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Nonprofiteer
← AMOR MINISTRIES INC

Form 990 for tax year 2022

Filed by AMOR MINISTRIES INC.

Totals

Total revenue
$3,467,038
Total expenses
$2,958,165
Contributions and grants received
$1,963,605
Grants paid
$44,239
Program service revenue
$1,464,664
Investment income
$5,110
Other revenue
$33,659
Total assets, end of year
$537,767
Total liabilities, end of year
$83,193
Net assets or fund balances, end of year
$454,574
Program services expenses (Part IX)
$2,472,827
Management and general expenses
$428,277
Fundraising expenses
$57,061
Program service expenses (Part III)
$2,472,827

Program services were 83.6% 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.

  • 1e · Government grants (contributions)

    $493,740

  • 1f · All other contributions, gifts and grants

    $1,469,865

  • 1g · Noncash contributions included above

    $5,860

  • 2a · Program service revenue: MISSION TRIP FEES

    total $1,464,664 · related or exempt $1,464,664

  • 7a · Gross sales of assets other than inventory

    securities $16,434 · other assets $10,172

  • 7b · Less cost or other basis and sales expenses

    securities $17,771 · other assets $3,725

  • 7c · Gain or loss

    securities -$1,337 · other assets $6,447

  • 7d · Net gain or loss

    total $5,110 · excluded $5,110

  • 10a · Gross sales of inventory

    $32,617

  • 10b · Cost of goods sold

    $8,424

  • 10c · Net income from sales of inventory

    total $24,193 · related or exempt $24,193

  • 11a · Other revenue: REFUNDS & REIMBURSEMEN

    total $5,340 · excluded $5,340

  • 11b · Other revenue: HISTORICAL ADJUSTMENT

    total $4,126 · excluded $4,126

  • 11e · Other revenue, total

    $9,466

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $44,239 · program services $44,239

  • 5 · Compensation of officers, directors and key employees

    total $196,990 · program services $105,893 · management and general $48,100 · fundraising $42,997

  • 7 · Other salaries and wages

    total $627,989 · program services $538,570 · management and general $82,978 · fundraising $6,441

  • 9 · Other employee benefits

    total $37,383 · program services $6,923 · management and general $30,460

  • 10 · Payroll taxes

    total $43,227 · program services $33,617 · management and general $7,733 · fundraising $1,877

  • 11c · Fees: accounting

    total $35,547 · management and general $35,547

  • 11g · Fees: other

    total $37,099 · program services $13,767 · management and general $22,805 · fundraising $527

  • 12 · Advertising and promotion

    total $2,136 · program services $2,092 · management and general $44

  • 13 · Office expenses

    total $34,601 · program services $1,663 · management and general $32,733 · fundraising $205

  • 14 · Information technology

    total $39,087 · program services $20,813 · management and general $17,318 · fundraising $956

  • 16 · Occupancy

    total $31,693 · management and general $31,693

  • 17 · Travel

    total $51,496 · program services $41,914 · management and general $9,276 · fundraising $306

  • 20 · Interest

    total $3,038 · management and general $3,038

  • 22 · Depreciation, depletion and amortization

    total $32,313 · program services $17,057 · management and general $15,256

  • 23 · Insurance

    total $67,411 · program services $24,080 · management and general $43,331

  • 24a · Other expenses: CAMP EXPENSES

    total $986,969 · program services $986,969

  • 24b · Other expenses: BUILDING MATERIALS

    total $600,262 · program services $600,262

  • 24c · Other expenses: BANK & MERCHANT FEES

    total $20,271 · management and general $20,271

  • 24d · Other expenses: OTHER PROGRAM EXPENSE

    total $20,005 · program services $20,005

  • 24e · All other expenses

    total $46,409 · program services $14,963 · management and general $27,694 · fundraising $3,752

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $294,648 · end of year $320,088

  • 2 · Savings and temporary cash investments

    beginning of year $63 · end of year $1,012

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $10,000 · end of year $3,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,425

  • 10a · Land, buildings and equipment: cost or other basis

    $759,241

  • 10b · Land, buildings and equipment: accumulated depreciation

    $547,639

  • 10c · Land, buildings and equipment, net

    beginning of year $220,946 · end of year $211,602

  • 11 · Investments: publicly traded securities

    beginning of year $17,425 · end of year $1,565

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,389 · end of year $40,152

  • 19 · Deferred revenue

    beginning of year $218,601 · end of year $5,120

  • 22 · Loans and payables to officers and key people

    beginning of year $46,896 · end of year $37,921

  • 24 · Unsecured notes and loans payable

    beginning of year $275,920

  • 25 · Other liabilities

    beginning of year $28,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$54,299 · end of year $454,574

Mission and programs · 2022

Mission

AMOR CREATES GLOBAL PARTNERSHIPS TO ASSIST AND EQUIP LOCAL LEADERS TO SERVE THE NEEDS OF THEIR COMMUNITIES. AMOR'S COMMUNITY-BASED PROGRAMS SEEK TO ADDRESS ISSUES SEPARATING FAMILIES, SUCH AS: INADEQUATE SHELTER, FOOD INSECURITY, LACK OF EDUCATIONAL ACCESS, AND UNEMPLOYMENT.

  • GROUPS FROM ALL OVER THE WORLD TRAVEL ON SHORT-TERM MISSION TRIPS ANNUALLY AND JOIN IN GROUPS OR TEAMS TO CONSTRUCT HOMES FOR THE IMPOVERISHED. THE PURPOSE OF THE AMOR MISSION TRIP IS TO PROVIDE PEOPLE AN OPPORTUNITY TO LIVE THE LIFE OF SERVICE TO WHICH WE ARE CALLED AND MAKE A DIRECT IMPACT ON THE PHYSICAL AND SPIRITUAL NEEDS OF THE POOR. APPROXIMATELY 2877 PEOPLE PARTICIPATED IN AMOR MISSION TRIPS IN 2022 AND THE AMOR VOLUNTEERS (PARTICIPANTS) CONSTRUCTED 156 HOMES IN MEXICO. OVER $44,239 WAS USED TO PURCHASE FOOD STAPLES IN MEXICO AND SOUTH AFRICA THAT WERE USED FOR FEEDING PROGRAMS FOR HUNGRY CHILDREN AND EMERGENCY FOOD SUPPLIED FOR FAMILIES IN NEED.

    Expenses $2,472,827 · Grants $44,239 · Revenue $1,488,857

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gayla Congdon

    CO-FOUNDER/DIRECTOR

    Total calculated
    $57,770
    From this org
    $57,770
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Scott Congdon

    CO-FOUNDER/DIRECTOR

    Total calculated
    $65,874
    From this org
    $33,568
    From related orgs
    $0
    Other
    $32,306
    Hours/week
    40

  • Wende Holtzen

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Denise Robinson

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5

  • Craig Slabaugh

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer McCain

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Reed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Li-An Leonard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Kail

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Erik Khoobyarian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Peter Jeffrey

    DIRECTOR EMERITUS (AS OF 11/22)

    Total calculated
    $0
    Hours/week
    0.5

  • Jon Wilson

    CHIEF OPERATING OFFICER

    Total calculated
    $73,345
    From this org
    $56,495
    From related orgs
    $0
    Other
    $16,850
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202332989349301238

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