Totals
- Total revenue
- $9,871,229
- Total expenses
- $10,688,850
- Contributions and grants received
- $9,349,196
- Grants paid
- $87,639
- Program service revenue
- $335,702
- Investment income
- $64,064
- Other revenue
- $122,267
- Total assets, end of year
- $9,028,242
- Total liabilities, end of year
- $875,006
- Net assets or fund balances, end of year
- $8,153,236
- Program services expenses (Part IX)
- $8,508,936
- Management and general expenses
- $849,934
- Fundraising expenses
- $1,329,980
- Program service expenses (Part III)
- $8,508,936
Program services were 79.6% 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.
-
1f · All other contributions, gifts and grants
$9,349,196
-
2a · Program service revenue: Bracelets and T Shirts
total $335,702 · related or exempt $335,702
-
3 · Investment income
total $59,714 · related or exempt $59,714
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $4,500
-
7b · Less cost or other basis and sales expenses
other assets $150
-
7c · Gain or loss
other assets $4,350
-
7d · Net gain or loss
total $4,350 · related or exempt $4,350
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISC REVENUE
total $122,267 · related or exempt $122,267
-
11e · Other revenue, total
$122,267
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,000 · program services $9,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $78,639 · program services $78,639
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $577,934 · program services $318,532 · management and general $101,139 · fundraising $158,263
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,705,303 · program services $3,698,902 · management and general $392,389 · fundraising $614,012
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $346,028 · program services $305,310 · management and general $15,876 · fundraising $24,842
-
10 · Payroll taxes
total $335,344 · program services $247,007 · management and general $34,442 · fundraising $53,895
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $66,304 · program services $38,451 · management and general $10,860 · fundraising $16,993
-
13 · Office expenses
total $49,668 · program services $46,337 · management and general $1,299 · fundraising $2,032
-
14 · Information technology
total $103,847 · program services $81,716 · management and general $8,629 · fundraising $13,502
-
15 · Royalties
total $0
-
16 · Occupancy
total $260,801 · program services $214,812 · management and general $17,931 · fundraising $28,058
-
17 · Travel
total $267,054 · program services $179,732 · management and general $34,046 · fundraising $53,276
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,051,537 · program services $583,703 · management and general $182,405 · fundraising $285,429
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $238,483 · program services $228,484 · management and general $3,899 · fundraising $6,100
-
23 · Insurance
total $39,169 · program services $27,901 · management and general $4,393 · fundraising $6,875
-
24a · Other expenses: Cost of Goods Sold
total $566,577 · program services $566,577
-
24b · Other expenses: Food
total $366,636 · program services $366,636
-
24c · Other expenses: Humanitarian Aid and Outreach
total $297,469 · program services $297,469
-
24d · Other expenses: Professional Fees
total $181,896 · program services $161,773 · management and general $7,846 · fundraising $12,277
-
24e · All other expenses
total $1,147,161 · program services $1,057,955 · management and general $34,780 · fundraising $54,426
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,653,916 · end of year $2,644,668
-
2 · Savings and temporary cash investments
end of year $624,188
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $6,773 · end of year $765
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $2,100 · end of year $56
-
8 · Inventories for sale or use
beginning of year $317,218 · end of year $273,359
-
9 · Prepaid expenses and deferred charges
beginning of year $683,463 · end of year $61,194
-
10a · Land, buildings and equipment: cost or other basis
$6,323,294
-
10b · Land, buildings and equipment: accumulated depreciation
$1,186,034
-
10c · Land, buildings and equipment, net
beginning of year $4,453,842 · end of year $5,137,260
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $437,995 · end of year $286,752
-
17 · Accounts payable and accrued expenses
beginning of year $61,212 · end of year $35,489
-
19 · Deferred revenue
beginning of year $3,059 · end of year $51,471
-
22 · Loans and payables to officers and key people
end of year $2,025
-
25 · Other liabilities
beginning of year $901,470 · end of year $786,021
-
27 · Net assets without donor restrictions
beginning of year $7,329,764 · end of year $7,755,910
-
28 · Net assets with donor restrictions
beginning of year $1,259,802 · end of year $397,326
Mission and programs · 2023
Mission
See Schedule O
-
Prevention Pillar Preventing child sex trafficking starts by confronting the demand for trafficking and addressing the needs of the children in our community. This includes working to keep these kids out of the hands of pedophiles, pimps and traffickers who perpetrate and perpetuate the industry. If it's acceptable to sell your child, or to buy a girl for a night, the cycle will never end. AIM serves children and families in many ways through our community church, humanitarian aid, AIM School, Lord's Gym, Emergency Family Care, and Lotus Kids Club primarily in Cambodia.In 2023, our AIM School had 911 students, 200+ people attended our Church every week, and we had an average of 40 members of the community attend our Lord's Gym.
Expenses $3,233,394 · Grants $14,000
-
Restoration Pillar The women and girls who've been sold, abused, held captive and devastated by sex trafficking need more than a one-night raid and one day of health care. Our restoration programs provide survivors with love, hope, healing and the tools for a brand new life that will last a lifetime. Survivors stay in our Restoration home for as long as they need, and our loving team of social workers follow up with these women for the rest of their lives. Programs include the Agape Restoration Home and transitional homes in Phnom Penh & Svay Pak, Cambodia.In 2023, we provided a safe home and cared for 146 girls through our Restoration programs.
Expenses $2,688,750
-
Rescue Pillar The Agape International Missions SWAT Team has been granted unique permission by the Cambodian Government to assist the Cambodian Police as they conduct investigations, perform raids, make arrests, and rescue victims of trafficking alongside Cambodian law enforcement. No other organization has been given so much freedom and trust, and we make as much of it as we can! In addition, we've assisted in the rescue and repatriation of survivors from 9 different countries.In 2022, AIM rescued and assisted 104 survivors of sexual, and other, slavery and sexual abuse.
Expenses $1,384,243
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie Morales-Harrold
COO
- Total calculated
- $125,504
- From this org
- $121,304
- From related orgs
- $0
- Other
- $4,200
- Hours/week
- 40
-
James D McMorran
CFO
- Total calculated
- $124,800
- From this org
- $124,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clayton Butler
CEO
- Total calculated
- $123,996
- From this org
- $119,796
- From related orgs
- $0
- Other
- $4,200
- Hours/week
- 40
-
Doug NordbyDOUG NORDBY
CHRO
- Total calculated
- $117,712
- From this org
- $113,512
- From related orgs
- $0
- Other
- $4,200
- Hours/week
- 40
-
Donald J Brewster
FOUNDER
- Total calculated
- $98,522
- From this org
- $98,522
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ken Petersen
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
David Scinto
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Scott D Shaull Sr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad O'Donnell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Godwin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maureen Barker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Bulotti
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Palkowski
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Craig Van Hulzen
Director
- 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
-
City of Refuge
$9,000
Humanitarian Aid
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349304273
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.