Our Rescue EIN 46-3614979 Form 990 (PDF) Claim this org

Our Rescue FY2022 filing

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Fights human trafficking and child sexual exploitation worldwide by rescuing children from abuse and supporting law enforcement. For fiscal year 2022 it reported $29.4M in revenue, $44.5M in expenses, and $60.6M in net assets.Pt I

Founded
2013
Type
Public charity (501(c)(3)) · Arts & Culture
Location
Salt Lake City, UT
Website
www.ourrescue.org
Filings
6 on file (2020–2022)
Revenue
$29.4MFY2022
Expenses
$44.5M
Net assets
$60.6M
People
14
Filings
6
Updates
0
More identity details & actions ⌄
EIN  46-3614979 Public charity (501(c)(3)) Salt Lake City, UT Founded 2013
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Figures match the IRS filing checked 8/7/26 · see original: IRS
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Size
$10–100M
What they do
Fights human trafficking and child sexual exploitation worldwide by rescuing children from abuse and supporting law enforcement.
Leadership
Brad Damon · President · $546K
Money in and out
$29.4M revenue, $44.5M expenses
Where the money goes · FY2022
Total revenue
$29.4M
Pt VIII · Ln 12
Total expenses
$44.5M
Pt IX · Ln 25
Net assets
$60.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$15.1M
Where spending went · Part IX cols B–D
Program services $0.72 Management & general $0.14 Fundraising $0.14

Summary of the Filing

Part I · fiscal year 2022 · Form 990-T
Revenue
$29.4M
FY2022▼ -31%
Expenses
$44.5M
FY2022▲ +41%
Total assets
$71.5M
FY2022▼ -13%
Total liabilities
$10.9M
FY2022▲ +687%
Total revenue
$29.4M
Pt VIII · Ln 12
Total expenses
$44.5M
Pt IX · Ln 25
Net assets
$60.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$15.1M
Total assetsPt X · Ln 16$71.5M
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $31.9M of program spending, described in the organization's own filed words · FY2022.
01

Rescuing children from sex trafficking and sexual exploitation.

$31.9Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COur Rescue
EINHdr · item D46-3614979
Principal addressHdr · item CSalt Lake City, UT
WebsiteHdr · item Jwww.ourrescue.org
Year of formationHdr · item L2013
State of legal domicileHdr · item MUT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A50)
Ruling yearIRS BMFMar 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$546,050Pt VII · Sec A
Founder and CEO
$525,958Pt VII · Sec A
Chief Financial Officer/Chief Operating Officer
$379,850Pt VII · Sec A
Chief Development Officer
$288,583Pt VII · Sec A
Chief Experience Officer
$263,183Pt VII · Sec A
Chief Communications Officer
$263,167Pt VII · Sec A
Chief Legal Officer
$260,900Pt VII · Sec A
Chief E-Commerce Officer
$253,167Pt VII · Sec A

Teresa Harland’s $418K as Senior Vice President, Advancement is at the 68th percentile of top reported officer pay among 749 $10–100M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Tim Ballard$566,993$525,958$335,500
Brad Damon$305,667$546,050$297,467$107,338
Teresa Harland$417,882$200,530
Tammy Lee$416,377
Simon Brewer$366,991$415,000$379,850$246,750
Derek Benner$413,387
Tammy Lee$402,103
Renata Parras$355,450

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$27.6M · 94%
Program service revenue$1.3M · 5%
Investment income$154K · 1%
Other revenue$231K · 1%
Contributions & grants94%$27.6M
Program service revenue5%$1.3M
Investment income1%$154K
Other revenue1%$231K
Total revenueLn 12$29.4M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.72 Management & general $0.14 Fundraising $0.14
Program services72%$31.9M
Management & general14%$6.3M
Fundraising14%$6.2M
Total functional expensesLn 25$44.5M

Balance Sheet

Part X · end of year
CashLn 1$5.0M
Total assetsLn 16$71.5M
Total liabilitiesLn 26$10.9M
Total net assetsLn 32$60.6M
Months of cash on handcomputed1.3

Grants

Schedule I · received and paid
Grants received · FY2025
Koca FoundationFY2025$10K
Total grants receivedfrom 3 funders$23K
See all 3 funders →
Grants paid · 973 grants · $22.4M · 2020–2025
Human Trafficking Training CenterFY2025$245,000
Unbound GlobalTX · FY2025$150,000
City of Arlington - Arlington Police DepartmentFY2025$140,000
County of Riverside California - Riverside County District AttorneyFY2025$104,165
We Fight Monsters LtdFY2025$65,000
Mississippi State UniversityMS · FY2025$50,486
County of Solano - Solano County Sheriff's OfficeFY2025$40,291
Montgomery County Texas - Montgomery County Precinct 3 Constable's OfficeFY2025$33,961
Garvin County - Garvin County Sheriff's OfficeFY2025$32,902
Washington County - Washington County Sheriff's OfficeFY2025$25,855
Wilmette Police DepartmentFY2025$25,000
Hope Center Indy INCIN · FY2025$25,000
County of Hawaii - Hawaii Police DepartmentFY2025$24,103
County of Lycoming - Lycoming County District Attorney's OfficeFY2025$23,209
City of Dallas - Dallas Police DepartmentFY2025$22,240
Caldwell County - Caldwell County Sheriff's OfficeFY2025$21,587
Commonwealth of Massachusetts Massachusetts State PoliceFY2025$20,181
See all 973 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$35.4M revenue · ⤓ 990 PDF
FY2024$32.4M revenue · ⤓ 990 PDF
FY2023$50.4M revenue · ⤓ 990 PDF
FY2022$29.4M revenue · viewing · ⤓ 990 PDF
FY2021$42.3M revenue · ⤓ 990 PDF
FY2020$47.5M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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