Totals
- Total revenue
- $5,027,615
- Total expenses
- $5,358,240
- Contributions and grants received
- $5,014,545
- Grants paid
- $2,984,905
- Program service revenue
- $0
- Investment income
- $11,720
- Other revenue
- $1,350
- Total assets, end of year
- $1,770,790
- Total liabilities, end of year
- $364,330
- Net assets or fund balances, end of year
- $1,406,460
- Program services expenses (Part IX)
- $4,477,760
- Management and general expenses
- $446,743
- Fundraising expenses
- $433,737
- Program service expenses (Part III)
- $4,477,760
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$5,014,545
-
3 · Investment income
total $9,420 · excluded $9,420
-
7a · Gross sales of assets other than inventory
other assets $2,300
-
7c · Gain or loss
other assets $2,300
-
7d · Net gain or loss
total $2,300 · related or exempt $2,300
-
11a · Other revenue: SPEAKING HONORARIUM
total $1,350 · related or exempt $1,350
-
11e · Other revenue, total
$1,350
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,186,005 · program services $1,186,005
-
3 · Grants to foreign organizations and individuals
total $1,798,900 · program services $1,798,900
-
5 · Compensation of officers, directors and key employees
total $125,000 · program services $37,500 · management and general $75,000 · fundraising $12,500
-
7 · Other salaries and wages
total $1,180,714 · program services $743,186 · management and general $231,321 · fundraising $206,207
-
9 · Other employee benefits
total $165,588 · program services $99,005 · management and general $38,847 · fundraising $27,736
-
10 · Payroll taxes
total $100,738 · program services $60,231 · management and general $23,633 · fundraising $16,874
-
11c · Fees: accounting
total $9,002 · management and general $9,002
-
11g · Fees: other
total $16,915 · management and general $16,915
-
12 · Advertising and promotion
total $40,124 · program services $20,062 · fundraising $20,062
-
13 · Office expenses
total $98,805 · program services $59,075 · management and general $23,180 · fundraising $16,550
-
14 · Information technology
total $24,775 · program services $14,813 · management and general $5,812 · fundraising $4,150
-
16 · Occupancy
total $51,008 · program services $30,498 · management and general $11,966 · fundraising $8,544
-
17 · Travel
total $225,154 · program services $179,726 · fundraising $45,428
-
19 · Conferences, conventions and meetings
total $79,289 · program services $71,360 · fundraising $7,929
-
20 · Interest
total $2,057 · management and general $2,057
-
22 · Depreciation, depletion and amortization
total $26,736 · program services $15,986 · management and general $6,272 · fundraising $4,478
-
23 · Insurance
total $2,888 · program services $1,726 · management and general $678 · fundraising $484
-
24a · Other expenses: ARTIST SPEAKERS
total $147,683 · program services $103,378 · fundraising $44,305
-
24b · Other expenses: PROCESSING AND BANK FEES
total $68,077 · program services $51,058 · fundraising $17,019
-
24c · Other expenses: MISCELLANEOUS
total $8,782 · program services $5,251 · management and general $2,060 · fundraising $1,471
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $682,726 · end of year $995,322
-
2 · Savings and temporary cash investments
beginning of year $900,618 · end of year $433,999
-
3 · Pledges and grants receivable
beginning of year $390,009
-
9 · Prepaid expenses and deferred charges
beginning of year $56,229 · end of year $40,156
-
10a · Land, buildings and equipment: cost or other basis
$298,824
-
10b · Land, buildings and equipment: accumulated depreciation
$133,809
-
10c · Land, buildings and equipment, net
beginning of year $127,928 · end of year $165,015
-
15 · Other assets
beginning of year $2,000 · end of year $136,298
-
17 · Accounts payable and accrued expenses
beginning of year $132,304 · end of year $179,688
-
18 · Grants payable
beginning of year $209,171
-
24 · Unsecured notes and loans payable
beginning of year $80,950 · end of year $50,343
-
25 · Other liabilities
end of year $134,299
-
27 · Net assets without donor restrictions
beginning of year $1,150,780 · end of year $941,778
-
28 · Net assets with donor restrictions
beginning of year $586,305 · end of year $464,682
Mission and programs · 2022
Mission
WE RESCUE CHILDREN FROM SEXUAL EXPLOITATION AND HUMAN TRAFFICKING AND HELPS THEM STAY FREE.
Activities or mission (Part I)
WE RESCUE CHILDREN FROM SEXUAL EXPLOITATION AND HUMAN TRAFFICKING AND HELP THEM STAY FREE.
-
RESCUE KIDS AND KEEP THEM FREE: IN 2022, DESTINY RESCUE AGENTS AND PARTNER ORGANIZATIONS RESCUED 3,144 VICTIMS ACROSS THIRTEEN COUNTRIES, 63% BEING CHILDREN-AN AVERAGE OF MORE THAN 8 RESCUES PER DAY OF THESE SURVIVORS, 1,299 ENTERED OUR REINTEGRATION PROGRAMMING AND RECEIVED INDIVIDUALIZED FREEDOM PLANS, INCLUDING SERVICES LIKE HOUSING, HEALTH NEEDS, ECONOMIC ASSISTANCE, COUNSELING AND EDUCATION. AS OF DECEMBER 2022, FOR ALL-TIME TOTALS, WE RESCUED OVER 11,300 INDIVIDUALS, ARRESTED 587 TRAFFICKING PERPETRATORS IN COLLABORATION WITH LAW ENFORCEMENT AND SHUT DOWN 28 SEX ESTABLISHMENTS.
Expenses $3,033,163 · Grants $2,984,905
-
EMPOWER PEOPLE TO RESCUE KIDS: DESTINY RESCUE SEEKS TO INSPIRE AND EQUIP ORGANIZATIONS, CHURCHES AND INDIVIDUALS TO RESCUE KIDS AND KEEP THEM FREE. IN ADDITION, WE AIM TO EDUCATE ON HUMAN TRAFFICKING FOR INDIVIDUAL AND COMMUNAL AWARENESS AND SAFETY. PROGRAMS INCLUDE: RESCUEOP1/20 - EDUCATING STUDENTS AND EMPOWERING THEM TO COMBAT THE CRISIS OF CHILD SEX TRAFFICKING, ADVOCACY - VOLUNTEERS USING THEIR GIFTS AND TALENTS TO RAISE FUNDS AND AWARENESS, RESCUE SUNDAY - EQUIPPING CHURCHES TO EDUCATE ON HUMAN TRAFFICKING AND HELP RESCUE KIDS, AND ARTIST SPEAKER PROGRAM - UTILIZING THE VOICES OF WELL- KNOWN PUBLIC FIGURES TO SPREAD AWARENESS AND INSPIRE RESCUE.
Expenses $1,422,285
-
SPONSORSHIPS CONSIST OF THE COSTS ASSOCIATED WITH PROMOTING AND SECURING SUPPORT FROM DONORS FOR CHILDREN WITHIN DESTINY RESCUE AND PARTNER ORGANIZATION'S CARE. DONORS PLEDGE MONETARY SUPPORT FOR THE CARE AND LIVING EXPENSES OF THE CHILDREN ENROLLED IN FREEDOM PLANS IN EAST ASIA AND THE PACIFIC, SOUTH ASIA AND SUB-SAHARAN AFRICA.
Expenses $22,312
As filed on the 2022 return.
Listed in Part VII
-
KIRK S FALCONER
CEO
- Total calculated
- $136,075
- From this org
- $125,000
- From related orgs
- $0
- Other
- $11,075
- Hours/week
- 40
-
BERNARD HENRIQUES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
TONY KIRWAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ROD PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS RUSSELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
BETH VAN DER WALT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$1,113,773
RESCUE EFFORTS
-
$71,782
RESCUE EFFORTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311919349300301
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.