2025-10-03T08:50:35-05:00 2024-08-31 050568611 SST ACCOUNTANTS & CONSULTANTS PLLC 12720 HILLCREST ROAD SUITE 500 DALLAS TX 752302039 990 2023-09-01 263234710 ORPHAN RELIEF AND RESCUE ORPH 2064533158 144 SW 153RD ST 201 BURIEN WA 98166 REBECCA PRATT PRESIDENT 2064533158 2025-09-29 1 1 RYAN T SCHILHAB P01259865 9723921143 2023 2025-03-06 01:10:19Z X REBECCA PRATT 144 SW 153RD ST 201 BURIEN WA 98166 935414 0 X WWW.ORPHANRELIEFANDRESCUE.ORG X 2009 WA TO OVERCOME INJUSTICE IN THE AREAS OF ABUSE, NEGLECT AND TRAFFICKING FOR CHILDREN IN WEST AFRICA. 6 6 4 20 0 0 774482 919658 0 5326 339 8606 96744 -68628 871565 864962 61131 74922 0 0 303230 431819 0 0 73228 427138 478609 791499 985350 80066 -120388 643665 554311 11191 42225 632474 512086 X TO OVERCOME INJUSTICE IN THE AREAS OF ABUSE, NEGLECT AND TRAFFICKING FOR CHILDREN IN WEST AFRICA. 0 0 592255 74922 5326 THE PROGRAM YEAR OF 2023/2024 IN BENIN WAS MANAGED BY OUR TEAM OF TEN ANTI-TRAFFICKING STAFF MEMBERS. OVERSIGHT PROVIDED BY REBECCA PRATT, PRESIDENT.THE NUMEROUS ANTI-TRAFFICKING PROJECTS OUTLINED AS: INTERVENTION, RESCUE, RESTORATION, AND EMPOWERMENT CONTINUE TO GROW AND THRIVE WITH 6,001 DIRECT BENEFICIARIES. THIS YEAR WE BEGAN TWO NEW BUILDING PROJECTS. 1) THE FIRST PROJECT IS OUR SECOND COMMUNITY FREEDOM CENTER IN ONE OF THE ANTI-TRAFFICKING VILLAGES IN BENIN WHERE HUNDREDS OF KIDS HAVE BEEN INTERCEPTED FROM BEING SOLD INTO SLAVERY. IN THIS VILLAGE WE OVERSEE A LARGE SAVINGS AND LOAN PROGRAM, SERVING 1,020 PEOPLE WITH MICROFINANCE OPPORTUNITIES. ORR HAS A TOTAL OF 5 GROUPS. TWENTY-EIGHT (28) ADDITIONAL GROUPS STARTED FROM PEOPLE WHO CAME OUT OF THE ORR ORIGINAL (5). THIS BUILDING HOLDS 500 PEOPLE. OVER 400 CHILDREN WHO WERE SOLD INTO A LIFE OF SLAVERY WERE BROUGHT BACK HOME. THERE ARE NINETY-SEVEN (97) CHILDREN IN OUR ORPHANAGE SAFE HOME, FOSTER CARE, AND APPRENTICESHIPS AND UNIVERSITIES. 2) THE SECOND PROJECT IS OUR THIRD COMMUNITY FREEDOM CENTER, ALSO BEING BUILT IN ONE OF THE FOUR ANTI-TRAFFICKING VILLAGES WHERE WE WORK. 3) THE THIRD WELL WAS COMPLETED IN MAY OF 2024. 592255 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X JENINE KARAMOKO 2064533158 144 SW 153RD ST 201 BURIEN WA 98166 LAURA FREEMAN CHAIRMAN 1.00 X X 0 0 0 CHAD DUNCAN SECRETARY 1.00 X X 0 0 0 VIET-AN LY TREASURER 1.00 X X 0 0 0 MATTHEW LE PAGE DIRECTOR 1.00 X 0 0 0 NICK SCHMIDT DIRECTOR 1.00 X 0 0 0 JASON DETTORI DIRECTOR 1.00 X 0 0 0 REBECCA PRATT PRESIDENT 40.00 X 105308 0 6241 105308 0 6241 1 0 1 0 0 102524 817134 54804 919658 TEAM INCOME 900099 5326 5326 5326 8606 8606 1350 102524 70452 -69102 -69102 OTHER INCOME 900099 474 474 474 864962 5326 0 -60022 74922 74922 146241 109681 14624 21936 224245 92685 108931 22629 17209 8046 7290 1873 44124 23947 14892 5285 2073 2073 41925 33450 5535 2940 4392 693 3699 103954 8413 93616 1925 40711 10888 20856 8967 34723 10791 20418 3514 82280 59509 22311 460 9655 6170 3485 5143 5143 ANTI-TRAFFICKING PROGRA 82817 82817 ORPHAN SUPPORT PROGRAM 70936 70936 985350 592255 319867 73228 597980 170004 207582 7813 0 8865 11911 155608 26599 29007 129009 0 35805 643665 554311 11191 5700 0 36525 11191 42225 X 630874 507486 1600 4600 632474 512086 643665 554311 -120388 0 X 1 X 0 0 0 X 777647 740960 915858 774482 817134 4026081 777647 740960 915858 774482 817134 4026081 4026081 18 57 339 8606 9020 315 341 474 1130 4036231 335478 0.99750 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99300 99300 56308 26599 29709 129009 OPERATING LEASE RIGHT-OF-USE ASSET 35805 35805 OPERATING LEASE RIGHT-OF-USE LIABILITY 36525 36525 X 878940 13978 13978 864962 0 864962 999328 13978 13978 985350 0 985350 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES GROUPED ON AUDIT WITH EXPENSES ($13,978) PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES GROUPED ON AUDIT WITH EXPENSES ($13,978) 1 SUB-SAHARAN AFRICA 1 9 PROGRAM SERVICES ANTI-TRAFFICKING 498460 1 9 0 0 1 9 498460 0 498460 SUB-SAHARAN AFRICA SUPPORT 74922 0 0 0 0 0 0 0 PART I, LINE 2: ORPHAN RELIEF AND RESCUE (ORR) MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS, SERVICES, AND OTHER ASSISTANCE THEY PROVIDE IN WEST AFRICA THAT INCLUDE: QUARTERLY PROGRAM REPORTS, MONTHLY EXPENSE REPORTS, QUARTERLY IN-COUNTRY SITE VISITS, AND CONTINUOUS OVERSIGHT VIA ZOOM CALLS TO FIELD STAFF. ORR RETAINS CONTROL OVER ALL FUNDS AND THE DISCRETION OF ITS USE TO ENSURE THAT THESE FUNDS WILL BE USED TO CARRY OUT THEIR MISSION, WHICH IS PREAPPROVED BY THE BOARD OF DIRECTORS. GALA 103874 102524 1350 42610 8125 19717 103874 102524 1350 42610 8125 19717 70452 -69102 X 0 0 0 0 0 0 0 0 0 X 1 51834 FMV X SPECIAL EVENT DONATIONS 2 2970 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD AT A REGULAR MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRE REQUESTS DISCLOSURE ABOUT PARTNER AND RELATED ORGANIZATIONS TO IDENTIFY INDIVIDUALS WHO WOULD NEED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING REGARDING SUCH ENTITIES AS SPECIFIED IN THE CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST WOULD BE BROUGHT TO THE EXECUTIVE OFFICERS FOR APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL COMPENSATION BUDGET IS REVIEWED AND APPROVED BY THE BOARD OF THE ANNUAL MEETING. COMPENSATION FOR THE PRESIDENT IS REVIEWED AND APPROVED BY THE BOARD. THE BOARD USES THE NOT FOR PROFIT SALARY GUIDE TO SET COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS UPON WRITTEN REQUEST. AMENDED RETURN FORM 990 IS BEING AMENDED TO MATCH THE NUMBERS FROM THE COMPLETED COMPILATION. THE CHANGES MADE TO THE ORIGINALLY FILED RETURN ARE THE BALANCE SHEET, FUNCTIONAL ALLOCATION OF EXPENSES, SCHEDULE F AND SCHEDULE D.