Totals
- Total revenue
- $1,568,508
- Total expenses
- $1,518,826
- Contributions and grants received
- $1,568,412
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $96
- Other revenue
- $0
- Total assets, end of year
- $757,713
- Total liabilities, end of year
- $14,826
- Net assets or fund balances, end of year
- $742,887
- Program services expenses (Part IX)
- $1,348,950
- Management and general expenses
- $102,899
- Fundraising expenses
- $66,977
- Program service expenses (Part III)
- $1,348,950
Program services were 88.8% 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
$1,568,412
-
3 · Investment income
total $96 · related or exempt $96
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,268 · program services $66,348 · management and general $49,920
-
7 · Other salaries and wages
total $171,728 · program services $159,248 · fundraising $12,480
-
9 · Other employee benefits
total $15,275 · program services $11,456 · management and general $3,055 · fundraising $764
-
10 · Payroll taxes
total $22,032 · program services $16,524 · management and general $4,406 · fundraising $1,102
-
11b · Fees: legal
total $6,746 · management and general $6,746
-
11g · Fees: other
total $12,021 · management and general $12,021
-
13 · Office expenses
total $31,691 · program services $14,261 · management and general $14,261 · fundraising $3,169
-
17 · Travel
total $21,377 · program services $16,033 · management and general $4,275 · fundraising $1,069
-
23 · Insurance
total $5,215 · management and general $5,215
-
24a · Other expenses: PROGRAM EXPENSES
total $1,050,200 · program services $1,050,200
-
24b · Other expenses: FUNDRAISING EXPENSES
total $48,393 · fundraising $48,393
-
24c · Other expenses: CONTRACT LABOR
total $17,880 · program services $14,880 · management and general $3,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $698,679 · end of year $757,614
-
15 · Other assets
end of year $99
-
17 · Accounts payable and accrued expenses
beginning of year $5,474 · end of year $14,826
-
27 · Net assets without donor restrictions
beginning of year $693,205 · end of year $742,887
Mission and programs · 2023
Mission
RESCUING CHILDREN FROM HUMAN TRAFFICKING & ABANDONMENT, REUNITING CHILDREN WITH PARENTS, PROVIDING LONG-TERM CARE, EDUCATION AND VOCATIONAL TRAINING TO LIVE A FULL LIFE & TEACHING THE ETHIC OF LOVE WITH RESPECT TO ALL.
-
RESCUING CHILD SLAVES AND ABANDONED CHILDREN: WE PARTNER WITH A TEAM OF VOLUNTEERS AND ABOLITIONISTS IN SOUTH ASIA TO RESCUE CHILDREN CAUGHT IN HUMAN TRAFFICKING. WE ALSO WORK TO RESCUE CHILDREN ABANDONED BY DESPERATELY POOR PARENTS. WE WORK DILIGENTLY TO REUNITE CHILDREN WITH SAFE AND LOVING PARENTS. WITH OUR PARTNERS IN SOUTH ASIA, WE HELP CARE FOR OVER 1,200 RESCUED CHILDREN WHO COULD NOT BE RETURNED TO THEIR PARENTS. THE CHILDREN ARE PROVIDED LOVE AND GUIDANCE, FOOD, SHELTER, CLOTHING, MEDICAL CARE, BASIS EDUCATION, AND AGE-APPROPRIATE VOCATIONAL TRAINING. OVER 1,000 STUDENTS HAVE GRADUATED AND HAVE JOBS AND NOW GIVE BACK TO HELP RESCUE MORE CHILDREN.
Expenses $989,350
-
INTERNATIONAL STAFF: WE HAVE TWO STAFF MEMBERS SERVING UNDER COVER IN SOUTH ASIA WHO ARE DEVELOPING RELATIONSHIPS AND PUSHING THE WORK OF PROVIDING FREEDOM FORWARD AS BOOTS ON THE GROUND.
Expenses $9,600
-
YOUTH DEVELOPMENT FUNDING THAT PROVIDES COLLEGE SCHOLARSHIPS FOR AT RISK KIDS WHO HAVE DISPLAYED AN APTITUDE FOR HIGHER EDUCATION.
Expenses $350,000
As filed on the 2023 return.
Listed in Part VII
-
Gary EvansGARY EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
James F MoorheadJAMES F MOORHEAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Robbie HallROBBIE HALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Grant ClintonGRANT CLINTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Roger LeickROGER LEICK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jeff SingerJEFF SINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Ashley BagwellASHLEY BAGWELL
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
David MoorheadDAVID MOORHEAD
CEO
- Total calculated
- $116,268
- From this org
- $116,268
- 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
- 2023
- Filed
- 24 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442119349300804
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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