OUR RESCUE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- OUR RESCUE (EIN 46-3614979)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-04
- IRS object ID
- 202102779349301420
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule 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 | 2021-10-04T17:41:27-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | VP FINANCE | PersonTitleTxt |
| Phone | 8188506146 | PhoneNum |
| Signature | 2021-10-01 | 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 |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | 5121 MURRAY BLVD | AddressLine1Txt |
| City | MURRAY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,991,620 | 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 | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 52886 | TotalVolunteersCnt |
| Total Gross UBI | $141,904 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,193,139 | PYContributionsGrantsAmt |
| CY Contributions Grants | $45,943,117 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $353,883 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $973,455 | CYProgramServiceRevenueAmt |
| PY Investment Income | $671,725 | PYInvestmentIncomeAmt |
| CY Investment Income | $571,370 | CYInvestmentIncomeAmt |
| PY Other Revenue | $166,755 | PYOtherRevenueAmt |
| CY Other Revenue | $61,071 | CYOtherRevenueAmt |
| PY Total Revenue | $22,385,502 | PYTotalRevenueAmt |
| CY Total Revenue | $47,549,013 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $883,316 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,154,884 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,773,509 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,577,397 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,813,312 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,873,857 | PYOtherExpensesAmt |
| CY Other Expenses | $9,826,893 | CYOtherExpensesAmt |
| PY Total Expenses | $9,530,682 | PYTotalExpensesAmt |
| CY Total Expenses | $13,559,174 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,854,820 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,989,839 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,917,380 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,076,312 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $106,509 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $667,331 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,810,871 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,408,981 | 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 | $10,360,983 | ExpenseAmt |
| Grant | $1,154,884 | GrantAmt |
| Revenue | $1,388,747 | 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 | $10,360,983 | 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 | Yes (1) | 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 | 0 | 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 | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 5121 MURRAY BLVD | AddressLine1Txt |
| City | MURRAY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| WES MORTENSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG ANDERSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIANNE BLAKE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN PACK | |||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC REYNOLDS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN FAIRBANKS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM BALLARD | |||||||
| FOUNDER/PRESIDENT | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY GOWEN | |||||||
| CHIEF EXPERIENCE OFFICER | 40.00 | $198,578 | $0 | $19,500 | Yes (X) | ||
| EMIY EVANS | |||||||
| CHIEF COMMUNICATIONS OFFICER | 40.00 | $105,021 | $0 | $0 | Yes (X) | ||
| BRAD DAMON | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $107,338 | $0 | $2,102 | Yes (X) | ||
| TEVYA WARE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $248,041 | $0 | $15,258 | Yes (X) | ||
| JONATHAN LINES | |||||||
| CHIEF OF OPERATIONS | 40.00 | $188,263 | $0 | $26,000 | Yes (X) | ||
| NATHAN RICHARDSON | |||||||
| VP OF FINANCE | 40.00 | $148,645 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $995,886 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,860 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CALLISTER BROBERG & BECKER | |||||
| 700 N BRAND BLVD | GLENDALE | CA | 91203 | LEGAL | $1,149,140 |
| WHITE MOUNTAIN RESEARCH | |||||
| PO BOX 5188 | HERNDON | VA | 20172 | OPERATIONS | $1,089,767 |
| SNELL & WILMER LLP | |||||
| 400 E VAN BUREN ST | PHOENIX | AZ | 85004 | LEGAL | $145,664 |
| CONTRACTOR | |||||
| 1950 W CORPORATE WAY | ANAHEIM | CA | 92801 | OPERATIONAL/FORENSIC | $111,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $326,407 | FundraisingAmt |
| Government Grants | $1,153,043 | GovernmentGrantsAmt |
| All Other Contributions | $44,463,667 | AllOtherContributionsAmt |
| Noncash Contributions | $706,428 | NoncashContributionsAmt |
| Total Contributions | $45,943,117 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MERCHANDISE SALES | 452000 | $842,683 | $838,785 | $3,898 |
| GYM MEMBERSHIPS | 713940 | $130,772 | $130,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $973,455 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $528,763 | TotalRevenueColumnAmt |
| Exclusion | $528,763 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,400,650 | SecuritiesAmt |
| Other | $14,382 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,364,043 | SecuritiesAmt |
| Other | $8,382 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,607 | SecuritiesAmt |
| Other | $6,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,607 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $700 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,907 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $129,632 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $326,407 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,182 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,450 | TotalRevenueColumnAmt |
| Exclusion | $59,450 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900001 | BusinessCd |
| Total Revenue Column | $1,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,913 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,534 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,621 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,549,013 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $833,872 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $141,904 | UnrelatedBusinessRevenueAmt |
| Exclusion | $630,120 | 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 | $495,540 | TotalAmt |
| Program Services | $495,540 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,801 | TotalAmt |
| Program Services | $30,801 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,543 | TotalAmt |
| Program Services | $628,543 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058,746 | TotalAmt |
| Program Services | $859,007 | ProgramServicesAmt |
| Management And General | $36,058 | ManagementAndGeneralAmt |
| Fundraising | $163,681 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,206 | TotalAmt |
| Program Services | $848,021 | ProgramServicesAmt |
| Management And General | $35,597 | ManagementAndGeneralAmt |
| Fundraising | $161,588 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,362 | TotalAmt |
| Program Services | $272,215 | ProgramServicesAmt |
| Management And General | $16,298 | ManagementAndGeneralAmt |
| Fundraising | $41,849 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,083 | TotalAmt |
| Program Services | $116,089 | ProgramServicesAmt |
| Management And General | $4,873 | ManagementAndGeneralAmt |
| Fundraising | $22,121 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,647 | TotalAmt |
| Program Services | $175,429 | ProgramServicesAmt |
| Management And General | $627,572 | ManagementAndGeneralAmt |
| Fundraising | $10,646 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,604 | TotalAmt |
| Program Services | $17,388 | ProgramServicesAmt |
| Management And General | $72,161 | ManagementAndGeneralAmt |
| Fundraising | $1,055 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,475 | TotalAmt |
| Management And General | $126,475 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,966,374 | TotalAmt |
| Program Services | $3,447,299 | ProgramServicesAmt |
| Management And General | $170,385 | ManagementAndGeneralAmt |
| Fundraising | $348,690 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,128 | TotalAmt |
| Program Services | $95,133 | ProgramServicesAmt |
| Management And General | $214 | ManagementAndGeneralAmt |
| Fundraising | $56,781 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,369 | TotalAmt |
| Program Services | $158,947 | ProgramServicesAmt |
| Management And General | $35,733 | ManagementAndGeneralAmt |
| Fundraising | $155,689 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,993 | TotalAmt |
| Program Services | $284,473 | ProgramServicesAmt |
| Management And General | $80,000 | ManagementAndGeneralAmt |
| Fundraising | $80,520 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,051 | TotalAmt |
| Program Services | $584,607 | ProgramServicesAmt |
| Management And General | $20,900 | ManagementAndGeneralAmt |
| Fundraising | $54,544 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,843 | TotalAmt |
| Program Services | $139,843 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,596 | TotalAmt |
| Program Services | $98,403 | ProgramServicesAmt |
| Management And General | $7,335 | ManagementAndGeneralAmt |
| Fundraising | $12,858 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND EQUIPMENT | $957,390 | $911,893 | $21,033 | $24,464 |
| COST OF MERCHANDISE SOL | $561,876 | $387,731 | $0 | $174,145 |
| MERCHANT SERVICE FEES | $454,511 | $0 | $0 | $454,511 |
| IMPAIRMENT LOSS | $365,039 | $365,039 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,997 | TotalAmt |
| Program Services | $444,582 | ProgramServicesAmt |
| Management And General | $130,245 | ManagementAndGeneralAmt |
| Fundraising | $50,170 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,559,174 | TotalAmt |
| Program Services | $10,360,983 | ProgramServicesAmt |
| Management And General | $1,384,879 | ManagementAndGeneralAmt |
| Fundraising | $1,813,312 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,992,227 | BOYAmt |
| EOY | $15,201,892 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,849 | BOYAmt |
| EOY | $30,857 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $814,440 | BOYAmt |
| EOY | $684,974 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,231 | BOYAmt |
| EOY | $217,945 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $425,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $893,699 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $410,073 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,214 | BOYAmt |
| EOY | $483,626 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,767,207 | BOYAmt |
| EOY | $50,998,603 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,095 | BOYAmt |
| EOY | $27,028 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,117 | BOYAmt |
| EOY | $5,945 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,917,380 | BOYAmt |
| EOY | $68,076,312 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,627 | BOYAmt |
| EOY | $645,469 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,882 | BOYAmt |
| EOY | $21,862 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,509 | BOYAmt |
| EOY | $667,331 | 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 | $30,789,887 | BOYAmt |
| EOY | $67,126,948 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,984 | BOYAmt |
| EOY | $282,033 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,810,871 | BOYAmt |
| EOY | $67,408,981 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,917,380 | BOYAmt |
| EOY | $68,076,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $33,989,839 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,950,316 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$16,904 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$325,141 | 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 | $6,570,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,365,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,505,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,503,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,233,793 | CurrentTaxYearAmt |
| Total | $104,178,740 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,570,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,365,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,505,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,503,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,233,793 | CurrentTaxYearAmt |
| Total | $104,178,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $104,178,740 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $529,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $528,763 | CurrentTaxYearAmt |
| Total | $1,403,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $105,581,857 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,462,884 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91850 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $260,652 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $66,772 | DepreciationAmt |
| Book Value | $193,880 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $633,047 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $343,301 | DepreciationAmt |
| Book Value | $289,746 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $483,626 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $29,897,715 | F |
| ETFS AND CEFS | $21,100,888 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $50,998,603 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| EMPLOYEE REIMBURSEMENT PAYABLE | $3,400 |
| SALES TAX LIABILITY | $6,713 |
| PAYROLL LIABILITIES | $11,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,862 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $50,217,642 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,950,316 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $100,454 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $5,383 | OtherRevenueAmt |
| Revenue Not Reported | $3,056,153 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,161,489 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $126,475 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $261,049 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $387,524 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,549,013 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,162,072 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $100,454 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $628,919 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $729,373 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,432,699 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $126,475 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $126,475 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,559,174 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS WILL BE SUSTAINED BY TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ELIMINATION INCLUDED IN INCOME 5,383. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN NET ASSET CONTRIBUTIONS WITH DONOR RESTRICTIONS 261,049. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM DEACON 623,542. ELIMINATION INCLUDED IN INCOME 5,377. |
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 | 2 | 11 | PROGRAM SERVICES | TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE M | $117,008 |
| SOUTH AMERICA | PROGRAM SERVICES | TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE M | $158,227 | ||
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE M | $408,803 | ||
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE M | $1,421,459 | ||
| NORTH AMERICA | PROGRAM SERVICES | TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE M | $2,957 | ||
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE M | $35,471 | ||
| RUSSIA AND NEIGHBORING STATES | PROGRAM SERVICES | TO SHINE A LIGHT WORLDWIDE ON THE GLOBAL EPIDEMIC OF CHILD SEX TRAFFICKING, AND IN SO DOING RESCUE M | $99,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 11 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Subtotal Spent | $2,243,062 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,243,062 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (23 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | AFTERCARE AND OPERATIONAL SUPPORT | $74,443 | WIRE/ ACH | CASH |
| SUB-SAHARAN AFRICA | AFTERCARE SUPPORT AND AWARENESS EFFORTS | $12,000 | WIRE/ ACH | CASH |
| SUB-SAHARAN AFRICA | AFTERCARE SUPPORT | $1,500 | WIRE/ ACH | CASH |
| SUB-SAHARAN AFRICA | AFTERCARE SUPPORT | $3,943 | WIRE/ ACH | CASH |
| EAST ASIA AND THE PACIFIC | AFTERCARE SUPPORT | $123,500 | WIRE/ ACH | CASH |
| EAST ASIA AND THE PACIFIC | AFTERCARE SUPPORT | $43,081 | WIRE/ ACH | CASH |
| EAST ASIA AND THE PACIFIC | AFTERCARE SUPPORT | $6,020 | WIRE/ ACH | CASH |
| EAST ASIA AND THE PACIFIC | AFTERCARE SUPPORT | $61 | WIRE/ ACH | CASH |
| CENTRAL AMERICA AND THE CARIBBEAN | AFTERCARE SUPPORT | $3,230 | WIRE/ ACH | CASH |
| CENTRAL AMERICA AND THE CARIBBEAN | AFTERCARE SUPPORT | $10,688 | WIRE/ ACH | CASH |
| CENTRAL AMERICA AND THE CARIBBEAN | AFTERCARE SUPPORT | $19,300 | WIRE/ ACH | CASH |
| RUSSIA AND NEIGHBORING STATES | AFTERCARE SUPPORT | $24,062 | WIRE/ ACH | CASH |
| SOUTH AMERICA | AFTERCARE SUPPORT | $15,719 | WIRE/ ACH | CASH |
| SOUTH AMERICA | AFTERCARE SUPPORT | $200 | WIRE/ ACH | CASH |
| SOUTH AMERICA | AFTERCARE SUPPORT | $120,000 | WIRE/ ACH | CASH |
| SOUTH AMERICA | AFTERCARE SUPPORT | $9,100 | WIRE/ ACH | CASH |
| SOUTH AMERICA | AFTERCARE SUPPORT | $23,720 | WIRE/ ACH | CASH |
| SOUTH AMERICA | AFTERCARE SUPPORT | $14,020 | WIRE/ ACH | CASH |
| SOUTH AMERICA | AFTERCARE SUPPORT | $6,500 | WIRE/ ACH | CASH |
| SOUTH AMERICA | AFTERCARE SUPPORT | $25,100 | WIRE/ ACH | CASH |
| SOUTH AMERICA | AFTERCARE SUPPORT | $11,010 | WIRE/ ACH | CASH |
| SOUTH AMERICA | AFTERCARE SUPPORT | $550 | WIRE/ ACH | CASH |
| SOUTH AMERICA | AFTERCARE SUPPORT | $600 | WIRE/ ACH | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| FOOD AND RENT SUPPORT | SUB-SAHARAN AFRICA | 3 | $462 | WIRE/ ACH |
| LIVING EXPENSES | EAST ASIA AND THE PACIFIC | 1 | $22,253 | WIRE/ ACH |
| DENTAL, MEDICAL, EDUCATION, AND LIVING EXPENSES | CENTRAL AMERICA AND THE CARIBBEAN | 4 | $43,722 | WIRE/ ACH |
| LIVING EXPENSES, MEDICAL EXPENSES, AND BUSINESS/EDUCATIONAL SUPPORT | SOUTH AMERICA | 13 | $13,759 | WIRE/ ACH |
| 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 | $284,323 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $264,323 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,960 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $23,228 | OtherDirectExpensesEvent1Amt |
| Event2 | UT GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $171,716 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $62,084 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $109,632 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $12,736 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $5,000 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $258 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $456,039 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $326,407 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $129,632 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $12,736 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,960 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,486 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,182 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $59,450 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| HOPE CENTER INDY INC | ||||||||
| 11850 BROOKVILLE ROAD | INDIANAPOLIS | IN | 46239 | 812027077 | 501(C)(3) | $697,000 | INITIAL LEASE PAYMENT | |
| REDEMPTION HOUSE | ||||||||
| 802 E 9400 S | SANDY | UT | 84094 | 844047623 | 501(C)(3) | $50,000 | UPGRADES AND MAINTENANCE | |
| PHOENIX DREAM CENTER | ||||||||
| 3210 N GRANDE AVE | PHOENIX | AZ | 85017 | 861001113 | 501(C)(3) | $65,000 | REMODELING AND RENOVATING | |
| STREETLIGHTUSA | ||||||||
| 8380 W EMILE ZONA AVE UNIT 6178 | PEORIA | AZ | 85381 | 264359672 | 501(C)(3) | $70,454 | TWO SURVIVOR COTTAGES, STARTUP COSTS | |
| THE GOOD LINE LLC | ||||||||
| 625 S STATE STREET UNIT C | SALT LAKE CITY | UT | 84111 | 833647713 | 501(C)(3) | $10,574 | OUR DOMESTIC AFTERCARE STORY EXPENSE REIMBURSEMENT | |
| VANGUARD UNIVERSITY | ||||||||
| 55 FAIR DR | COSTA MESA | CA | 92626 | 956002998 | 501(C)(3) | $100,000 | GCWJ - GRANT FOR AC | |
| COMMUNITY OUTREACH BEHAVIORAL SERVICES | ||||||||
| 8601 W EMERALD ST STE 130 | BOISE | ID | 83617 | 474798951 | 501(C)(3) | $6,000 | FURNISHINGS FOR TRAUMA DROP IN CENTER | |
| CANYONS SCHOOL DISTRICT- ENTRADA HIGH SCHOOL | ||||||||
| 825 E 9085 S | SANDY | UT | 84094 | 263770988 | $665 | ENTRADA ADULT HIGH SCHOOL ESL REGISTRATION FEES FOR 7 STUDENTS | ||
| RIVERSIDE COUNTY DISTRICT ATTORNEY'S OFFICE | ||||||||
| 3960 ORANGE ST | RIVERSIDE | CA | 92501 | 956000930 | $11,000 | ELECTRONIC DETECTION K9 | ||
| BOULDER COUNTY DISTRICT ATTORNEY'S OFFICE | ||||||||
| 1777 6TH ST | BOULDER | CA | 80302 | 846000748 | $11,000 | ELECTRONIC DETECTION K9 | ||
| POLK COUNTY SHERIFFS OFFICE | ||||||||
| 1891 JIM KEENE BLVD | WINTER HAVEN | FL | 33880 | $68,630 | 2021 FORD F59 FOR FORENSIC VAN | |||
| SIUE POLICE DEPT ILLINOIS | ||||||||
| SUPPORTING SERVICED ROAD PO BOX | EDWARDSVILLE | IL | 62026 | $11,000 | ELECTRONIC DETECTION K9 | 1041 | ||
| MINNESOTA ICAC | ||||||||
| 1430 MARYLAND AVE EAST | ST PAUL | MN | 55106 | 416007162 | $11,000 | ELECTRONIC DETECTION K9 | ||
| NORTH DAKOTA BUREAU OF CRIMINAL INVESTIGATIONS | ||||||||
| 4205 STATE STREET | BISMARK | ND | 58503 | $11,000 | ELECTRONIC DETECTION K9 | |||
| MEDFORD CITY POLICE DEPT OF OREGON | ||||||||
| 411 W 8TH ST ROOM 380 | MEDFORD | OR | 97501 | 936002207 | $310 | HOTEL ROOM IN OREGON FOR LES. 1 ROOM, 3 NIGHTS | ||
| JACKSON COUNTY OREGON SHERRIFF'S DEPT | ||||||||
| 5179 CRATER LAKE HWY | CENTRAL POINT | OR | 97502 | 936002298 | $1,938 | EQUIPMENT AND SUPPLIES FOR OREGON LES | ||
| PITT BUREAU OF POLICE | ||||||||
| 414 GRANT ST | PITTSBURGH | PA | 15219 | $11,000 | ELECTRONIC DETECTION K9 | |||
| ICAC TASK FORCE | ||||||||
| 350 N STATE ST SUITE 230 | SLC | UT | 84114 | $83,000 | ICAC EQUIPMENT UC PHONES, CELLEBRITE, TALINO, ETC | |||
| WASHINGTON STATE PATROL | ||||||||
| 106 11TH AVE SW | OLYMPIA | WA | 98501 | 916001127 | $68,630 | 2021 FORD F59 FOR FORENSIC MOBILE LAB | ||
| WEST VIRGINIA POLICE DEPT | ||||||||
| 725 JEFFERSON ROAD | SOUTH CHARLESTON | WV | 25309 | 556000772 | $7,923 | EQUIPMENT AND SUPPLIES FOR WEST VIRGINIA LES | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 13 | TotalOtherOrgCnt |
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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TEVYA WARE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $248,041 | $0 | $0 | $0 | $0 | $0 | $15,258 | $0 | $0 | $0 | $263,299 | $0 | $0 | $0 |
| JERRY GOWEN | ||||||||||||||
| CHIEF EXPERIENCE OFFICER | $198,578 | $0 | $0 | $0 | $0 | $0 | $19,500 | $0 | $0 | $0 | $218,078 | $0 | $0 | $0 |
| JONATHAN LINES | ||||||||||||||
| CHIEF OF OPERATIONS | $188,263 | $0 | $0 | $0 | $0 | $0 | $26,000 | $0 | $0 | $0 | $214,263 | $0 | $0 | $0 |
| NATHAN RICHARDSON | ||||||||||||||
| VP OF FINANCE | $148,645 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $148,645 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| AUSTIN WARE | |||
| CHILD OF OFFICER | $30,323 | EMPLOYEE | 0 |
| CHANCY CALL | |||
| SON-IN-LAW OF OFFICER | $29,341 | EMPLOYEE | 0 |
| KELLY WILSONALLRED JACKSON | |||
| BOARD MEMBER | $59,775 | TAX RETURN | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | A. NAME OF PERSON: KELLY WILSON/ALLRED JACKSOND. DESCRIPTION OF TRANSACTION: TAX RETURN PREPARATION | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $27,996 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $669,058 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL 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 | $69,118 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MULTIPLE OFFICERS AND DIRECTORS HAVE A FAMILY RELATIONSHIP. TODD REYNOLDS (DIRECTOR) IS TIM BALLARD'S (FOUNDER) BROTHER IN LAW. JULIANNE BLAKE (DIRECTOR) IS TIM BALLARD'S SISTER. TEVYA WARE (CFO) IS TIM BALLARD'S SISTER IN LAW. MARK REYNOLDS (SECRETARY) IS TODD REYNOLDS' BROTHER. |
| 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 INCLUDE A REVIEW AND APPROVAL BY USING COMPARABLILITY DATA AND CONTEMPORANEOUS SUBSTANIATION OF THE DELIBERATION AND DECISION. |
| 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 IX, LINE 11G | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3,447,299. MANAGEMENT AND GENERAL EXPENSES 170,385. FUNDRAISING EXPENSES 348,690. TOTAL EXPENSES 3,966,374. |
| FORM 990, PART XI, LINE 9: | ELIMINATED DEACON ACTIVITY -325,141. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 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 | |||||||||
| 1950 CORPORATE WAY | ANAHEIM | CA | 92801 | 364883166 | OPERATIONAL SUPPORT AND DONATIONS | CA | $964,252 | $0 | OPERATION UNDERGROUND RAILROAD INC |
| THE UNDERGROUND XFIT LLC | |||||||||
| 1950 CORPORATE WAY | ANAHEIM | CA | 92801 | FITNESS CENTER | CA | $141,204 | $275,995 | 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 | $325,141 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $64,704 | 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 |