2023-10-25T11:38:19-05:00 2022-12-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2022-01-01 953618530 AMOR MINISTRIES INC AMOR 6196621200 3911 CLEVELAND AVE PO BOX 3279 SAN DIEGO CA 92163 JON WILSON CEO 6196621200 2023-10-25 1 JON WILSON 999009999 1 P01219191 7143728110 2023-10-25 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JON WILSON 3911 CLEVELAND AVE PO BOX 3279 SAN DIEGO CA 92163 3496958 0 X WWW.AMOR.ORG X 1980 CA 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. 10 8 18 2883 0 0 1611984 1963605 119277 1464664 -27764 5110 115975 33659 1819472 3467038 0 44239 0 0 1061278 905589 0 0 57061 1037251 2008337 2098529 2958165 -279057 508873 568507 537767 622806 83193 -54299 454574 X 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. 0 0 2472827 44239 1488857 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. 2472827 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 6 0 1 18 1 0 1 MX SF 0 0 0 0 0 0 0 0 0 0 X 10 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI KY MD MI MN MS NH SC TN VA WI WV X THE ORGANIZATION 6196621200 3911 CLEVELAND AVE PO BOX 3279 SAN DIEGO CA 92163 GAYLA CONGDON CO-FOUNDER/DIRECTOR 40.00 X X 57770 0 0 SCOTT CONGDON CO-FOUNDER/DIRECTOR 40.00 X X 33568 0 32306 WENDE HOLTZEN CHAIRPERSON 1.00 X X 0 0 0 DENISE ROBINSON VICE CHAIRPERSON 0.50 X X 0 0 0 CRAIG SLABAUGH TREASURER 0.50 X X 0 0 0 JENNIFER MCCAIN SECRETARY 0.50 X X 0 0 0 CHRIS REED DIRECTOR 0.50 X 0 0 0 LI-AN LEONARD DIRECTOR 0.50 X 0 0 0 SCOTT KAIL DIRECTOR 0.50 X 0 0 0 ERIK KHOOBYARIAN DIRECTOR 0.50 X 0 0 0 PETER JEFFREY DIRECTOR EMERITUS (AS OF 11/22) 0.50 X 0 0 0 JON WILSON CHIEF OPERATING OFFICER 40.00 X 56495 0 16850 147833 0 49156 0 0 0 0 0 493740 1469865 5860 1963605 MISSION TRIP FEES 611710 1464664 1464664 1464664 16434 10172 17771 3725 -1337 6447 5110 5110 32617 8424 24193 24193 REFUNDS & REIMBURSEMEN 900099 5340 5340 HISTORICAL ADJUSTMENT 900099 4126 4126 9466 3467038 1488857 0 14576 44239 44239 196990 105893 48100 42997 627989 538570 82978 6441 37383 6923 30460 43227 33617 7733 1877 35547 35547 37099 13767 22805 527 2136 2092 44 34601 1663 32733 205 39087 20813 17318 956 31693 31693 51496 41914 9276 306 3038 3038 32313 17057 15256 67411 24080 43331 CAMP EXPENSES 986969 986969 BUILDING MATERIALS 600262 600262 BANK & MERCHANT FEES 20271 20271 OTHER PROGRAM EXPENSE 20005 20005 46409 14963 27694 3752 2958165 2472827 428277 57061 294648 320088 63 1012 0 10000 3500 25425 759241 547639 220946 211602 17425 1565 568507 537767 53389 40152 218601 5120 46896 37921 275920 28000 0 622806 83193 X -54299 454574 -54299 454574 568507 537767 508873 0 X X 0 1 X 1 0 X 1093323 1008784 1763891 1617383 1963605 7446986 2968214 2714203 214004 123656 1488857 7508934 4061537 3722987 1977895 1741039 3452462 14955920 38954 44695 35338 28310 29273 176570 0 38954 44695 35338 28310 29273 176570 14779350 137 137 110974 89436 5729 106850 312989 111111 89436 5729 106850 313126 4172648 3812423 1983624 1847889 3452462 15269046 0.96790 0.96570 0.02050 0.01740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142426 142426 36000 1800 34200 77620 54472 23148 1525 1525 0 501670 489842 11828 211602 X 3455736 0 3455736 11302 11302 3467038 2946863 0 2946863 11302 11302 2958165 PART X, LINE 2: THE ORGANIZATION RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT INFORMATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXCHANGE RATE EXPENSE 11,302. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXCHANGE RATE EXPENSE 11,302. 1 SUB-SAHARAN AFRICA 0 1 PROGRAMS SERVICES AND GRANTMAKING BENEVOLENCE FOOD BANK, BUILDING PROJECTS, AND SCHOOL PROGRAMS 62395 NORTH AMERICA 1 13 PROGRAMS SERVICES AND GRANTMAKING BENEVOLENCE FOOD BANK, BUILDING PROJECTS, SCHOOL AND SPORTS PROGRAMS. 1591441 1 14 0 0 1 14 1653836 0 1653836 LOCAL STAFF PURCHASE FOOD FOR DISTRIBUTION SUB-SAHARAN AFRICA 1800 39114 FOOD FMV LOCAL STAFF PURCHASE FOOD FOR DISTRIBUTION NORTH AMERICA 3700 5124 FOOD FMV 0 0 0 0 0 0 PART I, LINE 2: GRANTS ARE DISTRIBUTED IN-KIND AND ARE DISTRIBUTED DIRECTLY TO PROGRAM RECIPIENTS FOR THEIR PERSONAL USE. PART I, LINE 3: AMOR RECORDS AND RECONCILES ALL FOREIGN ACTIVITY THROUGH OUR XERO ACCOUNTING SOFTWARE. PART III, COL (C): THE ORGANIZATION ESTIMATES THE NUMBER OF RECIPIENTS BASED ON THE TOTAL DISTRIBUTIONS AND BASED ON THE ONGOING RELATIONSHIPS DEVELOPED BY THE ORGANIZATION IN THE REGION. PART III ACCOUNTING METHOD: SCOTT CONDGDON CO-FOUNDER OPERATIONAL EXPENSES X 100000 37921 0 1 1 37921 JORDAN CONGDON SON OF GAYLA & SCOTT CONGDON, OFFICERS & BOARD MEMBERS 45195 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 2 SCOTT CONGDON AND GAYLA CONGDON HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B A SPECIAL MEETING WITH THE BOARD WILL BE CALLED TO REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. POTENTIAL CONFLICTS ARE DISCLOSED AND DIRECTORS WITH CONFLICTS ABSTAIN FROM VOTING ON ISSUES FOR WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 A COMPLETE ANALYSIS OF COMPENSATION USING COMPARABILITY DATA FOR ALL KEY POSITIONS IS COMPLETED EVERY 3-4 YEARS OR AS NEEDED. THE BOARD DISCUSSES AND APPROVES THE CEO COMPENSATION ANNUALLY. THE CEO AND LEADERSHIP TEAM DISCUSS AND APPROVE COMPENSATION FOR ALL OTHER STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE FOR PUBLIC VIEW UPON REQUEST. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE YEAR. AMOR GLOBAL FOUNDATION INC 3911 CLEVELAND AVE BOX 3279 SAN DIEGO CA 92163 824138112 TO RAISE CONTRIBUTIONS TO SUPPORT AMOR CA 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0