OUR RESCUE: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: OUR RESCUE (EIN 46-3614979)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-05-15
IRS object ID: 202621359349315757
Schema version: 2025v4.1
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 I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-15T17:36:54+00:00	ReturnTs
Tax Period End	2025-12-31	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 LLP	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	841111400	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	463614979	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OUR RESCUE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OURR	BusinessNameControlTxt
Phone	8188506146	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 57338	AddressLine1Txt
City	SALT LAKE CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84157	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARLOS BAUER	PersonNm
Person Title	SENIOR VICE PRESIDENT OF FINANCE	PersonTitleTxt
Signature	2026-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARC METCALF	PreparerPersonNm
PTIN	P00170461	PTIN
Phone	8015327444	PhoneNum
Preparation	2026-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARLOS BAUER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 57338	AddressLine1Txt
City	SALT LAKE CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84157	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$73,522,178	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OURRESCUE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	UT	LegalDomicileStateCd
Activity Or Mission	WE ARE LEADERS IN THE FIGHT AGAINST HUMAN TRAFFICKING AND CHILD SEXUAL EXPLOITATION WORLDWIDE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	110	TotalEmployeeCnt
Total Volunteers	45800	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$30,498,823	PYContributionsGrantsAmt
CY Contributions Grants	$24,672,052	CYContributionsGrantsAmt
PY Program Service Revenue	$1,036,003	PYProgramServiceRevenueAmt
CY Program Service Revenue	$458,114	CYProgramServiceRevenueAmt
PY Investment Income	$472,918	PYInvestmentIncomeAmt
CY Investment Income	$10,188,221	CYInvestmentIncomeAmt
PY Other Revenue	$356,390	PYOtherRevenueAmt
CY Other Revenue	$102,833	CYOtherRevenueAmt
PY Total Revenue	$32,364,134	PYTotalRevenueAmt
CY Total Revenue	$35,421,220	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,400,287	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,150,016	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,284,923	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,222,180	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,622,736	CYTotalFundraisingExpenseAmt
PY Other Expenses	$21,289,540	PYOtherExpensesAmt
CY Other Expenses	$14,949,696	CYOtherExpensesAmt
PY Total Expenses	$38,974,750	PYTotalExpensesAmt
CY Total Expenses	$37,321,892	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,610,616	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,900,672	CYRevenuesLessExpensesAmt
Total Assets BOY	$59,012,856	TotalAssetsBOYAmt
Total Assets EOY	$36,921,783	TotalAssetsEOYAmt
Total Liabilities BOY	$9,521,903	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,116,722	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$49,490,953	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$34,805,061	NetAssetsOrFundBalancesEOYAmt
Mission	OUR RESCUE WORKS COLLABORATIVELY WITH LAW ENFORCEMENT AGENCIES WORLDWIDE TO IDENTIFY, ARREST, AND PROSECUTE TRAFFICKERS. WE PROVIDE COMPASSIONATE CARE FOR OUR SURVIVORS, BEGINNING WITH CRISIS RELIEF AND ENDING MONTHS OR YEARS LATER WITH CASE CLOSURE AND EMPOWERMENT AS SURVIVORS TAKE STEPS INTO THEIR NEW LIVES. FINALLY, OUR SEEKS TO EDUCATE AND ADVOCATE FOR THE PUBLIC TO JOIN US IN THE FIGHT AGAINST HUMAN TRAFFICKING AND CHILD SEXUAL EXPLOITATION WORLDWIDE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$26,979,579	ExpenseAmt
Grant	$6,150,016	GrantAmt
Revenue	$560,947	RevenueAmt
Desc	RESCUING CHILDREN FROM SEX TRAFFICKING AND SEXUAL EXPLOITATION.	Desc
Total Program Service Expenses	$26,979,579	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	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	false	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	Yes (true)	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	75	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	110	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	IT	ForeignCountryCd
Foreign Country	MY	ForeignCountryCd
Foreign Country	TH	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	GR	ForeignCountryCd
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
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	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	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	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	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	LA	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	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	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	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	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	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	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	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	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	WY	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	589 W 9400 S	AddressLine1Txt
City	Sandy	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84070	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ABIGAIL CASAS MUNOZ
BOARD OF DIRECTORS	2.0	Yes (X)	$0	$0	$0
JAMES SWEENEY
BOARD OF DIRECTORS	2.0	Yes (X)	$0	$0	$0
JEFF FRAZIER
BOARD OF DIRECTORS	2.0	Yes (X)	$0	$0	$0
Jeff Menne
Board of Directors	2.0	Yes (X)	$0	$0	$0
Jim Dinkins
Board of Directors	2.0	Yes (X)	$0	$0	$0
KELLY CROUCH
BOARD OF DIRECTORS	2.0	Yes (X)	$0	$0	$0
MATTHEW MILLHOLlIN
BOARD OF DIRECTORS	2.0	Yes (X)	$0	$0	$0
Michelle Livingstone
Board of Directors	2.0	Yes (X)	$0	$0	$0
SEAN VASSILAROS
CHAIRMAN OF THE BOARD of Directors	2.0	Yes (X)	$0	$0	$0
CARLOS BAUER
SENIOR VICE PRESIDENT, FINANCE	40.0		$285,840	$0	$27,167	Yes (X)
DEREK BENNER
CEO	40.0		$413,387	$0	$43,656	Yes (X)
Dodd DuPree
VP of International Operations	40.0		$226,274	$0	$30,855		Yes (X)
Janeen Vogelaar
SVP Marketing and Communications	40.0		$265,174	$0	$54,204		Yes (X)
KRISTI BRANGLE
SENIOR VICE PRESIDENT, PEOPLE/HQ Chief of Staff	40.0		$339,136	$0	$50,789		Yes (X)
Nathan Davis
Regional VP of North American Operations	40.0		$221,720	$0	$22,412		Yes (X)
Renata Parras
General Counsel and SVP Strategic Partnerships	40.0		$355,450	$0	$14,394		Yes (X)
TERESA HARLAND
SENIOR VICE PRESIDENT, ADVANCEMENT	40.0		$417,882	$0	$59,510		Yes (X)
MITCHELL ABRAHAMSEN
Former CHIEF MISSION SUPPORT OFFICER	40.0		$164,909	$0	$22,041			Yes (X)
Tammy Lee
Former CEO	40.0		$416,377	$0	$15,561			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,106,149	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$340,589	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	40	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Law Firm
Available Upon Request	Denver	CO	80217	Law Firm	$2,525,476
Law Firm
Available Upon Request	Los Angeles	CA	90088	Law Firm	$861,532
Todd Jordan Consulting LLC
Available Upon Request	Greenfield	IN	46140	Consulting Services	$506,600
Law Firm
Available Upon Request	Salt lake city	UT	84145	Law Firm	$369,289
True Media LLC
Available Upon Request	Columbia	MO	65203	Marketing / Media Services	$355,903

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$24,672,052	AllOtherContributionsAmt
Noncash Contributions	$265,362	NoncashContributionsAmt
Total Contributions	$24,672,052	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MERCHANDISE SALES	Desc
Business	458000	BusinessCd
Total Revenue Column	$458,114	TotalRevenueColumnAmt
Related Or Exempt Func Income	$458,114	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$458,114	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$955,397	TotalRevenueColumnAmt
Exclusion	$955,397	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,429	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,429	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,429	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,429	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$46,536,285	SecuritiesAmt
Other	$797,497	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$37,026,263	SecuritiesAmt
Other	$1,074,695	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,510,022	SecuritiesAmt
Other	-$277,198	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,232,824	TotalRevenueColumnAmt
Exclusion	$9,232,824	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900001	BusinessCd
Total Revenue Column	$96,404	TotalRevenueColumnAmt
Related Or Exempt Func Income	$96,404	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$96,404	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,421,220	TotalRevenueColumnAmt
Related Or Exempt Func Income	$560,947	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,188,221	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	$4,494,321	TotalAmt
Program Services	$4,494,321	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,390	TotalAmt
Program Services	$5,390	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,650,305	TotalAmt
Program Services	$1,650,305	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,445,148	TotalAmt
Program Services	$1,828,082	ProgramServicesAmt
Management And General	$211,088	ManagementAndGeneralAmt
Fundraising	$405,978	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,162,210	TotalAmt
Program Services	$7,597,636	ProgramServicesAmt
Management And General	$877,299	ManagementAndGeneralAmt
Fundraising	$1,687,275	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,877,812	TotalAmt
Program Services	$2,151,458	ProgramServicesAmt
Management And General	$194,075	ManagementAndGeneralAmt
Fundraising	$532,279	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$737,010	TotalAmt
Program Services	$551,015	ProgramServicesAmt
Management And General	$63,626	ManagementAndGeneralAmt
Fundraising	$122,369	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,489,278	TotalAmt
Program Services	$545,737	ProgramServicesAmt
Management And General	$943,541	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$127,260	TotalAmt
Program Services	$102,727	ProgramServicesAmt
Management And General	$15,263	ManagementAndGeneralAmt
Fundraising	$9,270	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$188,148	TotalAmt
Management And General	$188,148	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,950,417	TotalAmt
Program Services	$3,188,865	ProgramServicesAmt
Management And General	$473,793	ManagementAndGeneralAmt
Fundraising	$287,759	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,548,025	TotalAmt
Program Services	$852,059	ProgramServicesAmt
Management And General	$15,020	ManagementAndGeneralAmt
Fundraising	$680,946	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,532	TotalAmt
Program Services	$14,906	ProgramServicesAmt
Management And General	$4,577	ManagementAndGeneralAmt
Fundraising	$49	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$651,035	TotalAmt
Program Services	$440,182	ProgramServicesAmt
Management And General	$145,153	ManagementAndGeneralAmt
Fundraising	$65,700	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,334,176	TotalAmt
Program Services	$995,742	ProgramServicesAmt
Management And General	$123,302	ManagementAndGeneralAmt
Fundraising	$215,132	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$547,165	TotalAmt
Program Services	$384,872	ProgramServicesAmt
Management And General	$79,457	ManagementAndGeneralAmt
Fundraising	$82,836	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,029,850	TotalAmt
Program Services	$480,679	ProgramServicesAmt
Management And General	$492,742	ManagementAndGeneralAmt
Fundraising	$56,429	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$242,823	TotalAmt
Program Services	$120,127	ProgramServicesAmt
Management And General	$80,246	ManagementAndGeneralAmt
Fundraising	$42,450	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER EXPENSE	$1,229,875	$563,171	$404,901	$261,803
MERCHANT SERVICE FEES	$984,506	$11,205		$973,301
COST OF MERCHANDISE SOLD	$434,526	$432,213	$1,900	$413
MEALS AND ENTERTAINMENT	$297,459	$196,776	$29,284	$71,399

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$875,621	TotalAmt
Program Services	$372,110	ProgramServicesAmt
Management And General	$376,163	ManagementAndGeneralAmt
Fundraising	$127,348	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,321,892	TotalAmt
Program Services	$26,979,578	ProgramServicesAmt
Management And General	$4,719,578	ManagementAndGeneralAmt
Fundraising	$5,622,736	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,261,224	BOYAmt
EOY	$4,302,243	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$924,365	BOYAmt
EOY	$1,915,617	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$398,641	BOYAmt
EOY	$95,132	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$832,683	BOYAmt
EOY	$556,299	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,450,798	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,380,943	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,101,448	BOYAmt
EOY	$11,069,855	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$20,867,214	BOYAmt
EOY	$5,242	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$18,651,825	BOYAmt
EOY	$18,168,804	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$249,456	BOYAmt
EOY	$136,759	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$726,000	BOYAmt
EOY	$671,832	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,012,856	BOYAmt
EOY	$36,921,783	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,082,383	BOYAmt
EOY	$722,714	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$6,637,696	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$801,824	BOYAmt
EOY	$1,394,008	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,521,903	BOYAmt
EOY	$2,116,722	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	$48,658,256	BOYAmt
EOY	$33,226,234	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$832,697	BOYAmt
EOY	$1,578,827	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$49,490,953	BOYAmt
EOY	$34,805,061	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$59,012,856	BOYAmt
EOY	$36,921,783	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,900,672	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,727,622	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$6,057,598	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	false	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	$40,010,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,637,158	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,896,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,625,530	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,672,052	CurrentTaxYearAmt
Total	$165,841,490	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,010,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,637,158	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,896,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,625,530	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,672,052	CurrentTaxYearAmt
Total	$165,841,490	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$165,841,490	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$848,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$877,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$925,994	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$913,247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$961,826	CurrentTaxYearAmt
Total	$4,527,193	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$170,368,683	TotalSupportAmt
Gross Receipts Rltd Activities	$8,089,175	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97343	PublicSupportCY170Pct
Public Support PY170	0.97862	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,852,909	OtherCostOrOtherBasisAmt
Book Value	$3,852,909	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,752,952	OtherCostOrOtherBasisAmt
Depreciation	$894,107	DepreciationAmt
Book Value	$1,858,845	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,310,512	OtherCostOrOtherBasisAmt
Depreciation	$529,186	DepreciationAmt
Book Value	$3,781,326	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,534,425	OtherCostOrOtherBasisAmt
Depreciation	$1,957,650	DepreciationAmt
Book Value	$1,576,775	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,069,855	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
FIDELITY INVESTMENTS - OTHER SECURITIES	$18,168,804	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$18,168,804	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Federal Income Taxes
EMPLOYEE REIMBURSEMENT PAYABLE
SALES TAX LIABILITY
PAYROLL LIABILITIES	$821,520
CUSTOMER DEPOSITS
LEASE LIABILITY	$572,488

Field	Value	IRS element (for citing)
Total Liability	$1,394,008	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$27,759,319	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,727,622	NetUnrealizedGainsInvstAmt
Other Revenue	-$746,131	OtherRevenueAmt
Revenue Not Reported	-$7,473,753	RevenueNotReportedAmt
Revenue Subtotal	$35,233,072	RevenueSubtotalAmt
Investment Expenses Not Incld	$188,148	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$188,148	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$35,421,220	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$43,191,297	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,057,553	OtherExpensesIncludedAmt
Expenses Not Reported	$6,057,553	ExpensesNotReportedAmt
Expenses Subtotal	$37,133,744	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$188,148	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$188,148	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$37,321,892	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS WILL BE SUSTAINED BY TAX AUTHORITIES.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Change in Net Asset Contributions with Donor Restrictions - -746131
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Non-Functional Expense Legal Fees - 6052182 Loss on Impairment of Intangible Assets - 5371

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	4	51	Program Services	These funds are directed towards programs that provide rescue, rehabilitation, legal aid, and law enforcement collaboration to combat human trafficking and exploitation effectively.	$1,391,406
South America		18	Program Services	These funds are directed towards programs that provide rescue, rehabilitation, legal aid, and law enforcement collaboration to combat human trafficking and exploitation effectively.	$1,334,585
Central America and the Caribbean	1	9	Program Services	These funds are directed towards programs that provide rescue, rehabilitation, legal aid, and law enforcement collaboration to combat human trafficking and exploitation effectively.	$674,823
Middle East and North Africa	1	3	Program Services	These funds are directed towards programs that provide rescue, rehabilitation, legal aid, and law enforcement collaboration to combat human trafficking and exploitation effectively.	$129,742
North America (Canada & Mexico only)			Program Services	These funds are directed towards programs that provide rescue, rehabilitation, legal aid, and law enforcement collaboration to combat human trafficking and exploitation effectively.	$234,226
Sub-Saharan Africa	2	14	Program Services	These funds are directed towards programs that provide rescue, rehabilitation, legal aid, and law enforcement collaboration to combat human trafficking and exploitation effectively.	$797,428
Europe (Including Iceland and Greenland)	1	6	Program Services	These funds are directed towards programs that provide rescue, rehabilitation, legal aid, and law enforcement collaboration to combat human trafficking and exploitation effectively.	$582,219
South Asia			Program Services	These funds are directed towards programs that provide rescue, rehabilitation, legal aid, and law enforcement collaboration to combat human trafficking and exploitation effectively.	$408,234

Field	Value	IRS element (for citing)
Subtotal Offices	9	SubtotalOfficesCnt
Subtotal Employees	101	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	9	TotalOfficeCnt
Total Employee	101	TotalEmployeeCnt
Subtotal Spent	$5,552,663	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$5,552,663	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
Sub-Saharan Africa	Law Enforcement Supplies & Equipment, Logistic, Training and Capacity Building Support Support, Survivor Care Facility Repairs & Maintenance and Supplies & Equipment Support	$276,949	Wire/ACH	$0
East Asia and the Pacific	Law Enforcement Supplies & Equipment, Survivor Care Facility Repairs & Maintenance, Supplies & Equipment, Education Support	$497,973	Wire/ACH	$0
Europe (Including Iceland and Greenland)	Law Enforcement Supplies & Equipment, Logistic, Investigative Software, Training and Capacity Building Support, Survivor Care Facitlity Repairs & Maintenance and Therapy Support	$271,335	Wire/ACH	$0
South America	Law Enforcement Supplies & Equipment, Logistic, Investigative Software, Training and Capacity Building Support, Survivor Care Supplies & Equipment Support	$413,671	Wire/ACH	$0
North America (Canada & Mexico only)	Law Enforcement Investigative Software, K9 Support	$112,122	Wire/ACH	$0
Central America and the Caribbean	Law Enforcement Supplies & Equipment, Logistic, Investigative Software, Training and Capacity Building Support	$27,024	WIRE/ACH	$0

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
Survivor Care Medical and Transport Support	Sub-Saharan Africa	2	$45,425	Wire/ACH	$0
Survivor Care Personal Supplies & Equipment, Therapy, and Education Support	South America	1	$5,807	Wire/ACH	$0

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Cash; EAST ASIA AND THE PACIFIC-Cash; EUROPE (INCLUDING ICELAND AND GREENLAND)-Cash; NORTH AMERICA (CANADA & MEXICO ONLY)-Cash; SOUTH AMERICA-Cash; SUB-SAHARAN AFRICA-Cash
Schedule F, Part III Method used to account for expenditures on org's financial statements	SOUTH AMERICA -Cash SUB-SAHARAN AFRICA -Cash
Schedule F, Part V Part I, Line 2	A MEMORANDUM OF UNDERSTANDING IS SIGNED FOR ALL ASSISTANCE OPERATION UNDERGROUND RAILROAD PROVIDES. OPERATIONAL REPORTS ARE REQUIRED QUARTERLY WHICH ARE USED TO VERIFY THAT FUNDS ARE PROPERLY BEING USED. REGIONAL DIRECTORS APPROVE INTERNATIONAL EXPENDITURES.
Schedule F, Part V Part I, Line 3	ALL EXPENDITURES GO THROUGH THE REGIONAL DIRECTORS WHEN THEY ARE OUTSIDE OF THE UNITED STATES.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (178 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Address Line2USAddress/AddressLine2Txt	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt
City of Abilene - Abilene Police Department
419 N Broadway St	Abilene	KS	67410	$11,000	$0	Investigative Software, Supplies & Equipment Support
Alachua County - Alachua County Sheriff's Office
2621 SE Hawthorne Road	Gainsville	FL	32641	$7,270	$0	Investigative Software Support	591882941
City of Alcoa - Alcoa Police Department
223 Associates Blvd	Alcoa	TN	37701	$6,995	$0	Supplies & Equipment Support	626000238
ARAPAHOE COUNTY GOVERNMENT - Arapahoe County Sheriffs Office
5334 S Prince ST	Littleton	CO	80120	$12,296	$0	Training and Capacity Building Support	846000740
City of Argo - Argo Police Department
100 Blackjack Rd	Trussville	AL	35173	$10,518	$0	Supplies & Equipment Support	630955663
City of Aspen - Aspen Police Department
427 Rio Grande PL	Aspen	CO	81611	$12,101	$0	Supplies & Equipment Support	846000563
City of Atwater - Atwater Police Department
1350 Broadway Ave	Atwater	CA	95301	$10,000	$0	Investigative Software Support
Town of Brattleboro - Brattleboro Police Department
230 Main St	Brattleboro	VT	05301	$6,048	$0	Supplies & Equipment Support	036000393
Beaver County - Beaver County Sheriff's Office
PO Box 392	Beaver	UT	84713	$5,670	$0	Supplies & Equipment Support	876000292
City of Boise - Boise Police Department
333 N Mark Stall Pl	Boise	ID	83704	$16,494	$0	Training and Capacity Building Support
City of Bowling Green - Bowling Green Police Department
305 N Main Street	Bowling Green	OH	43402	$5,576	$0	Investigative Software Support	346400148
Brazoria County - Brazoria County Sheriff's Office
111 East Locust	Angleton	TX	77515	$10,668	$0	K9 Support	746000044
Bridging Freedom INC
P O Box 18984	Tampa	FL	33679	$5,000	$0	Supplies & Equipment Support	275467980	501(c)(3)
City of Bristow - Bristow Police Department
110 W 7th Avenue	Bristow	OK	74010	$6,296	$0	Training and Capacity Building Support	736005106
City of Brooklyn Park - Brooklyn Park Police Department
5200 85th Avenue	North Brooklyn Park	MN	55443	$7,420	$0	Supplies & Equipment Support	416008804
Caldwell County - Caldwell County Sheriff's Office
PO Box 2200	Lenoir	NC	28645	$21,587	$0	K9 Support	566001967
Call to Freedom Inc
1915 E 8th St	Sioux Falls	SD	57103	$17,500	$0	Supplies & Equipment Support	475469817	501(c)3	Suite 100
Town of Camden - Camden Police Department
1783 Friends Way	Camden	DE	19934	$7,730	$0	Investigative Software Support	510263301
Campbell County Government - Campbell County Sheriffs Office
600 West Boxelder Road	Gillette	WY	82718	$7,750	$0	Supplies & Equipment Support	836000103
County of Carlton - Carlton County Sheriff's Office
PO Box 130	Carlton	MN	55718	$12,509	$0	Investigative Software Support	416005767
County of Calaveras - Calaveras County Sheriff's Office
891 Mountain Ranch Rd	San Andreas	CA	95249	$11,000	$0	Investigative Software Support	946000507
City of Charles Towns - Charles Town Police Department
661 S George St	Charles Town	WV	25414	$9,197	$0	Investigative Software Support
Chautauqua County District Attorney's Office
1 N Erie St	Mayville	NY	14757	$8,196	$0	Training and Capacity Building Support
City of Anderson - Anderson Police Department IN
120 E 8th Street	Anderson	IN	46016	$15,700	$0	K9 Support	356000939
City of Arlington - Arlington Police Department
620 W Division St	Arlington	TX	76011	$140,000	$0	Training and Capacity Building Support
City of Cheyenne - Cheyanne Police Department
2101 Oneil Ave	Cheyenne	WY	82991	$6,296	$0	Training and Capacity Building Support	836000050
City of Corpus Christi - Corpus Christi Police Department
1201 Leopard Street	Corpus Christi	TX	78401	$11,759	$0	Investigative Software Support	746000574
City of Crete - Crete Police Department
243 E 13th St	Crete	NE	68333	$5,585	$0	Supplies & Equipment Support	476006154
City of Dallas - Dallas Police Department
1500 Marilla Street	Dallas	TX	75201	$22,240	$0	K9 Support	756000508
City of Fishers - Fishers Police Department
1 Municipal Dr	Fishers	IN	46038	$9,864	$0	Training and Capacity Building Support	351361390
City of Fort Worth - Fort Worth Police Department
100 Fort Worth Trail	Fort Worth	TX	76102	$19,982	$0	K9 Support	756000528
City of Franklin - FranklinPolice Department
316 Central ST	Franklin	NH	03235	$8,980	$0	Supplies & Equipment Support	026000292
City of Frisco Texas - Frisco Police Department
6101 Frisco Square Blvd	Frisco	TX	75034	$19,533	$0	K9 Support	756000531
City of Idaho Falls - Idaho Falls Police Department
308 Constitution Way	Idaho Falls	ID	83402	$13,668	$0	Training and Capacity Building and K9 Support	826000208
City of Jamestown - Jamestown Police Department
102 3RD AVE SE	Jamestown	ND	58401	$7,450	$0	Training and Capacity Building Support	456002099
City of Jeffersonville - Jeffersonville Police Department
500 Quartermaster Ct	Jeffersonville	IN	47130	$10,464	$0	Investigative Software Support	356001067
City of Maryville - Maryville Police Department
406 W Broadway Avenue	Maryville	TN	37801	$15,000	$0	K9 Support	626000353
City of Moline - Moline Police Department
1630 8th Ave	Moline	IL	61265	$5,037	$0	K9 Support	366005999
City of Parma - Parma Police Department
6611 Ridge Road	Parma	OH	44129	$15,000	$0	Supplies & Equipment Support	346002162
City of Plattsmouth - Plattsmouth Police Department
336 Main Street	Plattsmouth	NE	68048	$9,335	$0	Investigative Software Support	476006328
City of Port St Lucie - Port St Lucie Police Department
121 SW Port St Lucie Blvd Port St	Lucie	FL	34984	$5,648	$0	K9 Support	596141662
City of Rainbow City - Rainbow City Police Department
3700 Rainbow Drive	Rainbow City	AL	35906	$6,000	$0	Supplies & Equipment Support	630479145
City of Rock Springs Wyoming - Rock Springs Police Department
212 D Street	Rock Springs	WY	82901	$5,585	$0	Investigative Software Support	836000088
City of Rockwall - Rockwall Police Department
385 S Goliad St	Rockwall	TX	75087	$19,391	$0	K9 Support	756000652
City of Santa Rosa - Santa Rosa Police Department
90 Santa Rosa Avenue	Santa Rosa	CA	95404	$11,000	$0	Supplies & Equipment Support	946000428
City of Sterling - Sterling Police Department
PO Box 4000 421 N 4th Street	Sterling	CO	80751	$15,413	$0	Investigative Software Support	846000622
City of Toledo - Toledo Police Department
1 Government Center	Toledo	OH	43604	$11,834	$0	Investigative Software Support	346401447
City of Vineland - Vineland Police Department
640 E Wood Street PO Box 1508	Vineland	NJ	08362	$9,000	$0	Investigative Software Support	216001670
City of Virginia Beach - Virginia Beach Police Department
2401 Courthouse Dr Bldg 1	Virginia Beach	VA	23464	$15,992	$0	K9 Support	540722061
City of Watertown - Watertown Police Department
23 2nd St NE	Watertown	SD	57201	$5,585	$0	Supplies & Equipment Support	466000515
Cleburne County - Cleburne County Sheriff's Office
300 West Main Street	Heber Springs	AR	72543	$12,500	$0	Supplies & Equipment Support	716029346
Commonwealth of Massachusetts Massachusetts State Police
470 Worcester Rd	Framingham	MA	01702	$20,181	$0	K9 Support	046002284
Mission Clinical Services - DBA Cooper Anthony Mercy Child Advocacy Center
216 Mcauley Court	Hot Spring	AR	71913	$5,000	$0	Supplies & Equipment Support	134239691
County of Collin - Collin County Sheriff's Office
2300 Bloomdale Road 3100	McKinney	TX	75071	$4,734	$0	Training and Capacity Building and K9 Support	756000873
County of Dutchess - Dutchess County Sheriffs Office
22 Market Street	Poughkeepsie	NY	12601	$15,104	$0	K9 Support	146002566
County of Edgefield Office of County Council - Edgefield County Sheriff's O
124 Courthouse Square	Edgefield	SC	29824	$12,000	$0	Investigative Software Support	570515034			ffice
County of Hawaii - Hawaii Police Department
25 Aupuni St	Hilo	HI	96720	$24,103	$0	Supplies & Equipment Support	996000567
County of Henry Virginia - Henry County Sheriff's Office
3300 Kings Mountain Road	Martinsville	VA	24112	$5,917	$0	Investigative Software Support	546001346
County of Lycoming - Lycoming County District Attorney's Office
48 West Third Street	Williamsport	PA	17701	$23,209	$0	K9 Support	246000733
County of Powhatan - Powhatan County Sheriff's Office
3880 Old Buckingham Rd	Powhatan	VA	23139	$6,000	$0	Supplies & Equipment Support	546001520
County of Riverside California - Riverside County District Attorney
3960 Orange St	Riverside	CA	92501	$104,165	$0	Logistics Support	956000930
County of Swain - Swain County Sheriff's Office
PO Box 2321	Bryson City	NC	28713	$6,548	$0	Training and Capacity Building and Supplies & Equipment Support	566000342
County of Cumberland - Cumberland County Prosecutor's Office
115 Vine Street	Bridgeton	NJ	08302	$15,970	$0	Supplies & Equipment Support	216000508
County of Delaware - Delaware County Sheriffs Office PA
201 W Front St	Media	PA	19063	$15,213	$0	K9 Support	236003046
Denton County Sheriff's Office
127 North Woodrow Lane	Denton	TX	76205	$5,701	$0	Training and Capacity Building and Investigative Software Support
Douglas County Board of Commissioners - Douglas County Sheriff's Office - G
8470 Earl D Lee Blvd	Douglasville	GA	30134	$10,000	$0	Supplies & Equipment Support	586000818			A
East Baton Rouge Sheriff's Office
PO BOX 3277	Baton Rouge	LA	70821	$7,406	$0	Supplies & Equipment Support	726000356
Eastern Shawnee Tribe of Oklahoma - Eastern Shawnee Tribal Police
PO BOX 350	Seneca	MO	64865	$17,849	$0	K9 Support	731024490
County of Effingham - Effingham County Sheriffs Office
101 N Fourth Street 201 PO Box 628	Effingham	IL	62401	$8,005	$0	Supplies & Equipment Support	376000771
El Paso County Sheriff's Office
3850 Justice St	El Paso	TX	79938	$16,473	$0	Investigative Software Support
Elbert County Government - Elbert County Sheriff's Office
PO Box 7	Kiowa	CO	80117	$9,992	$0	Supplies & Equipment Support	846000763
Elko County Sheriffs Office NV
775 W Silver St	Elko	NV	89801	$15,000	$0	K9 Support
City of Fort Stockton - Fort Stockton Police Department
PO Box 1000	Fort Stockton	TX	79735	$9,160	$0	Supplies & Equipment Support	746000861
City of Frankfort - Frankfort Police Department
315 West Second Street	Frankfort	KY	40601	$8,005	$0	Investigative Software Support	616001826
Garvin County - Garvin County Sheriff's Office
PO Box 926	Pauls Valley	OK	73075	$32,902	$0	Investigative Software and Supplies & Equipment Support	736006368
Glenpool Police Department
14536 South Elwood Avenue	Glenpool	OK	74033	$9,000	$0	Investigative Software Support
City of Grants Pass - Grants Pass Police Department
101 NW A Street	Grants Pass	OR	97526	$13,419	$0	Training and Capacity Building Support	936002174
Grantsville City Corporation - Grantsville City Police Department
429 East Main Street	Grantsville	UT	84029	$18,103	$0	K9 Support	876000229
City of Grass Valley - Grass Valley Police Department
125 E Main Street	Grass Valley	CA	95945	$11,834	$0	Supplies & Equipment Support	946000342
Grayson County Sheriff's Office
200 South Crockett Street	Sherman	TX	75090	$7,289	$0	Investigative Software Support
City of Hammond - Hammond Police Department
312 East Charles Street	Hammond	LA	70401	$7,694	$0	Supplies & Equipment Support	720573539
Harding University Inc - Harding University Digital Forensic Lab
915 East Market Box 10772	Searcy	AR	72149	$15,789	$0	Supplies & Equipment Support	710236896
Harrison County - Harrison County Sheriff's Office
200 W Houston St	Marshall	TX	75670	$5,000	$0	Investigative Software Support	756000988
Village of Holmen - Holmen Police Department
421 South main Street	Holmen	WI	54636	$14,499	$0	Supplies & Equipment Support	396007818
Hope Center Indy INC
11850 Brookville Rd	Indianapolis	IN	46239	$25,000	$0	Supplies & Equipment Support	812027077	501(c)3
Human Trafficking Training Center
PO Box 244	Chadwick	MO	65629	$245,000	$0	Training and Capacity Building Support	872154805
Illinois Attorney Generals Office
500 S 2nd St	Springfield	IL	62704	$10,155	$0	Investigative Software Support
City of Jasper - Jasper Police Department
POBox 29 610 Main St	Jasper	IN	47547	$6,995	$0	Supplies & Equipment Support	356001066
Journey of Hope Inc
898 S State Street	Orem	UT	84097	$20,000	$0	Supplies & Equipment Support	464867702	501(c)3
County of Kendall - Kendall County Sheriff's Office
111 W Fox St	Yorkville	IL	60560	$18,339	$0	Training and Capacity Building and Supplies & Equipment Support	366006598
Kern County Sheriffs Office
1350 Norris Road	Bakersfield	CA	93308	$5,711	$0	Supplies & Equipment Support	956000925
Town of Kill Devil Hills - Kill Devil Hills Police Department
PO Box 1719	Kill Devil Hills	NC	27948	$19,136	$0	Training and Capacity Building and K9 Support	566010722
King County - King County Sheriff's Office
516 3RD AVE	Seattle	WA	98104	$19,268	$0	K9 Support	916001327
Lake County Sheriff's Office - Florida
360 West Ruby St	Tavares	FL	32778	$20,049	$0	Supplies & Equipment and K9 Support	596000698
Lake County - Lake County Sheriff's Office - Illinios
18 N County Street	Waukegan	IL	60085	$17,837	$0	K9 Support	366006600
Village of Lake Delton - Lake Delton Police Department
35 Miller Drive PO Box 510	Lake Delton	WI	53965	$9,000	$0	Supplies & Equipment Support	396020817
City of Le Mars Police Department
205 5th Ave NW	Le Mars	IA	51031	$7,611	$0	Investigative Software Support	426004872
Lehi City Corporation - Lehi City Police Department
153 N 100 E	Lehi	UT	84043	$15,551	$0	K9 Support	876000240
Lorain County Sheriff's Office
9896 Murray Ridge Rd	Elyria	OH	44035	$9,399	$0	Investigative Software Support
Los Angeles County Sheriff's Office
500 W Temple Street	Los Angeles	CA	90012	$18,908	$0	K9 Support	956000927
Lower Makefield Township - Lower Makefield Police Department
1100 Edgewood Road	Yardley	PA	19067	$8,945	$0	Investigative Software Support	236000398
Madison County - Madison County High Tech Crime Unit
16 East 9th Street	Anderson	IN	46016	$12,645	$0	Supplies & Equipment Support	356000171
Office of the Treasurer - Maine State Police
PO Box 1062	Augusta	ME	04332	$16,492	$0	K9 Support	016000001
Marana Police Department
11555 W Civic Center Dr	Marana	AZ	85653	$11,834	$0	Supplies & Equipment Support
Maryland State Attorney Office - Frederick County
100 W Patrick St	Frederick	MD	21701	$8,877	$0	Training and Capacity Building and K9 Support
City of Maryville - Maryville Police Department
406 W Broadway Avenue	Maryville	TN	37801	$12,608	$0	K9 Support	626000353
McKenzie County - McKenzie County Sheriff's Office
201 5th St NW	Watford City	ND	58854	$11,000	$0	Investigative Software Support	456002224
County of Medina - Medina County Sheriffs Office
555 Independence Drive	Medina	OH	44256	$11,417	$0	Supplies & Equipment Support	646001851
Mississippi State University
PO Box 5307	Mississippi State	ME	39762	$50,486	$0	Training and Capacity Building and Investigative Software Support	646000819
Montgomery County Texas - Montgomery County Precinct 3 Constable's Office
501 N Thompson St	Conroe	TX	77301	$33,961	$0	Supplies & Equipment Support	746000558
Town of Mooresville - Mooresville Police Department
413 N Main St	Mooresville	NC	28115	$15,095	$0	K9 Support	566001290
MS Attorney General's Office - Mississippi Office of Attorney General
550 High Street	Jackson	MS	39201	$18,351	$0	K9 Support	646000740
National Indian Women's Health Resource Center
1536 Echota Ave	Tahlequah	OK	74464	$7,500	$0	Training and Capacity Building Support	850454693
City of Navasota - Navasota Police Department
PO Box 910	Navasota	TX	77868	$6,995	$0	Supplies & Equipment Support	746001763
State of Nebraska - Nebraska State Patrol
1526 K St	Lincoln	NE	68508	$15,504	$0	K9 Support	470491233
Northern Michigan Mobile Child Advocacy Center
12 N 2nd ST PO Box 225	Harrison	MI	48625	$5,000	$0	Supplies & Equipment Support	462508124
Nye County - Nye County Sheriff's Office
101 Radar Road	Tonopah	NV	89049	$7,250	$0	Supplies & Equipment Support	886000111
City of Oelwein - Oelwein Police Department
20 2nd Ave SW	Oelwein	IA	50662	$9,558	$0	Investigative Software Support	426005058
Onondaga County - Onondaga County Sheriffs Office
421 Montgomery Street	Syracuse	NY	13202	$10,641	$0	Investigative Software Support	156000461
Ottawa County - Ottawa County Major Crimes Unit Ohio
315 Madison st	Port Clinton	OH	43452	$15,674	$0	Investigative Software and K9 Support	346401025
Otter Tail County Sheriffs Office
417 S Court St	Fergus Falls	MN	56537	$11,600	$0	Supplies & Equipment Support	416005861
City of Paragould - Paragould Police Department
301 West Court Street	Paragould	AR	72450	$6,995	$0	Supplies & Equipment Support	716009633
Phelps County - Phelps County Sheriff's Office
200 N Main St	Rolla	MO	65401	$11,169	$0	Investigative Software Support	436002750
City of Pocatello - Pocatello Police Department
PO Box 4169 911 N 7th Ave	Pocatello	ID	83205	$11,796	$0	Supplies & Equipment Support	826000244
Polk County - Polk County Sheriff's Office
111 Court Ave	Des Moines	IA	50309	$10,090	$0	K9 Support	426004519
City of Port St Lucie - Port St Lucie Police Department
121 SW Port St Lucie Blvd Port St	Lucie	FL	34984	$18,011	$0	K9 Support	596141662
Prince Georges County Police Department
8801 Police Plaza 5th Floor	Upper Marlboro	MD	20772	$15,020	$0	Training and Capacity Building and Supplies & Equipment Support	050558295
Queens of Digital Marketing
41390 Cozy Way	Gonzales	LA	70737	$6,600	$0	Supplies & Equipment Support	931822178
Ranch Hands Rescue
PO Box 1047	Argyle	TX	76226	$20,000	$0	Supplies & Equipment Support	264610450	501(c)3
Rescue Hill Nazarene Compassionate Ministry Center
2222 E Park Row	Arlington	TX	76010	$100,000	$0	Supplies & Equipment Support	851676422	501(c)3
State of Rhode Island - Rhode Island Department of Corrections
One Capital Hill	Providence	RI	02908	$9,728	$0	Investigative Software Support	056000522
County of Roanoke - Roanoke County Police Department
5204 Bernard Drive	Roanoke	VA	24018	$12,000	$0	Investigative Software Support	546001572
County of Robeson - Robeson County Sheriff's Office
550 North Chestnut Street	Lumberton	NC	28358	$9,000	$0	Supplies & Equipment Support	566000335
City of Royse City - Royse City Police Department
PO Box 638	Royse City	TX	75189	$6,849	$0	Investigative Software Support	756000655
Safe House Project
1340N Great Neck Rd	Virginia Beach	VA	23454	$10,762	$0	Facility Repairs & Maintenance Support	823487081	501(c)3
Salina City - Salina Police Department
90 west main PO Box 69	Salina	UT	84654	$6,000	$0	Supplies & Equipment Support	876000278
San Bernardino County - San Bernardino County Sheriff's Office
665 E Third Street	San Bernardino	CA	92415	$10,507	$0	K9 Support	956002748
San Bernardino Police Department
710 N D St	San Bernardino	CA	92401	$15,125	$0	K9 Support
San Juan County - San Juan County Sheriff's Office
100 South Oliver Drive	Aztec	NM	87410	$8,565	$0	Investigative Software Support	856000246
City of Seguin - Seguin Police Department
205 N River	Seguin	TX	78155	$15,000	$0	Investigative Software Support	746002279
Set Free Monterey Bay
2511 Garden Road	Monterey	CA	93940	$10,000	$0	Facility Repairs & Maintenance Support	843346028	501(c)3
Twigs Restoration Ministry
PO Box 173	Sunbury	PA	17801	$10,000	$0	Facility Repairs & Maintenance Support	844354501	501(c)3
Shawnee Police Department
16 W 9th St	Shawnee	OK	74801	$6,995	$0	Supplies & Equipment Support
Town of Silver City - Silver City Police Department
1011 N Hudson St	Silver City	NM	88061	$10,973	$0	Investigative Software Support	680621487
Skull Games - DBA Skull Games Solutions
454 3rd Street	Monument	CO	80132	$15,000	$0	Training and Capacity Building Support	923817043	501(c)3
County of Solano - Solano County Sheriff's Office
675 Texas Street	Fairfield	CA	94533	$40,291	$0	Supplies & Equipment Support	946000538
Spokane County - Spokane County Sheriff's Office
1100 W Mallow Ave	Spokane	WA	99260	$15,620	$0	K9 Support	916001370
Starkville Police Department MS
101 East Lampkin Street	Starkville	MS	39759	$13,744	$0	Training and Capacity Building and Supplies & Equipment Support
State of Iowa - Iowa Department of Public Safety
215 E 7th St	Des Moines	IA	50319	$20,078	$0	K9 Support	426004563
Stillwater County - Stillwater County Sheriff's Office
400 East 3RD Avenue	North Columbus	MT	59019	$9,885	$0	Supplies & Equipment Support	816001432
County of Stone - Stone County Sheriffs Office
PO Box 45	Galena	MO	65656	$12,721	$0	Investigative Software and Supplies & Equipment Support	446000604
City of Superior - Superior Police Department
1316 N 14th St	Superior	WI	54880	$10,852	$0	Supplies & Equipment Support	396005631
Sweetwater County - Sweetwater County Sheriff's Office
80 W Flaming Gorge Way	Green River	WY	82935	$5,585	$0	Investigative Software Support	836000126
Tangipahoa Parish Sheriffs Office
15475 Club Deluxe Road	Hammond	LA	70403	$6,205	$0	Supplies & Equipment Support	726001375
Texas A&M University - Texas A&M University Police Department
750 Agronomy Road	College Station	TX	77843	$5,855	$0	Supplies & Equipment Support	746000531
The Center for Violence Prevention
PO Box 6279	Pearl	MS	39288	$10,000	$0	Facility Repairs & Maintenance Support	581959108	501(c)3
The Wellhouse
PO Box 868	Odenville	AL	35120	$10,000	$0	Supplies & Equipment Support	272973046	501(c)3
Thurston County Sheriff's Office
2000 Lakeridge Dr SW	Olympia	WA	98502	$9,971	$0	Supplies & Equipment Support
Town of Carolina Beach - Carolina Beach Police Department
1121 N Lake Park Blvd	Carolina Beach	NC	28428	$11,000	$0	Investigative Software Support	566001193
Town of Hartford - Hartford Police Department
171 Bridge Street	White River Junction	VT	05001	$5,917	$0	Investigative Software Support	036000505
Town of Kill Devil Hills - Kill Devil Hills Police Department
PO Box 1719	Kill Devil Hills	NC	27948	$6,650	$0	K9 Support	566010722
Town of Norway - Norway Police Department
19 Danforth St	Norway	ME	04268	$9,325	$0	Investigative Software Support	016000304
Township of Evesham - Evesham Township Police Department
984 Tuckerton Road	Marlton	NJ	08053	$10,789	$0	Investigative Software Support	216000556
Unbound Now
4300 W Waco Dr	Waco	TX	76710	$150,000	$0	Supplies & Equipment Support	844960264	501(c)3
Valley County Idaho - Valley County Sheriff's office
219 N Main St	Cascade	ID	83611	$9,000	$0	Investigative Software Support	826000319
City of Vidor - Vidor Police Department
1395 N Main St	Vidor	TX	77662	$9,903	$0	Supplies & Equipment Support	741464206
Village of Deforest - Deforest Police Department
306 Deforest Street	Deforest	WI	53532	$15,400	$0	Investigative Software Support	396006248
Village of Lisle - Village of Lisle Police Department
925 Burlington Avenue	Lisle	IL	60532	$6,296	$0	Training and Capacity Building Support	366009075
Village of Swansea - Swansea Police Department
1444 Boul Ave	Swansea	IL	62226	$8,067	$0	Investigative Software Support	376007002
Wagoner County - Wagoner Police Department
307 E Cherokee St	Wagoner	OK	74467	$9,000	$0	Supplies & Equipment Support	736006421
Warren County - Warren County Sheriff's Office
1340 State Route 9	Lake George	NY	12845	$5,383	$0	Investigative Software Support	146002576
Washington County - Washington County Sheriff's Office
14949 62nd St N	Stillwater	MN	55082	$25,855	$0	Investigative Software Support	416005919
Waukesha County - Waukesha County Sheriff's Office
515 W Moreland Blvd	Waukesha	WI	53188	$10,350	$0	Supplies & Equipment Support	396005756
We Fight Monsters LTD
1455 Tutwiler Ave	Memphis	GA	38107	$65,000	$0	Facility Repairs & Maintenance Support	887333457	501(c)3
Western Lebanon County Regional Police Department
325 S Railroad St	Palmyra	PA	17078	$8,400	$0	Investigative Software Support
County of White - White County Sheriff's Office
315 N Spruce St	Searcy	AR	72143	$9,747	$0	Investigative Software Support	716012741
Wilmette Police Department
710 Ridge Rd	Wilmette	IL	60091	$25,000	$0	Investigative Software Support
York County Regional Police
33 Oak Street	York	PA	17402	$5,354	$0	Training and Capacity Building & K9 Support

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Survivor Care Therapy and Personal Supplies & Equipment Support	GrantTypeTxt
Recipient	1	RecipientCnt
Cash Grant	$5,390	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	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)
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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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
MITCHELL ABRAHAMSEN
Former CHIEF MISSION SUPPORT OFFICER	$99,909	$0	$0	$0	$65,000	$0	$9,811	$0	$12,230	$0	$186,950	$0	$0	$0
Tammy Lee
Former CEO	$166,377	$0	$0	$0	$250,000	$0	$6,083	$0	$9,478	$0	$431,938	$0	$0	$0
CARLOS BAUER
SENIOR VICE PRESIDENT, FINANCE	$225,840	$0	$0	$0	$60,000	$0	$0	$0	$27,167	$0	$313,007	$0	$0	$0
DEREK BENNER
CEO	$413,387	$0	$0	$0	$0	$0	$21,000	$0	$22,656	$0	$457,043	$0	$0	$0
KRISTI BRANGLE
SENIOR VICE PRESIDENT, PEOPLE/HQ Chief of Staff	$249,136	$0	$0	$0	$90,000	$0	$20,400	$0	$30,389	$0	$389,925	$0	$0	$0
TERESA HARLAND
SENIOR VICE PRESIDENT, ADVANCEMENT	$327,882	$0	$0	$0	$90,000	$0	$21,000	$0	$38,510	$0	$477,392	$0	$0	$0
Renata Parras
General Counsel and SVP Strategic Partnerships	$330,450	$0	$0	$0	$25,000	$0	$0	$0	$14,394	$0	$369,844	$0	$0	$0
Janeen Vogelaar
SVP Marketing and Communications	$225,174	$0	$0	$0	$40,000	$0	$15,900	$0	$38,304	$0	$319,378	$0	$0	$0
Nathan Davis
Regional VP of North American Operations	$201,220	$0	$0	$0	$20,500	$0	$0	$0	$22,412	$0	$244,132	$0	$0	$0
Dodd DuPree
VP of International Operations	$205,774	$0	$0	$0	$20,500	$0	$13,530	$0	$17,325	$0	$257,129	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	880	ContributionCnt
Noncash Contributions Rpt F990	$224,489	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - Fair Market Value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Various Items	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$40,873	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Other - Retail Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 12a	TIME IS GIVEN AT QUARTERLY MEETING TO DISCUSS AND MONITOR CONFLICT OF INTEREST.
Form 990, Part VI, Line 15	THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY USING COMPARABLILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION, AND INTERESTED PERSONS, IF ANY, RECUSE THEMSELVES FROM THE DECISION, ALL CONSISTENT WITH TREAS. REG. SECTION 53.4968-6.
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body	NOT ALL COMMITTEE MEETINGS WERE CONTEMPORANEOUSLY DOCUMENTED.
Form 990, Part VI, Line 11b Review of form 990 by governing body	RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILIING.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The board determined and approved the CEO salary based on our organization's documents concerning Total Compensation Philosophy and Position Levels and Compensation Ranges, and by looking at specific salary data for a CEO within our revenue/budget range. This process was last undertaken 2025
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The CEO approves other executive position salaries within the above mentioned ranges and in alignment with the organization's compensation philosophy. Those salary decisions are discussed with other executives and hiring authorities to ensure industry and organizational alignment. This process was last undertaken in 2025
Form 990, Part VI, Line 19 Required documents available to the public	FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
Form 990, Part VII, Section A PART VII, SECTION A, LINE 1A:	ANY COMPENSATION PAID TO A DIRECTOR IS FOR SERVICES RENDERED AS A CONTRACTOR OR OTHERWISE AND NOT IN HIS OR HER CAPACITY AS A DIRECTOR.
Form 990, Part IX, Line 11g Other Fees	CONTRACT LABOR - Total Expense: 3950417, Program Service Expense: 3188865, Management and General Expenses: 473793, Fundraising Expenses: 287759;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	LOSS ON IMPAIRMENT OF INTANGIBLE ASSETS - -5370; NON-FUNCTIONAL EXPENSE LEGAL FEES - -6052228; Total - -6057598;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (23 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THE UNDERGROUND XFIT LLC
5121 MURRAY BLVD	MURRAY	UT	84123	FITNESS CENTER	UT	$6,429	$0	OUR RESCUE
OUR THERAPEUTIC SERVICES LLC
5121 MURRAY BLVD	MURRAY	UT	84123	AFTERCARE SUPPORT	UT	$0	$0	OUR RESCUE
OUR STORE LLC
5121 MURRAY BLVD	MURRAY	UT	84123	MERCHANDISE	UT	$0	$0	OUR RESCUE
OUR CALIFORNIA HOLDINGS LLC
5121 MURRAY BLVD	MURRAY	UT	84123	REAL ESTATE HOLDINGS IN CALIFORNIA	UT	$0	$0	OUR RESCUE
OUR COSTA RICA LLC
5121 MURRAY BLVD	MURRAY	UT	84123	HOLDING OF COSTA RICA CORPORATION	UT	$0	$0	OUR RESCUE
OLH LLC
5121 MURRAY BLVD	MURRAY	UT	84123	REAL ESTATE HOLDINGS IN COSTA RICA		$0	$0	OUR COSTA RICA LLC
OUR CAMBODIA LLC
5121 MURRAY BLVD	MURRAY	UT	84123	CAMBODIA HOLDING COMPANY	UT	$0	$0	OUR RESCUE
OUR CANADA LLC
5121 MURRAY BLVD	MURRAY	UT	84123	CANADIAN HOLDING COMPANY	UT	$0	$0	OUR RESCUE
OPERATION UNDERGROUND RAILROAD INC (CANDADIAN COMPANY)
5121 MURRAY BLVD	MURRAY	UT	84123	CANADIAN NONPROFIT		$0	$0	OUR CANADA LLC
OPERATION UNDERGROUNG RAILROAD COLOMBIA SAS
5121 MURRAY BLVD	MURRAY	UT	84123	COLOMBIA HOLDING COMPANY	UT	$0	$0	OUR COLOMBIA LLC
OUR FLORIDA LLC
5121 MURRAY BLVD	MURRAY	UT	84123	FLORIDA HOLDING COMPANY	UT	$0	$0	OUR RESCUE
OUR GREECE LLC
5121 MURRAY BLVD	MURRAY	UT	84123	GREECE HOLDING COMPANY	UT	$0	$0	OUR RESCUE
OUR HONDURAS LLC
5121 MURRAY BLVD	MURRAY	UT	84123	HONDURAS HOLDING COMPANY	UT	$0	$0	OUR RESCUE
OUR INTERNATIONAL LLC
5121 MURRAY BLVD	MURRAY	UT	84123	HOLDING COMPANY	UT	$0	$0	OUR RESCUE
OUR ITALY LLC
5121 MURRAY BLVD	MURRAY	UT	84123	ITALY HOLDING COMPANY	UT	$0	$0	OUR RESCUE
FONDAZIONE OUR ITALY ETS
5121 MURRAY BLVD	MURRAY	UT	84123	ITALY OPERATING COMPANY		$0	$0	OUR ITALY LLC
OPERATION UNDERGROUND RAILROAD MALAYSIA SDN BHD
5121 MURRAY BLVD	MURRAY	UT	84123	MALAYSIAN OPERATING COMPANY	UT	$0	$0	OUR RESCUE
OUR MEXICO LLC
5121 MURRAY BLVD	MURRAY	UT	84123	MEXICO OPERATIONS	UT	$0	$0	OUR RESCUE
OUR MURRAY LLC
5121 MURRAY BLVD	MURRAY	UT	84123	UTAH HOLDING COMPANY	UT	$0	$0	OUR RESCUE
OUR ROMANIA LLC
5121 MURRAY BLVD	MURRAY	UT	84123	ROMANIAN HOLDING COMPANY	UT	$0	$0	OUR RESCUE
OUR THAILAND CHARITABLE CORPORATION
5121 MURRAY BLVD	MURRAY	UT	84123	THAILAND NONPROFIT	UT	$0	$0	OUR RESCUE
OUR THAILAND LLC
5121 MURRAY BLVD	MURRAY	UT	84123	THAILAND HOLDING COMPANY	UT	$0	$455,843	OUR RESCUE
OUR UGANDA LLC
5121 MURRAY BLVD	MURRAY	UT	84123	UGANDA HOLDING COMPANY	UT	$0	$0	OUR RESCUE