Totals
- Total revenue
- $629,385
- Total expenses
- $687,991
- Contributions and grants received
- $628,123
- Grants paid
- $37,626
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,262
- Total assets, end of year
- $241,335
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $241,335
- Program services expenses (Part IX)
- $559,570
- Management and general expenses
- $62,118
- Fundraising expenses
- $66,303
- Program service expenses (Part III)
- $559,570
Program services were 81.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$6,500
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$235,405
-
1f · All other contributions, gifts and grants
$386,218
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$6,500
-
10a · Gross sales of inventory
$1,262
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $1,262 · related or exempt $1,262 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $37,626 · program services $37,626
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $420,047 · program services $349,713 · management and general $35,167 · fundraising $35,167
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $29,737 · program services $23,407 · management and general $3,165 · fundraising $3,165
-
11a · Fees: management
total $3,500 · program services $0 · management and general $0 · fundraising $3,500
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $28,881 · program services $28,881 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $11,766 · program services $0 · management and general $0 · fundraising $11,766
-
13 · Office expenses
total $10,947 · program services $3,649 · management and general $3,649 · fundraising $3,649
-
14 · Information technology
total $865 · management and general $865
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $83,687 · program services $73,644 · management and general $7,532 · fundraising $2,511
-
17 · Travel
total $16,925 · program services $12,332 · management and general $1,109 · fundraising $3,484
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $6,990 · program services $3,990 · management and general $1,218 · fundraising $1,782
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $579 · program services $0 · management and general $579 · fundraising $0
-
23 · Insurance
total $19,514 · program services $16,414 · management and general $3,100 · fundraising $0
-
24e · All other expenses
total $16,927 · program services $9,914 · management and general $5,734 · fundraising $1,279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,043 · end of year $21,334
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$220,601
-
10b · Land, buildings and equipment: accumulated depreciation
$600
-
10c · Land, buildings and equipment, net
beginning of year $234,898 · end of year $220,001
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $60,514 · end of year $4,528
-
28 · Net assets with donor restrictions
beginning of year $239,427 · end of year $236,807
Mission and programs · 2023
Mission
Our mission is to counter human trafficking and provide holistic restoration: at home and around the world.
Activities or mission (Part I)
Rescue 1 Global's vision is to serve communities around the world until they are free from slavery and human trafficking.
-
Our vision for Rescue 1 Global's residential restoration program is called Grace Oasis: a Safe House and Restoration Program for minor survivors of slavery & human trafficking. Grace Oasis will promote healing through caregivers and counselors pouring into the survivors through case management, advocacy, and committed community partnerships providing intensive aftercare services to foster physical, mental, emotional, and spiritual healing. Grace Oasis is a place of opportunity, acceptance, support, instruction, and most of all, safety. Our team is dedicated to providing residents with a safe, supportive environment to help them accomplish short and long-term goals, gain physical, mental, emotional, and spiritual well-being, and aid in working toward the ultimate goal of family reunification or safe transitional housing, independent living, and reintegration. Grace Oasis is a 24-hour residential facility that adheres to a Trauma-Informed Restoration Program that is designed to encourage the safe and successful reintegration of survivors by slowly transitioning them into stages where they will encounter real-world friends, mentors, families, and situations.
Expenses $521,944 · Grants $235,405
-
Through Rescue 1 Philippines prevention homes we provide monetary assistance to provide individuals with physical safety, emotional and spiritual protection, and lifestyle reconditioning. Survivors will live with each other, loving house parents, mentors, and counselors. Similarly, local professionals will provide career training to build new skill sets, learn about business, and assist in setting them up for successful futures. We also understand how redeemed souls from such horrific abuse and darkness will desire to reciprocate the great gift of freedom. So, we are prepared both for restoring overcomers successfully back into the community and equipping them to become active Rescuers as well.
Expenses $37,626
As filed on the 2023 return.
Listed in Part VII
-
Jonathan Williams
President
- Total calculated
- $0
- Hours/week
- 10
-
Richard Powell
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Lacy Tolar
Board Member
- Total calculated
- $0
- Hours/week
- 25
-
Brian McGuire
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Fred Threet
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Glenn Lundy
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Buffie Goddard
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Dave Comer
Board Member
- Total calculated
- $0
- Hours/week
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422909349300902
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