DESTINY RESCUE USA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DESTINY RESCUE USA INC (EIN 26-2467690)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202043179349305579
- Schema version
- 2019v5.0
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T13:30:53-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352083429 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMIL LEHMAN & ENGLAND PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6404 CONSTITUTION DRIVE | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262467690 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESTINY RESCUE USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEST | BusinessNameControlTxt |
| Phone | 2604442407 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10339 DAWSONS CREEK BLVD STE C | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46825 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRK S FALCONER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2604442407 | PhoneNum |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TYLER D LEHMAN CPA | PreparerPersonNm |
| PTIN | P00200697 | PTIN |
| Phone | 2604341852 | PhoneNum |
| Preparation | 2020-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.18.189.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-11 | IPDt |
| IP Tm | 09:07:26 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4B7510B9A878F632470DA8D5E205B0C0009EEE44 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FA170DA836AAE8652A500A35E21D1A5C0E0C911B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIRK S FALCONER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 GLENMOOR DRIVE | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,664,721 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DESTINYRESCUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Activity Or Mission | DESTINY RESCUE RESCUES CHILDREN FROM SEXUAL EXPLOITATION AND HUMAN TRAFFICKING AND HELPS THEM STAY FREE BY RAISING AWARENESS, ENGAGING THE PUBLIC IN THIS GLOBAL CRISIS, AND STEWARDING THEIR GENEROSITY TOWARDS JUSTICE AND FREEDOM FOR CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,364,736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,249,994 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,689 | PYInvestmentIncomeAmt |
| CY Investment Income | $219 | CYInvestmentIncomeAmt |
| PY Other Revenue | $237,941 | PYOtherRevenueAmt |
| CY Other Revenue | $130,466 | CYOtherRevenueAmt |
| PY Total Revenue | $3,604,366 | PYTotalRevenueAmt |
| CY Total Revenue | $3,380,679 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,453,840 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,853,621 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $866,020 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,229,632 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $257,630 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $599,805 | PYOtherExpensesAmt |
| CY Other Expenses | $735,532 | CYOtherExpensesAmt |
| PY Total Expenses | $2,919,665 | PYTotalExpensesAmt |
| CY Total Expenses | $3,818,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $684,701 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$438,106 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,590,951 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,012,762 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $516,130 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $376,047 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,074,821 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $636,715 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DESTINY RESCUE RESCUES CHILDREN FROM SEXUAL EXPLOITATION AND HUMAN TRAFFICKING AND HELPS THEM STAY FREE BY RAISING AWARENESS, ENGAGING THE PUBLIC IN THIS GLOBAL CRISIS, AND STEWARDING THEIR GENEROSITY TOWARDS JUSTICE AND FREEDOM FOR CHILDREN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,876,112 | ExpenseAmt |
| Grant | $1,853,621 | GrantAmt |
| Desc | COMMERCIAL SEX TRAFFICKING AND EXPLOITATION OF CHILDREN IS ONE OF THE FASTEST GROWING CRISES IN THE WORLD TODAY, GENERATING AN ESTIMATED 99 BILLION IN ANNUAL REVENUE. AT LEAST 1 MILLION CHILDREN ARE TRAPPED IN THIS INDUSTRY EVERY YEAR. 70% OF THESE CHILDREN ARE IN THE ASIA PACIFIC REGION. OUR COMBINED EFFORTS ACROSS 7 PROJECT NATIONS ARE FOCUSED ON RESCUE, REINTEGRATION, AND PREVENTION. RESCUES INCREASED DURING 2019 TO 1,426 SURVIVORS THROUGH COVERT, RAID, BORDER STATIONS, AND INTERVENTIONAL OPERATIONS. MINORS WERE EMPOWERED WITH UNIQUE REINTEGRATION-TO-FREEDOM PLANS WHICH COULD INCLUDE PROVISION OF A SAFE PLACE TO LIVE, URGENT HEALTH NEEDS, TEMPORARY ECONOMIC ASSISTANCE, EDUCATIONAL AND VOCATIONAL PLANS, EMOTIONAL AND PSYCHOLOGICAL HEALING PLANS, AND SPIRITUAL GROWTH. OUR PREVENTION WORK EXPANDED THROUGH REDUCING VULNERABILITIES OF THOSE AT RISK BY TEACHING THEM HOW TO PROTECT THEMSELVES AGAINST TRAFFICKERS, IMPROVING LIVING CONDITIONS, AND EMPOWERING SELF-SUSTAINABLE PROVISIONAL EFFORTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,102,991 | ExpenseAmt |
| Desc | DESTINY RESCUE SEEKS TO FUEL A NATIONWIDE MOVEMENT AND ADVANCE OUR MISSION BY DRAWING ATTENTION TO THE SEXUAL EXPLOITATION AND TRAFFICKING OF CHILDREN. WE EXPAND THE NUMBER OF PEOPLE AND ORGANIZATIONS USING THEIR INFLUENCE IN THIS FIGHT, MOBILIZE THE EFFORTS OF CHURCH COMMUNITIES TO JOYFULLY SERVE IN THE WORK OF JUSTICE, INCREASE THE NUMBER OF RESCUE PARTNERS DEDICATED TO HELPING END THIS GLOBAL CRISIS, AND IGNITE PASSION FOR THE JUSTICE AND FREEDOM OF CHILDREN. WE TAKE TRAVELERS ON TEAM TRIPS TO LEARN ABOUT OUR INITIATIVES FIGHTING CHILD SEX TRAFFICKING AND INTERACT WITH HOW WE ARE PLAYING A LEADING ROLE IN ENDING THE SEXUAL EXPLOITATION OF CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $152,130 | ExpenseAmt |
| Desc | JEWELRY AND APPAREL PRODUCTION OFFER GIRLS THE FLEXIBILITY TO WORK AT HOME AND CARE FOR THEIR FAMILIES, CONTINUE THEIR EDUCATION, OR SUPPLEMENT THEIR INCOME. THE SALE OF HANDMADE JEWELRY AND APPAREL FROM DESTINY RESCUE SUPPORTS GIRLS IN EARNING A SAFE WAGE AND EQUIPPING THEM WITH THE ABILITY TO STAY FREE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,994 | ExpenseAmt |
| Desc | SPONSORSHIPS CONSIST OF THE COSTS ASSOCIATED WITH PROMOTING AND SECURING SUPPORT FROM DONORS FOR CHILDREN WITHIN DESTINY RESCUE THAILAND, CAMBODIA, DOMINICAN REPUBLIC, PHILLIPINES, LAOS AND INDIA'S CARE. INDIVIDUAL DONORS PLEDGE MONETARY SUPPORT FOR THE CARE AND LIVING EXPENSES OF THE CHILDREN ENROLLED IN THE PROGRAMS OF THEIR RESPECTIVE COUNTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $32,994 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,164,227 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | OH | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRK FALCONER | PersonNm |
| Phone | 2604442407 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10339 DAWSONS CREEK BLVD STE C | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46825 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KIRK S FALCONER | ||||||
| CEO | 50.00 | Yes (X) | $98,238 | $0 | $1,800 | |
| BERNARD HENRIQUES | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TONY KIRWAN | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROD PARKER | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS RUSSELL | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BETH VAN DER WALT | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,238 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,800 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $141,681 | FundraisingAmt |
| All Other Contributions | $3,108,313 | AllOtherContributionsAmt |
| Noncash Contributions | $71,301 | NoncashContributionsAmt |
| Total Contributions | $3,249,994 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,103 | TotalRevenueColumnAmt |
| Exclusion | $10,103 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $125,350 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $135,234 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$9,884 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$9,884 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $167,937 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $141,681 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $118,304 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,633 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $109,332 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $30,504 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,828 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPEAKING HONORARIUM | Desc |
| Total Revenue Column | $2,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,005 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,005 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,380,679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,949 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,103 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,822 | TotalAmt |
| Program Services | $377,822 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475,799 | TotalAmt |
| Program Services | $1,475,799 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,692 | TotalAmt |
| Program Services | $19,938 | ProgramServicesAmt |
| Management And General | $74,769 | ManagementAndGeneralAmt |
| Fundraising | $4,985 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,282 | TotalAmt |
| Program Services | $643,547 | ProgramServicesAmt |
| Management And General | $205,238 | ManagementAndGeneralAmt |
| Fundraising | $140,497 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,451 | TotalAmt |
| Program Services | $33,175 | ProgramServicesAmt |
| Management And General | $14,001 | ManagementAndGeneralAmt |
| Fundraising | $7,275 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,207 | TotalAmt |
| Program Services | $52,524 | ProgramServicesAmt |
| Management And General | $22,166 | ManagementAndGeneralAmt |
| Fundraising | $11,517 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,117 | TotalAmt |
| Management And General | $7,117 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,326 | TotalAmt |
| Management And General | $7,326 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,128 | TotalAmt |
| Program Services | $18,964 | ProgramServicesAmt |
| Fundraising | $164 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,621 | TotalAmt |
| Program Services | $65,570 | ProgramServicesAmt |
| Management And General | $27,673 | ManagementAndGeneralAmt |
| Fundraising | $14,378 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,421 | TotalAmt |
| Program Services | $22,190 | ProgramServicesAmt |
| Management And General | $9,365 | ManagementAndGeneralAmt |
| Fundraising | $4,866 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,308 | TotalAmt |
| Program Services | $33,089 | ProgramServicesAmt |
| Management And General | $13,964 | ManagementAndGeneralAmt |
| Fundraising | $7,255 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,864 | TotalAmt |
| Program Services | $317,375 | ProgramServicesAmt |
| Fundraising | $30,489 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,176 | TotalAmt |
| Program Services | $46,632 | ProgramServicesAmt |
| Fundraising | $15,544 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,411 | TotalAmt |
| Management And General | $5,411 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,852 | TotalAmt |
| Program Services | $19,407 | ProgramServicesAmt |
| Management And General | $8,190 | ManagementAndGeneralAmt |
| Fundraising | $4,255 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,169 | TotalAmt |
| Program Services | $1,931 | ProgramServicesAmt |
| Management And General | $815 | ManagementAndGeneralAmt |
| Fundraising | $423 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROCESSING AND BANK FEES | $45,532 | $34,149 | $11,383 | |
| MISCELLANEOUS | $7,607 | $2,115 | $4,599 | $893 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,818,785 | TotalAmt |
| Program Services | $3,164,227 | ProgramServicesAmt |
| Management And General | $396,928 | ManagementAndGeneralAmt |
| Fundraising | $257,630 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,626 | BOYAmt |
| EOY | $307,354 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,976 | BOYAmt |
| EOY | $405,623 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,478 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,651 | BOYAmt |
| EOY | $41,044 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,847 | BOYAmt |
| EOY | $101,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $256,124 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $101,136 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,373 | BOYAmt |
| EOY | $154,988 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,590,951 | BOYAmt |
| EOY | $1,012,762 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,209 | BOYAmt |
| EOY | $107,731 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,608 | BOYAmt |
| EOY | $145,739 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,313 | BOYAmt |
| EOY | $122,577 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,130 | BOYAmt |
| EOY | $376,047 | 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 | $401,826 | BOYAmt |
| EOY | $232,953 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,995 | BOYAmt |
| EOY | $403,762 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,821 | BOYAmt |
| EOY | $636,715 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,590,951 | BOYAmt |
| EOY | $1,012,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$438,106 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,215,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,152,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,334,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,364,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,249,994 | CurrentTaxYearAmt |
| Total | $13,317,886 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,215,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,152,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,334,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,364,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,249,994 | CurrentTaxYearAmt |
| Total | $13,317,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $165,748 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,152,138 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,103 | CurrentTaxYearAmt |
| Total | $12,094 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $356,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $420,955 | CurrentTaxYearAmt |
| Total | $1,823,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,153,790 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,682,129 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS 584,806 JEWELRY SALES 1,235,709 SPEAKING HONORARIUM 3,295 | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,256 | DepreciationAmt |
| Book Value | $16,177 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $228,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,880 | DepreciationAmt |
| Book Value | $138,811 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $154,988 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,549,495 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $20,008 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $148,808 | OtherRevenueAmt |
| Revenue Not Reported | $168,816 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,380,679 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,380,679 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,987,601 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,008 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $148,808 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $168,816 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,818,785 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,818,785 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2019. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS RELATED TO THE POTENTIAL SOURCES OF INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2019. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 30,504 SPECIAL EVENT DIRECT COSTS 118,304 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 30,504 SPECIAL EVENT DIRECT COSTS 118,304 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | GRANTS TO RECIPIENTS | GRANTS | $48,600 |
| EAST ASIA AND THE PACIFIC | GRANTS TO RECIPIENTS | GRANTS | $1,223,187 |
| SOUTH ASIA | GRANTS TO RECIPIENTS | GRANTS | $204,012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,475,799 | SubtotalSpentAmt |
| Total Spent | $1,475,799 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | RESCUE EFFORTS | $571,247 | WIRE TRANSFER | COST |
| CENTRAL AMERICA AND THE CARIBBEAN | RESCUE EFFORTS | $48,600 | WIRE TRANSFER | COST |
| SOUTH ASIA | RESCUE EFFORTS | $54,300 | WIRE TRANSFER | COST |
| EAST ASIA AND THE PACIFIC | RESCUE EFFORTS | $304,300 | WIRE TRANSFER | COST |
| EAST ASIA AND THE PACIFIC | RESCUE EFFORTS | $347,640 | WIRE TRANSFER | COST |
| SOUTH ASIA | RESCUE EFFORTS | $32,400 | WIRE TRANSFER | COST |
| SOUTH ASIA | RESCUE EFFORTS | $117,312 | WIRE TRANSFER | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | CENTRAL AMERICA AND THE CARIBBEAN 48,600 0 EAST ASIA AND THE PACIFIC 1,223,187 0 SOUTH ASIA 204,012 0 |
| SCHEDULE F, PAGE 5, PART V | DESTINY RESCUE USA, INC. REQUIRES GRANT REQUESTS FROM THE RESPECTIVE RESCUING COUNTRIES OF THE DESTINY RESCUE ORGANIZATIONS BEFORE ANY FUNDING IS RELEASED. BASED ON THE GRANT REQUESTS RECEIVED, MANAGEMENT OF DESTINY RESCUE USA, INC. AWARDS AMOUNTS TO DESTINY RESCUE ORGANIZATIONS AND OTHER ORGANIZATIONS LOCATED IN THAILAND, CAMBODIA, INDIA, DOMINICAN REPUBLIC, LAOS, PHILLIPINES AND EUROPE. EACH RECIPIENT ORGANIZATION IS REQUIRED TO PROVIDE PERIODIC REPORTS DEMONSTRATING THE USE OF FUNDS AS OUTLINED BY THE INITIAL GRANT REQUESTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE FOR FREED | Event1Nm |
| Gross Receipts Event1 | $309,618 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $141,681 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $167,937 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $23,200 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $550 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $94,554 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $309,618 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $141,681 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $167,937 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $23,200 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $94,554 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $118,304 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $49,633 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DESTINY RESCUE INTERNATIONAL | |||||||
| PO BOX 25684 | FORT WAYNE | IN | 46825 | 472864435 | $362,322 | COST | RESCUE EFFORTS |
| EDUCATION 40 | |||||||
| 12633 PENTOLINA COVE | FORT WAYNE | IN | 468456513 | 814932920 | $15,500 | COST | RESCUE EFFORTS |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TONY KIRWAN | |||
| BOARD PRESIDENT | $264,340 | GRANTS TO DR THAILAN | false |
| TONY KIRWAN | |||
| BOARD MEMBER | $571,247 | GRANTS TO DR CAMBODI | false |
| TONY KIRWAN | |||
| BOARD MEMBER | $54,300 | GRANTS TO DR INDIA | false |
| TONY KIRWAN | |||
| BOARD MEMBER | $48,600 | GRANTS TO DR DOM REP | false |
| TONY KIRWAN | |||
| BOARD MEMBER | $304,300 | GRANTS TO PHILLIPINE | false |
| TONY KIRWAN | |||
| BOARD PRESIDENT | $346,844 | GRANTS TO DRI | false |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 350 | $64,378 | PURCHASE PRICE |
| Yes (X) | TECH EQUIPMENT | 6 | $6,923 | PURCHASE PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | DESTINY RESCUE RESCUES CHILDREN FROM SEXUAL EXPLOITATION AND HUMAN TRAFFICKING AND HELPS THEM STAY FREE BY RAISING AWARENESS, ENGAGING THE PUBLIC IN THIS GLOBAL CRISIS, AND STEWARDING THEIR GENEROSITY TOWARDS JUSTICE AND FREEDOM FOR CHILDREN. |
| FORM 990, PAGE 2, PART III, LINE 4A | COMMERCIAL SEX TRAFFICKING AND EXPLOITATION OF CHILDREN IS ONE OF THE FASTEST GROWING CRISES IN THE WORLD TODAY, GENERATING AN ESTIMATED 99 BILLION IN ANNUAL REVENUE. AT LEAST 1 MILLION CHILDREN ARE TRAPPED IN THIS INDUSTRY EVERY YEAR. 70% OF THESE CHILDREN ARE IN THE ASIA PACIFIC REGION. OUR COMBINED EFFORTS ACROSS 7 PROJECT NATIONS ARE FOCUSED ON RESCUE, REINTEGRATION, AND PREVENTION. RESCUES INCREASED DURING 2019 TO 1,426 SURVIVORS THROUGH COVERT, RAID, BORDER STATIONS, AND INTERVENTIONAL OPERATIONS. MINORS WERE EMPOWERED WITH UNIQUE REINTEGRATION-TO-FREEDOM PLANS WHICH COULD INCLUDE PROVISION OF A SAFE PLACE TO LIVE, URGENT HEALTH NEEDS, TEMPORARY ECONOMIC ASSISTANCE, EDUCATIONAL AND VOCATIONAL PLANS, EMOTIONAL AND PSYCHOLOGICAL HEALING PLANS, AND SPIRITUAL GROWTH. OUR PREVENTION WORK EXPANDED THROUGH REDUCING VULNERABILITIES OF THOSE AT RISK BY TEACHING THEM HOW TO PROTECT THEMSELVES AGAINST TRAFFICKERS, IMPROVING LIVING CONDITIONS, AND EMPOWERING SELF-SUSTAINABLE PROVISIONAL EFFORTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | SPONSORSHIPS CONSIST OF THE COSTS ASSOCIATED WITH PROMOTING AND SECURING SUPPORT FROM DONORS FOR CHILDREN WITHIN DESTINY RESCUE THAILAND, CAMBODIA, DOMINICAN REPUBLIC, PHILLIPINES, LAOS AND INDIA'S CARE. INDIVIDUAL DONORS PLEDGE MONETARY SUPPORT FOR THE CARE AND LIVING EXPENSES OF THE CHILDREN ENROLLED IN THE PROGRAMS OF THEIR RESPECTIVE COUNTRY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS FIRST REVIEWED IN DETAIL BY MANAGEMENT WITH THE TAX RETURN PREPARER. SUBSEQUENTLY, A COPY IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL BOARD MEMBERS, ON AN ANNUAL BASIS, TO DISCLOSE WHETHER OR NOT THEY HAVE RELATIONSHIPS WITH OUTSIDE ENTITIES IN WHICH THE ORGANIZATION DOES BUSINESS. THIS INFORMATION IS MAINTAINED ON FILE BY THE ORGANIZATION'S CEO. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD MEMBERS REVIEW THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR AS DEEMED NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 17 | TENNESSEE, VIRGINIA |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ONLINE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND OTHERS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD 30,504 SPECIAL EVENT DIRECT COSTS 118,304 COST OF GOODS SOLD -30,504 SPECIAL EVENT DIRECT COSTS -118,304 |
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