Totals
- Total revenue
- $797,468
- Total expenses
- $662,518
- Contributions and grants received
- $797,925
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,720
- Other revenue
- -$2,177
- Total assets, end of year
- $205,997
- Total liabilities, end of year
- $1,447
- Net assets or fund balances, end of year
- $204,550
- Program services expenses (Part IX)
- $513,113
- Management and general expenses
- $75,366
- Fundraising expenses
- $74,039
- Program service expenses (Part III)
- $513,113
Program services were 77.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$87,000
-
1f · All other contributions, gifts and grants
$710,925
-
3 · Investment income
total $1,720 · related or exempt $1,720
-
8a · Fundraising events: contributions included on line 1c
$87,000
-
10a · Gross sales of inventory
$19,876
-
10b · Cost of goods sold
$22,053
-
10c · Net income from sales of inventory
total -$2,177 · related or exempt -$2,177
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $179,402 · program services $143,522 · management and general $17,940 · fundraising $17,940
-
10 · Payroll taxes
total $14,338 · program services $11,468 · management and general $1,435 · fundraising $1,435
-
11a · Fees: management
total $126,906 · program services $101,524 · management and general $12,691 · fundraising $12,691
-
11c · Fees: accounting
total $7,991 · management and general $7,991
-
11g · Fees: other
total $23,645 · management and general $23,645
-
12 · Advertising and promotion
total $34,309 · fundraising $34,309
-
13 · Office expenses
total $14,443 · program services $12,999 · management and general $1,444
-
16 · Occupancy
total $15,797 · program services $12,639 · management and general $1,579 · fundraising $1,579
-
17 · Travel
total $14,153 · program services $11,323 · management and general $1,415 · fundraising $1,415
-
22 · Depreciation, depletion and amortization
total $1,219 · management and general $1,219
-
23 · Insurance
total $8,622 · program services $6,898 · management and general $862 · fundraising $862
-
24a · Other expenses: Program service costs
total $195,864 · program services $195,864
-
24b · Other expenses: Meals and entertainment
total $15,932 · program services $9,560 · management and general $3,186 · fundraising $3,186
-
24c · Other expenses: Communications
total $6,222 · program services $4,978 · management and general $622 · fundraising $622
-
24d · Other expenses: Supplies and tools
total $2,338 · program services $2,338
-
24e · All other expenses
total $1,337 · management and general $1,337
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,600 · end of year $28,322
-
2 · Savings and temporary cash investments
end of year $171,580
-
10a · Land, buildings and equipment: cost or other basis
$7,314
-
10b · Land, buildings and equipment: accumulated depreciation
$1,219
-
10c · Land, buildings and equipment, net
end of year $6,095
-
17 · Accounts payable and accrued expenses
end of year $1,447
-
27 · Net assets without donor restrictions
beginning of year $69,600 · end of year $204,550
Mission and programs · 2023
Mission
Covenant Rescue Group exists to equip first responders with the financial support, training and advocacy needed to defend and rescue victims of human trafficking, especially children. CRG will provide this support through three core areas: funding, training and advocating.
-
Our core areas are Funding, Training, and Advocating. We saw great success in 2023 in several ways. We conducted or assisted in nine child exploitation operations which produced 87 individuals arrested. We conducted four rescue operations in partnership with similar organizations with over 60 victims contacted and offered a way out of the industry. We hosted trainings for over 40 agencies and issues CEUs to over 150 law enforcement agents. We also conducted two overseas operations in Zambia and Israel supporting other NGOs and related needs.
Expenses $513,113
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jared Hudson
CEO
- Total calculated
- $109,845
- From this org
- $109,845
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Donald Reiff
Member-At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Spidle
Member-At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Hudson
Member-At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Anna Comer
Member-At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Lieutenant Colonel G Ross Cline
Member-At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Joshua W Moody
President
- Total calculated
- $0
- Hours/week
- 1
-
Richard A Black Jr
Treasurer
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349302244
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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