Totals
- Total revenue
- $852,599
- Total expenses
- $945,211
- Contributions and grants received
- $886,809
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,728
- Other revenue
- -$37,938
- Total assets, end of year
- $113,439
- Total liabilities, end of year
- $1,501
- Net assets or fund balances, end of year
- $111,938
- Program services expenses (Part IX)
- $767,483
- Management and general expenses
- $86,657
- Fundraising expenses
- $91,071
- Program service expenses (Part III)
- $767,483
Program services were 81.2% 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.
-
1c · Fundraising events
$119,962
-
1e · Government grants (contributions)
$134,778
-
1f · All other contributions, gifts and grants
$632,069
-
3 · Investment income
total $3,728 · excluded $3,728
-
8a · Fundraising events: gross income
$23,650
-
8a · Fundraising events: contributions included on line 1c
$119,962
-
8b · Fundraising events: direct expenses
$52,003
-
8c · Net income from fundraising events
total -$28,353 · excluded -$28,353
-
10a · Gross sales of inventory
$1,307
-
10b · Cost of goods sold
$10,892
-
10c · Net income from sales of inventory
total -$9,585 · related or exempt -$9,585
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $315,733 · program services $222,502 · management and general $38,639 · fundraising $54,592
-
7 · Other salaries and wages
total $113,862 · program services $90,032 · management and general $8,070 · fundraising $15,760
-
10 · Payroll taxes
total $54,399 · program services $39,576 · management and general $5,915 · fundraising $8,908
-
11b · Fees: legal
total $46,250 · program services $46,250
-
11c · Fees: accounting
total $19,398 · management and general $19,398
-
11e · Fees: professional fundraising services
total $5,310 · fundraising $5,310
-
11g · Fees: other
total $71,678 · program services $66,126 · management and general $4,560 · fundraising $992
-
12 · Advertising and promotion
total $12,122 · program services $12,122
-
13 · Office expenses
total $27,954 · program services $25,159 · management and general $2,795
-
14 · Information technology
total $1,093 · program services $984 · management and general $109
-
16 · Occupancy
total $26,249 · program services $20,999 · management and general $2,625 · fundraising $2,625
-
17 · Travel
total $23,489 · program services $18,791 · management and general $2,349 · fundraising $2,349
-
20 · Interest
total $200 · management and general $200
-
22 · Depreciation, depletion and amortization
total $1,462 · management and general $1,462
-
23 · Insurance
total $5,353 · program services $4,283 · management and general $535 · fundraising $535
-
24a · Other expenses: PROGRAM COSTS
total $190,243 · program services $190,243
-
24b · Other expenses: MEALS
total $18,875 · program services $18,875
-
24c · Other expenses: COMMUNICATIONS
total $7,044 · program services $7,044
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $4,497 · program services $4,497
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,322 · end of year $7,514
-
2 · Savings and temporary cash investments
beginning of year $171,580 · end of year $101,292
-
10a · Land, buildings and equipment: cost or other basis
$7,314
-
10b · Land, buildings and equipment: accumulated depreciation
$2,681
-
10c · Land, buildings and equipment, net
beginning of year $6,095 · end of year $4,633
-
17 · Accounts payable and accrued expenses
beginning of year $1,447 · end of year $1,501
-
27 · Net assets without donor restrictions
beginning of year $204,550 · end of year $111,938
Mission and programs · 2024
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, TRAINIG & ADVOCATING.
-
OUR CORE AREAS ARE FUNDING, TRAINING & ADVOCATING. WE SAW GREAT SUCCESS IN 2024 IN SEVERAL WAYS. WE CONDUCTED OR ASSISTED IN ELEVEN CHILD EXPLOITATION OPERATIONS WHICH PRODUCED 94 INDIVIDUALS ARRESTED. WE CONDUCTED FIVE RESCUE OPERATIONS IN PARTNERSHIP WITH SIMILAR ORGANIZATIONS WITH OVER 60 VICTIMS CONTACTS AND OFFERED A WAY OUT OF THE "INDUSTRY". WE HOSTED THIRTEEN S.T.O.P. TRAININGS FOR OVER 45 AGENCIES AND ISSUED CEUS TO OVER 200 LAW ENFORCEMENT AGENTS.
Expenses $767,483
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jared HudsonJARED HUDSON
CEO
- Total calculated
- $127,167
- From this org
- $127,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joshua MoodyJOSHUA MOODY
COO
- Total calculated
- $107,464
- From this org
- $107,464
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael ReebalsMICHAEL REEBALS
EXEC. DIR. (
- Total calculated
- $76,673
- From this org
- $76,673
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rich BlackRICH BLACK
DIRECTOR
- Total calculated
- $4,429
- From this org
- $4,429
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Riley Gaines BarkerRILEY GAINES BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ross ClineROSS CLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna ComerANNA COMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dustin DiefenderferDUSTIN DIEFENDERFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren HudsonLAUREN HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Donald ReiffDR DONALD REIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Draper RogersDRAPER ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan SpidleJONATHAN SPIDLE
PRESIDENT
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530939349300018
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