Totals
- Total revenue
- $32,364,134
- Total expenses
- $38,974,750
- Contributions and grants received
- $30,498,823
- Grants paid
- $5,400,287
- Program service revenue
- $1,036,003
- Investment income
- $472,918
- Other revenue
- $356,390
- Total assets, end of year
- $59,012,856
- Total liabilities, end of year
- $9,521,903
- Net assets or fund balances, end of year
- $49,490,953
- Program services expenses (Part IX)
- $27,179,021
- Management and general expenses
- $5,618,450
- Fundraising expenses
- $6,177,279
- Program service expenses (Part III)
- $27,179,021
Program services were 69.7% 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
$30,498,823
-
1g · Noncash contributions included above
$873,293
-
2a · Program service revenue: MERCHANDISE SALES
total $946,765 · related or exempt $946,765
-
2b · Program service revenue: GYM MEMBERSHIPS
total $89,238 · unrelated business $89,238
-
3 · Investment income
total $913,247 · excluded $913,247
-
6a · Gross rents
real property $25,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $25,000
-
6d · Net rental income or loss
total $25,000 · related or exempt $25,000
-
7a · Gross sales of assets other than inventory
securities $3,613,181 · other assets $2,739,000
-
7b · Less cost or other basis and sales expenses
securities $3,518,220 · other assets $3,274,290
-
7c · Gain or loss
securities $94,961 · other assets -$535,290
-
7d · Net gain or loss
total -$440,329 · excluded -$440,329
-
11a · Other revenue: OTHER REVENUE
total $331,390 · related or exempt $331,390
-
11e · Other revenue, total
$331,390
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,331,282 · program services $3,331,282
-
2 · Grants to domestic individuals
total $171,644 · program services $171,644
-
3 · Grants to foreign organizations and individuals
total $1,897,361 · program services $1,897,361
-
5 · Compensation of officers, directors and key employees
total $1,814,968 · program services $1,181,563 · management and general $225,801 · fundraising $407,604
-
7 · Other salaries and wages
total $8,110,705 · program services $5,280,151 · management and general $1,009,059 · fundraising $1,821,495
-
9 · Other employee benefits
total $1,641,592 · program services $1,080,435 · management and general $199,540 · fundraising $361,617
-
10 · Payroll taxes
total $717,658 · program services $467,203 · management and general $89,284 · fundraising $161,171
-
11b · Fees: legal
total $1,753,233 · program services $801,125 · management and general $949,946 · fundraising $2,162
-
11c · Fees: accounting
total $101,487 · program services $84,872 · management and general $10,119 · fundraising $6,496
-
11f · Fees: investment management
total $218,354 · management and general $218,354
-
11g · Fees: other
total $7,036,321 · program services $5,884,359 · management and general $701,592 · fundraising $450,370
-
12 · Advertising and promotion
total $1,148,227 · program services $419,340 · management and general $1,710 · fundraising $727,177
-
13 · Office expenses
total $155,539 · program services $97,699 · management and general $38,580 · fundraising $19,260
-
16 · Occupancy
total $868,279 · program services $489,819 · management and general $260,693 · fundraising $117,767
-
17 · Travel
total $2,193,714 · program services $1,873,805 · management and general $228,380 · fundraising $91,529
-
20 · Interest
total $359,115 · program services $119,705 · management and general $119,705 · fundraising $119,705
-
22 · Depreciation, depletion and amortization
total $1,110,244 · program services $492,366 · management and general $525,382 · fundraising $92,496
-
23 · Insurance
total $438,113 · program services $213,209 · management and general $154,849 · fundraising $70,055
-
24a · Other expenses: OTHER EXPENSE
total $2,106,518 · program services $1,198,423 · management and general $542,135 · fundraising $365,960
-
24b · Other expenses: MERCHANT SERVICE FEES
total $1,258,393 · program services $76,717 · fundraising $1,181,676
-
24c · Other expenses: COST OF MERCHANDISE SOL
total $948,877 · program services $933,877 · fundraising $15,000
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $485,027 · program services $387,879 · management and general $79,316 · fundraising $17,832
-
24e · All other expenses
total $1,108,099 · program services $696,187 · management and general $264,005 · fundraising $147,907
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,746,139 · end of year $3,261,224
-
2 · Savings and temporary cash investments
beginning of year $868
-
4 · Accounts receivable
beginning of year $1,083,799 · end of year $924,365
-
8 · Inventories for sale or use
beginning of year $1,296,234 · end of year $398,641
-
9 · Prepaid expenses and deferred charges
beginning of year $1,299,541 · end of year $832,683
-
10a · Land, buildings and equipment: cost or other basis
$15,591,788
-
10b · Land, buildings and equipment: accumulated depreciation
$2,490,340
-
10c · Land, buildings and equipment, net
beginning of year $17,082,377 · end of year $13,101,448
-
11 · Investments: publicly traded securities
beginning of year $22,335,309 · end of year $20,867,214
-
12 · Investments: other securities
beginning of year $18,263,566 · end of year $18,651,825
-
14 · Intangible assets
beginning of year $906,948 · end of year $249,456
-
15 · Other assets
beginning of year $959,872 · end of year $726,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,169,762 · end of year $2,082,383
-
23 · Secured mortgages and notes payable
beginning of year $9,300,000 · end of year $6,637,696
-
25 · Other liabilities
beginning of year $1,126,781 · end of year $801,824
-
27 · Net assets without donor restrictions
beginning of year $55,341,180 · end of year $48,658,256
-
28 · Net assets with donor restrictions
beginning of year $1,036,930 · end of year $832,697
Mission and programs · 2024
Mission
OUR RESCUE WORKS COLLABORATIVELY WITH LAW ENFORCEMENT AGENCIES WORLDWIDE TO IDENTIFY, ARREST, AND PROSECUTE TRAFFICKERS. WE PROVIDE COMPASSIONATE CARE FOR OUR SURVIVORS, BEGINNING WITH CRISIS RELIEF AND ENDING MONTHS OR YEARS LATER WITH CASE CLOSURE AND EMPOWERMENT AS SURVIVORS TAKE STEPS INTO THEIR NEW LIVES. FINALLY, OUR SEEKS TO EDUCATE AND ADVOCATE FOR THE PUBLIC TO JOIN US IN THE FIGHT AGAINST HUMAN TRAFFICKING AND CHILD SEXUAL EXPLOITATION WORLDWIDE.
Activities or mission (Part I)
WE ARE LEADERS IN THE FIGHT AGAINST HUMAN TRAFFICKING AND CHILD SEXUAL EXPLOITATION WORLDWIDE.
-
RESCUING CHILDREN FROM SEX TRAFFICKING AND SEXUAL EXPLOITATION.
Expenses $27,179,021 · Grants $5,400,287 · Revenue $1,303,155
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly CrouchKELLY CROUCH
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Jeff FrazierJEFF FRAZIER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Matthew MillholinMATTHEW MILLHOLIN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Sean VassilarosSEAN VASSILAROS
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Derek BennerDEREK BENNER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
James SweeneyJAMES SWEENEY
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Lindy BorchardtLINDY BORCHARDT
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Abigail Casas MunozABIGAIL CASAS MUNOZ
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Tammy LeeTAMMY LEE
CEO
- Total calculated
- $490,846
- From this org
- $402,103
- From related orgs
- $0
- Other
- $88,743
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $402,103
- Bonus
- $0
- Other
- $0
- Deferred
- $22,500
- Nontaxable benefits
- $66,243
- Filer's total
- $490,846
-
Mitch AbrahamsenMITCH ABRAHAMSEN
CHIEF MISSION SUPPORT OFFICER
- Total calculated
- $208,722
- From this org
- $197,935
- From related orgs
- $0
- Other
- $10,787
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $108,645
- Bonus
- $0
- Other
- $89,290
- Deferred
- $4,575
- Nontaxable benefits
- $6,212
- Filer's total
- $208,722
-
Matthew OsborneMATTHEW OSBORNE
VICE PRESIDENT, ADVANCEMENT & EDUCATION
- Total calculated
- $254,829
- From this org
- $199,500
- From related orgs
- $0
- Other
- $55,329
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,500
- Bonus
- $0
- Other
- $0
- Deferred
- $30,500
- Nontaxable benefits
- $24,829
- Filer's total
- $254,829
-
Jeff CarterJEFF CARTER
VICE PRESIDENT, CUSTOMER RELATIONSHIP MANAGEMENT
- Total calculated
- $225,077
- From this org
- $210,661
- From related orgs
- $0
- Other
- $14,416
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,661
- Bonus
- $0
- Other
- $0
- Deferred
- $13,446
- Nontaxable benefits
- $970
- Filer's total
- $225,077
-
Teresa HarlandTERESA HARLAND
SENIOR VICE PRESIDENT, ADVANCEMENT
- Total calculated
- $228,079
- From this org
- $200,530
- From related orgs
- $0
- Other
- $27,549
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,530
- Bonus
- $0
- Other
- $0
- Deferred
- $20,720
- Nontaxable benefits
- $6,829
- Filer's total
- $228,079
-
Kristi BrangleKRISTI BRANGLE
SENIOR VICE PRESIDENT, PEOPLE/HQ CHIEF OF STAFF
- Total calculated
- $228,804
- From this org
- $197,265
- From related orgs
- $0
- Other
- $31,539
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,265
- Bonus
- $0
- Other
- $0
- Deferred
- $21,918
- Nontaxable benefits
- $9,621
- Filer's total
- $228,804
-
Carlos BauerCARLOS BAUER
SENIOR VICE PRESIDENT, FINANCE
- Total calculated
- $239,743
- From this org
- $214,444
- From related orgs
- $0
- Other
- $25,299
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,444
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,299
- Filer's total
- $239,743
-
Mark BlakeMARK BLAKE
FORMER GENERAL COUNSEL/BOARD MEMBER
- Total calculated
- $192,600
- From this org
- $192,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $192,600
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $192,600
-
Simon BrewerSIMON BREWER
FORMER CHIEF FINANCIAL OFFICER
- Total calculated
- $398,007
- From this org
- $366,991
- From related orgs
- $0
- Other
- $31,016
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,820
- Bonus
- $0
- Other
- $85,171
- Deferred
- $6,930
- Nontaxable benefits
- $24,086
- Filer's total
- $398,007
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
HUMAN TRAFFICKING TRAINING CENTER
$95,927
TRAINING AND CAPACITY BUILDING SUPPORT
-
UNIFIED POLICE DEPARTMENT OF GREATER SALT LAKE
$42,327
SUPPLIES & EQUIPMENT SUPPORT
-
NEW CASTLE POLICE DEPARTMENT
$38,864
SUPPLIES & EQUIPMENT SUPPORT
-
SEATTLE POLICE DEPARTMENT
$38,430
K9 SUPPORT, TRAINING AND CAPACITY BUILDING SUPPORT
-
TOWN OF MADISON - CITY OF MADISON POLICE DEPARTMENT
$34,880
K9 SUPPORT
-
CLALLAM COUNTY SHERIFFS OFFICE
$31,372
SUPPLIES & EQUIPMENT SUPPORT, INVESTIGATIVE SOFTWARE SUPPORT
-
BERNALILLO COUNTY SHERIFF'S OFFICE
$29,572
TRAINING AND CAPACITY BUILDING SUPPORT
-
NORTH DAKOTA ATTORNEY GENERAL - NORTH DAKOTA BUREAU OF CRIMINAL INVESTIGATI
$29,325
K9 SUPPORT
-
CHEROKEE COUNTY BOARD OF COMMISSIONERS - CHEROKEE COUNTY SHERIFF'S OFFICE
$29,007
SUPPLIES & EQUIPMENT SUPPORT, INVESTIGATIVE SOFTWARE SUPPORT
-
FLORIDA DEPARTMENT OF LAW ENFORCEMENT
$26,601
K9 SUPPORT, TRAINING SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
THE UNDERGROUND XFIT LLC
FITNESS CENTER · UT · income $127,645 · assets $58,218
Directly controlled by OUR RESCUE
-
OUR AFTERCARE GROUP LLC
AFTERCARE · UT · income $0 · assets $0
Directly controlled by OUR RESCUE
-
OUR THERAPEUTIC SERVICES LLC
AFTERCARE SUPPORT · UT · income $0 · assets $0
Directly controlled by OUR RESCUE
-
OUR STORE LLC
MERCHANDISE · UT · income $0 · assets $0
Directly controlled by OUR RESCUE
-
OUR CALIFORNIA HOLDINGS LLC
REAL ESTATE HOLDINGS IN CALIFORNIA · UT · income $0 · assets $0
Directly controlled by OUR RESCUE
-
OUR COSTA RICA LLC
HOLDING OF COSTA RICA CORPORATION · UT · income $0 · assets $0
Directly controlled by OUR RESCUE
-
ABUSE RELIEF CORPS (ARC)
GHANA OPERATIONS · UT · income $0 · assets $81,855
Directly controlled by OUR RESCUE
-
OLH LLC
REAL ESTATE HOLDINGS IN COSTA RICA · UT · income $0 · assets $0
Directly controlled by OUR COSTA RICA LLC
-
OUR BELIZE LLC
BELIZE HOLDING COMPANY · UT · income $0 · assets $0
Directly controlled by OUR RESCUE
-
OPERATION UNDERGROUND RAILROAD BELIZE LIMITED
BELIZE OPERATING COMPANY · UT · income $0 · assets $0
Directly controlled by OUR BELIZE LLC
-
OUR BULGARIA LLC
BULGARIA HOLDING COMPANY · UT · income $0 · assets $0
Directly controlled by OUR RESCUE
-
OUR BULGARIA LLC
BULGARIA OPERATING COMPANY · UT · income $0 · assets $0
Directly controlled by OUR BULGARIA LLC
-
OUR CAMBODIA LLC
CAMBODIA HOLDING COMPANY · UT · income $0 · assets $0
Directly controlled by OUR RESCUE
-
OUR (CAMBODIA) CONSULTING CO LTD
CAMBODIA OPERATING COMPANY · UT · income $0 · assets $0
Directly controlled by OUR CAMBODIA LLC
-
OUR CANADA LLC
CANADIAN HOLDING COMPANY · UT · income $0 · assets $0
Directly controlled by OUR RESCUE
-
OPERATION UNDERGROUND RAILROAD INC (CANDADIAN COMPANY)
CANADIAN NONPROFIT · UT · income $0 · assets $0
Directly controlled by OUR CANADA LLC
-
OUR COLOMBIA LLC
COLOMBIA HOLDING COMPANY · UT · income $0 · assets $0
Directly controlled by OUR RESCUE
-
OPERATION UNDERGROUNG RAILROAD COLOMBIA SAS
COLOMBIA HOLDING COMPANY · UT · income $0 · assets $0
Directly controlled by OUR COLOMBIA LLC
-
OUR DOMINICAN REPUBLIC LLC
DOMINICAN REPUBLIC HOLDING COMPANY · UT · income $0 · assets $0
Directly controlled by OUR RESCUE
-
OUR ECUADOR LLC
ECUADOR HOLDING COMPANY · UT · income $0 · assets $0
Directly controlled by OUR RESCUE
-
OUR FLORIDA LLC
FLORIDA HOLDING COMPANY · UT · income $0 · assets $0
Directly controlled by OUR RESCUE
-
OUR GREECE LLC
GREECE HOLDING COMPANY · UT · income $0 · assets $0
Directly controlled by OUR RESCUE
-
OUR GREECE MAKE
GREECE OPERATING COMPANY · UT · income $0 · assets $0
Directly controlled by OUR GREECE LLC
-
OUR HONDURAS LLC
HONDURAS HOLDING COMPANY · UT · income $0 · assets $0
Directly controlled by OUR RESCUE
-
OPERATION UNDERGROUND RAILROAD HONDURAS S DE RL FOURTH
HONDURAS OPERATING COMPANY · UT · income $0 · assets $0
Directly controlled by OUR HONDURAS LLC
-
OUR INDONESIA LLC
INDONESIA HOLDING COMPANY · UT · income $0 · assets $0
Directly controlled by OUR RESCUE
-
OUR INTERNATIONAL LLC
HOLDING COMPANY · UT · income $0 · assets $0
Directly controlled by OUR RESCUE
-
OUR ITALY LLC
ITALY HOLDING COMPANY · UT · income $0 · assets $0
Directly controlled by OUR RESCUE
-
FONDAZIONE OUR ITALY ETS
ITALY OPERATING COMPANY · UT · income $0 · assets $0
Directly controlled by OUR ITALY LLC
-
OUR JORDAN LLC
JORDANIAN HOLDING COMPANY · UT · income $0 · assets $0
Directly controlled by OUR RESCUE
-
OUR MALAYSIA LLC
MALAYSIA HOLDING COMPANY · UT · income $0 · assets $0
Directly controlled by OUR RESCUE
-
OPERATION UNDERGROUND RAILROAD MALAYSIA SDN BHD
MALAYSIAN OPERATING COMPANY · UT · income $0 · assets $0
Directly controlled by OUR RESCUE
-
OUR MEXICO LLC
MEXICO OPERATIONS · UT · income $0 · assets $0
Directly controlled by OUR RESCUE
-
OUR MURRAY LLC
UTAH HOLDING COMPANY · UT · income $0 · assets $0
Directly controlled by OUR RESCUE
-
OUR PERU LLC
PERUVIAN HOLDING COMPANY · UT · income $0 · assets $0
Directly controlled by OUR RESCUE
-
OPERACIN FERROCARRIL SUBTERRANEO PER SOCIEDAD ANONIMA CERRADA
PERUVIAN OPERATING COMPANY · UT · income $0 · assets $0
Directly controlled by OUR PERU LLC
-
OUR ROMANIA LLC
ROMANIAN HOLDING COMPANY · UT · income $0 · assets $0
Directly controlled by OUR RESCUE
-
OUR THAILAND CHARITABLE CORPORATION
THAILAND NONPROFIT · UT · income $0 · assets $0
Directly controlled by OUR RESCUE
-
OUR THAILAND LLC
THAILAND HOLDING COMPANY · UT · income $0 · assets $817,885
Directly controlled by OUR RESCUE
-
OUR UGANDA LLC
UGANDA HOLDING COMPANY · UT · income $0 · assets $0
Directly controlled by OUR RESCUE
-
OPERATION UNDERGROUND RAILROAD UK
UK NONPROFIT · UT · income $0 · assets $0
Directly controlled by OUR RESCUE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501359349316295
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.