2026-05-15T17:36:54+00:00 2025-12-31 202253063 Tanner LLP 36 S State Street Suite 600 Salt Lake City UT 841111400 990 2025-01-01 463614979 OUR RESCUE OURR 8188506146 PO BOX 57338 SALT LAKE CITY UT 84157 CARLOS BAUER SENIOR VICE PRESIDENT OF FINANCE 2026-05-15 true MARC METCALF P00170461 8015327444 2026-05-15 2025 2025-03-06 01:10:19Z CARLOS BAUER PO BOX 57338 SALT LAKE CITY UT 84157 73522178 false X WWW.OURRESCUE.ORG X 2013 UT WE ARE LEADERS IN THE FIGHT AGAINST HUMAN TRAFFICKING AND CHILD SEXUAL EXPLOITATION WORLDWIDE. 7 7 110 45800 0 0 30498823 24672052 1036003 458114 472918 10188221 356390 102833 32364134 35421220 5400287 6150016 0 12284923 16222180 0 5622736 21289540 14949696 38974750 37321892 -6610616 -1900672 59012856 36921783 9521903 2116722 49490953 34805061 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. false false 26979579 6150016 560947 RESCUING CHILDREN FROM SEX TRAFFICKING AND SEXUAL EXPLOITATION. 26979579 true true false false false false false false false false true true false false true true false true false true true true true false false false false true true true false false false false false false false false false false true false false false true false true false false false true X 75 0 true 110 true true true true IT MY TH CA GR false false false true true false false false false false false X 7 7 false false false false false false false true false false false false true true true false true true true true true true CA DE FL GA AL HI ID IL IN IA KS KY LA MD MA MI MN MS MT NE NV NH NJ NM NY NC ND OH OK OR PA AZ RI SC SD TN TX UT VT VA AR WV WI WY X X CARLOS BAUER 8188506146 589 W 9400 S Sandy UT 84070 ABIGAIL CASAS MUNOZ BOARD OF DIRECTORS 2.0 X 0 0 0 JAMES SWEENEY BOARD OF DIRECTORS 2.0 X 0 0 0 JEFF FRAZIER BOARD OF DIRECTORS 2.0 X 0 0 0 Jeff Menne Board of Directors 2.0 X 0 0 0 Jim Dinkins Board of Directors 2.0 X 0 0 0 KELLY CROUCH BOARD OF DIRECTORS 2.0 X 0 0 0 MATTHEW MILLHOLlIN BOARD OF DIRECTORS 2.0 X 0 0 0 Michelle Livingstone Board of Directors 2.0 X 0 0 0 SEAN VASSILAROS CHAIRMAN OF THE BOARD of Directors 2.0 X 0 0 0 CARLOS BAUER SENIOR VICE PRESIDENT, FINANCE 40.0 X 285840 0 27167 DEREK BENNER CEO 40.0 X 413387 0 43656 Dodd DuPree VP of International Operations 40.0 X 226274 0 30855 Janeen Vogelaar SVP Marketing and Communications 40.0 X 265174 0 54204 KRISTI BRANGLE SENIOR VICE PRESIDENT, PEOPLE/HQ Chief of Staff 40.0 X 339136 0 50789 Nathan Davis Regional VP of North American Operations 40.0 X 221720 0 22412 Renata Parras General Counsel and SVP Strategic Partnerships 40.0 X 355450 0 14394 TERESA HARLAND SENIOR VICE PRESIDENT, ADVANCEMENT 40.0 X 417882 0 59510 MITCHELL ABRAHAMSEN Former CHIEF MISSION SUPPORT OFFICER 40.0 X 164909 0 22041 Tammy Lee Former CEO 40.0 X 416377 0 15561 3106149 0 340589 40 true true false Law Firm Available Upon Request Denver CO 80217 Law Firm 2525476 Law Firm Available Upon Request Los Angeles CA 90088 Law Firm 861532 Todd Jordan Consulting LLC Available Upon Request Greenfield IN 46140 Consulting Services 506600 Law Firm Available Upon Request Salt lake city UT 84145 Law Firm 369289 True Media LLC Available Upon Request Columbia MO 65203 Marketing / Media Services 355903 18 24672052 265362 24672052 MERCHANDISE SALES 458000 458114 458114 0 0 0 0 458114 955397 955397 6429 6429 0 6429 6429 46536285 797497 37026263 1074695 9510022 -277198 9232824 9232824 0 OTHER REVENUE 900001 96404 96404 0 0 0 0 96404 35421220 560947 0 10188221 X 4494321 4494321 5390 5390 1650305 1650305 2445148 1828082 211088 405978 10162210 7597636 877299 1687275 2877812 2151458 194075 532279 737010 551015 63626 122369 1489278 545737 943541 127260 102727 15263 9270 188148 188148 3950417 3188865 473793 287759 1548025 852059 15020 680946 19532 14906 4577 49 651035 440182 145153 65700 1334176 995742 123302 215132 547165 384872 79457 82836 1029850 480679 492742 56429 242823 120127 80246 42450 OTHER EXPENSE 1229875 563171 404901 261803 MERCHANT SERVICE FEES 984506 11205 973301 COST OF MERCHANDISE SOLD 434526 432213 1900 413 MEALS AND ENTERTAINMENT 297459 196776 29284 71399 875621 372110 376163 127348 37321892 26979578 4719578 5622736 3261224 4302243 924365 1915617 0 0 0 0 398641 95132 832683 556299 14450798 3380943 13101448 11069855 20867214 5242 18651825 18168804 0 249456 136759 726000 671832 59012856 36921783 2082383 722714 0 0 6637696 0 801824 1394008 9521903 2116722 X 48658256 33226234 832697 1578827 49490953 34805061 59012856 36921783 X -1900672 -6727622 -6057598 X false true false false X 40010350 27637158 43896400 29625530 24672052 165841490 0 0 0 0 40010350 27637158 43896400 29625530 24672052 165841490 0 165841490 848526 877600 925994 913247 961826 4527193 0 0 0 0 0 0 0 0 170368683 8089175 0.97343 0.97862 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3852909 3852909 2752952 894107 1858845 4310512 529186 3781326 3534425 1957650 1576775 11069855 Closely-held equity interests Financial derivatives FIDELITY INVESTMENTS - OTHER SECURITIES 18168804 F 18168804 Federal Income Taxes EMPLOYEE REIMBURSEMENT PAYABLE SALES TAX LIABILITY PAYROLL LIABILITIES 821520 CUSTOMER DEPOSITS LEASE LIABILITY 572488 1394008 X 27759319 -6727622 -746131 -7473753 35233072 188148 0 188148 35421220 43191297 6057553 6057553 37133744 188148 0 188148 37321892 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 false 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. 1391406 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. 1334585 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. 674823 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. 129742 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. 234226 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. 797428 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. 582219 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. 408234 9 101 0 0 9 101 5552663 0 5552663 Sub-Saharan Africa Law Enforcement Supplies & Equipment, Logistic, Training and Capacity Building Support Support, Survivor Care Facility Repairs & Maintenance and Supplies & Equipment Support 276949 Wire/ACH 0 East Asia and the Pacific Law Enforcement Supplies & Equipment, Survivor Care Facility Repairs & Maintenance, Supplies & Equipment, Education Support 497973 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 271335 Wire/ACH 0 South America Law Enforcement Supplies & Equipment, Logistic, Investigative Software, Training and Capacity Building Support, Survivor Care Supplies & Equipment Support 413671 Wire/ACH 0 North America (Canada & Mexico only) Law Enforcement Investigative Software, K9 Support 112122 Wire/ACH 0 Central America and the Caribbean Law Enforcement Supplies & Equipment, Logistic, Investigative Software, Training and Capacity Building Support 27024 WIRE/ACH 0 Survivor Care Medical and Transport Support Sub-Saharan Africa 2 45425 Wire/ACH 0 Survivor Care Personal Supplies & Equipment, Therapy, and Education Support South America 1 5807 Wire/ACH 0 false false false false false false 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. true City of Abilene - Abilene Police Department 419 N Broadway St Abilene KS 67410 11000 0 Investigative Software, Supplies & Equipment Support Alachua County - Alachua County Sheriff's Office 2621 SE Hawthorne Road Gainsville FL 32641 591882941 7270 0 Investigative Software Support City of Alcoa - Alcoa Police Department 223 Associates Blvd Alcoa TN 37701 626000238 6995 0 Supplies & Equipment Support ARAPAHOE COUNTY GOVERNMENT - Arapahoe County Sheriffs Office 5334 S Prince ST Littleton CO 80120 846000740 12296 0 Training and Capacity Building Support City of Argo - Argo Police Department 100 Blackjack Rd Trussville AL 35173 630955663 10518 0 Supplies & Equipment Support City of Aspen - Aspen Police Department 427 Rio Grande PL Aspen CO 81611 846000563 12101 0 Supplies & Equipment Support City of Atwater - Atwater Police Department 1350 Broadway Ave Atwater CA 95301 10000 0 Investigative Software Support Town of Brattleboro - Brattleboro Police Department 230 Main St Brattleboro VT 05301 036000393 6048 0 Supplies & Equipment Support Beaver County - Beaver County Sheriff's Office PO Box 392 Beaver UT 84713 876000292 5670 0 Supplies & Equipment Support City of Boise - Boise Police Department 333 N Mark Stall Pl Boise ID 83704 16494 0 Training and Capacity Building Support City of Bowling Green - Bowling Green Police Department 305 N Main Street Bowling Green OH 43402 346400148 5576 0 Investigative Software Support Brazoria County - Brazoria County Sheriff's Office 111 East Locust Angleton TX 77515 746000044 10668 0 K9 Support Bridging Freedom INC P O Box 18984 Tampa FL 33679 275467980 501(c)(3) 5000 0 Supplies & Equipment Support City of Bristow - Bristow Police Department 110 W 7th Avenue Bristow OK 74010 736005106 6296 0 Training and Capacity Building Support City of Brooklyn Park - Brooklyn Park Police Department 5200 85th Avenue North Brooklyn Park MN 55443 416008804 7420 0 Supplies & Equipment Support Caldwell County - Caldwell County Sheriff's Office PO Box 2200 Lenoir NC 28645 566001967 21587 0 K9 Support Call to Freedom Inc 1915 E 8th St Suite 100 Sioux Falls SD 57103 475469817 501(c)3 17500 0 Supplies & Equipment Support Town of Camden - Camden Police Department 1783 Friends Way Camden DE 19934 510263301 7730 0 Investigative Software Support Campbell County Government - Campbell County Sheriffs Office 600 West Boxelder Road Gillette WY 82718 836000103 7750 0 Supplies & Equipment Support County of Carlton - Carlton County Sheriff's Office PO Box 130 Carlton MN 55718 416005767 12509 0 Investigative Software Support County of Calaveras - Calaveras County Sheriff's Office 891 Mountain Ranch Rd San Andreas CA 95249 946000507 11000 0 Investigative Software Support City of Charles Towns - Charles Town Police Department 661 S George St Charles Town WV 25414 9197 0 Investigative Software Support Chautauqua County District Attorney's Office 1 N Erie St Mayville NY 14757 8196 0 Training and Capacity Building Support City of Anderson - Anderson Police Department IN 120 E 8th Street Anderson IN 46016 356000939 15700 0 K9 Support City of Arlington - Arlington Police Department 620 W Division St Arlington TX 76011 140000 0 Training and Capacity Building Support City of Cheyenne - Cheyanne Police Department 2101 Oneil Ave Cheyenne WY 82991 836000050 6296 0 Training and Capacity Building Support City of Corpus Christi - Corpus Christi Police Department 1201 Leopard Street Corpus Christi TX 78401 746000574 11759 0 Investigative Software Support City of Crete - Crete Police Department 243 E 13th St Crete NE 68333 476006154 5585 0 Supplies & Equipment Support City of Dallas - Dallas Police Department 1500 Marilla Street Dallas TX 75201 756000508 22240 0 K9 Support City of Fishers - Fishers Police Department 1 Municipal Dr Fishers IN 46038 351361390 9864 0 Training and Capacity Building Support City of Fort Worth - Fort Worth Police Department 100 Fort Worth Trail Fort Worth TX 76102 756000528 19982 0 K9 Support City of Franklin - FranklinPolice Department 316 Central ST Franklin NH 03235 026000292 8980 0 Supplies & Equipment Support City of Frisco Texas - Frisco Police Department 6101 Frisco Square Blvd Frisco TX 75034 756000531 19533 0 K9 Support City of Idaho Falls - Idaho Falls Police Department 308 Constitution Way Idaho Falls ID 83402 826000208 13668 0 Training and Capacity Building and K9 Support City of Jamestown - Jamestown Police Department 102 3RD AVE SE Jamestown ND 58401 456002099 7450 0 Training and Capacity Building Support City of Jeffersonville - Jeffersonville Police Department 500 Quartermaster Ct Jeffersonville IN 47130 356001067 10464 0 Investigative Software Support City of Maryville - Maryville Police Department 406 W Broadway Avenue Maryville TN 37801 626000353 15000 0 K9 Support City of Moline - Moline Police Department 1630 8th Ave Moline IL 61265 366005999 5037 0 K9 Support City of Parma - Parma Police Department 6611 Ridge Road Parma OH 44129 346002162 15000 0 Supplies & Equipment Support City of Plattsmouth - Plattsmouth Police Department 336 Main Street Plattsmouth NE 68048 476006328 9335 0 Investigative Software Support City of Port St Lucie - Port St Lucie Police Department 121 SW Port St Lucie Blvd Port St Lucie FL 34984 596141662 5648 0 K9 Support City of Rainbow City - Rainbow City Police Department 3700 Rainbow Drive Rainbow City AL 35906 630479145 6000 0 Supplies & Equipment Support City of Rock Springs Wyoming - Rock Springs Police Department 212 D Street Rock Springs WY 82901 836000088 5585 0 Investigative Software Support City of Rockwall - Rockwall Police Department 385 S Goliad St Rockwall TX 75087 756000652 19391 0 K9 Support City of Santa Rosa - Santa Rosa Police Department 90 Santa Rosa Avenue Santa Rosa CA 95404 946000428 11000 0 Supplies & Equipment Support City of Sterling - Sterling Police Department PO Box 4000 421 N 4th Street Sterling CO 80751 846000622 15413 0 Investigative Software Support City of Toledo - Toledo Police Department 1 Government Center Toledo OH 43604 346401447 11834 0 Investigative Software Support City of Vineland - Vineland Police Department 640 E Wood Street PO Box 1508 Vineland NJ 08362 216001670 9000 0 Investigative Software Support City of Virginia Beach - Virginia Beach Police Department 2401 Courthouse Dr Bldg 1 Virginia Beach VA 23464 540722061 15992 0 K9 Support City of Watertown - Watertown Police Department 23 2nd St NE Watertown SD 57201 466000515 5585 0 Supplies & Equipment Support Cleburne County - Cleburne County Sheriff's Office 300 West Main Street Heber Springs AR 72543 716029346 12500 0 Supplies & Equipment Support Commonwealth of Massachusetts Massachusetts State Police 470 Worcester Rd Framingham MA 01702 046002284 20181 0 K9 Support Mission Clinical Services - DBA Cooper Anthony Mercy Child Advocacy Center 216 Mcauley Court Hot Spring AR 71913 134239691 5000 0 Supplies & Equipment Support County of Collin - Collin County Sheriff's Office 2300 Bloomdale Road 3100 McKinney TX 75071 756000873 4734 0 Training and Capacity Building and K9 Support County of Dutchess - Dutchess County Sheriffs Office 22 Market Street Poughkeepsie NY 12601 146002566 15104 0 K9 Support County of Edgefield Office of County Council - Edgefield County Sheriff's O ffice 124 Courthouse Square Edgefield SC 29824 570515034 12000 0 Investigative Software Support County of Hawaii - Hawaii Police Department 25 Aupuni St Hilo HI 96720 996000567 24103 0 Supplies & Equipment Support County of Henry Virginia - Henry County Sheriff's Office 3300 Kings Mountain Road Martinsville VA 24112 546001346 5917 0 Investigative Software Support County of Lycoming - Lycoming County District Attorney's Office 48 West Third Street Williamsport PA 17701 246000733 23209 0 K9 Support County of Powhatan - Powhatan County Sheriff's Office 3880 Old Buckingham Rd Powhatan VA 23139 546001520 6000 0 Supplies & Equipment Support County of Riverside California - Riverside County District Attorney 3960 Orange St Riverside CA 92501 956000930 104165 0 Logistics Support County of Swain - Swain County Sheriff's Office PO Box 2321 Bryson City NC 28713 566000342 6548 0 Training and Capacity Building and Supplies & Equipment Support County of Cumberland - Cumberland County Prosecutor's Office 115 Vine Street Bridgeton NJ 08302 216000508 15970 0 Supplies & Equipment Support County of Delaware - Delaware County Sheriffs Office PA 201 W Front St Media PA 19063 236003046 15213 0 K9 Support Denton County Sheriff's Office 127 North Woodrow Lane Denton TX 76205 5701 0 Training and Capacity Building and Investigative Software Support Douglas County Board of Commissioners - Douglas County Sheriff's Office - G A 8470 Earl D Lee Blvd Douglasville GA 30134 586000818 10000 0 Supplies & Equipment Support East Baton Rouge Sheriff's Office PO BOX 3277 Baton Rouge LA 70821 726000356 7406 0 Supplies & Equipment Support Eastern Shawnee Tribe of Oklahoma - Eastern Shawnee Tribal Police PO BOX 350 Seneca MO 64865 731024490 17849 0 K9 Support County of Effingham - Effingham County Sheriffs Office 101 N Fourth Street 201 PO Box 628 Effingham IL 62401 376000771 8005 0 Supplies & Equipment Support El Paso County Sheriff's Office 3850 Justice St El Paso TX 79938 16473 0 Investigative Software Support Elbert County Government - Elbert County Sheriff's Office PO Box 7 Kiowa CO 80117 846000763 9992 0 Supplies & Equipment Support Elko County Sheriffs Office NV 775 W Silver St Elko NV 89801 15000 0 K9 Support City of Fort Stockton - Fort Stockton Police Department PO Box 1000 Fort Stockton TX 79735 746000861 9160 0 Supplies & Equipment Support City of Frankfort - Frankfort Police Department 315 West Second Street Frankfort KY 40601 616001826 8005 0 Investigative Software Support Garvin County - Garvin County Sheriff's Office PO Box 926 Pauls Valley OK 73075 736006368 32902 0 Investigative Software and Supplies & Equipment Support Glenpool Police Department 14536 South Elwood Avenue Glenpool OK 74033 9000 0 Investigative Software Support City of Grants Pass - Grants Pass Police Department 101 NW A Street Grants Pass OR 97526 936002174 13419 0 Training and Capacity Building Support Grantsville City Corporation - Grantsville City Police Department 429 East Main Street Grantsville UT 84029 876000229 18103 0 K9 Support City of Grass Valley - Grass Valley Police Department 125 E Main Street Grass Valley CA 95945 946000342 11834 0 Supplies & Equipment Support Grayson County Sheriff's Office 200 South Crockett Street Sherman TX 75090 7289 0 Investigative Software Support City of Hammond - Hammond Police Department 312 East Charles Street Hammond LA 70401 720573539 7694 0 Supplies & Equipment Support Harding University Inc - Harding University Digital Forensic Lab 915 East Market Box 10772 Searcy AR 72149 710236896 15789 0 Supplies & Equipment Support Harrison County - Harrison County Sheriff's Office 200 W Houston St Marshall TX 75670 756000988 5000 0 Investigative Software Support Village of Holmen - Holmen Police Department 421 South main Street Holmen WI 54636 396007818 14499 0 Supplies & Equipment Support Hope Center Indy INC 11850 Brookville Rd Indianapolis IN 46239 812027077 501(c)3 25000 0 Supplies & Equipment Support Human Trafficking Training Center PO Box 244 Chadwick MO 65629 872154805 245000 0 Training and Capacity Building Support Illinois Attorney Generals Office 500 S 2nd St Springfield IL 62704 10155 0 Investigative Software Support City of Jasper - Jasper Police Department POBox 29 610 Main St Jasper IN 47547 356001066 6995 0 Supplies & Equipment Support Journey of Hope Inc 898 S State Street Orem UT 84097 464867702 501(c)3 20000 0 Supplies & Equipment Support County of Kendall - Kendall County Sheriff's Office 111 W Fox St Yorkville IL 60560 366006598 18339 0 Training and Capacity Building and Supplies & Equipment Support Kern County Sheriffs Office 1350 Norris Road Bakersfield CA 93308 956000925 5711 0 Supplies & Equipment Support Town of Kill Devil Hills - Kill Devil Hills Police Department PO Box 1719 Kill Devil Hills NC 27948 566010722 19136 0 Training and Capacity Building and K9 Support King County - King County Sheriff's Office 516 3RD AVE Seattle WA 98104 916001327 19268 0 K9 Support Lake County Sheriff's Office - Florida 360 West Ruby St Tavares FL 32778 596000698 20049 0 Supplies & Equipment and K9 Support Lake County - Lake County Sheriff's Office - Illinios 18 N County Street Waukegan IL 60085 366006600 17837 0 K9 Support Village of Lake Delton - Lake Delton Police Department 35 Miller Drive PO Box 510 Lake Delton WI 53965 396020817 9000 0 Supplies & Equipment Support City of Le Mars Police Department 205 5th Ave NW Le Mars IA 51031 426004872 7611 0 Investigative Software Support Lehi City Corporation - Lehi City Police Department 153 N 100 E Lehi UT 84043 876000240 15551 0 K9 Support Lorain County Sheriff's Office 9896 Murray Ridge Rd Elyria OH 44035 9399 0 Investigative Software Support Los Angeles County Sheriff's Office 500 W Temple Street Los Angeles CA 90012 956000927 18908 0 K9 Support Lower Makefield Township - Lower Makefield Police Department 1100 Edgewood Road Yardley PA 19067 236000398 8945 0 Investigative Software Support Madison County - Madison County High Tech Crime Unit 16 East 9th Street Anderson IN 46016 356000171 12645 0 Supplies & Equipment Support Office of the Treasurer - Maine State Police PO Box 1062 Augusta ME 04332 016000001 16492 0 K9 Support Marana Police Department 11555 W Civic Center Dr Marana AZ 85653 11834 0 Supplies & Equipment Support Maryland State Attorney Office - Frederick County 100 W Patrick St Frederick MD 21701 8877 0 Training and Capacity Building and K9 Support City of Maryville - Maryville Police Department 406 W Broadway Avenue Maryville TN 37801 626000353 12608 0 K9 Support McKenzie County - McKenzie County Sheriff's Office 201 5th St NW Watford City ND 58854 456002224 11000 0 Investigative Software Support County of Medina - Medina County Sheriffs Office 555 Independence Drive Medina OH 44256 646001851 11417 0 Supplies & Equipment Support Mississippi State University PO Box 5307 Mississippi State ME 39762 646000819 50486 0 Training and Capacity Building and Investigative Software Support Montgomery County Texas - Montgomery County Precinct 3 Constable's Office 501 N Thompson St Conroe TX 77301 746000558 33961 0 Supplies & Equipment Support Town of Mooresville - Mooresville Police Department 413 N Main St Mooresville NC 28115 566001290 15095 0 K9 Support MS Attorney General's Office - Mississippi Office of Attorney General 550 High Street Jackson MS 39201 646000740 18351 0 K9 Support National Indian Women's Health Resource Center 1536 Echota Ave Tahlequah OK 74464 850454693 7500 0 Training and Capacity Building Support City of Navasota - Navasota Police Department PO Box 910 Navasota TX 77868 746001763 6995 0 Supplies & Equipment Support State of Nebraska - Nebraska State Patrol 1526 K St Lincoln NE 68508 470491233 15504 0 K9 Support Northern Michigan Mobile Child Advocacy Center 12 N 2nd ST PO Box 225 Harrison MI 48625 462508124 5000 0 Supplies & Equipment Support Nye County - Nye County Sheriff's Office 101 Radar Road Tonopah NV 89049 886000111 7250 0 Supplies & Equipment Support City of Oelwein - Oelwein Police Department 20 2nd Ave SW Oelwein IA 50662 426005058 9558 0 Investigative Software Support Onondaga County - Onondaga County Sheriffs Office 421 Montgomery Street Syracuse NY 13202 156000461 10641 0 Investigative Software Support Ottawa County - Ottawa County Major Crimes Unit Ohio 315 Madison st Port Clinton OH 43452 346401025 15674 0 Investigative Software and K9 Support Otter Tail County Sheriffs Office 417 S Court St Fergus Falls MN 56537 416005861 11600 0 Supplies & Equipment Support City of Paragould - Paragould Police Department 301 West Court Street Paragould AR 72450 716009633 6995 0 Supplies & Equipment Support Phelps County - Phelps County Sheriff's Office 200 N Main St Rolla MO 65401 436002750 11169 0 Investigative Software Support City of Pocatello - Pocatello Police Department PO Box 4169 911 N 7th Ave Pocatello ID 83205 826000244 11796 0 Supplies & Equipment Support Polk County - Polk County Sheriff's Office 111 Court Ave Des Moines IA 50309 426004519 10090 0 K9 Support City of Port St Lucie - Port St Lucie Police Department 121 SW Port St Lucie Blvd Port St Lucie FL 34984 596141662 18011 0 K9 Support Prince Georges County Police Department 8801 Police Plaza 5th Floor Upper Marlboro MD 20772 050558295 15020 0 Training and Capacity Building and Supplies & Equipment Support Queens of Digital Marketing 41390 Cozy Way Gonzales LA 70737 931822178 6600 0 Supplies & Equipment Support Ranch Hands Rescue PO Box 1047 Argyle TX 76226 264610450 501(c)3 20000 0 Supplies & Equipment Support Rescue Hill Nazarene Compassionate Ministry Center 2222 E Park Row Arlington TX 76010 851676422 501(c)3 100000 0 Supplies & Equipment Support State of Rhode Island - Rhode Island Department of Corrections One Capital Hill Providence RI 02908 056000522 9728 0 Investigative Software Support County of Roanoke - Roanoke County Police Department 5204 Bernard Drive Roanoke VA 24018 546001572 12000 0 Investigative Software Support County of Robeson - Robeson County Sheriff's Office 550 North Chestnut Street Lumberton NC 28358 566000335 9000 0 Supplies & Equipment Support City of Royse City - Royse City Police Department PO Box 638 Royse City TX 75189 756000655 6849 0 Investigative Software Support Safe House Project 1340N Great Neck Rd Virginia Beach VA 23454 823487081 501(c)3 10762 0 Facility Repairs & Maintenance Support Salina City - Salina Police Department 90 west main PO Box 69 Salina UT 84654 876000278 6000 0 Supplies & Equipment Support San Bernardino County - San Bernardino County Sheriff's Office 665 E Third Street San Bernardino CA 92415 956002748 10507 0 K9 Support San Bernardino Police Department 710 N D St San Bernardino CA 92401 15125 0 K9 Support San Juan County - San Juan County Sheriff's Office 100 South Oliver Drive Aztec NM 87410 856000246 8565 0 Investigative Software Support City of Seguin - Seguin Police Department 205 N River Seguin TX 78155 746002279 15000 0 Investigative Software Support Set Free Monterey Bay 2511 Garden Road Monterey CA 93940 843346028 501(c)3 10000 0 Facility Repairs & Maintenance Support Twigs Restoration Ministry PO Box 173 Sunbury PA 17801 844354501 501(c)3 10000 0 Facility Repairs & Maintenance Support Shawnee Police Department 16 W 9th St Shawnee OK 74801 6995 0 Supplies & Equipment Support Town of Silver City - Silver City Police Department 1011 N Hudson St Silver City NM 88061 680621487 10973 0 Investigative Software Support Skull Games - DBA Skull Games Solutions 454 3rd Street Monument CO 80132 923817043 501(c)3 15000 0 Training and Capacity Building Support County of Solano - Solano County Sheriff's Office 675 Texas Street Fairfield CA 94533 946000538 40291 0 Supplies & Equipment Support Spokane County - Spokane County Sheriff's Office 1100 W Mallow Ave Spokane WA 99260 916001370 15620 0 K9 Support Starkville Police Department MS 101 East Lampkin Street Starkville MS 39759 13744 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 426004563 20078 0 K9 Support Stillwater County - Stillwater County Sheriff's Office 400 East 3RD Avenue North Columbus MT 59019 816001432 9885 0 Supplies & Equipment Support County of Stone - Stone County Sheriffs Office PO Box 45 Galena MO 65656 446000604 12721 0 Investigative Software and Supplies & Equipment Support City of Superior - Superior Police Department 1316 N 14th St Superior WI 54880 396005631 10852 0 Supplies & Equipment Support Sweetwater County - Sweetwater County Sheriff's Office 80 W Flaming Gorge Way Green River WY 82935 836000126 5585 0 Investigative Software Support Tangipahoa Parish Sheriffs Office 15475 Club Deluxe Road Hammond LA 70403 726001375 6205 0 Supplies & Equipment Support Texas A&M University - Texas A&M University Police Department 750 Agronomy Road College Station TX 77843 746000531 5855 0 Supplies & Equipment Support The Center for Violence Prevention PO Box 6279 Pearl MS 39288 581959108 501(c)3 10000 0 Facility Repairs & Maintenance Support The Wellhouse PO Box 868 Odenville AL 35120 272973046 501(c)3 10000 0 Supplies & Equipment Support Thurston County Sheriff's Office 2000 Lakeridge Dr SW Olympia WA 98502 9971 0 Supplies & Equipment Support Town of Carolina Beach - Carolina Beach Police Department 1121 N Lake Park Blvd Carolina Beach NC 28428 566001193 11000 0 Investigative Software Support Town of Hartford - Hartford Police Department 171 Bridge Street White River Junction VT 05001 036000505 5917 0 Investigative Software Support Town of Kill Devil Hills - Kill Devil Hills Police Department PO Box 1719 Kill Devil Hills NC 27948 566010722 6650 0 K9 Support Town of Norway - Norway Police Department 19 Danforth St Norway ME 04268 016000304 9325 0 Investigative Software Support Township of Evesham - Evesham Township Police Department 984 Tuckerton Road Marlton NJ 08053 216000556 10789 0 Investigative Software Support Unbound Now 4300 W Waco Dr Waco TX 76710 844960264 501(c)3 150000 0 Supplies & Equipment Support Valley County Idaho - Valley County Sheriff's office 219 N Main St Cascade ID 83611 826000319 9000 0 Investigative Software Support City of Vidor - Vidor Police Department 1395 N Main St Vidor TX 77662 741464206 9903 0 Supplies & Equipment Support Village of Deforest - Deforest Police Department 306 Deforest Street Deforest WI 53532 396006248 15400 0 Investigative Software Support Village of Lisle - Village of Lisle Police Department 925 Burlington Avenue Lisle IL 60532 366009075 6296 0 Training and Capacity Building Support Village of Swansea - Swansea Police Department 1444 Boul Ave Swansea IL 62226 376007002 8067 0 Investigative Software Support Wagoner County - Wagoner Police Department 307 E Cherokee St Wagoner OK 74467 736006421 9000 0 Supplies & Equipment Support Warren County - Warren County Sheriff's Office 1340 State Route 9 Lake George NY 12845 146002576 5383 0 Investigative Software Support Washington County - Washington County Sheriff's Office 14949 62nd St N Stillwater MN 55082 416005919 25855 0 Investigative Software Support Waukesha County - Waukesha County Sheriff's Office 515 W Moreland Blvd Waukesha WI 53188 396005756 10350 0 Supplies & Equipment Support We Fight Monsters LTD 1455 Tutwiler Ave Memphis GA 38107 887333457 501(c)3 65000 0 Facility Repairs & Maintenance Support Western Lebanon County Regional Police Department 325 S Railroad St Palmyra PA 17078 8400 0 Investigative Software Support County of White - White County Sheriff's Office 315 N Spruce St Searcy AR 72143 716012741 9747 0 Investigative Software Support Wilmette Police Department 710 Ridge Rd Wilmette IL 60091 25000 0 Investigative Software Support York County Regional Police 33 Oak Street York PA 17402 5354 0 Training and Capacity Building & K9 Support Survivor Care Therapy and Personal Supplies & Equipment Support 1 5390 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds OPERATIONS ASSISTANT CONTACTS RECIPIENTS WHO ARE REQUIRED TO SUBMIT REGULAR REPORTS ON THE USE OF GRANTED FUNDS. X X X X false false false false false false false false false MITCHELL ABRAHAMSEN Former CHIEF MISSION SUPPORT OFFICER 99909 0 0 0 65000 0 9811 0 12230 0 186950 0 0 0 Tammy Lee Former CEO 166377 0 0 0 250000 0 6083 0 9478 0 431938 0 0 0 CARLOS BAUER SENIOR VICE PRESIDENT, FINANCE 225840 0 0 0 60000 0 0 0 27167 0 313007 0 0 0 DEREK BENNER CEO 413387 0 0 0 0 0 21000 0 22656 0 457043 0 0 0 KRISTI BRANGLE SENIOR VICE PRESIDENT, PEOPLE/HQ Chief of Staff 249136 0 0 0 90000 0 20400 0 30389 0 389925 0 0 0 TERESA HARLAND SENIOR VICE PRESIDENT, ADVANCEMENT 327882 0 0 0 90000 0 21000 0 38510 0 477392 0 0 0 Renata Parras General Counsel and SVP Strategic Partnerships 330450 0 0 0 25000 0 0 0 14394 0 369844 0 0 0 Janeen Vogelaar SVP Marketing and Communications 225174 0 0 0 40000 0 15900 0 38304 0 319378 0 0 0 Nathan Davis Regional VP of North American Operations 201220 0 0 0 20500 0 0 0 22412 0 244132 0 0 0 Dodd DuPree VP of International Operations 205774 0 0 0 20500 0 13530 0 17325 0 257129 0 0 0 880 224489 Other - Fair Market Value X Various Items 1 40873 Other - Retail Value false true false 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; THE UNDERGROUND XFIT LLC 5121 MURRAY BLVD MURRAY UT 84123 FITNESS CENTER UT 6429 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 455843 OUR RESCUE OUR UGANDA LLC 5121 MURRAY BLVD MURRAY UT 84123 UGANDA HOLDING COMPANY UT 0 0 OUR RESCUE