2025-11-03T08:58:44-06:00 2023-12-31 582487348 APRIO ADVISORY GROUP LLC 515-B WEST SALISBURY ST ASHEBORO NC 27203 990 2023-01-01 850713747 LANTERN FOUNDATION LANT 8157193548 2359 HWY 20 SE 240 HICKORY NC 28602 KORRIN MOON PRESIDENT 8157193548 2025-10-31 1 1 STACY CULLEN P00974308 3366256147 2025-10-31 2023 2025-03-06 01:10:19Z X X KORRIN MOON 2359 HWY 20 SE 240 HICKORY NC 28602 3437891 0 X LANTERNRESCUE.ORG X 2020 NC TO UNITE WITH NATIONS TO RESCUE THE EXPLOITED, THE PERSECUTED AND THE DISPLACED. 4 3 11 14 0 0 2589339 3432198 0 0 0 0 0 1797 2589339 3433995 0 1318141 0 0 456759 899942 0 0 17601 1714938 1417788 2171697 3635871 417642 -201876 602945 401069 0 0 602945 401069 UNITE WITH NATIONS TO RESCUE THE EXPLOITED, THE PERSECUTED AND THE DISPLACED. 0 0 1474607 609987 SELECTED AND TRAINED TASK FORCE MEMBERS THAT RESCUED VICTIMS OF HUMAN TRAFFICKING IN VARIOUS AREAS SUCH AS CENTRAL AMERICA AND THE CARRIBBEAN, EUROPE, SOUTH AMERICA, SUB-SAHARAN AFRICA, AND NORTH AFRICA. 739863 266127 PROVIDED HUMANITARIAN AID IN COUNTRIES IN CRISIS OR WAR. 486441 442027 RESCUING THOSE FACED WITH PERSECUTION IN ASIA, THE PACIFIC AND MIDDLE EAST. 2700911 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X KAELYNN HICKS 3366536095 2359 HWY 20 SE HICKORY NC 28602 SAMUEL HICKS PRESIDENT 40.00 X X 153600 0 0 KORRIN MOON VICE PRESIDENT/PRESIDENT 40.00 X X 88000 0 0 ROBERT BOYD SECRETARY 0.50 X X 0 0 0 STEVE BIONDO CHAIRMAN 5.00 X 0 0 0 JENNIFER STRICKLAND SECRETARY 5.00 X X 0 0 0 DAVID HODGES DIRECTOR 5.00 X 0 0 0 BRANDI COOK DIRECTOR 0.50 X 0 0 0 241600 0 0 1 0 1 0 0 21559 3410639 3432198 5693 21559 3896 1797 1797 3433995 0 0 1797 X 1318141 1318141 241600 241600 575230 27833 547397 29186 29186 53926 53926 21320 21320 561022 560346 676 122529 6639 109883 6007 29504 3979 25525 38021 4106 33915 46813 35170 11643 289465 235059 51934 2472 53110 47108 5145 857 3586 453 3133 SUMMARY ACCOUNT FOR LAN 169857 169857 BANK/CREDIT CARD FEES 22676 11128 11548 FIELD OPERATIONS 18151 18151 DIRECT CARE EXPENSES 13825 8347 5314 164 27909 12994 6814 8101 3635871 2700911 917359 17601 602945 401069 602945 401069 0 0 X 0 0 0 0 602945 401069 602945 401069 602945 401069 -201876 0 X 0 0 0 X 104635 419034 2589339 3432198 6545206 104635 419034 2589339 3432198 6545206 6545206 6545206 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES RESCUES 339154 EUROPE 0 0 MEETINGS MEETINGS 16627 CENTRAL AMERICA AND THE CARRIBEAN 0 0 PROGRAM SERVICES RESCUES 740863 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES RESCUES 7451 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES RESCUES 391957 SOUTH ASIA 0 0 PROGRAM SERVICES RESCUES 40115 RUSSIA AND NEIGHBORING STATES (NOTE:UKRAINE HUMANITARIAN AID) 0 0 PROGRAM SERVICES RESCUES 597066 0 0 0 0 0 0 2133233 0 2133233 SUB-SAHARAN AFRICA OPERATIONS 181319 WIRE TRANSFER 0 REPORTING SUB-SAHARAN AFRICA OPERATIONS 96995 WIRE TRANSFER 0 REPORTING RUSSIA AND NEIGHBORING STATES - UKRAINE FOR HUMANITARIAN AID OPERATIONS 597066 WIRE TRANSFER 0 REPORTING SOUTH ASIA OPERATIONS 12632 WIRE TRANSFER 0 REPORTING MIDDLE EAST AND NORTH AFRICA OPERATIONS 391056 WIRE TRANSFER 0 REPORTING 5 0 0 0 0 0 0 RESCUE RUN 27252 21559 5693 1354 1817 587 138 27252 21559 5693 1354 1817 587 138 3896 1797 0 0 0 0 0 0 0 0 0 SAMUEL HICKS PRESIDENT 0 0 0 0 153600 0 0 0 0 0 153600 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C YES, THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VIA MEETINGS AND REVIEW OF STRATEGIC PARTNERS, ETC. FORM 990, PART VI, SECTION B, LINE 15 PAY IS DISCUSSED WITH THE BOARD AND PRESIDENT TAKING INTO ACCOUNT THE COST OF LIVING IN THE AREA OF THE EMPLOYEE AND COMPARABLE PAY FOR OTHERS IN THAT AREA WITH THE SAME POSITION OR WITH SIMILAR JOB DESCRIPTIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS CAN BE REVIEWED BY A REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES (INCLUDES CONTRACT LABOR): PROGRAM SERVICE EXPENSES 560,346. MANAGEMENT AND GENERAL EXPENSES 676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 561,022. AMENDED RETURN: THE AMENDED RETURN REFLECTS CORRECTED FINANCIAL STATEMENTS.