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← OUR RESCUE

Form 990 for tax year 2023

Filed by OUR RESCUE.

What the amendment changed

Compared with the return it replaced , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$53,004,028 changed to $48,980,751
Program services expenses
$34,282,622 changed to $35,586,248
Management and general expenses
$13,494,055 changed to $7,850,940
Fundraising expenses
$5,227,351 changed to $5,543,563
Program service expenses (Part III)
$34,282,622 changed to $35,586,248

Totals

Total revenue
$50,417,913
Total expenses
$48,980,751
Contributions and grants received
$43,896,399
Grants paid
$7,551,640
Program service revenue
$2,876,348
Investment income
$3,222,429
Other revenue
$422,737
Total assets, end of year
$68,974,653
Total liabilities, end of year
$12,596,543
Net assets or fund balances, end of year
$56,378,110
Program services expenses (Part IX)
$35,586,248
Management and general expenses
$7,850,940
Fundraising expenses
$5,543,563
Program service expenses (Part III)
$35,586,248

Program services were 72.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARK BLAKE

    GENERAL COUNSEL/BOARD MEMBER

    Total calculated
    $241,120
    From this org
    $241,120
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $241,120
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $241,120

  • MARC REYNOLDS

    BOARD OF DIRECTORS

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • WES MORTENSON

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN FAIRBANKS

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    3

  • SIMON BREWER

    CHIEF FINANCIAL OFFICER/CH

    Total calculated
    $461,189
    From this org
    $415,000
    From related orgs
    $0
    Other
    $46,189
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $315,000
    Bonus
    $0
    Other
    $100,000
    Deferred
    $22,500
    Nontaxable benefits
    $23,689
    Filer's total
    $461,189

  • MATTHEW OSBORNE

    PRESIDENT/COO

    Total calculated
    $406,426
    From this org
    $352,997
    From related orgs
    $0
    Other
    $53,429
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $294,167
    Bonus
    $0
    Other
    $58,830
    Deferred
    $30,000
    Nontaxable benefits
    $23,429
    Filer's total
    $406,426

  • JESSICA MASS

    VICE PRESIDENT, AFTERCARE/SURVIVOR CARE

    Total calculated
    $259,167
    From this org
    $233,680
    From related orgs
    $0
    Other
    $25,487
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,500
    Bonus
    $0
    Other
    $35,180
    Deferred
    $14,021
    Nontaxable benefits
    $11,466
    Filer's total
    $259,167

  • TIM BALLARD

    FOUNDER AND CEO

    Total calculated
    $601,379
    From this org
    $566,993
    From related orgs
    $0
    Other
    $34,386
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $429,250
    Bonus
    $0
    Other
    $137,743
    Deferred
    $21,660
    Nontaxable benefits
    $12,726
    Filer's total
    $601,379

  • BRAD DAMON

    PRESIDENT

    Total calculated
    $328,392
    From this org
    $305,667
    From related orgs
    $0
    Other
    $22,725
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $305,667
    Bonus
    $0
    Other
    $0
    Deferred
    $3,500
    Nontaxable benefits
    $19,225
    Filer's total
    $328,392

  • DAVID W JACOBS

    INTERIM CEO

    Total calculated
    $243,084
    From this org
    $224,053
    From related orgs
    $0
    Other
    $19,031
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,053
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,031
    Filer's total
    $243,084

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

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 $503,422 · assets $530,647

    Directly controlled by OPERATION UNDERGROUND RAILROAD INC

  • OUR AFTERCARE GROUP LLC

    AFTERCARE · UT · income $0 · assets $0

    Directly controlled by OPERATION UNDERGROUND RAILROAD INC

  • OUR THERAPEUTIC SERVICES LLC

    AFTERCARE SUPPORT · UT · income $0 · assets $0

    Directly controlled by OPERATION UNDERGROUND RAILROAD INC

  • OUR STORE LLC

    MERCHANDISE · UT · income $0 · assets $0

    Directly controlled by OPERATION UNDERGROUND RAILROAD INC

  • OUR CALIFORNIA HOLDINGS LLC

    REAL ESTATE HOLDINGS IN CALIFORNIA · UT · income $0 · assets $0

    Directly controlled by OPERATION UNDERGROUND RAILROAD INC

  • OUR COSTA RICA LLC

    HOLDING OF COSTA RICA CORPORATION · UT · income $0 · assets $0

    Directly controlled by OPERATION UNDERGROUND RAILROAD INC

  • ABUSE RELIEF CORPS (ARC)

    GHANA OPERATIONS · UT · income $0 · assets $81,855

    Directly controlled by OPERATION UNDERGROUND RAILROAD INC

  • 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 OPERATION UNDERGROUND RAILROAD INC

  • 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 OPERATION UNDERGROUND RAILROAD INC

  • 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 OPERATION UNDERGROUND RAILROAD INC

  • 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 OPERATION UNDERGROUND RAILROAD INC

  • 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 OPERATION UNDERGROUND RAILROAD INC

  • 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 OPERATION UNDERGROUND RAILROAD INC

  • OUR ECUADOR LLC

    ECUADOR HOLDING COMPANY · UT · income $0 · assets $0

    Directly controlled by OPERATION UNDERGROUND RAILROAD INC

  • OUR FLORIDA LLC

    FLORIDA HOLDING COMPANY · UT · income $0 · assets $0

    Directly controlled by OPERATION UNDERGROUND RAILROAD INC

  • OUR GREECE LLC

    GREECE HOLDING COMPANY · UT · income $0 · assets $0

    Directly controlled by OPERATION UNDERGROUND RAILROAD INC

  • 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 OPERATION UNDERGROUND RAILROAD INC

  • 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 OPERATION UNDERGROUND RAILROAD INC

  • OUR INTERNATIONAL LLC

    HOLDING COMPANY · UT · income $0 · assets $0

    Directly controlled by OPERATION UNDERGROUND RAILROAD INC

  • OUR ITALY LLC

    ITALY HOLDING COMPANY · UT · income $0 · assets $0

    Directly controlled by OPERATION UNDERGROUND RAILROAD INC

  • 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 OPERATION UNDERGROUND RAILROAD INC

  • OUR MALAYSIA LLC

    MALAYSIA HOLDING COMPANY · UT · income $0 · assets $0

    Directly controlled by OPERATION UNDERGROUND RAILROAD INC

  • OPERATION UNDERGROUND RAILROAD MALAYSIA SDN BHD

    MALAYSIAN OPERATING COMPANY · UT · income $0 · assets $0

    Directly controlled by OPERATION UNDERGROUND RAILROAD INC

  • OUR MEXICO LLC

    MEXICO OPERATIONS · UT · income $0 · assets $0

    Directly controlled by OPERATION UNDERGROUND RAILROAD INC

  • OUR MURRAY LLC

    UTAH HOLDING COMPANY · UT · income $0 · assets $0

    Directly controlled by OPERATION UNDERGROUND RAILROAD INC

  • OUR PERU LLC

    PERUVIAN HOLDING COMPANY · UT · income $0 · assets $0

    Directly controlled by OPERATION UNDERGROUND RAILROAD INC

  • 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 OPERATION UNDERGROUND RAILROAD INC

  • OUR THAILAND CHARITABLE CORPORATION

    THAILAND NONPROFIT · UT · income $0 · assets $0

    Directly controlled by OPERATION UNDERGROUND RAILROAD INC

  • OUR THAILAND LLC

    THAILAND HOLDING COMPANY · UT · income $0 · assets $817,885

    Directly controlled by OPERATION UNDERGROUND RAILROAD INC

  • OUR UGANDA LLC

    UGANDA HOLDING COMPANY · UT · income $0 · assets $0

    Directly controlled by OPERATION UNDERGROUND RAILROAD INC

  • OPERATION UNDERGROUND RAILROAD UK

    UK NONPROFIT · UT · income $0 · assets $0

    Directly controlled by OPERATION UNDERGROUND RAILROAD INC

Provenance

Return type
form_990
Tax year
2023
Filed
17 December 2024
IRS schema version
2023v5.1
Source object
202413529349300136

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