Totals
- Total revenue
- $8,356,116
- Total expenses
- $8,375,296
- Contributions and grants received
- $7,655,575
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $735,554
- Other revenue
- -$35,013
- Total assets, end of year
- $20,013,969
- Total liabilities, end of year
- $2,427,840
- Net assets or fund balances, end of year
- $17,586,129
- Program services expenses (Part IX)
- $7,133,619
- Management and general expenses
- $360,951
- Fundraising expenses
- $880,726
- Program service expenses (Part III)
- $7,133,619
Program services were 85.2% 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.
-
1f · All other contributions, gifts and grants
$7,655,575
-
3 · Investment income
total $632,084 · excluded $632,084
-
7a · Gross sales of assets other than inventory
securities $459,623
-
7b · Less cost or other basis and sales expenses
securities $356,153
-
7c · Gain or loss
securities $103,470
-
7d · Net gain or loss
total $103,470 · excluded $103,470
-
11a · Other revenue: MISCELLANEOUS REVENUE
total -$35,013 · related or exempt -$35,013
-
11e · Other revenue, total
-$35,013
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $526,855 · program services $223,310 · management and general $136,267 · fundraising $167,278
-
7 · Other salaries and wages
total $169,452 · program services $55,906 · fundraising $113,546
-
8 · Pension plan contributions
total $77,148 · program services $31,721 · management and general $9,838 · fundraising $35,589
-
9 · Other employee benefits
total $100,623 · program services $30,412 · management and general $14,106 · fundraising $56,105
-
10 · Payroll taxes
total $63,555 · program services $23,527 · management and general $9,226 · fundraising $30,802
-
11c · Fees: accounting
total $22,600 · management and general $3,616 · fundraising $18,984
-
11f · Fees: investment management
total $46,226 · management and general $46,226
-
11g · Fees: other
total $76,186 · program services $20,165 · management and general $9,145 · fundraising $46,876
-
12 · Advertising and promotion
total $21,033 · program services $2,188 · fundraising $18,845
-
13 · Office expenses
total $154,462 · program services $10,681 · management and general $833 · fundraising $142,948
-
16 · Occupancy
total $2,156 · program services $637 · management and general $759 · fundraising $760
-
17 · Travel
total $57,035 · program services $17,768 · management and general $21,635 · fundraising $17,632
-
20 · Interest
total $27,001 · management and general $27,001
-
22 · Depreciation, depletion and amortization
total $28,952 · management and general $28,952
-
24a · Other expenses: SUPPORT
total $6,945,556 · program services $6,714,531 · management and general $45,485 · fundraising $185,540
-
24b · Other expenses: BANK CHARGES
total $49,606 · management and general $6,252 · fundraising $43,354
-
24c · Other expenses: MEALS
total $6,029 · program services $2,773 · management and general $789 · fundraising $2,467
-
24d · Other expenses: MISCELLANEOUS
total $821 · management and general $821
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,028,274 · end of year $634,860
-
2 · Savings and temporary cash investments
beginning of year $500,269 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,790,305 · end of year $1,857,126
-
10a · Land, buildings and equipment: cost or other basis
$7,316,079
-
10b · Land, buildings and equipment: accumulated depreciation
$1,208,831
-
10c · Land, buildings and equipment, net
beginning of year $1,070,638 · end of year $6,107,248
-
13 · Investments: program-related
beginning of year $6,094,212 · end of year $6,731,211
-
14 · Intangible assets
beginning of year $173,714 · end of year $144,762
-
15 · Other assets
beginning of year $4,538,762 · end of year $4,538,762
-
17 · Accounts payable and accrued expenses
beginning of year $410,184 · end of year $625,609
-
23 · Secured mortgages and notes payable
beginning of year $225,726 · end of year $205,756
-
25 · Other liabilities
beginning of year $496,791 · end of year $1,596,475
-
27 · Net assets without donor restrictions
beginning of year $14,350,912 · end of year $14,799,263
-
28 · Net assets with donor restrictions
beginning of year $2,712,561 · end of year $2,786,866
Mission and programs · 2023
Mission
ADVANCE WITH COMPASSION THE COMMAND OF CHRIST TO EVANGELIZE AND MAKEDISCIPLES AROUND THE WORLD THROUGH NATIONAL WORKERS AND IN PARTNERSHIPWITH LIKE-MINDED CHRISTIANS
Activities or mission (Part I)
ADVANCE WITH COMPASSION THE COMMAND OF CHRIST TO EVANGELIZE AND MAKE DISCIPLES AROUND THE WORLD THROUGH NATIONAL WORKERS AND IN PARTNERSHIP WITH LIKE-MINDED CHRISTIANS.
-
CHILDREN'S WORK AND RELIEF - AMG SUPPORTS CHILDREN INTERNATIONALLY WITH FOOD, MEDICINE, CLOTHING AND EDUCATIONAL SUPPLIES
Expenses $2,488,707
-
MISSIONARY PROJECTS AND SUPPORT - AMG SUPPORTS MISSIONARIES AND AND NATIONAL WORKERS WORLDWIDE IN HOSPITALS, SCHOOLS AND BUILDING PROGRAMS
Expenses $1,631,457
-
MINISTRY PROJECTS - AMG HAS MINISTRIES INTERNATIONALLY INCLUDING PASTOR TRAINING, CHURCH PLANTING, MEDICAL, MEDIA EVANGELISM, AND MANY OTHER MINISTRIES.
Expenses $3,013,455
-
Revenue -$35,013
As filed on the 2023 return.
Listed in Part VII
-
Anastasios IoannidisANASTASIOS IOANNIDIS
CEO/PRESIDENT
- Total calculated
- $136,267
- From this org
- $136,267
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carl WillisCARL WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Demosthenes KatsarkasDEMOSTHENES KATSARKAS
DIRECTOR
- Total calculated
- $193,631
- From this org
- $0
- From related orgs
- $0
- Other
- $193,631
- Hours/week
- 2
-
Dr David V ChigurupatiDR DAVID V CHIGURUPATI
DIRECTOR
- Total calculated
- $5,082
- From this org
- $5,082
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
George KaloterakisGEORGE KALOTERAKIS
DIRECTOR
- Total calculated
- $77,914
- From this org
- $0
- From related orgs
- $0
- Other
- $77,914
- Hours/week
- 2
-
George KefalasGEORGE KEFALAS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Paul JenksPAUL JENKS
DIRECTOR
- Total calculated
- $24,030
- From this org
- $24,030
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Robert Bob YoeROBERT BOB YOE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Symeon IoannidisSYMEON IOANNIDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 24
-
William S HardinWILLIAM S HARDIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
William AndrewsWILLIAM ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wes BowmanWES BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen TurnerSTEPHEN TURNER
CFO
- Total calculated
- $135,347
- From this org
- $114,548
- From related orgs
- $0
- Other
- $20,799
- Hours/week
- 40
-
William PassonsWILLIAM PASSONS
COO
- Total calculated
- $115,184
- From this org
- $115,184
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brian DennettBRIAN DENNETT
PRESIDENT OF ENGAGEMENT
- Total calculated
- $131,744
- From this org
- $131,744
- From related orgs
- $0
- Other
- $0
- 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.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
AMG PUBLISHERS INC
C · PUBLICATION-BOOKS · TN · 100% owned
Directly controlled by AMG INTERNATIONAL INC
-
ST LUKES HOSPITAL
HOSPITAL · GR · 98.4% owned
Directly controlled by AMG INTERNATIONAL INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401439349301600
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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