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← ASSOCIATION OF GOSPEL RESCUE MISSIONS

Form 990 for tax year 2024

Filed by ASSOCIATION OF GOSPEL RESCUE MISSIONS.

Totals

Total revenue
$2,343,738
Total expenses
$2,444,727
Contributions and grants received
$338,603
Grants paid
$0
Program service revenue
$1,861,286
Investment income
$38,413
Other revenue
$105,436
Total assets, end of year
$2,807,069
Total liabilities, end of year
$663,711
Net assets or fund balances, end of year
$2,143,358
Program services expenses (Part IX)
$2,005,046
Management and general expenses
$374,073
Fundraising expenses
$65,608
Program service expenses (Part III)
$2,005,046

Program services were 82.0% 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

    $338,603

  • 2a · Program service revenue: Membership dues

    total $871,932 · related or exempt $871,932

  • 2b · Program service revenue: Conferences

    total $802,740 · related or exempt $802,740

  • 2c · Program service revenue: Publications

    total $97,896 · related or exempt $16,712 · unrelated business $81,184

  • 2d · Program service revenue: District program incom

    total $88,718 · related or exempt $88,718

  • 3 · Investment income

    total $38,413 · excluded $38,413

  • 5 · Royalties

    total $60,146 · related or exempt $60,146

  • 6a · Gross rents

    real property $52,559

  • 6b · Less rental expenses

    real property $26,966

  • 6c · Rental income or loss

    real property $25,593

  • 6d · Net rental income or loss

    total $25,593 · excluded $25,593

  • 11a · Other revenue: Other income

    total $19,697 · related or exempt $19,697

  • 11e · Other revenue, total

    $19,697

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $243,671 · program services $182,753 · management and general $36,551 · fundraising $24,367

  • 7 · Other salaries and wages

    total $417,123 · program services $305,419 · management and general $92,972 · fundraising $18,732

  • 8 · Pension plan contributions

    total $28,607 · program services $20,942 · management and general $6,392 · fundraising $1,273

  • 9 · Other employee benefits

    total $60,472 · program services $44,270 · management and general $13,511 · fundraising $2,691

  • 10 · Payroll taxes

    total $44,561 · program services $33,059 · management and general $8,165 · fundraising $3,337

  • 11b · Fees: legal

    total $20,972 · program services $17,217 · management and general $3,755

  • 11c · Fees: accounting

    total $19,515 · management and general $19,515

  • 11g · Fees: other

    total $298,687 · program services $226,937 · management and general $70,695 · fundraising $1,055

  • 12 · Advertising and promotion

    total $12,453 · management and general $12,453

  • 13 · Office expenses

    total $107,335 · program services $67,530 · management and general $34,246 · fundraising $5,559

  • 14 · Information technology

    total $26,419 · program services $20,149 · management and general $6,270

  • 16 · Occupancy

    total $34,395 · program services $25,517 · management and general $6,302 · fundraising $2,576

  • 17 · Travel

    total $57,783 · program services $56,400 · management and general $207 · fundraising $1,176

  • 19 · Conferences, conventions and meetings

    total $630,319 · program services $630,319

  • 22 · Depreciation, depletion and amortization

    total $15,592 · program services $11,568 · management and general $2,856 · fundraising $1,168

  • 23 · Insurance

    total $15,678 · program services $11,631 · management and general $2,873 · fundraising $1,174

  • 24a · Other expenses: Miscellaneous

    total $313,071 · program services $253,261 · management and general $57,310 · fundraising $2,500

  • 24b · Other expenses: Instigate Magazine

    total $91,537 · program services $91,537

  • 24c · Other expenses: Government Relations

    total $6,537 · program services $6,537

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $645,716 · end of year $646,352

  • 2 · Savings and temporary cash investments

    beginning of year $838,604 · end of year $898,352

  • 3 · Pledges and grants receivable

    beginning of year $200,000 · end of year $100,000

  • 4 · Accounts receivable

    beginning of year $51,971 · end of year $60,469

  • 9 · Prepaid expenses and deferred charges

    beginning of year $74,831 · end of year $52,295

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

    $1,255,518

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

    $205,917

  • 10c · Land, buildings and equipment, net

    beginning of year $1,072,541 · end of year $1,049,601

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,124 · end of year $45,566

  • 19 · Deferred revenue

    beginning of year $591,192 · end of year $618,145

  • 27 · Net assets without donor restrictions

    beginning of year $1,900,165 · end of year $2,009,266

  • 28 · Net assets with donor restrictions

    beginning of year $344,182 · end of year $134,092

Mission and programs · 2024

Mission

Association of Gospel Rescue Missions exists to provide the vision, education, training, resources, guidance, representation, and nexus for missions and kindred ministries that are moving people in destitute conditions or desperate situations from human suffering to human flourishing through the process of gospel-powered life transformation.

  • Association of Gospel Rescue Missions exists to provide the vision, education, training, resources, guidance, representation, and nexus for missions and kindred ministries that are moving people in destitute conditions or desperate situations from human suffering to human flourishing through the process of gospel-powered life transformation. Benefits provided to member ministries include news and information publications, team support, online resources, benchmarking and accreditation, connections with strategic partners and vendors, public awareness campaigns, and legal assistance. As members reach out to hungry, homeless, abused, and addicted people, Association of Gospel Rescue Missions stands behind these much-needed ministries to serve and equip them in their efforts.

    Expenses $946,237 · Revenue $871,932

  • Association of Gospel Rescue Missions serves the member ministries through education, training materials, consultation, Annual Conference, district conferences and other events, and networking. The Annual Conference has approximately 1,000 attendees, a full exhibit hall, general sessions, and over 60 training seminars with topics that include operations, transformational programming, development, thrift stores, counseling, public image, client and culture, radical hospitality, and strategic thinking. District events serve the members in regional settings and a small group atmosphere. Webinars on current events and trends happen throughout the year. Networking is provided in a variety of ways, including discussion forums and email groups. Other events include the DC Forum, where members can connect with their federal legislators, and the CEO Summit, where leaders gather together to strengthen each other.

    Expenses $967,272 · Revenue $891,458

  • Association of Gospel Rescue Missions publishes "Instigate" magazine. It offers feature stories of lives changed through an encounter with a life transformation ministry, as well as successful programs and operations. The magazine also includes various columns that present news, trends, and expert advice. This magazine is published 6 times per year, and it is circulated to approximately 2,000 individuals.

    Expenses $91,537 · Revenue $97,896

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tom De Vries

    President

    Total calculated
    $243,671
    From this org
    $105,320
    From related orgs
    $0
    Other
    $138,351
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $95,320
    Bonus
    $10,000
    Other
    $0
    Deferred
    $20,000
    Nontaxable benefits
    $118,351
    Filer's total
    $243,671

  • Matt Dildine

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Donovan Coley

    Vice-Chair

    Total calculated
    $0
    Hours/week
    2

  • Jerrel Gilliam

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jack Briggs

    Treasurer (Term ended 09/30/2024)

    Total calculated
    $0
    Hours/week
    2

  • Bruce Butler

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Bill Mollard

    Director

    Total calculated
    $0
    Hours/week
    2

  • Eric Burger

    Director

    Total calculated
    $0
    Hours/week
    2

  • Keith Overholt

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lisa Chastain

    Director

    Total calculated
    $0
    Hours/week
    2

  • Nicole Frazier

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sheryl Balthrop

    Director

    Total calculated
    $0
    Hours/week
    2

  • Steve Haas

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tom Harrison

    Director

    Total calculated
    $0
    Hours/week
    2

  • Vicki Murray

    Director

    Total calculated
    $0
    Hours/week
    2

  • Peter Duraisami

    Chaplain

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2024
Filed
2 April 2025
IRS schema version
2024v5.1
Source object
202540929349301409

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