2025-12-01T10:39:24-06:00 2024-12-31 431109768 KPM CPAS PC 1445 E REPUBLIC ROAD SPRINGFIELD MO 65804 990 2024-01-01 455374961 PROJECT RESCUE FOUNDATION PROJ 4178335564 2530 N AIRPORT PLAZA AVE SPRINGFIELD MO 65803 JONATHAN BARRATT CEO 4178335564 2025-11-26 1 1 BARBARA J HOUSER CPA P00227583 4178824300 2025-11-26 2024 2025-03-06 01:10:19Z JONATHAN BARRATT 2530 N AIRPORT PLAZA AVE SPRINGFIELD MO 65803 11068261 0 X WWW.PROJECTRESCUE.COM X 2012 MO EMPOWERING ORGANIZATIONS SERVING VICTIMS OF SEXUAL EXPLOITATION. 7 6 31 311 0 0 6689549 9232922 4749 6077 147089 74987 1926 3709 6843313 9317695 2313308 4510668 0 0 1255373 1840052 0 0 673383 1256540 1749510 4825221 8100230 2018092 1217465 8809475 10243932 1100852 1063344 7708623 9180588 WE RESOURCE AND EMPOWER ORGANIZATIONS THAT PROVIDE SERVICES TO VICTIMS OF SEXUAL EXPLOITATION. 0 0 6840746 4510668 2307 THE ORGANIZATION SUPPORTS GLOBAL INITIATIVES THAT PREVENT SEXUAL EXPLOITATION AND PROVIDE RESCUE, RESTORATION, AND LONG-TERM EMPOWERMENT TO SURVIVORS OF TRAFFICKING. THROUGH PARTNERSHIPS WITH LOCALLY LED PROGRAMS ACROSS MULTIPLE COUNTRIES, PROJECT RESCUE FOUNDATION PROVIDES FINANCIAL SUPPORT, TRAINING, AND STRATEGIC RESOURCES TO EXPAND SAFE HOMES, EDUCATIONAL OPPORTUNITIES, AND COMMUNITY-BASED PREVENTION EFFORTS THAT BRING HOPE AND FREEDOM TO INDIVIDUALS AFFECTED BY EXPLOITATION WORLDWIDE. 6840746 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 14 0 31 1 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 AL AR CA FL KY MA MI MN NH NM OR RI SC VA X THE ORGANIZATION 4178335564 2530 N AIRPORT PLAZA AVE SPRINGFIELD MO 65803 DALE HEINS SECRETARY & TREASURER 1.00 X X 13033 0 0 TIM WEGNER CHAIRMAN 1.00 X X 0 0 0 MARK DANIELS DIRECTOR 1.00 X 0 0 0 CAMERON JONES DIRECTOR 1.00 X 0 0 0 MELODY PALM DIRECTOR 1.00 X 0 0 0 DOMINIC YEO DIRECTOR 1.00 X 0 0 0 KEVIN BROWN DIRECTOR 1.00 X 0 0 0 STEPHEN TIPPS COO 40.00 X 121464 0 65183 JENNIFER BARRATT EXECUTIVE DIRECTOR 40.00 X 80955 0 57735 JONATHAN BARRATT CEO & PRESIDENT 40.00 X 128597 0 9176 BETH GRANT CO-FOUNDER 40.00 X 123751 0 0 JAMES WATTS RESIGNED DIRECTOR 1.00 X 0 0 0 467800 0 132094 3 0 1 0 0 9232922 245794 9232922 COURSE FEES 900099 6077 6077 6077 180264 180264 7479 0 7479 7479 7479 1616080 1721357 -105277 -105277 -105277 25439 29209 -3770 -3770 9317695 2307 0 82466 524340 524340 3986328 3986328 485986 312244 120587 53155 1091296 744584 187650 159062 12139 8814 1245 2080 119930 79623 15295 25012 130701 87570 24833 18298 59671 29835 29836 21150 21150 13355 13355 463683 271535 43568 148580 40513 20256 20257 161787 108398 30739 22650 14200 9514 2698 1988 134646 90212 25581 18853 203735 176271 15812 11652 70550 55206 12398 2946 258 173 49 36 76973 51572 14625 10776 7280 7280 DONOR APPEALS 291656 145828 145828 DUES & SUBSCRIPTIONS 68312 34156 6831 27325 OTHER PROGRAM EXPENSES 59942 59942 HOSPITALITY 34894 23379 6630 4885 26905 20966 5939 8100230 6840746 586101 673383 1495704 320461 1988154 3136228 537126 1278238 3450 410528 666079 2352568 208343 1934796 2144225 2443167 2695251 8809475 10243932 85351 119348 1015501 943996 1100852 1063344 X 7708623 9180588 7708623 9180588 8809475 10243932 1217465 254500 0 X 1 X 0 1 0 X 2303355 3391156 5362987 6689549 9232922 26979969 2303355 3391156 5362987 6689549 9232922 26979969 172426 26807543 7316 29192 84222 164713 195222 480665 3657 48700 21000 73357 27533991 33221 0.97360 0.97450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2196046 155201 2040845 150272 48559 101713 6250 4583 1667 2144225 X PART X, LINE 2: THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX LIABILITY OR DISCLOSURE WOULD BE RECOGNIZED IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTS TO ORGANIZATIONS LOCATED IN THE REGION 3367594 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO ORGANIZATIONS LOCATED IN THE REGION 618734 0 0 0 0 0 0 3986328 0 3986328 EUROPE EMPOWERING ORGANIZATIONS SERVING VICTIMS OF SEXUAL EXPLOITATION. 618734 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, EMPOWERING ORGANIZATIONS SERVING VICTIMS OF SEXUAL EXPLOITATION. 2216925 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, EMPOWERING ORGANIZATIONS SERVING VICTIMS OF SEXUAL EXPLOITATION. 219243 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, EMPOWERING ORGANIZATIONS SERVING VICTIMS OF SEXUAL EXPLOITATION. 110208 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, EMPOWERING ORGANIZATIONS SERVING VICTIMS OF SEXUAL EXPLOITATION. 821218 WIRE TRANSFER 0 5 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION MONITORS ITS FOREIGN GRANTS THROUGH REGULAR COMMUNICATION WITH GRANTEES, REVIEW OF REQUIRED REPORTS AND DOCUMENTATION, AND VERIFICATION THAT OPERATIONAL EXPENSES ARE PAID. IT CONDUCTS REGULAR SITE VISITS TO OVERSEE CAPITAL PROJECT PROGRESS. RECORDS OF ALL GRANTS ARE MAINTAINED, AND FOLLOW-UP IS PERFORMED AS NEEDED TO ENSURE FUNDS ARE USED FOR CHARITABLE PURPOSES CONSISTENT WITH ITS MISSION. IN ADDITION, PROJECT RESCUE REQUIRES QUARTERLY UPDATES USING OUR PLATFORM WHICH IS FACILITATED BY SURE IMPACT. ALL AFFILIATED NETWORK MINISTRIES ARE REQUIRED TO REPORT ALL ACTIVITY IN THESE QUARTERLY REPORTS. FURTHERMORE, ALL AFFILIATES ARE REQUIRED TO SUBMIT AN ANNUAL REPORT OUTLINING THE IMPACT OF ALL INITIATIVES AND PROGRAMS AND USE OF THE FUNDING/GRANTS RECEIVED. PART I, LINE 3 ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART II, LINE 1 ACCRUAL METHOD IS USED TO ACCOUNT FOR CASH GRANTS ON THE ORGANIZATION'S FINANCIAL STATEMENTS. 1 THE GENERAL COUNCIL OF THE ASSEMBLIES OF GOD 1445 N BOONEVILLE AVENUE SPRINGFIELD MO 65802 440577787 501C3 407344 0 CHURCH EDUCATION ASSEMBLIES OF GOD KANSAS MINISTRIES NETWORK 3810 N WALKER AVE MAIZE KS 67101 480584200 501C3 30000 0 CHURCH EDUCATION CORNERSTONE CHRISTIAN FELLOWSHIP 2655 S ADAMS ST BLOOMINGTON IN 47403 352007854 501C3 8000 0 CHURCH EDUCATION OCEANSIDE FAMILY FELLOWSHIP DBA COAST CITY CHURCH 420 N EL CAMINO REAL OCEANSIDE CA 92058 330499112 501C3 6500 0 CHURCH EDUCATION LIFE RECAPTURED 5515 N COURTWAY PKWY MERRIT ISLAND FL 32953 832920883 501C3 25000 0 RESOURCING AND EMPOWERING ORGANIZATIONS SERVING VICTIMS OF SEXUAL EXPLOITATION. 5 PART I, LINE 2: THE ORGANIZATION MAINTAINS OVERSIGHT OF ITS GRANTS AND ASSISTANCE THROUGH REASONABLE PROCEDURES TO ENSURE THAT ALL FUNDS ARE USED IN FURTHERANCE OF ITS EXEMPT PURPOSES. THE ORGANIZATION ALSO VERIFIES THAT U.S. GRANT RECIPIENTS ARE LIKE-MINDED ORGANIZATIONS ACTIVELY WORKING TO COMBAT HUMAN EXPLOITATION. WHEN THE GRANT PERIOD IS FINISHED WE ASK FOR A REPORT ON HOW FUNDS WERE USED AND THE RELATED IMPACT OF THE GRANT. X 0 1 X X X 0 0 0 0 0 0 0 0 0 STEPHEN TIPPS COO 110964 0 10500 0 0 0 3163 0 62020 0 186647 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES A MINISTERIAL HOUSING ALLOWANCE TO STEPHEN TIPPS AND JENNIFER BARRATT. THE ALLOWANCE IS INCLUDED IN COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A, COLUMN (F). PART I, LINE 1B MINISTERIAL HOUSING IS PROVIDED AS A FRINGE BENEFIT. AMBER TIPPS FAMILY MEMBER 86518 WAGES 0 BETH GRANT FAMILY MEMBER 123751 WAGES 0 SCHEDULE L PART IV AMBER TIPPS IS A FAMILY MEMBER OF THE COO.BETH GRANT IS A FAMILY MEMBER OF THE EXECUTIVE DIRECTOR. X 1 15794 NYSE X 1 230000 FMV 1 0 0 0 PART I, COLUMN (B): REPORTING NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 2 JONATHAN BARRATT, CEO; JENNIFER BARRATT, EXECUTIVE DIRECTOR - FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND COO ARE RESPONSIBLE FOR REVIEW AND APPROVAL OF FORM 990. THE FOUNDATION DISTRIBUTES A COPY OF FORM 990 AT THE FIRST BOARD MEETING AFTER APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.