Totals
- Total revenue
- $5,338,420
- Total expenses
- $3,473,886
- Contributions and grants received
- $5,362,987
- Grants paid
- $1,319,321
- Program service revenue
- $0
- Investment income
- $84,222
- Other revenue
- -$108,789
- Total assets, end of year
- $6,631,746
- Total liabilities, end of year
- $1,101,148
- Net assets or fund balances, end of year
- $5,530,598
- Program services expenses (Part IX)
- $2,728,464
- Management and general expenses
- $674,575
- Fundraising expenses
- $70,847
- Program service expenses (Part III)
- $2,728,464
Program services were 78.5% 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.
-
1c · Fundraising events
$185,917
-
1f · All other contributions, gifts and grants
$5,177,070
-
1g · Noncash contributions included above
$11,690
-
3 · Investment income
total $84,222 · excluded $84,222
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$185,917
-
8b · Fundraising events: direct expenses
$129,789
-
8c · Net income from fundraising events
total -$129,789 · excluded -$129,789
-
11a · Other revenue: OTHER INCOME
total $21,000 · related or exempt $21,000
-
11e · Other revenue, total
$21,000
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,319,321 · program services $1,319,321
-
5 · Compensation of officers, directors and key employees
total $135,200 · program services $101,400 · management and general $33,800
-
7 · Other salaries and wages
total $513,896 · program services $385,422 · management and general $128,474
-
9 · Other employee benefits
total $46,275 · program services $34,706 · management and general $11,569
-
11b · Fees: legal
total $34,451 · program services $25,838 · management and general $8,613
-
11c · Fees: accounting
total $18,809 · management and general $18,809
-
11f · Fees: investment management
total $8,867 · management and general $8,867
-
11g · Fees: other
total $150,441 · program services $88,795 · management and general $61,646
-
13 · Office expenses
total $59,495 · program services $27,940 · management and general $31,555
-
16 · Occupancy
total $165,474 · program services $126,863 · management and general $38,611
-
17 · Travel
total $155,663 · program services $127,956 · management and general $23,017 · fundraising $4,690
-
19 · Conferences, conventions and meetings
total $16,174 · management and general $8,087 · fundraising $8,087
-
22 · Depreciation, depletion and amortization
total $50,313 · program services $40,754 · management and general $9,559
-
23 · Insurance
total $1,138 · management and general $1,138
-
24a · Other expenses: FUNDRAISING EXPENSES
total $358,622 · program services $9,722 · management and general $290,830 · fundraising $58,070
-
24b · Other expenses: MISSIONARY SUPPORT
total $161,063 · program services $161,063
-
24c · Other expenses: TRAINING
total $116,670 · program services $116,670
-
24d · Other expenses: HOSPITALITY
total $50,838 · program services $50,838
-
24e · All other expenses
total $111,176 · program services $111,176
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,456,530 · end of year $2,145,856
-
2 · Savings and temporary cash investments
beginning of year $2,340,660 · end of year $876,877
-
4 · Accounts receivable
beginning of year $3,528
-
9 · Prepaid expenses and deferred charges
end of year $50,026
-
10a · Land, buildings and equipment: cost or other basis
$1,861,429
-
10b · Land, buildings and equipment: accumulated depreciation
$65,215
-
10c · Land, buildings and equipment, net
beginning of year $205,889 · end of year $1,796,214
-
12 · Investments: other securities
beginning of year $10,003 · end of year $1,762,773
-
17 · Accounts payable and accrued expenses
beginning of year $86,267 · end of year $101,248
-
23 · Secured mortgages and notes payable
end of year $999,900
-
27 · Net assets without donor restrictions
beginning of year $3,930,343 · end of year $5,530,598
Mission and programs · 2022
Mission
WE RESOURCE AND EMPOWER ORGANIZATIONS THAT PROVIDE SERVICES TO VICTIMS OF SEXUAL EXPLOITATION.
-
GENERAL SUPPORT OF WOMEN'S AND CHILDREN'S AFTERCARE HOMES. PROJECT RESCUE FOUNDATION CURRENTLY SUPPORTS 24 AFTERCARE HOMES IN MANY DIFFERENT COUNTRIES.
Expenses $995,400 · Grants $995,400
-
STAFFING OF HOMES AND OFFICES. PROJECT RESCUE FOUNDATION CONTRIBUTED TOWARD PROJECT RESCUE HUMAN RESOURCES AND STAFFING NEEDED FOR SAFE HOMES AND INITIATIVE OPERATIONS. THIS INCLUDES FINANCIAL SUPPORT FOR PARTNERS OF PROJECT RESCUE.
Expenses $1,442,539 · Grants $323,921
-
SUPPORT FOR EDUCATION, VOCATIONAL TRAINING, AND INVESTMENT IN SUSTAINABLE INCOME PROJECTS FOR OUR OVERSEAS PROGRAMS.
Expenses $290,525
As filed on the 2022 return.
Listed in Part VII
-
Tim WegnerTIM WEGNER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Dale HeinsDALE HEINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mark DanielsMARK DANIELS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cameron JonesCAMERON JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melody PalmMELODY PALM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James WattsJAMES WATTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dominic YeoDOMINIC YEO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BrownKEVIN BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan BarrattJONATHAN BARRATT
CHIEF EXECUTIVE OFFICER
- Total calculated
- $135,200
- From this org
- $135,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342659349301104
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.