2023-09-22T10:10:16-05:00 2022-12-31 431365401 THE WHITLOCK COMPANY LLP 3271 E BATTLEFIELD SUITE 300 SPRINGFIELD MO 65804 990 2022-01-01 455374961 PROJECT RESCUE FOUNDATION PROJ 4178335564 2530 N AIRPORT PLAZA AVE SPRINGFIELD MO 65803 JONATHAN BARRATT CHIEF EXECUTIVE OFFICER 4178335564 2023-08-17 1 JONATHAN BARRATT 999009999 1 KATHY HILLENBURG P00418238 4178810145 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JONATHAN BARRATT 2530 N AIRPORT PLAZA AVE SPRINGFIELD MO 65803 5468209 0 X WWW.PROJECTRESCUE.COM X 2012 MO WE RESOURCE AND EMPOWER ORGANIZATIONS THAT PROVIDE SERVICES TO VICTIMS OF SEXUAL EXPLOITATION. 9 7 18 7 0 0 3437154 5362987 0 0 29192 84222 -67089 -108789 3399257 5338420 765633 1319321 0 0 366198 695371 0 0 70847 1213194 1459194 2345025 3473886 1054232 1864534 4016610 6631746 86267 1101148 3930343 5530598 WE RESOURCE AND EMPOWER ORGANIZATIONS THAT PROVIDE SERVICES TO VICTIMS OF SEXUAL EXPLOITATION. 0 0 995400 995400 GENERAL SUPPORT OF WOMEN'S AND CHILDREN'S AFTERCARE HOMES. PROJECT RESCUE FOUNDATION CURRENTLY SUPPORTS 24 AFTERCARE HOMES IN MANY DIFFERENT COUNTRIES. 1442539 323921 STAFFING OF HOMES AND OFFICES. PROJECT RESCUE FOUNDATION CONTRIBUTED TOWARD PROJECT RESCUE HUMAN RESOURCES AND STAFFING NEEDED FOR SAFE HOMES AND INITIATIVE OPERATIONS. THIS INCLUDES FINANCIAL SUPPORT FOR PARTNERS OF PROJECT RESCUE. 290525 SUPPORT FOR EDUCATION, VOCATIONAL TRAINING, AND INVESTMENT IN SUSTAINABLE INCOME PROJECTS FOR OUR OVERSEAS PROGRAMS. 2728464 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 X JONATHAN BARRATT 4178335564 2530 N AIRPORT PLAZA AVE SPRINGFIELD MO 65803 TIM WEGNER CHAIRMAN 1.00 X X 0 0 0 DALE HEINS TREASURER 1.00 X X 0 0 0 MARK DANIELS MEMBER 1.00 X 0 0 0 CAMERON JONES MEMBER 1.00 X 0 0 0 MELODY PALM MEMBER 1.00 X 0 0 0 JAMES WATTS MEMBER 1.00 X 0 0 0 DOMINIC YEO MEMBER 1.00 X 0 0 0 KEVIN BROWN MEMBER 1.00 X 0 0 0 JONATHAN BARRATT CHIEF EXECUTIVE OFFICER 40.00 X 135200 0 0 135200 0 0 1 0 0 0 0 185917 5177070 11690 5362987 84222 84222 0 185917 129789 -129789 -129789 OTHER INCOME 900099 21000 21000 21000 5338420 21000 0 -45567 1319321 1319321 135200 101400 33800 513896 385422 128474 46275 34706 11569 34451 25838 8613 18809 18809 8867 8867 150441 88795 61646 59495 27940 31555 165474 126863 38611 155663 127956 23017 4690 16174 8087 8087 50313 40754 9559 1138 1138 FUNDRAISING EXPENSES 358622 9722 290830 58070 MISSIONARY SUPPORT 161063 161063 TRAINING 116670 116670 HOSPITALITY 50838 50838 111176 111176 3473886 2728464 674575 70847 1456530 2145856 2340660 876877 3528 50026 1861429 65215 205889 1796214 10003 1762773 4016610 6631746 86267 101248 999900 86267 1101148 X 3930343 5530598 3930343 5530598 4016610 6631746 1864534 -264279 0 X X 1 X 0 0 0 X 1033152 1521690 2303355 3391156 5362987 13612340 1033152 1521690 2303355 3391156 5362987 13612340 13612340 7316 29192 84222 120730 3657 48700 21000 73357 13806427 1491 0.98590 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1640638 26478 1614160 120938 21394 99544 93603 13593 80010 6250 3750 2500 1796214 STOCKS 1480821 C MUTUAL FUNDS 281952 C 1762773 0 0 0 0 0 0 0 0 0 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SUPPORT OF AFTERCARE HOMES IN SOUTH ASIA 1218821 0 NONE CASH - BOOK 0 0 0 0 0 0 PART III ACCOUNTING METHOD: PEBBLE BEACH 175950 175950 75414 THE GATHERING 367 367 41519 1 9600 9600 12856 185917 185917 129789 129789 -129789 M&G PROPERTY HOLDINGS LLC PROPERTY OWNED BY CEO 46200 RENT EXPENSE 0 BARRATT CONSULTING LLC ENTITY OWNED BY CEO 47500 CONSULTING FEES 0 M&G PROPERTY HOLDINGS LLC PROPERTY OWNED BY CEO 1640639 PURCHASE OF PROPERTY 0 FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION WILL DISTRIBUTE COPIES OF THE 990 AT THE FIRST BOARD MEETING FOLLOWING THE IRS FILING. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE UPON REQUEST.