Totals
- Total revenue
- $952,460
- Total expenses
- $1,006,843
- Contributions and grants received
- $1,019,841
- Grants paid
- $668,902
- Program service revenue
- $0
- Investment income
- -$49,152
- Other revenue
- -$18,229
- Total assets, end of year
- $1,017,560
- Total liabilities, end of year
- $597,577
- Net assets or fund balances, end of year
- $419,983
- Program services expenses (Part IX)
- $760,882
- Management and general expenses
- $172,338
- Fundraising expenses
- $73,623
- Program service expenses (Part III)
- $760,882
Program services were 75.6% 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.
-
1c · Fundraising events
$153,825
-
1f · All other contributions, gifts and grants
$866,016
-
1g · Noncash contributions included above
$7,230
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $298 · excluded $298
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
other assets $3,550
-
7b · Less cost or other basis and sales expenses
other assets $53,000
-
7c · Gain or loss
securities $0 · other assets -$49,450
-
7d · Net gain or loss
total -$49,450 · excluded -$49,450
-
8a · Fundraising events: gross income
$16,265
-
8a · Fundraising events: contributions included on line 1c
$153,825
-
8b · Fundraising events: direct expenses
$48,821
-
8c · Net income from fundraising events
total -$32,556 · excluded -$32,556
-
10a · Gross sales of inventory
$13,673
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $13,673 · excluded $13,673
-
11a · Other revenue: Other Income
total $654 · excluded $654
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$654
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $70,088 · program services $70,088
-
2 · Grants to domestic individuals
total $4,559 · program services $4,559
-
3 · Grants to foreign organizations and individuals
total $594,255 · program services $594,255
-
7 · Other salaries and wages
total $181,650 · program services $36,330 · management and general $90,825 · fundraising $54,495
-
9 · Other employee benefits
total $19,956 · program services $3,991 · management and general $9,978 · fundraising $5,987
-
10 · Payroll taxes
total $13,896 · program services $2,779 · management and general $6,948 · fundraising $4,169
-
11c · Fees: accounting
total $16,747 · program services $1,650 · management and general $15,097
-
11g · Fees: other
total $23,680 · program services $11,319 · management and general $12,361 · fundraising $0
-
12 · Advertising and promotion
total $3,284 · fundraising $3,284
-
13 · Office expenses
total $15,675 · management and general $14,114 · fundraising $1,561
-
14 · Information technology
total $11,274 · management and general $8,033 · fundraising $3,241
-
17 · Travel
total $45,108 · program services $35,911 · management and general $9,197
-
19 · Conferences, conventions and meetings
total $1,612 · management and general $1,612
-
23 · Insurance
total $3,898 · management and general $3,898
-
24a · Other expenses: Storage Space Rent
total $886 · fundraising $886
-
24b · Other expenses: Training & Education
total $275 · management and general $275
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,039 · end of year $73,597
-
2 · Savings and temporary cash investments
beginning of year $156,311 · end of year $677,481
-
4 · Accounts receivable
beginning of year $570 · end of year $780
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $263,529 · end of year $263,529
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $53,275 · end of year $2,173
-
17 · Accounts payable and accrued expenses
beginning of year $2,066 · end of year $1,765
-
18 · Grants payable
beginning of year $37,427 · end of year $595,812
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $436,804 · end of year $419,983
-
28 · Net assets with donor restrictions
beginning of year $37,427
Mission and programs · 2022
Mission
Freeing children from all forms of all exploitation by engaging and sustaining in education, which empowers them to change mindsets and make good life choices that promote intergenerational transformation.
Activities or mission (Part I)
Freeing children by engaging in education, which empowers them to make good life choices.
-
Vision Rescue is an independent organization that is designed to relieve human need, hardship, and suffering in whatever parts of the world, particularly by means of mobilizing, administering, and deploying human and material resources to distressed populations without racial, political, or religious discriminations. Vision Rescue is committed to combating the demand for human trafficking by raising awareness, and reducing the vulnerability of children and their families.
Expenses $760,882 · Grants $668,902
As filed on the 2022 return.
Listed in Part VII
-
George Pappachen
Secretary
- Total calculated
- $0
- Hours/week
- 0.1
-
Mark Monical
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.1
-
Susan Flippen
Chair
- Total calculated
- $0
- Hours/week
- 0.1
-
Biju Thampy
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
David Bagheri
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Dianne Wilson
Director
- Total calculated
- $0
- Hours/week
- 0.1
-
Gary Clarke
Director
- Total calculated
- $0
- Hours/week
- 0.1
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
-
$70,088
Program Support
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302759349301530
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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