OUR RESCUE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OUR RESCUE (EIN 46-3614979)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-12-17
- IRS object ID
- 202413529349300136
- Schema version
- 2023v5.1
- Note
- A later return for the same period supersedes this one.
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-17T14:49:13-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | 2023-01-01 | 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 | MURRAY | 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 | 2024-12-17 | 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 | 2024-12-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | CARLOS BAUER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 57338 | AddressLine1Txt |
| City | MURRAY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $74,045,848 | 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 | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 160 | TotalEmployeeCnt |
| Total Volunteers | 9631 | TotalVolunteersCnt |
| Total Gross UBI | $272,722 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,637,158 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,896,399 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,340,239 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,876,348 | CYProgramServiceRevenueAmt |
| PY Investment Income | $154,424 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,222,429 | CYInvestmentIncomeAmt |
| PY Other Revenue | $230,903 | PYOtherRevenueAmt |
| CY Other Revenue | $422,737 | CYOtherRevenueAmt |
| PY Total Revenue | $29,362,724 | PYTotalRevenueAmt |
| CY Total Revenue | $50,417,913 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,533,809 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,551,640 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,812,899 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,084,965 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,543,563 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,134,511 | PYOtherExpensesAmt |
| CY Other Expenses | $25,344,146 | CYOtherExpensesAmt |
| PY Total Expenses | $44,481,219 | PYTotalExpensesAmt |
| CY Total Expenses | $48,980,751 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,118,495 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,437,162 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,484,414 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,974,653 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,852,345 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,596,543 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,632,069 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,378,110 | 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 | $35,586,248 | ExpenseAmt |
| Grant | $7,551,639 | GrantAmt |
| Revenue | $3,020,930 | RevenueAmt |
| Desc | RESCUING CHILDREN FROM SEX TRAFFICKING AND SEXUAL EXPLOITATION. | Desc |
| Total Program Service Expenses | $35,586,248 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | 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 | 122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 160 | 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | 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 | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | PO BOX 57338 | AddressLine1Txt |
| City | MURRAY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 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 |
|---|---|---|---|---|---|---|---|---|
| MARK BLAKE | ||||||||
| GENERAL COUNSEL/BOARD MEMBER | 2.00 | Yes (X) | $241,120 | $0 | $0 | |||
| MARC REYNOLDS | ||||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $4,800 | $0 | $0 | |||
| WES MORTENSON | ||||||||
| BOARD OF DIRECTORS | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN FAIRBANKS | ||||||||
| BOARD OF DIRECTORS | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SIMON BREWER | ||||||||
| CHIEF FINANCIAL OFFICER/CH | 40.00 | $415,000 | $0 | $46,189 | Yes (X) | |||
| MATTHEW OSBORNE | ||||||||
| PRESIDENT/COO | 40.00 | $352,997 | $0 | $53,429 | Yes (X) | |||
| JESSICA MASS | ||||||||
| VICE PRESIDENT, AFTERCARE/SURVIVOR CARE | 40.00 | $233,680 | $0 | $25,487 | Yes (X) | |||
| TIM BALLARD | ||||||||
| FOUNDER AND CEO | 40.00 | $566,993 | $0 | $34,386 | Yes (X) | |||
| BRAD DAMON | ||||||||
| PRESIDENT | 40.00 | $305,667 | $0 | $22,725 | Yes (X) | |||
| DAVID W JACOBS | ||||||||
| INTERIM CEO | 40.00 | $224,053 | $0 | $19,031 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,344,310 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $201,247 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 35 | 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 | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| MX4 LLC | |||||||||
| AVAILABLE UPON REQUEST | NAD AL SHEBA | DUBAI | AE | OPERATIONS SUPPORT | $1,510,262 | ||||
| MS WILLIAMS & COMPANY LLC | |||||||||
| OPERATIONS SUPPORT | $1,433,073 | AVAILABLE UPON REQUEST | SHERIDAN | WY | 82801 | ||||
| LAW FIRM | |||||||||
| LEGAL SERVICES | $957,471 | AVAILABLE UPON REQUEST | DENVER | CO | 80217 | ||||
| LAW FIRM | |||||||||
| LEGAL SERVICES | $515,602 | AVAILABLE UPON REQUEST | PHOENIX | AZ | 85004 | ||||
| LAW FIRM | |||||||||
| LEGAL SERVICES | $392,538 | AVAILABLE UPON REQUEST | SALT LAKE CITY | UT | 84145 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $43,896,399 | AllOtherContributionsAmt |
| Noncash Contributions | $450,103 | NoncashContributionsAmt |
| Total Contributions | $43,896,399 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MERCHANDISE SALES | 458000 | $2,603,626 | $2,603,626 | |
| GYM MEMBERSHIPS | 713940 | $272,722 | $272,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,876,348 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $925,994 | TotalRevenueColumnAmt |
| Exclusion | $925,994 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,194 | 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 | $15,194 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,194 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,924,370 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,621,276 | SecuritiesAmt |
| Other | $6,659 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,303,094 | SecuritiesAmt |
| Other | -$6,659 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,296,435 | TotalRevenueColumnAmt |
| Exclusion | $2,296,435 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900001 | BusinessCd |
| Total Revenue Column | $407,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $407,543 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $407,543 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,417,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,026,363 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $272,722 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,222,429 | 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 | $3,837,921 | TotalAmt |
| Program Services | $3,837,921 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,402 | TotalAmt |
| Program Services | $922,402 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,791,317 | TotalAmt |
| Program Services | $2,791,317 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,012,555 | TotalAmt |
| Program Services | $1,433,788 | ProgramServicesAmt |
| Management And General | $210,509 | ManagementAndGeneralAmt |
| Fundraising | $368,258 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,398,136 | TotalAmt |
| Program Services | $8,120,281 | ProgramServicesAmt |
| Management And General | $1,192,219 | ManagementAndGeneralAmt |
| Fundraising | $2,085,636 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,806,604 | TotalAmt |
| Program Services | $1,205,930 | ProgramServicesAmt |
| Management And General | $217,687 | ManagementAndGeneralAmt |
| Fundraising | $382,987 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,670 | TotalAmt |
| Program Services | $618,147 | ProgramServicesAmt |
| Management And General | $90,756 | ManagementAndGeneralAmt |
| Fundraising | $158,767 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,253,614 | TotalAmt |
| Program Services | $86,494 | ProgramServicesAmt |
| Management And General | $3,163,883 | ManagementAndGeneralAmt |
| Fundraising | $3,237 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,722 | TotalAmt |
| Program Services | $78,575 | ProgramServicesAmt |
| Management And General | $1,198 | ManagementAndGeneralAmt |
| Fundraising | $949 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,881 | TotalAmt |
| Management And General | $257,881 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,260,671 | TotalAmt |
| Program Services | $7,067,605 | ProgramServicesAmt |
| Management And General | $107,724 | ManagementAndGeneralAmt |
| Fundraising | $85,342 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,176,041 | TotalAmt |
| Program Services | $1,899,994 | ProgramServicesAmt |
| Management And General | $25,707 | ManagementAndGeneralAmt |
| Fundraising | $250,340 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,520 | TotalAmt |
| Program Services | $28,663 | ProgramServicesAmt |
| Management And General | $7,003 | ManagementAndGeneralAmt |
| Fundraising | $9,854 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,419 | TotalAmt |
| Program Services | $396,711 | ProgramServicesAmt |
| Management And General | $354,174 | ManagementAndGeneralAmt |
| Fundraising | $109,534 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,193,695 | TotalAmt |
| Program Services | $2,899,268 | ProgramServicesAmt |
| Management And General | $158,472 | ManagementAndGeneralAmt |
| Fundraising | $135,955 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,714 | TotalAmt |
| Program Services | $553,132 | ProgramServicesAmt |
| Management And General | $121,234 | ManagementAndGeneralAmt |
| Fundraising | $83,348 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,403 | TotalAmt |
| Program Services | $491,850 | ProgramServicesAmt |
| Management And General | $356,719 | ManagementAndGeneralAmt |
| Fundraising | $102,834 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,390 | TotalAmt |
| Program Services | $6,172 | ProgramServicesAmt |
| Management And General | $147,807 | ManagementAndGeneralAmt |
| Fundraising | $9,411 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSE | $1,688,603 | $458,447 | $997,578 | $232,578 |
| MERCHANT SERVICE FEES | $1,484,643 | $119,196 | $0 | $1,365,447 |
| COST OF MERCHANDISE SOL | $1,097,835 | $1,080,944 | $2,032 | $14,859 |
| SUPPLIES AND EQUIPMENT | $614,131 | $487,980 | $78,204 | $47,947 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,457,864 | TotalAmt |
| Program Services | $1,001,431 | ProgramServicesAmt |
| Management And General | $360,153 | ManagementAndGeneralAmt |
| Fundraising | $96,280 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,980,751 | TotalAmt |
| Program Services | $35,586,248 | ProgramServicesAmt |
| Management And General | $7,850,940 | ManagementAndGeneralAmt |
| Fundraising | $5,543,563 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,951,220 | BOYAmt |
| EOY | $5,746,139 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867 | BOYAmt |
| EOY | $868 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,032,939 | BOYAmt |
| EOY | $1,083,799 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,821 | BOYAmt |
| EOY | $1,296,234 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,956 | BOYAmt |
| EOY | $1,299,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,024,912 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,942,535 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,137,825 | BOYAmt |
| EOY | $17,082,377 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,772,896 | BOYAmt |
| EOY | $22,335,309 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,938,849 | BOYAmt |
| EOY | $18,263,566 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,964,966 | BOYAmt |
| EOY | $906,948 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,419,075 | BOYAmt |
| EOY | $959,872 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,484,414 | BOYAmt |
| EOY | $68,974,653 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,702,898 | BOYAmt |
| EOY | $2,169,762 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,249,978 | BOYAmt |
| EOY | $9,300,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899,469 | BOYAmt |
| EOY | $1,126,781 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,852,345 | BOYAmt |
| EOY | $12,596,543 | 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 | $60,022,537 | BOYAmt |
| EOY | $55,341,180 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,532 | BOYAmt |
| EOY | $1,036,930 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,632,069 | BOYAmt |
| EOY | $56,378,110 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,484,414 | BOYAmt |
| EOY | $68,974,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,437,162 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,305,355 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,996,476 | 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 | $21,503,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,233,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,010,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,637,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,896,400 | CurrentTaxYearAmt |
| Total | $179,281,104 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,503,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,233,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,010,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,637,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,896,400 | CurrentTaxYearAmt |
| Total | $179,281,104 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $179,281,104 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $529,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $528,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $848,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $877,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $925,994 | CurrentTaxYearAmt |
| Total | $3,710,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $182,991,890 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,337,468 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97860 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,117,909 | OtherCostOrOtherBasisAmt |
| Book Value | $5,117,909 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,547,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $460,155 | DepreciationAmt |
| Book Value | $4,087,797 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,339,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,406 | DepreciationAmt |
| Book Value | $5,160,725 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,019,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,303,974 | DepreciationAmt |
| Book Value | $2,715,946 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,082,377 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIDELITY INVESTMENTS - OTHER SECURITIES | Desc |
| Book Value | $18,263,566 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,263,566 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| EMPLOYEE REIMBURSEMENT PAYABLE | $5,375 |
| SALES TAX LIABILITY | $23,458 |
| PAYROLL LIABILITIES | $110,960 |
| CUSTOMER DEPOSITS | $53,123 |
| LEASE LIABILITY | $933,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,126,781 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $53,152,958 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,305,355 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $114,968 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,420,323 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,732,635 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $257,881 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $427,397 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $685,278 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,417,913 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $57,834,314 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $114,968 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $8,996,476 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,111,444 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,722,870 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $257,881 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $257,881 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,980,751 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 4B - OTHER ADJUSTMENTS: | CHANGE IN NET ASSET CONTRIBUTIONS WITH DONOR RESTRICTIONS 427,397. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON IMPAIRMENT OF INTANGIBLE ASSETS 4,973,199. NON-FUNCTIONAL EXPENSE LEGAL FEES 4,023,277. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 3 | 43 | PROGRAM SERVICES | SURVIVOR CARE OPERATIONS IN SIX COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN THREE COUNTRIES. | $4,531,098 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 1 | 1 | PROGRAM SERVICES | SURVIVOR CARE OPERATIONS IN 11 COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN 11 COUNTRIES. | $5,649,355 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | PROGRAM SERVICES | SURVIVOR CARE OPERATIONS IN 11 COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN 11 COUNTRIES. | $1,592,912 | ||
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 2 | 8 | PROGRAM SERVICES | SURVIVOR CARE OPERATIONS IN FIVE COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN THREE COUNTRIES. | $3,355,553 |
| EUROPE - EXCLUDING RUSSIA AND NEIGHBORING COUNTRIES | PROGRAM SERVICES | SURVIVOR CARE OPERATIONS IN 10 COUNTRIES; TRAINING AND OPERATIONS WITH LAW ENFORCEMENT IN TWO COUNTRIES. | $2,050,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 52 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Subtotal Spent | $17,179,298 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $17,179,298 | 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 | $593,183 | 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 | $1,004,736 | 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 | $577,445 | 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. | $431,888 | WIRE/ACH | $0 | CASH |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | EDUCATIONAL EVENT, LAW ENFORCEMENT EQUIPMENT, LAW ENFORCEMENT TRAINING, AND SURVIVOR SUPPORT | $139,863 | 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 | $44,202 | WIRE/ACH | $0 | CASH |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| SURVIVOR LEGAL SERVICES SUPPORT | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 1 | $6,205 | WIRE/ACH | CASH |
| AFTERCARE SUPPORT | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 1 | $5,349 | WIRE/ACH | CASH |
| SURVIVOR VOCATION AND BUDGETING TRAINING SUPPORT | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 5 | $30,585 | WIRE/ACH | CASH |
| SURVIVOR SUPPLIES AND EQUIPMENT SUPPORT | SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 1 | $6,016 | WIRE/ACH | CASH |
| SURVIVOR EDUCATION SUPPORT | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 1 | $7,700 | 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 (163 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| ALASKA BUREAU OF INVESTIGATION | ||||||||
| 101 E 6TH AVE | ANCHORAGE | AK | 99501 | $15,000 | $0 | K9 SUPPORT | ||
| ALASKA STATE TROOPERS | ||||||||
| 1979 PEGER RD | FAIRBANKS | AK | 99709 | $6,320 | $0 | K9 SUPPORT | ||
| ALL GOD'S CHILDREN INTERNATIONAL INC | ||||||||
| 1400 NE 136TH AVE SUITE 201 | VANCOUVER | WA | 98664 | $30,000 | $0 | ADOPTION SUPPORT | 961052909 | |
| ANSONIA POLICE DEPARTMENT | ||||||||
| 2 ELM STREET | ANSONIA | CT | 06401 | $6,370 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| APACHE COUNTY SHERIFF'S OFFICE | ||||||||
| 370 S WASHINGTON ST | ST JOHNS | AZ | 85936 | $15,220 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| ATHENS COUNTY SHERIFFIS OFFICE | ||||||||
| 1 SOUTH COURT ST | ATHENS | OH | 45701 | $14,170 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| BATESVILLE POLICE DEPARTMENT | ||||||||
| 51 INDUSTRIAL DRIVE | BATESVILLE | AR | 72501 | $11,735 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| BEAVER COUNTY SHERIFF'S OFFICE | ||||||||
| PO BOX 391 | BEAVER | UT | 84713 | $15,921 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| BEAVERTON POLICE DEPARTMENT | ||||||||
| 6125 SW HALL BLVD | BEAVERTON | OR | 97008 | $10,044 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| BENTON COUNTY SHERIFF'S OFFICE | ||||||||
| 180 NW 5TH STREET | CORVALLIS | OR | 97330 | $30,615 | $0 | K9 SUPPORT, SOFTWARE FOR FORENSIC SUPPORT | 936002285 | |
| BOONE COUNTY SHERIFF'S OFFICE | ||||||||
| 3000 CONRAD LANE | BURLINGTON | KY | 41005 | $16,441 | $0 | K9 SUPPORT | ||
| BOZEMAN POLICE DEPARTMENT | ||||||||
| PO BOX 1230 | BOZEMAN | MT | 597711230 | $10,900 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 816001238 | |
| BRAZORIA COUNTY SHERIFF'S OFFICE | ||||||||
| 3602 COUNTY ROAD 45 | ANGLETON | TX | 77515 | $5,665 | $0 | K9 SUPPORT | ||
| BROWN COUNTY - BROWN COUNTY SHERIFF'S OFFICE | ||||||||
| 305 E WALNUT ST | GREEN BAY | WI | 54301 | $7,000 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 396005671 | |
| BUILDING ARIZONA FAMILIES | ||||||||
| 18355 W IVY LN | SURPRISE | AZ | 85388 | $15,000 | $0 | ADOPTION SUPPORT | 201387297 | 501(C)(3) |
| BURLINGTON POLICE DEPARTMENT | ||||||||
| 29 CENTER STREET | BURLINGTON | MA | 01803 | $6,475 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 046001104 | |
| CABOT POLICE DEPARTMENT | ||||||||
| 101 NORTH 2ND STREET | CABOT | AR | 72023 | $17,347 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 710334905 | |
| CANTON POLICE DEPARTMENT | ||||||||
| 1492 WASHINGTON ST | CANTON | MA | 02021 | $5,260 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 386008155 | |
| CAROLINA BEACH POLICE DEPARTMENT | ||||||||
| 1121 N LAKE PARK BLVD | CAROLINA BEACH | NC | 28428 | $20,716 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 566001193 | |
| CHARLESTOWN POLICE DEPARTMENT | ||||||||
| 4901 OLD POST RD | CHARLESTOWN | RI | 02813 | $10,900 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 050315212 | |
| CHESTER POLICE DEPARTMENT NJ | ||||||||
| 1 PARKER ROAD | CHESTER | NJ | 07930 | $11,990 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| CHEYENNE POLICE DEPARTMENT | ||||||||
| 415 W 18TH STREET | CHEYENNE | WY | 82001 | $6,495 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| CHILDRENS HOME SOCIETY OF MINNESOTA - DBA - CHILDREN'S HOME LSS | ||||||||
| 2485 COMO AVE | SAINT PAUL | MN | 551081445 | $15,000 | $0 | ADOPTION SUPPORT | 410693906 | 501(C)(3) |
| CHOCTAW NATION POLICE DEPARTMENT | ||||||||
| 3653 BIG LOTS PKWY | DURANT | OK | 74701 | $15,925 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| TOGETHER WITH LOVE | ||||||||
| 24 CARPENTER AVE | BARRINGTON | RI | 02806 | $6,200 | $0 | AWARENESS SUPPORT | 863053767 | 501(C)(3) |
| CITY OF AMES - CITY OF AMES POLICE DEPARTMENT | ||||||||
| 515 CLARK AVENUE | AMES | IA | 50010 | $11,735 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 426004218 | |
| CITY OF CHESAPEAKE - CHESAPEAKE POLICE DEPARTMENT | ||||||||
| 306 CEDAR ROAD | CHESAPEAKE | VA | 23322 | $5,350 | $0 | K9 SUPPORT | 540721442 | |
| CITY OF DEXTER - DEXTER POLICE DEPARTMENT | ||||||||
| 301 E STODDARD ST | DEXTER | MO | 63841 | $5,473 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 436001012 | |
| CITY OF ELKO - ELKO POLICE DEPARTMENT | ||||||||
| 1751 COLLEGE AVENUE | ELKO | NV | 89801 | $5,498 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 886000190 | |
| CITY OF GOODYEAR - GOODYEAR POLICE DEPARTMENT | ||||||||
| 1900 N CIVIC SQUARE | GOODYEAR | AZ | 85395 | $14,822 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 866000249 | |
| CITY OF JACKSON- JACKSON POLICE DEPARTMENT | ||||||||
| 400 COMMERCE STREET | JACKSON | AL | 36545 | $16,246 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 636001300 | |
| CITY OF MOLINE - MOLINE POLICE DEPARTMENT | ||||||||
| 1630 8TH AVE | MOLINE | IL | 61265 | $30,830 | $0 | K9 SUPPORT, SOFTWARE FOR FORENSIC SUPPORT | 366005999 | |
| CITY OF OTTUMWA - OTTUMWA POLICE DEPARTMENT | ||||||||
| 105 E THIRD ST | OTTUMWA | IA | 52501 | $7,659 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 426005094 | |
| CITY OF POST FALLS - POST FALLS POLICE DEPARTMENT | ||||||||
| 1717 E POLSTON AVE | POST FALLS | ID | 83854 | $12,949 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 826000245 | |
| CITY OF SEARCY - SEARCY POLICE DEPARTMENT | ||||||||
| 401 WEST ARCH AVENUE | SEARCY | AR | 72143 | $10,521 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 716012800 | |
| CITY OF SOUTH BURLINGTON - SOUTH BURLINGTON POLICE DEPARTMENT | ||||||||
| 19 GREGORY DR SUITE 1 | SOUTH BURLINGTON | VT | 05403 | $7,950 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 036002712 | |
| CITY OF SYCAMORE - SYCAMORE POLICE DEPARTMENT | ||||||||
| 308 WEST STATE STREET | SYCAMORE | IL | 60178 | $10,521 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 366006121 | |
| CITY OF TUCSON - TUCSON POLICE DEPARTMENT | ||||||||
| 255 W ALAMEDA STREET | TUCSON | AZ | 85701 | $22,645 | $0 | K9 SUPPORT | 866000266 | |
| CITY OF VANCOUVER - VANCOUVER POLICE DEPARTMENT | ||||||||
| PO BOX 1995 | VANCOUVER | WA | 98668 | $20,161 | $0 | K9 SUPPORT | 916001288 | |
| CITY OF VINELAND - VINELAND NJ POLICE DEPARTMENT | ||||||||
| 640 E WOOD STREET PO BOX 1508 | VINELAND | NJ | 083621508 | $10,521 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 216001670 | |
| CLAY COUNTY SHERIFF'S OFFICE | ||||||||
| 901 N ORANGE AVE | GREEN COVE SPRINGS | FL | 32043 | $10,521 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| COLEBROOK POLICE DEPARTMENT | ||||||||
| 17 BRIDGE ST | COLEBROOK | NH | 03576 | $5,600 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| COLLIN COUNTY SHERIFF'S OFFICE | ||||||||
| 4300 COMMUNITY AVE | MCKINNEY | TX | 75071 | $12,949 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| COLORADO'S 17TH JUDICIAL DISTRICT ATTORNEY | ||||||||
| 1000 JUDICIAL CENTER DRIVE | BRIGHTON | CO | 80601 | $7,274 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| COLUMBIA COUNTY OF - COLUMBIA COUNTY SHERIFF'S OFFICE GA | ||||||||
| 630 RONALD REAGAN DRIVE PO BOX 498 | EVANS | GA | 30809 | $10,878 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| COUNCIL BLUFFS POLICE DEPARTMENT | ||||||||
| 1 EZRA JACKSON WAY | COUNCIL BLUFFS | IA | 51503 | $19,289 | $0 | K9 SUPPORT | 426004428 | |
| COUNTY OF CURRITUCK - CURRITUCK COUNTY SHERIFF'S OFFICE | ||||||||
| 153 COURTHOUSE RD STE 102 | CURRITUCK | NC | 27929 | $7,636 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 566000292 | |
| COUNTY OF PLUMAS | ||||||||
| 520 MAIN STREET ROOM 205 | QUINCY | CA | 95971 | $10,513 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 946000528 | |
| COUNTY OF POWHATAN - POWHATAN COUNTY SHERIFF'S OFFICE | ||||||||
| 3834 OLD BUCKINGHAM RD | POWHATAN | VA | 23139 | $8,768 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 546001520 | |
| COUNTY OF ROWAN - ROWAN COUNTY SHERIFF'S OFFICE | ||||||||
| 130 WEST INNES STREET | SALISBURY | NC | 28144 | $9,054 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 566000336 | |
| COUNTY OF SANGAMON - WILLIAMSVILLE POLICE DEPARTMENT | ||||||||
| 141 WEST MAIN STREET | WILLIAMSVILLE | IL | 62693 | $6,160 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 376017238 | |
| COUNTY OF SULLIVAN - SULLIVAN COUNTY SHERIFF'S OFFICE | ||||||||
| 100 NORTH STREET | MONTICELLO | NY | 12701 | $10,521 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 146002812 | |
| COUNTY OF SWAIN - SWAIN COUNTY SHERIFF'S OFFICE | ||||||||
| PO BOX 2321 | BRYSON CITY | NC | 28713 | $9,896 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 566000342 | |
| CRETE POLICE DEPARTMENT | ||||||||
| 243 E 13TH ST | CRETE | NE | 68333 | $10,521 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 476006154 | |
| UTAH CRIME VICTIM LEGAL CLINIC INC | ||||||||
| 404 E 4500 S SUITE B 24 | MURRAY | UT | 84107 | $21,165 | $0 | SURVIVOR SUPPORT | 810676973 | |
| DICKENSON POLICE DEPARTMENT | ||||||||
| 2475 STATE AVE N | DICKINSON | ND | 58601 | $5,895 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| DOORS TO FREEDOM | ||||||||
| 1317 M NORTH MAIN ST 263 | SUMMERVILLE | SC | 29483 | $21,877 | $0 | SURVIVOR SUPPORT AND SUPPLIES | 900671470 | 501(C)(3) |
| DORCHESTER COUNTY SHERIFF'S OFFICE | ||||||||
| 829 FIELDCREST RD | CAMBRIDGE | MD | 21613 | $21,013 | $0 | K9 SUPPORT | ||
| DOUGLAS COUNTY SHERIFF'S OFFICE | ||||||||
| 8470 EARL D LEE BOULEVARD | DOUGLASVILLE | GA | 30134 | $14,483 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| EAU CLAIRE COUNTY SHERIFF'S OFFICE | ||||||||
| 721 OXFORD AVE SUITE 1400 | EAU CLAIRE | WI | 54703 | $13,000 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| FLORIDA DEPARTMENT OF LAW ENFORCEMENT | ||||||||
| 2331 PHILLIP ROAD | TALLAHASSEE | FL | 32308 | $5,891 | $0 | K9 SUPPORT | 593459505 | |
| FORT BEND COUNTY - FORT BEND COUNTY DISTRICT ATTORNEY'S OFFICE | ||||||||
| 301 JACKSON | RICHMOND | TX | 77469 | $6,860 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 746001969 | |
| GARDEN GATE RANCH INC | ||||||||
| 11020 R57 HWY | INDIANOLA | IA | 50125 | $31,031 | $0 | SURVIVOR SUPPORT | 814408744 | 501(C)(3) |
| GLADNEY CENTER FOR ADOPTION | ||||||||
| 6300 JOHN RYAN DRIVE | FORT WORTH | TX | 76132 | $10,000 | $0 | ADOPTION SUPPORT | 750917409 | 501(C)(3) |
| GLASGOW POLICE DEPARTMENT | ||||||||
| 319 3RD STREET SOUTH | GLASGOW | MT | 59230 | $7,521 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 816001267 | |
| GRAND COUNTY - GRAND COUNTY SHERIFF'S OFFICE | ||||||||
| 125 E CENTER ST | MOAB | UT | 84532 | $9,313 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 876000304 | |
| GRANTS PASS POLICE DEPARTMENT | ||||||||
| 726 NE 7TH ST | GRANTS PASS | OR | 97526 | $11,735 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| GREELEY POLICE DEPARTMENT | ||||||||
| 1950 OSTREET | GREELEY | CO | 80631 | $23,700 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 846000593 | |
| HAND IN HAND INTERNATIONAL ADOPTIONS | ||||||||
| 10602 RAINBOW BRIDGE DRIVE | PEYTON | CO | 80831 | $52,000 | $0 | ADOPTION SUPPORT | 741951461 | 501(C)(3) |
| HARFORD COUNTY SHERIFF'S OFFICE | ||||||||
| 45 S MAIN ST | BEL AIR | MD | 21014 | $8,412 | $0 | TRAINING SUPPORT | 526000959 | |
| HERCULES POLICE DEPARTMENT | ||||||||
| 111 CIVIC DRIVE | HERCULES | CA | 94547 | $11,235 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 946027345 | |
| HERNANDO COUNTY SHERIFF'S OFFICE | ||||||||
| 18900 CORTEZ BOULEVARD | BROOKSVILLE | FL | 34601 | $10,900 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| HOLT INTERNATIONAL CHILDREN'S SERVICES | ||||||||
| PO BOX 2880 | EUGENE | OR | 97402 | $8,000 | $0 | ADOPTION SUPPORT | 237257390 | 501(C)(3) |
| HOOKERS FOR JESUE - DBA DESTINY HOUSE | ||||||||
| 10120 W FLAMINGO DR STE 4-506 | LAS VEGAS | NV | 89147 | $8,174 | $0 | SURVIVOR SUPPORT AND SUPPLIES | 611534947 | |
| HOPE CENTER INDY | ||||||||
| 11850 BROOKVILLE RD | INDIANAPOLIS | IN | 46239 | $11,575 | $0 | SURVIVOR SUPPORT AND SUPPLIES | 812027077 | 501(C)(3) |
| HORRY COUNTY SHERIFF'S OFFICE | ||||||||
| 1301 2ND AVE | CONWAY | SC | 29526 | $20,000 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| HORSHAM TOWNSHIP POLICE DEPARTMENT | ||||||||
| 1025 HORSHAM RD | HORSHAM | PA | 19044 | $9,794 | $0 | K9 SUPPORT | ||
| HUMAN TRAFFICKING TRAINING CENTER | ||||||||
| PO BOX 244 | CHADWICK | MO | 65629 | $120,000 | $0 | TRAINING SUPPORT | 872154805 | |
| ILLINOIS STATE POLICE | ||||||||
| 1600 N LAFAYETTE ST | MACOMB | IL | 61455 | $18,950 | $0 | TRAINING SUPPORT, SUPPLIES AND EQUIPMENT SUPPORT | ||
| INDIANA STATE POLICE | ||||||||
| 1425 MIAMI TRL | BREMEN | IN | 46506 | $9,093 | $0 | SUPPLIES AND EQUIPMENT SUPPORT | ||
| JACKSONVILLE POLICE DEPARTMENT | ||||||||
| 501 E BAY ST | JACKSONVILLE | FL | 32202 | $5,260 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| JEFFERSON COUNTY SHERIFFS OFFICE | ||||||||
| 400 1ST ST | HILLSBORO | MO | 63050 | $5,297 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| KENTUCKY STATE POLICE | ||||||||
| 919 VERSAILLES ROAD | FRANKFORT | KY | 40601 | $6,569 | $0 | K9 SUPPORT | ||
| KOMITE INC | ||||||||
| 9972 PUOPOO LN | BONITA SPRINGS | FL | 34135 | $80,000 | $0 | SURVIVOR SUPPORT | 874290346 | |
| LAKE COUNTY - LAKE COUNTY SHERIFF'S OFFICE | ||||||||
| 18 N COUNTY STREET | WAUKEGAN | IL | 60085 | $7,176 | $0 | K9 SUPPORT, SOFTWARE FOR FORENSIC SUPPORT | 366006600 | |
| LAREDO POLICE DEPARTMENT | ||||||||
| 4712 MAHER DRIVE | LAREDO | TX | 78041 | $29,555 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| LATAH COUNTY SHERIFF'S OFFICE | ||||||||
| 522 S ADAMS STREET | MOSCOW | ID | 83843 | $11,735 | $0 | TRAINING SUPPORT | ||
| LEE COUNTY SHERIFF'S OFFICE | ||||||||
| 1900 FREDERICK ROAD | OPELIKA | AL | 36801 | $10,900 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| LIVONIA POLICE DEPARTMENT | ||||||||
| 120 PRISON FARM ROAD | VALDOSTA | GA | 31601 | $7,000 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| LOWER MAKEFIELD POLICE DEPARTMENT | ||||||||
| 200 NORTH RIVER STREET | WILKES BARRE | PA | 18711 | $10,513 | $0 | TRAINING SUPPORT | ||
| LOWNDES COUNTY SHERIFF'S OFFICE | ||||||||
| 120 PRISON FARM ROAD | VALDOSTA | GA | 31601 | $14,000 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| LUZERNE COUNTY DISTRICT ATTORNEY'S OFFICE | ||||||||
| 200 NORTH RIVER STREET | WILKES BARRE | PA | 18711 | $16,235 | $0 | K9 SUPPORT, SOFTWARE FOR FORENSIC SUPPORT | ||
| LYON COUNTY SHERIFF'S OFFICE | ||||||||
| 911 HARVEY WAY | YERINGTON | NV | 89447 | $8,735 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| MADISON ADOPTION ASSOCIATES | ||||||||
| 1102 SOCIETY DRIVE | CLAYMONT | DE | 19703 | $44,000 | $0 | ADOPTION SUPPORT | 510399000 | 501(C)(3) |
| STREETLIGHTUSA | ||||||||
| 8380 W EMILE ZOLA AVENUE 6178 | PEORIA | AZ | 85381 | $16,582 | $0 | SURVIVOR SUPPLIES SUPPORT | 264359672 | 501(C)(3) |
| MIDDLETOWN POLICE DEPARTMENT | ||||||||
| 123 VALLEY ROAD | MIDDLETOWN | RI | 02842 | $7,450 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| MOBILE COUNTY SHERIFF'S OFFICE | ||||||||
| 510 S ROYAL STREET | MOBILE | AL | 36602 | $18,657 | $0 | K9 SUPPORT | ||
| MONROE POLICE DEPARTMENT | ||||||||
| 100 E 2ND ST | MONROE | MI | 48161 | $10,521 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| MUNICIPALITY OF PENN HILLS - PENN HILLS POLICE DEPARTMENT | ||||||||
| 102 DUFF ROAD | PITTSBURGH | PA | 15235 | $5,260 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 256002419 | |
| MURRAY COUNTY SHERIFF'S OFFICE | ||||||||
| 810 1/2 GL MADDOX PARKWAY | CHATSWORTH | GA | 30705 | $19,967 | $0 | K9 SUPPORT | ||
| NATIONAL CENTER ON SEXUAL EXPLOITATION | ||||||||
| 1201 F ST NW SUITE 200 | WASHINGTON | DC | 20004 | $6,000 | $0 | AWARENESS AND EDUACTION EVENT SUPPORT | 132608326 | 501(C)(3) |
| NORTH MIAMI BEACH POLICE DEPARTMENT | ||||||||
| 16901 NE 19TH AVE | NORTH MIAMI BEACH | FL | 33162 | $6,129 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| NORWAY POLICE DEPARTMENT | ||||||||
| 19 DANFORTH ST | NORWAY | ME | 04268 | $10,433 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| OCEAN SPRINGS POLICE DEPARTMENT | ||||||||
| 3810 BIENVILLE BLVD | OCEAN SPRINGS | MS | 39564 | $7,345 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 646000924 | |
| OFFICE OF THE DISTRICT ATTORNEY - THIRD JUDICIAL DISTRICT OF KANSAS | ||||||||
| 200 SE 7TH STREET SUITE 214 | TOPEKA | KS | 66603 | $17,045 | $0 | K9 SUPPORT | ||
| OKLAHOMA ATTORNEY GENERAL'S OFFICE | ||||||||
| 313 NE 21ST ST | OKLAHOMA CITY | OK | 73105 | $11,029 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| OVERTURE OUTREACH INTERNATIONAL | ||||||||
| PO BOX 16045 | HIGH POINT | NC | 272616045 | $27,780 | $0 | ADOPTION SUPPORT | ||
| PARADISE VALLEY POLICE DEPARTMENT | ||||||||
| 6433 R LINCOLN DR | PARADISE VALLEY | AZ | 85253 | $17,300 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| PARKERSBURG POLICE DEPARTMENT WV | ||||||||
| MUNICIPAL BUILDING 1 GOVERNMENT SQ | PARKERSBURG | WV | 26101 | $7,287 | $0 | TRAINING, K9 SUPPORT, EQUIPMENT SUPPORT | 556000227 | |
| PAYNE COUNTY SHERIFF'S OFFICE | ||||||||
| 606 S HUSBAND RM 106 | STILLWATER | OK | 74074 | $17,437 | $0 | K9 SUPPORT | ||
| PENDER COUNTY SHERIFF'S OFFICE | ||||||||
| PO BOX 1578 | BURGAW | NC | 28425 | $10,693 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 566000329 | |
| PENN HILLS POLICE DEPARTMENT | ||||||||
| 102 DUFF ROAD | PITTSBURGH | PA | 15235 | $13,100 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| PHOENIX DREAM CENTER | ||||||||
| 3210 N GRAND AVE | PHOENIX | AZ | 85017 | $32,000 | $0 | SURVIVOR EQUIPMENT SUPPORT | 861001113 | 501(C)(3) |
| PIKE COUNTY DISTRICT ATTORNEYS OFFICE | ||||||||
| 506 BROAD STREET | MILFORD | PA | 18337 | $8,589 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| PRENTISS COUNTY SHERIFF'S OFFICE | ||||||||
| 1901 EAST CHAMBERS DRIVE | BOONEVILLE | MS | 38829 | $10,521 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| PROSPER POLICE DEPARTMENT | ||||||||
| 250 W FIRST STREET SUITE 307 | PROSPER | TX | 75078 | $6,035 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| QUINCY POLICE DEPARTMENT | ||||||||
| 233 1ST AVE SW | QUINCY | WA | 98848 | $10,520 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| REJUVENATING WOMEN | ||||||||
| 5150 NORTH 90TH STREET | OMAHA | NE | 68134 | $80,000 | $0 | SURVIVOR SUPPLIES AND EQUIPMENT SUPPORT | 462322306 | |
| RENSSELAER POLICE DEPARTMENT | ||||||||
| 201 BROADWAY | RENSSELAER | NY | 12144 | $11,735 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| RHODE ISLAND ATTORNEY GENERALS OFFICE | ||||||||
| 150 S MAIN ST | PROVIDENCE | RI | 02903 | $7,345 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| RICHMOND POLICE DEPARTMENT | ||||||||
| 207 SUMMIT ST | RICHMOND | MO | 64085 | $11,735 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| ROGERS COUNTY SHERIFF'S OFFICE | ||||||||
| 114 S MISSOURI AVE | CLAREMORE | OK | 74017 | $20,195 | $0 | K9 SUPPORT | ||
| ROWLEY POLICE DEPARTMENT | ||||||||
| 477 HAVERHILL ST | ROWLEY | MA | 01969 | $11,735 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| SAAG - DBA ANGELS LANDING FOUNDATION | ||||||||
| 688 RIVER BIRCH CIR | AMERICAN FORK | UT | 84003 | $6,000 | $0 | SURVIVOR SUPPORT | 821740914 | |
| SAN JUAN COUNTY - SAN JUAN COUNTY SHERIFF'S OFFICE | ||||||||
| 117 S MAIN PO BOX 338 | MONTICELLO | UT | 84535 | $6,440 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 876000305 | |
| SCOTT COUNTY SHERIFF'S OFFCIE | ||||||||
| 111 SOUTH FIRST STREET | SCOTTSBURG | IN | 47170 | $14,170 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| SHAWANO POLICE DEPARTMENT | ||||||||
| 405 N MAIN STREET | SHAWANO | WI | 54166 | $7,450 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| SIXTH JUDICIAL DISTRICT ATTORNEY'S OFFICE | ||||||||
| PO BOX 1025 | SILVER CITY | NY | 88062 | $5,735 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 856000656 | |
| SMALL WORLD INC | ||||||||
| PO BOX 1109 | MOUNT JULIET | TN | 37121 | $20,000 | $0 | ADOPTION SUPPORT | 581661474 | |
| SOMERSET POLICE DEPARTMENT | ||||||||
| 465 COUNTY STREET | SOMERSET | MA | 02726 | $7,345 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| SPOTSYLVANIA SHERIFF'S OFFICE | ||||||||
| 9119 DEAN RIDINGS LN | SPOTSYLVANIA | VA | 22553 | $15,904 | $0 | K9 SUPPORT | ||
| ST CLAIR COUNTY SHERIFF'S OFFICE | ||||||||
| 165 5TH AVE SUITE 100 | ASHVILLE | AL | 35953 | $14,000 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 636001688 | |
| STATE OF OKLAHOMA OFFICE OF ATTORNEY GENERAL - OKLAHOMA ATTORNEY GENERAL | ||||||||
| 313 NE 21ST STREET | OKLAHOMA CITY | OK | 73105 | $10,025 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 736017987 | |
| STRAFFORD COUNTY SHERIFF'S OFFICE | ||||||||
| 259 COUNTY FARM RD | DOVER | NH | 03820 | $10,513 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 026000860 | |
| SWANSEA POLICE DEPARTMENT | ||||||||
| 1400 NORTH ILLINOIS STREET | SWANSEA | IL | 62226 | $5,260 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| SWEETWATER COUNTY - SWEETWATER COUNTY SHERIFF'S OFFICE | ||||||||
| 80 W FLAMING GORGE WAY | GREEN RIVER | WY | 82935 | $16,366 | $0 | TRAINING AND SOFTWARE FOR FORENSIC SUPPORT | 836000126 | |
| TERREBONNE PARISH SHERIFFS OFFICE | ||||||||
| 7856 MAIN STREET PO BOX 1670 | HOUMA | LA | 70360 | $23,524 | $0 | K9 SUPPORT, SOFTWARE FOR FORENSIC SUPPORT | 726001393 | |
| TEXAS A&M UNIVERSITY - TEXAS A&M UNIVERSITY POLICE DEPARTMENT | ||||||||
| TAMU 600 | COLLEGE STATION | TX | 77843 | $10,521 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 746000531 | |
| TEXAS CITY POLICE DEPARTMENT | ||||||||
| 1004 9TH AVENUE NORTH | TEXAS CITY | TX | 77590 | $20,649 | $0 | K9 SUPPORT | ||
| THE DEKALB COUNTY COMMISSION - DEKALB COUNTY SHERIFF'S OFFICE | ||||||||
| 111 GRAND AVE S W - SUITE 200 | FORT PAYNE | AL | 35967 | $10,513 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 636001514 | |
| THE OPEN DOOR ADOPTION AGENCY INC | ||||||||
| 218 E JACKSON STREET | THOMASVILLE | GA | 31792 | $51,000 | $0 | ADOPTION SUPPORT | ||
| THE PLAYING FOR CHANGE FOUNDATION | ||||||||
| 171 PIER AVENUE NO 271 | SANTA MONICA | CA | 90405 | $25,000 | $0 | AWARENESS EVENT SUPPORT | 208568061 | |
| THE SAMARITAN WOMEN INSTITUTE FOR SHELTER CARE | ||||||||
| 209 MAPLE COURT | LA GRANGE | KY | 40031 | $50,000 | $0 | TRAINING SUPPORT | 743231089 | |
| THE STOP TRAFFICKING PROJECT INC | ||||||||
| 7240 PARK STREET | SHAWNEE | KS | 66216 | $10,000 | $0 | AWARENESS AND EDUACATION SUPPORT | 320013084 | 501(C)(3) |
| TOLEDO POLICE DEPARTMENT | ||||||||
| 525 N ERIE ST | TOLEDO | OH | 43604 | $5,956 | $0 | EQUIPMENT SUPPORT, SOFTWARE FOR FORENSIC SUPPORT | ||
| TOWN OF PRESCOTT VALLEY | ||||||||
| 7601 E SKOOG BLVD | PRESCOTT VALLEY | AZ | 86314 | $12,250 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 860356435 | |
| TOWN OF WATERTOWN - WATERTOWN POLICE DEPARTMENT | ||||||||
| 61 ECHO LAKE ROAD | WATERTOWN | CT | 06795 | $9,747 | $0 | TRAINING SUPPORT | 066002122 | |
| UTAH TECH DIGITAL FORENSICS LAB | ||||||||
| 225 UNIVERSITY AVE | ST GEORGE | UT | 84770 | $19,015 | $0 | TRAINING AND SOFTWARE FOR FORENSIC SUPPORT | ||
| VALENCIA COUNTY - VALENCIA COUNTY SHERIFF'S OFFICE | ||||||||
| 444 LUNA STREET | LOS LUNAS | NM | 87031 | $7,035 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 856000261 | |
| VILLAGE OF LISLE POLICE DEPARTMENT | ||||||||
| 925 BURLINGTON AVENUE | LISLE | IL | 60532 | $11,264 | $0 | EQUIPMENT SUPPORT | 366009075 | |
| VILLAGE OF SWANSEA | ||||||||
| 1444 BOUL AVE | BELLEVILLE IL | IL | 62226 | $5,260 | $0 | SOFTWARE FOR FORENSIC SUPPORT | 376007002 | |
| WASATCH INTERNATIONAL ADOPTIONS | ||||||||
| 1140 36TH ST STE 204 | OGDEN | UT | 84403 | $10,000 | $0 | ADOPTION SUPPORT | 841411933 | |
| WASHINGTON COUNTY SHERIFF'S OFFICE | ||||||||
| 500 WESTERN MARYLAND PKWY | HAGERSTOWN | MD | 21740 | $10,000 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| WASHINGTON COUNTY SHERIFF'S OFFICE UTAH | ||||||||
| 750 SOUTH 5300 WEST | HURRICANE | UT | 84737 | $13,762 | $0 | EQUIPMENT SUPPORT, SOFTWARE FOR FORENSIC SUPPORT | ||
| WATERTOWN POLICE DEPARTMENT | ||||||||
| 195 FRENCH STREET | WATERTOWN | CT | 06795 | $10,521 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| WAUKESHA POLICE DEPARTMENT | ||||||||
| 1901 DELAFIELD ST | WAUKESHA | WI | 53188 | $15,000 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| WAYNE COUNTY SHERIFF'S OFFICE | ||||||||
| 7376 RT 31 SUITE 1000 | LYONS | NY | 14489 | $10,513 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| WIDE HORIZONS FOR CHILDREN INC | ||||||||
| 391 TOTTEN POND ROAD SUITE 303 | WALTHAM | MA | 02451 | $19,000 | $0 | ADOPTION SUPPORT | 042564960 | 501(C)(3) |
| WILLIAMSVILLE POLICE DEPARTMENT IL | ||||||||
| 141 W MAIN STREET | WILLIAMSVILLE | IL | 62693 | $6,160 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| WILMETTE POLICE DEPARTMENT | ||||||||
| 710 RIDGE ROAD | WILMETTE | IL | 60091 | $23,201 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| WISCONSIN VEST-A-DOG INC | ||||||||
| 4459 ROCKINGHAM DRIVE | JANESVILLE | WI | 53546 | $18,242 | $0 | K9 SUPPORT | 261119979 | 501(C)(3) |
| WRIGHT COUNTY SHERIFF'S OFFICE | ||||||||
| 701 S MIAMI STREET | WEST MILTON | OH | 45383 | $15,000 | $0 | SOFTWARE FOR FORENSIC SUPPORT | ||
| VIGO COUNTY HIGH TECH CRIME UNIT | ||||||||
| 620 CHESTNUT STREET | TERRE HAUTE | IN | 47809 | $63,865 | $0 | K9 SUPPORT, EQUIPMENT SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 174 | TotalOtherOrgCnt |
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 | 13 | RecipientCnt |
| Cash Grant | $115,204 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIM BALLARD | ||||||||||||||
| FOUNDER AND CEO | $429,250 | $0 | $0 | $0 | $137,743 | $0 | $21,660 | $0 | $12,726 | $0 | $601,379 | $0 | $0 | $0 |
| SIMON BREWER | ||||||||||||||
| CHIEF FINANCIAL OFFICER/CH | $315,000 | $0 | $0 | $0 | $100,000 | $0 | $22,500 | $0 | $23,689 | $0 | $461,189 | $0 | $0 | $0 |
| MATTHEW OSBORNE | ||||||||||||||
| PRESIDENT/COO | $294,167 | $0 | $0 | $0 | $58,830 | $0 | $30,000 | $0 | $23,429 | $0 | $406,426 | $0 | $0 | $0 |
| BRAD DAMON | ||||||||||||||
| PRESIDENT | $305,667 | $0 | $0 | $0 | $0 | $0 | $3,500 | $0 | $19,225 | $0 | $328,392 | $0 | $0 | $0 |
| JESSICA MASS | ||||||||||||||
| VICE PRESIDENT, AFTERCARE/SURVIVOR C | $198,500 | $0 | $0 | $0 | $35,180 | $0 | $14,021 | $0 | $11,466 | $0 | $259,167 | $0 | $0 | $0 |
| DAVID W JACOBS | ||||||||||||||
| INTERIM CEO | $224,053 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,031 | $0 | $243,084 | $0 | $0 | $0 |
| MARK BLAKE | ||||||||||||||
| GENERAL COUNSEL/BOARD MEMBER | $241,120 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $241,120 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1649 | ContributionCnt |
| Noncash Contributions Rpt F990 | $312,666 | 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 | $79,600 | 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARK BLAKE (GENERAL COUNSEL/BOARD MEMBER) IS TIM BALLARD'S (DIRECTOR) BROTHER-IN-LAW. |
| 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 12C | 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 7,067,605. MANAGEMENT AND GENERAL EXPENSES 107,724. FUNDRAISING EXPENSES 85,342. TOTAL EXPENSES 7,260,671. |
| FORM 990, PART IX: | FORM 990, PART IX HAS BEEN AMENDED TO REFLECT REALLOCATION OF CERTAIN FUNCTIONAL EXPENSES RELATED TO BANK FEES, INTEREST, PROFESSIONAL FEES, AND SALARIES & WAGES. |
| FORM 990, PART XI, LINE 9: | LOSS ON IMPAIRMENT OF INTANGIBLE ASSETS -4,973,199. NON-FUNCTIONAL EXPENSE LEGAL FEES -4,023,277. |
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 | $503,422 | $530,647 | OPERATION UNDERGROUND RAILROAD INC |
| OUR AFTERCARE GROUP LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | AFTERCARE | UT | $0 | $0 | OPERATION UNDERGROUND RAILROAD INC |
| OUR THERAPEUTIC SERVICES LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | AFTERCARE SUPPORT | UT | $0 | $0 | OPERATION UNDERGROUND RAILROAD INC |
| OUR STORE LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | MERCHANDISE | UT | $0 | $0 | OPERATION UNDERGROUND RAILROAD INC |
| OUR CALIFORNIA HOLDINGS LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | REAL ESTATE HOLDINGS IN CALIFORNIA | UT | $0 | $0 | OPERATION UNDERGROUND RAILROAD INC |
| OUR COSTA RICA LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | HOLDING OF COSTA RICA CORPORATION | UT | $0 | $0 | OPERATION UNDERGROUND RAILROAD INC |
| ABUSE RELIEF CORPS (ARC) | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | GHANA OPERATIONS | UT | $0 | $81,855 | OPERATION UNDERGROUND RAILROAD INC |
| 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 | OPERATION UNDERGROUND RAILROAD INC |
| 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 | OPERATION UNDERGROUND RAILROAD INC |
| 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 | OPERATION UNDERGROUND RAILROAD INC |
| 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 | OPERATION UNDERGROUND RAILROAD INC |
| 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 | OPERATION UNDERGROUND RAILROAD INC |
| 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 | OPERATION UNDERGROUND RAILROAD INC |
| OUR ECUADOR LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | ECUADOR HOLDING COMPANY | UT | $0 | $0 | OPERATION UNDERGROUND RAILROAD INC |
| OUR FLORIDA LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | FLORIDA HOLDING COMPANY | UT | $0 | $0 | OPERATION UNDERGROUND RAILROAD INC |
| OUR GREECE LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | GREECE HOLDING COMPANY | UT | $0 | $0 | OPERATION UNDERGROUND RAILROAD INC |
| 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 | OPERATION UNDERGROUND RAILROAD INC |
| 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 | OPERATION UNDERGROUND RAILROAD INC |
| OUR INTERNATIONAL LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | HOLDING COMPANY | UT | $0 | $0 | OPERATION UNDERGROUND RAILROAD INC |
| OUR ITALY LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | ITALY HOLDING COMPANY | UT | $0 | $0 | OPERATION UNDERGROUND RAILROAD INC |
| 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 | OPERATION UNDERGROUND RAILROAD INC |
| OUR MALAYSIA LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | MALAYSIA HOLDING COMPANY | UT | $0 | $0 | OPERATION UNDERGROUND RAILROAD INC |
| OPERATION UNDERGROUND RAILROAD MALAYSIA SDN BHD | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | MALAYSIAN OPERATING COMPANY | UT | $0 | $0 | OPERATION UNDERGROUND RAILROAD INC |
| OUR MEXICO LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | MEXICO OPERATIONS | UT | $0 | $0 | OPERATION UNDERGROUND RAILROAD INC |
| OUR MURRAY LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | UTAH HOLDING COMPANY | UT | $0 | $0 | OPERATION UNDERGROUND RAILROAD INC |
| OUR PERU LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | PERUVIAN HOLDING COMPANY | UT | $0 | $0 | OPERATION UNDERGROUND RAILROAD INC |
| 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 | OPERATION UNDERGROUND RAILROAD INC |
| OUR THAILAND CHARITABLE CORPORATION | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | THAILAND NONPROFIT | UT | $0 | $0 | OPERATION UNDERGROUND RAILROAD INC |
| OUR THAILAND LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | THAILAND HOLDING COMPANY | UT | $0 | $817,885 | OPERATION UNDERGROUND RAILROAD INC |
| OUR UGANDA LLC | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | UGANDA HOLDING COMPANY | UT | $0 | $0 | OPERATION UNDERGROUND RAILROAD INC |
| OPERATION UNDERGROUND RAILROAD UK | ||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | UK NONPROFIT | UT | $0 | $0 | OPERATION UNDERGROUND RAILROAD INC |
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