLICE DEPARTMENT | ||||||||
| 400 S QUEEN ST | DOVER | DE | 19904 | $11,303 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | ||
| EMANUEL COUNTY BOARD OF COMMISSIONERS - EMANUEL COUNTY SHERIFFS OFFICE GA | ||||||||
| 101 S MAIN ST | SWAINSBORO | GA | 30401 | $20,446 | $0 | K9 SUPPORT | 526000959 | |
| EVESHAM POLICE DEPARTMENT | ||||||||
| 984 TUCKERTON RD | MARLTON | NJ | 08053 | $15,197 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | ||
| FAYETTE COUNTY SHERIFF'S OFFICE | ||||||||
| 150 N LIMESTONE 265 | LEXINGTON | KY | 40507 | $5,115 | $0 | SUPPLIES & EQUIPMENT SUPPORT | ||
| FISHERS POLICE DEPARTMENT | ||||||||
| 4 MUNICIPAL DR | FISHERS | IN | 46038 | $10,346 | $0 | TRAINING SUPPORT | ||
| FLORIDA DEPARTMENT OF LAW ENFORCEMENT | ||||||||
| 2331 PHILLIP ROAD | TALLAHASSEE | FL | 32308 | $26,601 | $0 | K9 SUPPORT, TRAINING SUPPORT | 593459505 | |
| FRANKLIN COUNTY SHERIFFS OFFICE - DBA - FRANKLIN COUNTY BOARD OF SUPERVISOR | ||||||||
| 1255 FRANKLIN STREET SUITE 112 | ROCKY MOUNT | VA | 24151 | $19,507 | $0 | K9 SUPPORT | 546001286 | |
| GALLOWAY POLICE DEPARTMENT | ||||||||
| 300 E JIMMIE LEEDS RD | GALLOWAY | NJ | 08205 | $11,303 | $0 | SUPPLIES & EQUIPMENT SUPPORT | ||
| GARNER COUNTY SHERIFFS OFFICE | ||||||||
| 912 7TH AVE | GARNER | NC | 27529 | $12,748 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | ||
| GILLETTE POLICE DEPARTMENT | ||||||||
| 201 E 5TH ST | GILLETTE | WY | 82716 | $11,303 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | ||
| GREENVILLE POLICE DEPARTMENT | ||||||||
| 4 MCGEE ST | GREENVILLE | SC | 29601 | $19,662 | $0 | SUPPLIES & EQUIPMENT SUPPORT | ||
| GROVER BEACH POLICE DEPARTMENT | ||||||||
| 711 ROCKAWAY AVE | GROVER BEACH | CA | 93433 | $17,600 | $0 | SUPPLIES & EQUIPMENT SUPPORT | ||
| HARDING UNIVERSITY POLICE DEPARTMENT | ||||||||
| 915 E MARKET AVE | SEARCY | AR | 721495615 | $21,042 | $0 | SUPPLIES & EQUIPMENT SUPPORT | ||
| HARFORD COUNTY MARYLAND - HARFORD COUNTY SHERIFF'S OFFICE | ||||||||
| 220 S MAIN STREET | BEL AIR | MD | 21014 | $6,176 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | 526000959 | |
| HARRISON COUNTY - HARRISON COUNTY SHERIFF'S OFFICE | ||||||||
| 200 W HOUSTON ST RM 107 | MARSHALL | TX | 75670 | $5,190 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 756000988 | |
| HARTFORD POLICE DEPARTMENT | ||||||||
| 253 HIGH ST | HARTFORD | CT | 06103 | $12,100 | $0 | SUPPLIES & EQUIPMENT SUPPORT | ||
| HEAL EX | ||||||||
| 6060 S2180 E | HOLLADAY | UT | 84121 | $9,576 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 871805716 | 501(C)(3) |
| HERCULES POLICE DEPARTMENT | ||||||||
| 111 CIVIC DR | HERCULES | CA | 94547 | $9,556 | $0 | SUPPLIES & EQUIPMENT SUPPORT | ||
| HERMISTON POLICE DEPARTMENT | ||||||||
| 330 S 1ST ST | HERMISTON | OR | 97838 | $18,414 | $0 | SUPPLIES & EQUIPMENT SUPPORT, TRAINING SUPPORT | ||
| HIAWATHA POLICE DEPARTMENT | ||||||||
| 101 EMMONS ST | HIAWATHA | IA | 52233 | $9,303 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | ||
| HINSDALE POLICE DEPARTMENT | ||||||||
| 121 SYMONDS DR | HINSDALE | IL | 60521 | $5,846 | $0 | SUPPLIES & EQUIPMENT SUPPORT | ||
| HOME ON THE RANGE | ||||||||
| 16351 I94 | SENTINEL BUTTE | ND | 58654 | $15,000 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 450230083 | 501(C)(3) |
| HUMAN TRAFFICKING TRAINING CENTER | ||||||||
| PO BOX 244 | CHADWICK | MO | 65629 | $95,927 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | 872154805 | |
| JACKSON COUNTY SHERIFF'S OFFICE | ||||||||
| 396 LAFEVER STREET | WALDEN | CO | 80480 | $5,380 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | ||
| JOHNSON COUNTY BOARD OF COMMISSIONERS - JOHNSON COUNTY SHERIFF'S OFFICE | ||||||||
| PO BOX 269 | WRIGHTSVILLE | GA | 31096 | $10,011 | $0 | SUPPLIES & EQUIPMENT SUPPORT, INVESTIGATIVE SOFTWARE SUPPORT | 586000849 | |
| KAUAI POLICE DEPARTMENT | ||||||||
| 3990 KAANA ST 200 | LIHUE | HI | 96766 | $11,303 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | ||
| KENNEBEC COUNTY SHERIFF'S OFFICE | ||||||||
| 125 STATE ST 110 | AUGUSTA | ME | 04330 | $5,666 | $0 | SUPPLIES & EQUIPMENT SUPPORT | ||
| KENTUCKY STATE POLICE | ||||||||
| 919 VERSAILLES RD | FRANKFORT | KY | 40601 | $6,788 | $0 | K9 SUPPORT | ||
| KNOX COUNTY EMPLOYEES BENEFIT TRUST - KNOX COUNTY HIGH TECH CRIME UNIT | ||||||||
| 111 NORTH 7TH STREET SUITE 5 | VINCENNES | IN | 47591 | $6,429 | $0 | K9 SUPPORT, TRAINING SUPPORT | 356000165 | |
| LACEY POLICE DEPARTMENT | ||||||||
| 420 COLLEGE ST SE | LACEY | WA | 98503 | $12,517 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | ||
| LARAMIE COUNTY WYOMING - LARAMIE COUNTY SHERIFF'S OFFICE | ||||||||
| 309 W 20TH ST | CHEYENNE | WY | 82001 | $11,303 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 836000111 | |
| LE MARS POLICE DEPARTMENT | ||||||||
| 22 2ND ST NE | LE MARS | IA | 51031 | $10,000 | $0 | SUPPLIES & EQUIPMENT SUPPORT | ||
| LINN COUNTY SHERIFF'S OFFICE | ||||||||
| 1115 SE JACKSON ST | ALBANY | OR | 97322 | $6,495 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | ||
| LIVINGSTON PARISH SHERIFF'S OFFICE | ||||||||
| PO BOX 850 | LIVINGSTON | LA | 70754 | $8,645 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 726000688 | |
| LIVONIA POLICE DEPARTMENT | ||||||||
| 15050 FARMINGTON RD | LIVONIA | MI | 48154 | $5,319 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | ||
| LOWER MAKEFIELD TOWNSHIP - LOWER MAKEFIELD POLICE DEPARTMENT | ||||||||
| 1100 EDGEWOOD ROAD | YARDLEY | PA | 19067 | $14,112 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 236000398 | |
| LOWER PROVIDENCE TOWNSHIP POLICE | ||||||||
| 100 PARKLANE DR | EAGLEVILLE | PA | 19403 | $11,303 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | ||
| LUZERNE COUNTY GOVERNMENT - LUZERNE COUNTY DISTRICT ATTORNEYS OFFICE | ||||||||
| 200 NORTH RIVER STREET | WILKES BARRE | PA | 18711 | $12,909 | $0 | K9 SUPPORT, TRAINING AND CAPACITY BUILDING SUPPORT | 246000731 | |
| MAHONING COUNTY OHIO - MAHONING COUNTY SHERIFF'S OFFICE | ||||||||
| 120 MARKET STREET | YOUNGSTOWN | OH | 44503 | $9,464 | $0 | K9 SUPPORT, SUPPLIES & EQUIPMENT SUPPORT | 346001777 | |
| MARICOPA COUNTY SHERIFFS OFFICE - MARICOPA COUNTY | ||||||||
| 301 W JEFFERSON STREET 9TH FLOOR | PHOENIX | AZ | 85003 | $21,734 | $0 | K9 SUPPORT | 866000472 | |
| MART POLICE DEPARTMENT | ||||||||
| 112 N COMMERCE ST | MART | TX | 76664 | $6,975 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | ||
| METRO CRIME UNIT | ||||||||
| 1003 MAIN STREET | MILLS | MA | 02054 | $11,691 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | ||
| MIAMI TOWNSHIP CLERMONT COUNTY - MIAMI TOWNSHIP POLICE DEPARTMENT OH | ||||||||
| 6101 MEIJER DR | MILFORD | OH | 45150 | $9,000 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 316000588 | |
| MISSION CLINICAL SERVICES - COOPER-ANTHONY MERCY CHILD ADVOCACY CENTER | ||||||||
| 216 MCAULEY COURT | HOT SPRINGS NATIONAL P | AR | 71913 | $8,641 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 134239691 | 509(A)(1) |
| MOBILE COUNTY SHERIFFS OFFICE | ||||||||
| 510 SOUTH ROYAL STREET | MOBILE | AL | 36603 | $8,785 | $0 | K9 SUPPORT, INVESTIGATIVE SOFTWARE SUPPORT | 636001644 | |
| MORGANS POINT POLICE DEPARTMENT | ||||||||
| 6 LAKE FOREST DR | MORGANS POINT RESORT | TX | 76513 | $6,975 | $0 | SUPPLIES & EQUIPMENT SUPPORT | ||
| MURRAY COUNTY SHERIFF'S OFFICE | ||||||||
| 810 1/2 GI MADDOX PKWY | CHATSWORTH | GA | 30705 | $8,881 | $0 | K9 SUPPORT, SUPPLIES & EQUIPMENT SUPPORT | ||
| NAPA COUNTY - NAPA COUNTY SHERIFFS OFFICE | ||||||||
| 1195 THIRD STREET SUITE 108 | NAPA | CA | 94558 | $15,250 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 946000525 | |
| NEW CASTLE POLICE DEPARTMENT | ||||||||
| 197 N 6TH STREET | NEW CASTLE | IN | 47362 | $38,864 | $0 | SUPPLIES & EQUIPMENT SUPPORT | ||
| NEW HANOVER POLICE DEPARTMENT | ||||||||
| 3950 JUVENILE CENTER RD | CASTLE HAYNE | NC | 28429 | $10,594 | $0 | SUPPLIES & EQUIPMENT SUPPORT | ||
| NORTH DAKOTA ATTORNEY GENERAL - NORTH DAKOTA BUREAU OF CRIMINAL INVESTIGATI | ||||||||
| 600 EAST BOULEVARD AVE | BISMARCK | ND | 58505 | $29,325 | $0 | K9 SUPPORT | 450310764 | |
| NORTH PARK POLICE DEPARTMENT | ||||||||
| 575 E 2500 N | NORTH LOGAN | UT | 84341 | $7,342 | $0 | SUPPLIES & EQUIPMENT SUPPORT | ||
| OFFICE OF THE TREASURER - MAINE STATE POLICE | ||||||||
| PO BOX 1062 | AUGUSTA | ME | 04332 | $18,124 | $0 | K9 SUPPORT | 016000001 | |
| OTTAWA COUNTY - OTTAWA COUNTY MAJOR CRIMES UNIT OHIO | ||||||||
| 315 MADISON ST SUITE 205 | PORT CLINTON | OH | 43452 | $18,362 | $0 | K9 SUPPORT | 346401025 | |
| PARISH OF POINTE COUPEE SHERIFF - POINTE COUPEE PARISH SHERIFFS OFFICE | ||||||||
| POBOX 248 | NEW ROADS | LA | 70760 | $14,508 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | 726001104 | |
| PETROLEUM POLICE DEPARTMENT | ||||||||
| 302 E MAIN ST | WINNETT | MT | 59087 | $6,975 | $0 | SUPPLIES & EQUIPMENT SUPPORT | ||
| PETTIS COUNTY SHERIFF'S OFFICE | ||||||||
| 319 S LAMINE AVE | SEDALIA | MO | 65301 | $14,734 | $0 | SUPPLIES & EQUIPMENT SUPPORT | ||
| PYRAMID LAKE POLICE DEPARTMENT | ||||||||
| 603 SUNSET BLVD | NIXON | NV | 89424 | $10,184 | $0 | SUPPLIES & EQUIPMENT SUPPORT | ||
| RAHAB MINISTRIES | ||||||||
| 3480 W MARKET ST 303 | FAIRLAWN | OH | 44333 | $6,447 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 203285531 | 501(C)(3) |
| REEDLEY POLICE DEPARTMENT | ||||||||
| 843 G ST | REEDLEY | CA | 93654 | $8,490 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | ||
| RHODE ISLAND DEPARTMENT OF CORRECTIONS | ||||||||
| 40 HOWARD AVE | CRANSTON | RI | 02920 | $11,589 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | ||
| ROHNERT POLICE DEPARTMENT | ||||||||
| 500 CITY CENTER DR | ROHNERT PARK | CA | 94928 | $13,140 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | ||
| RUTHERFORD COUNTY SHERIFF'S OFFICE | ||||||||
| 940 NEW SALEM HWY | MURFREESBORO | TN | 37129 | $12,100 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | ||
| SAFFORD POLICE DEPARTMENT | ||||||||
| 523 S 10TH AVE | SAFFORD | AZ | 85546 | $11,000 | $0 | SUPPLIES & EQUIPMENT SUPPORT | ||
| SALINA POLICE DEPARTMENT - SALINA CITY | ||||||||
| 90 WEST MAIN PO BOX 69 | SALINA | UT | 84654 | $6,300 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 876000278 | |
| SAND POINT POLICE DEPARTMENT | ||||||||
| 1123 LAKE ST | SANDPOINT | ID | 83864 | $11,303 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | ||
| SANDY TOWNSHIP - DUBOIS CITY POLICE DEPARTMENT | ||||||||
| 1094 CHESTNUT AVE PO BOX 267 | DU BOIS | PA | 15801 | $13,000 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | 256002921 | |
| SARPY COUNTY SHERIFF'S OFFICE | ||||||||
| 8335 PLATTEVIEW RD | PAPILLION | NE | 68046 | $11,303 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | ||
| SCOTLAND COUNTY SHERIFF'S OFFICE | ||||||||
| 212 BIGGS ST | LAURINBURG | NC | 28352 | $8,995 | $0 | SUPPLIES & EQUIPMENT SUPPORT | ||
| SEATTLE POLICE DEPARTMENT | ||||||||
| 610 5TH AVE | SEATTLE | WA | 98104 | $38,430 | $0 | K9 SUPPORT, TRAINING AND CAPACITY BUILDING SUPPORT | ||
| SHARON POLICE DEPARTMENT | ||||||||
| 155 W CONNELLY BLVD | SHARON | PA | 16146 | $9,606 | $0 | SUPPLIES & EQUIPMENT SUPPORT | ||
| SILVER CITY POLICE DEPARTMENT | ||||||||
| 1011 N HUDSON ST | SILVER CITY | NM | 88061 | $11,000 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | ||
| SOUTH WINDSOR POLICE DEPARTMEN | ||||||||
| 151 SAND HILL RD | SOUTH WINDSOR | CT | 06074 | $6,495 | $0 | TRAINING SUPPORT | ||
| SOUTHERN CALIFORNIA GANG CONFERENCE | ||||||||
| 1011 N HUDSON ST | SILVER CITY | NM | 88061 | $11,002 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | ||
| SPARK POLICE DEPARTMENT - CITY OF SPARKS | ||||||||
| 431 PRATER WAY | SPARKS | NV | 89431 | $21,669 | $0 | K9 SUPPORT | 886000202 | |
| SPRINGBORO POLICE DEPARTMENT | ||||||||
| 320 W CENTRAL AVE | SPRINGBORO | OH | 45066 | $23,749 | $0 | SUPPLIES & EQUIPMENT SUPPORT | ||
| ST JOHNS COUNTY SHERIFF'S OFFICE | ||||||||
| 4015 LEWIS SPEEDWAY | ST AUGUSTINE | FL | 32084 | $7,270 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | ||
| STATE OF IOWA - IOWA DEPARTMENT OF PUBLIC SAFETY | ||||||||
| 215 E 7TH ST | DES MOINES | IA | 50319 | $10,512 | $0 | K9 SUPPORT | 426004563 | |
| STIRLING POLICE DEPARTMENT | ||||||||
| 421 N 4TH ST | STERLING | CO | 80751 | $26,150 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | ||
| STONE COUNTY SHERIFF DEPARTMENT | ||||||||
| 1420 INDUSTRIAL PARK ROAD | WIGGINS | MS | 39577 | $5,500 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | 646001084 | |
| STRATFORD POLICE DEPARTMENT | ||||||||
| 900 LONGBROOK AVE | STRATFORD | CT | 06614 | $14,897 | $0 | SUPPLIES & EQUIPMENT SUPPORT | ||
| SWANSEA POLICE DEPARTMENT | ||||||||
| 111 KRAFT ST | SWANSEA | IL | 62226 | $8,000 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | ||
| SWEETWATER COUNTY - SWEETWATER COUNTY SHERIFF'S OFFICE | ||||||||
| 80 W FLAMING GORGE WAY | GREEN RIVER | WY | 82935 | $7,000 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 836000126 | |
| TEREBINTH REFUGE | ||||||||
| 110 2ND ST S STE 231 | WAITE PARK | MN | 56387 | $10,000 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 813807059 | 501(C)(3) |
| TERREBONNE PARISH SHERIFFS OFFICE | ||||||||
| 7856 MAIN STREET PO BOX 1670 | HOUMA | LA | 70360 | $15,000 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 726001393 | |
| TEXAS A&M UNIVERSITY - TEXAS A&M UNIVERSITY POLICE DEPARTMENT | ||||||||
| TAMU 6000 | COLLEGE STATION | TX | 77843 | $5,910 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 746000531 | |
| TOOELE CITY CORPORATION - TOOELE POLICE DEPARTMENT | ||||||||
| 90 N MAIN STREET | TOOELE | UT | 84074 | $9,995 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | 876000287 | |
| TOWN OF BRATTLEBORO - BRATTLEBORO POLICE DEPARTMENT | ||||||||
| 62 BLACK MOUNTAIN RD 101 | BRATTLEBORO | VT | 05301 | $9,034 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 036000393 | |
| TOWN OF BURLINGTON - BURLINGTON POLICE DEPARTMENT | ||||||||
| 29 CENTER STREET | BURLINGTON | MA | 01803 | $9,034 | $0 | TRAINING SUPPORT | 046001104 | |
| TOWN OF CAROLINA BEACH - CAROLINA BEACH POLICE DEPARTMENT | ||||||||
| 1121 N LAKE PARK BLVD | CAROLINA BEACH | NC | 28428 | $14,897 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 566001193 | |
| TOWN OF FAIRFIELD - FAIRFIELD POLICE DEPARTMENT | ||||||||
| 725 OLD POST ROAD | FAIRFIELD | CT | 06824 | $10,638 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | 066001998 | |
| TOWN OF MADISON - CITY OF MADISON POLICE DEPARTMENT | ||||||||
| 100 HUGHES RD | MADISON | AL | 35758 | $34,880 | $0 | K9 SUPPORT | 636005367 | |
| TOWN OF PITTSFIELD - PITTSFIELD POLICE DEPARTMENT | ||||||||
| 85 MAIN STREET | PITTSFIELD | NH | 03263 | $5,580 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | 026000702 | |
| TOWN OF SMITHFIELD - SMITHFIELD POLICE DEPARTMENT | ||||||||
| 310 INSTITUTE STREET | SMITHFIELD | VA | 23430 | $17,769 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 546001606 | |
| TOWN OF WATERTOWN - WATERTOWN POLICE DEPARTMENT | ||||||||
| 61 ECHO LAKE ROAD | WATERTOWN | CT | 06795 | $9,740 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 066002122 | |
| UNBOUND NOW | ||||||||
| 4300 W WACO DR SUITE 2 BLDG B-244 | WACO | TX | 76710 | $8,500 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 844960264 | 501(C)(3) |
| UNIFIED POLICE DEPARTMENT OF GREATER SALT LAKE | ||||||||
| 3365 S 900 W ROOM 121 | SALT LAKE CITY | UT | 84119 | $42,327 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 271229763 | |
| VERMONT STATE POLICE | ||||||||
| 103 S MAIN ST | WATERBURY | VT | 05671 | $5,470 | $0 | K9 SUPPORT | ||
| VERMONT OFFICE OF ATTORNEY GENERAL - VERMONT INTERNET CRIMES AGAINST CHILDR | ||||||||
| 70 KIMBALL AVE | SOUTH BURLINGTON | VT | 05403 | $15,380 | $0 | K9 SUPPORT | 036000264 | |
| VILLAGE OF GRAFTON - GRAFTON COUNTY SHERIFF'S OFFICE | ||||||||
| 860 BADGER CIRCLE | GRAFTON | WI | 53024 | $9,995 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | 396006274 | |
| VILLAGE OF ORLAND PARK - DBA - ORLAND PARK POLICE DEPARTMENT | ||||||||
| 14700 RAVINIA AVE | ORLAND PARK | IL | 60462 | $10,638 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | 366008035 | |
| WAGONER POLICE DEPARTMENT | ||||||||
| 105 S CASAVER AVE | WAGONER | OK | 74467 | $9,574 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | ||
| WASHINGTON COUNTY SHERIFF'S OFFICE MN | ||||||||
| 15015 62ND ST N | STILLWATER | MN | 55082 | $11,303 | $0 | TRAINING AND CAPACITY BUILDING SUPPORT | ||
| WHEELING POLICE DEPARTMENT | ||||||||
| 1500 CHAPLINE ST | WHEELING | WV | 26003 | $13,005 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | ||
| WHITE COUNTY GOVERNMENT - WHITE COUNTY SHERIFFS OFFICE | ||||||||
| 110 N MAIN STREET | MONTICELLO | IN | 47960 | $9,995 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 356000214 | |
| WICHITA COUNTY SHERIFF'S OFFICE | ||||||||
| 900 7TH ST | WICHITA FALLS | TX | 76301 | $5,990 | $0 | SUPPLIES & EQUIPMENT SUPPORT | ||
| WOODRIDGE POLICE DEPARTMENT | ||||||||
| 1 PLAZA DR | WOODRIDGE | IL | 60517 | $13,968 | $0 | SUPPLIES & EQUIPMENT SUPPORT | ||
| ZANESVILLE POLICE DEPARTMENT | ||||||||
| 332 S ST | ZANESVILLE | OH | 43701 | $11,631 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | ||
| BENTON COUNTY SHERIFF'S OFFICE | ||||||||
| 180 NW 5TH STREET | CORVALLIS | OR | 97330 | $8,595 | $0 | INVESTIGATIVE SOFTWARE SUPPORT | 936002285 | |
| DEKALB COUNTY COMMISSION - DEKALB COUNTY SHERIFF'S OFFICE | ||||||||
| 111 GRAND AV S W - SUITE 200 | FORT PAYNE | AL | 35967 | $10,638 | $0 | SUPPLIES & EQUIPMENT SUPPORT | 636001514 | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SURVIVOR SUPPLIES, EQUIPMENT, EDUCATION, TRANSPORTATION, AND THERAPY SUPPORT | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $171,644 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OPERATIONS ASSISTANT CONTACTS RECIPIENTS WHO ARE REQUIRED TO SUBMIT REGULAR REPORTS ON THE USE OF GRANTED FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAMMY LEE | ||||||||||||||
| CEO | $402,103 | $0 | $0 | $0 | $0 | $0 | $22,500 | $0 | $66,243 | $0 | $490,846 | $0 | $0 | $0 |
| SIMON BREWER | ||||||||||||||
| FORMER CHIEF FINANCIAL OFFICER | $281,820 | $0 | $0 | $0 | $85,171 | $0 | $6,930 | $0 | $24,086 | $0 | $398,007 | $0 | $0 | $0 |
| MATTHEW OSBORNE | ||||||||||||||
| VICE PRESIDENT, ADVANCEMENT & EDUCAT | $199,500 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $24,829 | $0 | $254,829 | $0 | $0 | $0 |
| CARLOS BAUER | ||||||||||||||
| SENIOR VICE PRESIDENT, FINANCE | $214,444 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,299 | $0 | $239,743 | $0 | $0 | $0 |
| KRISTI BRANGLE | ||||||||||||||
| SENIOR VICE PRESIDENT, PEOPLE/HQ CHI | $197,265 | $0 | $0 | $0 | $0 | $0 | $21,918 | $0 | $9,621 | $0 | $228,804 | $0 | $0 | $0 |
| TERESA HARLAND | ||||||||||||||
| SENIOR VICE PRESIDENT, ADVANCEMENT | $200,530 | $0 | $0 | $0 | $0 | $0 | $20,720 | $0 | $6,829 | $0 | $228,079 | $0 | $0 | $0 |
| JEFF CARTER | ||||||||||||||
| VICE PRESIDENT, CUSTOMER RELATIONSHI | $210,661 | $0 | $0 | $0 | $0 | $0 | $13,446 | $0 | $970 | $0 | $225,077 | $0 | $0 | $0 |
| MITCH ABRAHAMSEN | ||||||||||||||
| CHIEF MISSION SUPPORT OFFICER | $108,645 | $0 | $0 | $0 | $89,290 | $0 | $4,575 | $0 | $6,212 | $0 | $208,722 | $0 | $0 | $0 |
| MARK BLAKE | ||||||||||||||
| FORMER GENERAL COUNSEL/BOARD MEMBER | $0 | $0 | $0 | $0 | $192,600 | $0 | $0 | $0 | $0 | $0 | $192,600 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN VASSILAROS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CHAIRMAN OF THE BOARD | RelationshipDescriptionTxt |
| Transaction | $3,000 | TransactionAmt |
| Transaction | CHARACTER CHECKS FOR HIRING PROCESS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5147 | ContributionCnt |
| Noncash Contributions Rpt F990 | $770,848 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS ITEMS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $58,068 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| THE UNDERGROUND XFIT LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | FITNESS CENTER | UT | $127,645 | $58,218 | OUR RESCUE |
| OUR AFTERCARE GROUP LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | AFTERCARE | UT | $0 | $0 | OUR RESCUE |
| OUR THERAPEUTIC SERVICES LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | AFTERCARE SUPPORT | UT | $0 | $0 | OUR RESCUE |
| OUR STORE LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | MERCHANDISE | UT | $0 | $0 | OUR RESCUE |
| OUR CALIFORNIA HOLDINGS LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | REAL ESTATE HOLDINGS IN CALIFORNIA | UT | $0 | $0 | OUR RESCUE |
| OUR COSTA RICA LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | HOLDING OF COSTA RICA CORPORATION | UT | $0 | $0 | OUR RESCUE |
| ABUSE RELIEF CORPS (ARC) | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | GHANA OPERATIONS | UT | $0 | $81,855 | OUR RESCUE |
| OLH LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | REAL ESTATE HOLDINGS IN COSTA RICA | UT | $0 | $0 | OUR COSTA RICA LLC |
| OUR BELIZE LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | BELIZE HOLDING COMPANY | UT | $0 | $0 | OUR RESCUE |
| OPERATION UNDERGROUND RAILROAD BELIZE LIMITED | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | BELIZE OPERATING COMPANY | UT | $0 | $0 | OUR BELIZE LLC |
| OUR BULGARIA LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | BULGARIA HOLDING COMPANY | UT | $0 | $0 | OUR RESCUE |
| OUR BULGARIA LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | BULGARIA OPERATING COMPANY | UT | $0 | $0 | OUR BULGARIA LLC |
| OUR CAMBODIA LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | CAMBODIA HOLDING COMPANY | UT | $0 | $0 | OUR RESCUE |
| OUR (CAMBODIA) CONSULTING CO LTD | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | CAMBODIA OPERATING COMPANY | UT | $0 | $0 | OUR CAMBODIA LLC |
| OUR CANADA LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | CANADIAN HOLDING COMPANY | UT | $0 | $0 | OUR RESCUE |
| OPERATION UNDERGROUND RAILROAD INC (CANDADIAN COMPANY) | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | CANADIAN NONPROFIT | UT | $0 | $0 | OUR CANADA LLC |
| OUR COLOMBIA LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | COLOMBIA HOLDING COMPANY | UT | $0 | $0 | OUR RESCUE |
| OPERATION UNDERGROUNG RAILROAD COLOMBIA SAS | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | COLOMBIA HOLDING COMPANY | UT | $0 | $0 | OUR COLOMBIA LLC |
| OUR DOMINICAN REPUBLIC LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | DOMINICAN REPUBLIC HOLDING COMPANY | UT | $0 | $0 | OUR RESCUE |
| OUR ECUADOR LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | ECUADOR HOLDING COMPANY | UT | $0 | $0 | OUR RESCUE |
| OUR FLORIDA LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | FLORIDA HOLDING COMPANY | UT | $0 | $0 | OUR RESCUE |
| OUR GREECE LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | GREECE HOLDING COMPANY | UT | $0 | $0 | OUR RESCUE |
| OUR GREECE MAKE | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | GREECE OPERATING COMPANY | UT | $0 | $0 | OUR GREECE LLC |
| OUR HONDURAS LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | HONDURAS HOLDING COMPANY | UT | $0 | $0 | OUR RESCUE |
| OPERATION UNDERGROUND RAILROAD HONDURAS S DE RL FOURTH | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | HONDURAS OPERATING COMPANY | UT | $0 | $0 | OUR HONDURAS LLC |
| OUR INDONESIA LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | INDONESIA HOLDING COMPANY | UT | $0 | $0 | OUR RESCUE |
| OUR INTERNATIONAL LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | HOLDING COMPANY | UT | $0 | $0 | OUR RESCUE |
| OUR ITALY LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | ITALY HOLDING COMPANY | UT | $0 | $0 | OUR RESCUE |
| FONDAZIONE OUR ITALY ETS | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | ITALY OPERATING COMPANY | UT | $0 | $0 | OUR ITALY LLC |
| OUR JORDAN LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | JORDANIAN HOLDING COMPANY | UT | $0 | $0 | OUR RESCUE |
| OUR MALAYSIA LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | MALAYSIA HOLDING COMPANY | UT | $0 | $0 | OUR RESCUE |
| OPERATION UNDERGROUND RAILROAD MALAYSIA SDN BHD | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | MALAYSIAN OPERATING COMPANY | UT | $0 | $0 | OUR RESCUE |
| OUR MEXICO LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | MEXICO OPERATIONS | UT | $0 | $0 | OUR RESCUE |
| OUR MURRAY LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | UTAH HOLDING COMPANY | UT | $0 | $0 | OUR RESCUE |
| OUR PERU LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | PERUVIAN HOLDING COMPANY | UT | $0 | $0 | OUR RESCUE |
| OPERACIN FERROCARRIL SUBTERRANEO PER SOCIEDAD ANONIMA CERRADA | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | PERUVIAN OPERATING COMPANY | UT | $0 | $0 | OUR PERU LLC |
| OUR ROMANIA LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | ROMANIAN HOLDING COMPANY | UT | $0 | $0 | OUR RESCUE |
| OUR THAILAND CHARITABLE CORPORATION | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | THAILAND NONPROFIT | UT | $0 | $0 | OUR RESCUE |
| OUR THAILAND LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | THAILAND HOLDING COMPANY | UT | $0 | $817,885 | OUR RESCUE |
| OUR UGANDA LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | UGANDA HOLDING COMPANY | UT | $0 | $0 | OUR RESCUE |
| OPERATION UNDERGROUND RAILROAD UK | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | UK NONPROFIT | UT | $0 | $0 | OUR RESCUE |
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