OUR RESCUE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- OUR RESCUE (EIN 46-3614979)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-29
- IRS object ID
- 202202729349301610
- Schema version
- 2021v4.2
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-29T15:30:04-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463614979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION UNDERGROUND RAILROAD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 8188506146 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1950 W CORPORATE WAY | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLOS BAUER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8188506146 | PhoneNum |
| Signature | 2022-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CARLOS | PersonFirstNm |
| Person Last | BAUER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A METCALF | PreparerPersonNm |
| PTIN | P00170461 | PTIN |
| Phone | 8015327444 | PhoneNum |
| Preparation | 2022-09-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARLOS BAUER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1950 W CORPORATE WAY | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,093,791 | 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 | TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE MORE CHILDREN FROM SLAVERY AND ASSIST LAW ENFORCEMENT TO SEEK JUSTICE FOR THOSE WHO VIOLATE CHILDREN. WHILE OUR FOCUS REMAINS ON CHILDREN, WE ASSIST SURVIVORS OF ALL AGES TO BRING THEM SAFETY AND HEALING. WE PLACE SURVIVORS ON A PATH TO RECOVERY BY PARTNERING WITH VETTED AFTERCARE PROVIDERS OR BY PLACING THEM WITH FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 134 | TotalEmployeeCnt |
| Total Volunteers | 60000 | TotalVolunteersCnt |
| Total Gross UBI | $202,793 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,943,117 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,658,518 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $973,455 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $890,559 | CYProgramServiceRevenueAmt |
| PY Investment Income | $571,370 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,426,574 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,071 | PYOtherRevenueAmt |
| CY Other Revenue | $334,418 | CYOtherRevenueAmt |
| PY Total Revenue | $47,549,013 | PYTotalRevenueAmt |
| CY Total Revenue | $42,310,069 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,154,884 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,130,165 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,577,397 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,723,644 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,535,118 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,826,893 | PYOtherExpensesAmt |
| CY Other Expenses | $11,618,765 | CYOtherExpensesAmt |
| PY Total Expenses | $13,559,174 | PYTotalExpensesAmt |
| CY Total Expenses | $31,472,574 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,989,839 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,837,495 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,076,312 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,138,813 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $667,331 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,379,652 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,408,981 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,759,161 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE MORE CHILDREN FROM SLAVERY AND ASSIST LAW ENFORCEMENT TO SEEK JUSTICE FOR THOSE WHO VIOLATE CHILDREN. WHILE OUR FOCUS REMAINS ON CHILDREN, WE ASSIST SURVIVORS OF ALL AGES TO BRING THEM SAFETY AND HEALING. WE PLACE SURVIVORS ON A PATH TO RECOVERY BY PARTNERING WITH VETTED AFTERCARE PROVIDERS OR BY PLACING THEM WITH FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,891,485 | ExpenseAmt |
| Grant | $12,130,165 | GrantAmt |
| Revenue | $873,612 | RevenueAmt |
| Desc | TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE MORE CHILDREN FROM SLAVERY AND ASSIST LAW ENFORCEMENT TO SEEK JUSTICE FOR THOSE WHO VIOLATE CHILDREN. WHILE OUR FOCUS REMAINS ON CHILDREN, WE ASSIST SURVIVORS OF ALL AGES TO BRING THEM SAFETY AND HEALING. WE PLACE SURVIVORS ON A PATH TO RECOVERY BY PARTNERING WITH VETTED AFTERCARE PROVIDERS OR BY PLACING THEM WITH FAMILIES. | Desc |
| Total Program Service Expenses | $22,891,485 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | 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 | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 |
| IRP Document | 111 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 134 | 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 |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | Yes (1) | 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 | 1950 W CORPORATE WAY | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TIM BALLARD | |||||||
| FOUNDER/PRESIDENT | 40.00 | Yes (X) | $335,500 | $0 | $19,500 | ||
| CRAIG ANDERSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BLAKE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC REYNOLDS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $3,200 | $0 | $0 | ||
| WES MORTENSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN PACK | |||||||
| VICE PRESIDENT | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN FAIRBANKS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD DAMON | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $297,467 | $0 | $9,200 | Yes (X) | ||
| SIMON BREWER | |||||||
| CHIEF FINANCIAL OFFICER/CHIEF OPERATING OFFICER | 40.00 | $246,750 | $0 | $15,750 | Yes (X) | ||
| JERRY GOWEN | |||||||
| CHIEF EXPERIENCE OFFICER | 40.00 | $232,500 | $0 | $19,500 | Yes (X) | ||
| MATTHEW OSBORNE | |||||||
| DIRECTOR OF GLOBAL OPERATIONS | 40.00 | $208,486 | $0 | $12,509 | Yes (X) | ||
| NATE LEWIS | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $157,500 | $0 | $17,500 | Yes (X) | ||
| JESSICA MASS | |||||||
| CHIEF AFTERCARE OFFICER | 40.00 | $161,064 | $0 | $10,281 | Yes (X) | ||
| KEVIN KOZAK | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $155,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,797,467 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $104,240 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LAW FIRM | |||||
| AVAILABLE UPON REQUEST | PHOENIX | AZ | 85004 | LEGAL | $661,400 |
| LAW FIRM | |||||
| AVAILABLE UPON REQUEST | IRVINE | CA | 92612 | EMPLOYMENT COUNSELING - LEGAL SERVICES | $507,782 |
| LAW FIRM | |||||
| AVAILABLE UPON REQUEST | LOS ANGELES | CA | 90017 | LEGAL | $447,737 |
| AERIAL RECOVERY GROUP | |||||
| 4235 HILLSBORO PIKE SUITE 300 | NASHVILLE | TN | 37215 | OPERATIONS | $198,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $472,003 | FundraisingAmt |
| All Other Contributions | $39,186,515 | AllOtherContributionsAmt |
| Noncash Contributions | $558,386 | NoncashContributionsAmt |
| Total Contributions | $39,658,518 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MERCHANDISE SALES | 452000 | $721,300 | $711,240 | $10,060 |
| GYM MEMBERSHIPS | 713940 | $169,259 | $169,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $890,559 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $848,526 | TotalRevenueColumnAmt |
| Exclusion | $848,526 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $160,000 | 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 | $160,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $160,000 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,104,039 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,525,384 | SecuritiesAmt |
| Other | $607 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $578,655 | SecuritiesAmt |
| Other | -$607 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $578,048 | TotalRevenueColumnAmt |
| Exclusion | $578,048 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $406,303 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $472,003 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $257,731 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,572 | TotalRevenueColumnAmt |
| Exclusion | $148,572 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900001 | BusinessCd |
| Total Revenue Column | $25,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,372 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $23,474 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,846 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,310,069 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $873,612 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $202,793 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,575,146 | 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 | $8,999,711 | TotalAmt |
| Program Services | $8,999,711 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,142 | TotalAmt |
| Program Services | $287,142 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,843,312 | TotalAmt |
| Program Services | $2,843,312 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,727,751 | TotalAmt |
| Program Services | $1,909,721 | ProgramServicesAmt |
| Management And General | $394,947 | ManagementAndGeneralAmt |
| Fundraising | $423,083 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,762,433 | TotalAmt |
| Program Services | $2,634,110 | ProgramServicesAmt |
| Management And General | $544,757 | ManagementAndGeneralAmt |
| Fundraising | $583,566 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,622 | TotalAmt |
| Program Services | $434,816 | ProgramServicesAmt |
| Management And General | $223,575 | ManagementAndGeneralAmt |
| Fundraising | $162,231 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,838 | TotalAmt |
| Program Services | $289,031 | ProgramServicesAmt |
| Management And General | $59,774 | ManagementAndGeneralAmt |
| Fundraising | $64,033 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,511,928 | TotalAmt |
| Program Services | $50,998 | ProgramServicesAmt |
| Management And General | $1,452,653 | ManagementAndGeneralAmt |
| Fundraising | $8,277 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,396 | TotalAmt |
| Program Services | $3,312 | ProgramServicesAmt |
| Management And General | $96,546 | ManagementAndGeneralAmt |
| Fundraising | $538 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,170 | TotalAmt |
| Management And General | $206,170 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,345,393 | TotalAmt |
| Program Services | $1,851,680 | ProgramServicesAmt |
| Management And General | $1,009,113 | ManagementAndGeneralAmt |
| Fundraising | $484,600 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,534 | TotalAmt |
| Program Services | $178,153 | ProgramServicesAmt |
| Fundraising | $281,381 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,730 | TotalAmt |
| Program Services | $8,316 | ProgramServicesAmt |
| Management And General | $41,063 | ManagementAndGeneralAmt |
| Fundraising | $173,351 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,411 | TotalAmt |
| Program Services | $170,712 | ProgramServicesAmt |
| Management And General | $154,870 | ManagementAndGeneralAmt |
| Fundraising | $122,829 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,837,716 | TotalAmt |
| Program Services | $1,405,551 | ProgramServicesAmt |
| Management And General | $173,009 | ManagementAndGeneralAmt |
| Fundraising | $259,156 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,949 | TotalAmt |
| Program Services | $231,840 | ProgramServicesAmt |
| Management And General | $28,266 | ManagementAndGeneralAmt |
| Fundraising | $23,843 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,643 | TotalAmt |
| Program Services | $85,412 | ProgramServicesAmt |
| Management And General | $48,261 | ManagementAndGeneralAmt |
| Fundraising | $6,970 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MERCHANT SERVICE FEES | $612,214 | $12,044 | $0 | $600,170 |
| OTHER EXPENSE | $542,149 | $180,656 | $261,546 | $99,947 |
| COST OF MERCHANDISE SOL | $451,228 | $436,902 | $0 | $14,326 |
| SUPPLIES AND EQUIPMENT | $430,195 | $162,665 | $192,664 | $74,866 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,109 | TotalAmt |
| Program Services | $715,401 | ProgramServicesAmt |
| Management And General | $158,757 | ManagementAndGeneralAmt |
| Fundraising | $151,951 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,472,574 | TotalAmt |
| Program Services | $22,891,485 | ProgramServicesAmt |
| Management And General | $5,045,971 | ManagementAndGeneralAmt |
| Fundraising | $3,535,118 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,201,892 | BOYAmt |
| EOY | $26,503,563 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,857 | BOYAmt |
| EOY | $30,863 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,974 | BOYAmt |
| EOY | $2,165,183 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,945 | BOYAmt |
| EOY | $446,413 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,442 | BOYAmt |
| EOY | $1,683,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,871,740 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $639,691 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,626 | BOYAmt |
| EOY | $9,232,049 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,998,603 | BOYAmt |
| EOY | $39,914,760 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,028 | BOYAmt |
| EOY | $2,156,117 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,945 | BOYAmt |
| EOY | $6,752 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,076,312 | BOYAmt |
| EOY | $82,138,813 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,469 | BOYAmt |
| EOY | $1,172,483 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,862 | BOYAmt |
| EOY | $207,169 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,331 | BOYAmt |
| EOY | $1,379,652 | 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 | $67,126,948 | BOYAmt |
| EOY | $80,611,761 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,033 | BOYAmt |
| EOY | $147,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,408,981 | BOYAmt |
| EOY | $80,759,161 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,076,312 | BOYAmt |
| EOY | $82,138,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,837,495 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,513,821 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,137 | 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 | $12,365,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,505,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,503,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,233,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,010,350 | CurrentTaxYearAmt |
| Total | $137,618,276 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,365,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,505,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,503,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,233,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,010,350 | CurrentTaxYearAmt |
| Total | $137,618,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $602,625 | SubstantialContributorsTotAmt |
| Public Support Total170 | $137,015,651 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $529,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $528,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $848,526 | CurrentTaxYearAmt |
| Total | $2,250,495 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $139,868,771 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,533,384 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98670 | 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 | $2,910,200 | OtherCostOrOtherBasisAmt |
| Book Value | $2,910,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,757,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,013 | DepreciationAmt |
| Book Value | $3,715,987 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $974,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,677 | DepreciationAmt |
| Book Value | $883,021 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,229,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $507,001 | DepreciationAmt |
| Book Value | $1,722,841 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,232,049 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $15,025,111 | F |
| ETFS AND CEFS | $24,889,649 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $39,914,760 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| EMPLOYEE REIMBURSEMENT PAYABLE | $2,697 |
| SALES TAX LIABILITY | $15,147 |
| PAYROLL LIABILITIES | $14,607 |
| TENANT DEPOSITS | $20,000 |
| ACCRUED PAYROLL | $120,345 |
| DIVVY CREDIT CARD | $34,373 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $207,169 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,786,353 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,513,821 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $34,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,547,821 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,238,532 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $206,170 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$134,633 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $71,537 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,310,069 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,931,541 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $34,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $631,138 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $665,138 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,266,403 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $206,170 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $206,170 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,472,573 | 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 -134,633. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM DEACON 631,138. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 2 | 23 | PROGRAM SERVICES | TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE M | $1,308,388 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | PROGRAM SERVICES | TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE M | $833,158 | ||
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | PROGRAM SERVICES | TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE M | $3,551,297 | ||
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | PROGRAM SERVICES | TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE M | $182,981 | ||
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | PROGRAM SERVICES | TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE M | $616,988 | ||
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | PROGRAM SERVICES | TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE M | $1,155,925 | ||
| EUROPE - EXCLUDING RUSSIA AND NEIGHBORING COUNTRIES | PROGRAM SERVICES | TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE M | $216,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 23 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Subtotal Spent | $7,864,813 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,864,813 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (24 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | AFTERCARE SUPPORT | $790,000 | WIRE/ ACH | $0 | CASH |
| SOUTH AMERICA | AFTERCARE SUPPORT | $264,310 | WIRE/ ACH | $0 | CASH |
| SOUTH AMERICA | AFTERCARE SUPPORT | $198,000 | WIRE/ ACH | $0 | CASH |
| CENTRAL AMERICA AND THE CARIBBEAN | AFTERCARE SUPPORT | $140,010 | WIRE/ ACH | $0 | CASH |
| NORTH AMERICA | AFTERCARE SUPPORT | $35,000 | WIRE/ ACH | $0 | CASH |
| SUB-SAHARAN AFRICA | AFTERCARE SUPPORT | $17,017 | WIRE/ ACH | $0 | CASH |
| CENTRAL AMERICA AND THE CARIBBEAN | AFTERCARE SUPPORT | $10,500 | WIRE/ ACH | $0 | CASH |
| SOUTH AMERICA | AFTERCARE SUPPORT | $5,964 | WIRE/ ACH | $0 | CASH |
| SOUTH AMERICA | AFTERCARE SUPPORT | $5,770 | WIRE/ ACH | $0 | CASH |
| SOUTH AMERICA | AFTERCARE SUPPORT | $11,617 | WIRE/ ACH | $0 | CASH |
| CENTRAL AMERICA AND THE CARIBBEAN | AFTERCARE SUPPORT | $10,550 | WIRE/ ACH | $0 | CASH |
| CENTRAL AMERICA AND THE CARIBBEAN | AFTERCARE SUPPORT | $10,000 | WIRE/ ACH | $0 | CASH |
| EAST ASIA AND THE PACIFIC | AFTERCARE SUPPORT | $117,722 | WIRE/ ACH | $0 | CASH |
| CENTRAL AMERICA AND THE CARIBBEAN | AFTERCARE SUPPORT | $257,139 | WIRE/ ACH | $0 | CASH |
| EAST ASIA AND THE PACIFIC | AFTERCARE SUPPORT | $10,238 | WIRE/ ACH | $0 | CASH |
| SOUTH AMERICA | AFTERCARE SUPPORT | $50,964 | WIRE/ ACH | $0 | CASH |
| CENTRAL AMERICA AND THE CARIBBEAN | AFTERCARE SUPPORT | $55,000 | WIRE/ ACH | $0 | CASH |
| SOUTH AMERICA | AFTERCARE SUPPORT | $21,349 | WIRE/ ACH | $0 | CASH |
| SUB-SAHARAN AFRICA | AFTERCARE SUPPORT | $750,000 | WIRE/ ACH | $0 | CASH |
| CENTRAL AMERICA AND THE CARIBBEAN | AFTERCARE SUPPORT | $10,000 | WIRE/ ACH | $0 | CASH |
| SUB-SAHARAN AFRICA | AFTERCARE SUPPORT | $7,500 | WIRE/ ACH | $0 | CASH |
| CENTRAL AMERICA AND THE CARIBBEAN | AFTERCARE SUPPORT | $10,000 | WIRE/ ACH | $0 | CASH |
| CENTRAL AMERICA AND THE CARIBBEAN | AFTERCARE SUPPORT | $43,854 | WIRE/ ACH | $0 | CASH |
| SUB-SAHARAN AFRICA | AFTERCARE SUPPORT | $5,808 | WIRE/ ACH | $0 | 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 (3 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. |
| PART I, LINE 3: | ALL EXPENDITURES GO THROUGH THE BOARD OF DIRECTORS WHEN THEY ARE OUTSIDE OF THE UNITED STATES. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | UTAH GALA | Event1Nm |
| Gross Receipts Event1 | $878,306 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $472,003 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $406,303 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,230 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $90,869 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $19,115 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $146,517 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $878,306 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $472,003 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $406,303 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,230 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $90,869 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $19,115 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $146,517 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $257,731 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $148,572 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALL GOD'S CHILDREN | ||||||||
| 1400 NE 136TH AVE SUITE 201 | VANCOUVER | WA | 98664 | 931052909 | 501(C)(3) | $20,000 | $0 | ADOPTION EXPENSES |
| AMERICA WORLD ADOPTION ASSOCIATION | ||||||||
| 6723 WHITTIER AVE STE 202 | MCLEAN | VA | 22101 | 541720006 | 501(C)(3) | $40,000 | $0 | ADOPTION EXPENSES |
| AMERICAN RELIEF CENTERS | ||||||||
| 325 OCEAN STREET | SANTA CRUZ | CA | 95060 | 812718148 | 501(C)(3) | $60,000 | $0 | AFTERCARE SUPPORT |
| ARISE | ||||||||
| 1370 S 300 W | BOUNTIFUL | UT | 84010 | 823073017 | $97,000 | $0 | HUMANITARIAN AID TO SUPPORT HAITI | |
| BUILDING ARIZONA FAMILIES | ||||||||
| 18355 W IVY LN | SURPRISE | AZ | 85388 | 201387297 | 501(C)(3) | $25,000 | $0 | ADOPTION EXPENSES |
| CHILD ADOPTION ASSOCIATES INC | ||||||||
| 1216 VFW PARKWAY 42 | WETS ROXBURY | MA | 02132 | 043585236 | $30,000 | $0 | ADOPTION EXPENSES | |
| CHILDHELP INC | ||||||||
| 6730 N SCOTTSDALE RD SUITE 150 | SCOTTSDALE | AZ | 85253 | 952884608 | 501(C)(3) | $100,717 | $0 | SOFTWARE AND HARDWARE FOR FORENSIC INTERVIEWS |
| CHILDREN OF ALL NATIONS | ||||||||
| 248 ADDIE ROY ROAD SUITE A102 | AUSTIN | TX | 78746 | 742786077 | 501(C)(3) | $174,620 | $0 | ADOPTION EXPENSES |
| CHILDREN'S HOUSE INTERNATIONAL | ||||||||
| POBOX 447506 GROVER ST115 | LYNDEN | WA | 98264 | 942643021 | 501(C)(3) | $35,000 | $0 | ADOPTION EXPENSES |
| EMPOWERED TO CHANGE INTERNATIONAL INC | ||||||||
| 7150 SEMINOLE BLVD | SEMONOLE | FL | 33772 | 320451666 | 501(C)(3) | $270,000 | $0 | AFTERCARE SUPPORT |
| EQUITY TRUST | ||||||||
| 175 W CANYON CREST RD | ALPINE | UT | 84004 | 815245246 | 501(C)(3) | $510,000 | $0 | HAITI RESCUE AND ORPHANAGE SUPPORT |
| FAMILIES MENTORING FAMILIES | ||||||||
| 2527 W STATEHOOD DRIVE | BLUFFDALE | UT | 84107 | 814082657 | 501(C)(3) | $20,000 | $0 | HUMAN TRAFFICKING SURVIVORS SERVICES |
| GLADNEY CENTER FOR ADOPTION | ||||||||
| 6300 JOHN RYAN DRIVE | FORT WORTH | TX | 76132 | 750917409 | $40,000 | $0 | ADOPTION EXPENSES | |
| HAND IN HAND | ||||||||
| 10602 RAINBOW BRIDGE | PEYTON | CO | 80831 | 741951461 | $473,000 | $0 | ADOPTION EXPENSES | |
| HANDS ACROSS THE WATER | ||||||||
| 781 AVIS DRIVE SUITE 200 | ANN ARBOR | MI | 48108 | 383167509 | 501(C)(3) | $20,000 | $0 | ADOPTION EXPENSES |
| HOLT INTERNATIONAL CHILDREN'S SERVICES | ||||||||
| PO BOX 2880 | EUGENE | OR | 97402 | 237257390 | 501(C)(3) | $25,000 | $0 | ADOPTION EXPENSES |
| JOYFUL WORLD MINISTRIES | ||||||||
| 11811 MENAUL BLVD 5 | ALBUQUERQUE | NM | 87112 | 850420681 | 501(C)(3) | $6,000 | $0 | ADOPTION EXPENSES |
| KENOSHA POLICE DEPARTMENT | ||||||||
| 1000 55TH ST | KENOSHA | WI | 53140 | $35,222 | $0 | VEHICLE DONATION | ||
| KYAMPISI CHILDCARE MINISTRIES | ||||||||
| 652 SOUTH ST APT B | WALTHAM | MA | 02453 | 844821777 | $145,442 | $0 | RESCUE SUPPORT | |
| LIBERANDUS INTERNATIONAL | ||||||||
| 138 E 12300 S UNIT 630 | DRAPER | UT | 84020 | 861887096 | 501(C)(3) | $65,000 | $0 | RESCUE SUPPORT |
| LIFELINE CHILDREN'S SERVICES | ||||||||
| 100 MISSIONARY RIDGE | BIRINGHAM | AL | 35242 | 630896878 | 501(C)(3) | $25,000 | $0 | ADOPTION EXPENSES |
| LOVE JUSTICE INTERNATIONAL | ||||||||
| PO BOX 67195 | LINCOLN | NE | 68506 | 710982808 | 501(C)(3) | $200,000 | $0 | TRANSIT MONITORING MAINTENANCE AND EXPANSION |
| MADISON ADOPTION ASSOCIATES | ||||||||
| 1102 SOCIETY DRIVE | CLAYMONT | DE | 19703 | 510399000 | 501(C)(3) | $386,500 | $0 | ADOPTION EXPENSES |
| MERCURY ONE | ||||||||
| PO BOX 140489 | IRVING | TX | 75014 | 453929881 | 501(C)(3) | $10,000 | $0 | EVENT SPONSORSHIP |
| NEW HOPE FOR CHILDREN | ||||||||
| 130 CENTRAL AVENUE | DOVER | NH | 03820 | 020491267 | 501(C)(3) | $20,000 | $0 | ADOPTION EXPENSES |
| PHOENIX DREAM CENTER | ||||||||
| 3210 N GRAND AVE | PHOENIX | AZ | 85017 | 861001113 | $10,000 | $0 | AFTERCARE SUPPORT | |
| RACING FOR ORPHANS WITH DOWN SYNDROME INC | ||||||||
| 3125 N MAIN ST SUITE 102 | NORTH LOGAN | UT | 84341 | 461884981 | $1,000,000 | $0 | ADOPTION EXPENSES | |
| REJUVENATING WOMEN | ||||||||
| PO BOX 207 | BOYS TOWN | NE | 68010 | 012017493 | $25,000 | $0 | AFTERCARE SUPPORT | |
| RESPIRE MINISTRIES | ||||||||
| PO BOX 52845 | LAFAYETTE | LA | 70505 | 274059300 | 501(C)(3) | $50,000 | $0 | AFTERCARE SUPPORT |
| STRATFORD POLICE DEPARTMENT | ||||||||
| 900 LONGBROOK AVE | STRATFORD | CT | 06614 | $14,257 | $0 | SOFTWARE FOR FORENSIC DISCOVERY | ||
| THE MARSHALL UNIVERSITY FOUNDATION | ||||||||
| 519 JOHN MARSHALL DR | HUNTINGTON | WV | 25703 | 556011111 | $154,904 | $0 | FORENSIC LAB EXPANSION | |
| THE OPEN DOOR ADOPTION AGENCY INC | ||||||||
| 218 E JACKSON STREET | THOMASVILLE | GA | 31792 | 581703392 | 501(C)(3) | $220,000 | $0 | ADOPTION EXPENSES |
| THIS MISSION | ||||||||
| 3303 37TH AVE W | SEATTLE | WA | 98199 | 825175421 | 501(C)(3) | $850,000 | $0 | TRANSITION CENTER |
| UNCAGED | ||||||||
| PO BOX 80163 | ATLANTA | GA | 30366 | 824421187 | 501(C)(3) | $100,000 | $0 | AFTERCARE SUPPORT |
| UTAH CRIME VICTIMS' | ||||||||
| 404 E 4500 S SUITE B24 | SLC | UT | 84107 | 810676973 | 501(C)(3) | $54,101 | $0 | UTAH VICTIM SUPPORT |
| WASATCH INTERNATIONAL | ||||||||
| 1140 36TH ST STE 204 | OGDEN | UT | 84403 | 841411933 | 501(C)(3) | $181,500 | $0 | ADOPTION EXPENSES |
| WIDE HORIZONS FOR CHILDREN INC | ||||||||
| 391 TOTTEN POND ROAD SUITE 303 | WALTHAM | MA | 02451 | 042564960 | $30,000 | $0 | ADOPTION EXPENSES | |
| WILLOWBEND FARMS INC | ||||||||
| 3757 GEORGETOWN ROAD NW | CLEVELAND | TN | 37312 | 820834802 | 501(C)(3) | $11,225 | $0 | ORGANIZATIONAL SUPPLIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 40 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AFTERCARE | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $92,000 | 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 (8 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/PRESIDENT | $335,500 | $0 | $0 | $0 | $0 | $0 | $19,500 | $0 | $0 | $0 | $355,000 | $0 | $0 | $0 |
| BRAD DAMON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $297,467 | $0 | $0 | $0 | $0 | $0 | $9,200 | $0 | $0 | $0 | $306,667 | $0 | $0 | $0 |
| SIMON BREWER | ||||||||||||||
| CHIEF FINANCIAL OFFICER/CHIEF OPERAT | $246,750 | $0 | $0 | $0 | $0 | $0 | $15,750 | $0 | $0 | $0 | $262,500 | $0 | $0 | $0 |
| JERRY GOWEN | ||||||||||||||
| CHIEF EXPERIENCE OFFICER | $232,500 | $0 | $0 | $0 | $0 | $0 | $19,500 | $0 | $0 | $0 | $252,000 | $0 | $0 | $0 |
| MATTHEW OSBORNE | ||||||||||||||
| DIRECTOR OF GLOBAL OPERATIONS | $208,486 | $0 | $0 | $0 | $0 | $0 | $12,509 | $0 | $0 | $0 | $220,995 | $0 | $0 | $0 |
| NATE LEWIS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $157,500 | $0 | $0 | $0 | $0 | $0 | $17,500 | $0 | $0 | $0 | $175,000 | $0 | $0 | $0 |
| JESSICA MASS | ||||||||||||||
| CHIEF AFTERCARE OFFICER | $161,064 | $0 | $0 | $0 | $0 | $0 | $10,281 | $0 | $0 | $0 | $171,345 | $0 | $0 | $0 |
| KEVIN KOZAK | ||||||||||||||
| DIRECTOR OF OPERATIONS | $130,000 | $0 | $0 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $155,000 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARK BLAKE | |||
| DIRECTOR | $67,820 | LEGAL SERVICES | 0 |
| CRAIG ANDERSON | |||
| DIRECTOR | $134,793 | OFFICE CONSTRUCTION | 0 |
| KATHERINE BALLARD | |||
| SPOUSE OF FOUNDER | $113,858 | PAYROLL | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 600 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,116 | 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 | $27,800 | 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 2 | MARK BLAKE (DIRECTOR) 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 1,851,680. MANAGEMENT AND GENERAL EXPENSES 1,009,113. FUNDRAISING EXPENSES 484,600. TOTAL EXPENSES 3,345,393. |
| FORM 990, PART XI, LINE 9: | ELIMINATED DEACON ACTIVITY -1,137. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| THE NAZARENE FUND LLC | |||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | 364883166 | OPERATIONAL SUPPORT AND DONATIONS | UT | $0 | $0 | OPERATION UNDERGROUND RAILROAD INC |
| THE UNDERGROUND XFIT LLC | |||||||||
| 5121 MURRAY BLVD | MURRAY | UT | 84123 | FITNESS CENTER | UT | $202,793 | $373,934 | 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 | OWNS INVESTMENT IN COSTA RICA CORPORATION | UT | $0 | $0 | OPERATION UNDERGROUND RAILROAD INC | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEACON INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1950 CORPORATE WAY | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471928325 | EIN |
| Primary Activities | OPERATIONAL SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION UNDERGROUND RAILROAD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $1,137 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $44,664 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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