2025-04-02T17:30:02-05:00 2024-12-31 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2024-01-01 550479715 Association of Gospel Rescue Missions ASSO 7192668300 2153 Chuckwagon Rd Suite 100 Colorado Springs CO 80919 Tom De Vries President 7192668300 2025-04-02 1 0 Bret Wichert CPA P00576888 7195799090 2025-04-02 2024 2025-03-06 01:10:19Z Citygate Network Tom De Vries 2153 Chuckwagon Rd Suite 100 Colorado Springs CO 80919 2370704 0 X www.citygatenetwork.org X 1913 MO 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. 15 14 11 25 81184 21294 426337 338603 1836042 1861286 33070 38413 96128 105436 2391577 2343738 0 0 0 0 1099163 794434 0 0 65608 1465095 1650293 2564258 2444727 -172681 -100989 2883663 2807069 639316 663711 2244347 2143358 X 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. 0 0 946237 871932 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. 967272 891458 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. 91537 97896 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. 2005046 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 47 0 1 11 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO MO X The Organization 7192668300 2153 Chuckwagon Rd Suite 100 Colorado Springs CO 80919 Tom De Vries President 40.00 X X 105320 0 138351 Matt Dildine Chair 2.00 X X 0 0 0 Donovan Coley Vice-Chair 2.00 X X 0 0 0 Jerrel Gilliam Secretary 2.00 X X 0 0 0 Jack Briggs Treasurer (Term ended 09/30/2024) 2.00 X X 0 0 0 Bruce Butler Treasurer 2.00 X X 0 0 0 Bill Mollard Director 2.00 X 0 0 0 Eric Burger Director 2.00 X 0 0 0 Keith Overholt Director 2.00 X 0 0 0 Lisa Chastain Director 2.00 X 0 0 0 Nicole Frazier Director 2.00 X 0 0 0 Sheryl Balthrop Director 2.00 X 0 0 0 Steve Haas Director 2.00 X 0 0 0 Tom Harrison Director 2.00 X 0 0 0 Vicki Murray Director 2.00 X 0 0 0 Peter Duraisami Chaplain 2.00 X 0 0 0 105320 0 138351 1 0 1 0 0 338603 338603 Membership dues 900099 871932 871932 Conferences 900099 802740 802740 Publications 513120 97896 16712 81184 District program incom 900099 88718 88718 1861286 38413 38413 60146 60146 52559 26966 25593 25593 25593 Other income 900099 19697 19697 19697 2343738 1859945 81184 64006 X 243671 182753 36551 24367 417123 305419 92972 18732 28607 20942 6392 1273 60472 44270 13511 2691 44561 33059 8165 3337 20972 17217 3755 19515 19515 298687 226937 70695 1055 12453 12453 107335 67530 34246 5559 26419 20149 6270 34395 25517 6302 2576 57783 56400 207 1176 630319 630319 15592 11568 2856 1168 15678 11631 2873 1174 Miscellaneous 313071 253261 57310 2500 Instigate Magazine 91537 91537 Government Relations 6537 6537 2444727 2005046 374073 65608 645716 646352 838604 898352 200000 100000 51971 60469 74831 52295 1255518 205917 1072541 1049601 2883663 2807069 48124 45566 591192 618145 639316 663711 X 1900165 2009266 344182 134092 2244347 2143358 2883663 2807069 -100989 0 X X 0 1 X 1 0 X 512794 578681 873136 426337 338603 2729551 512794 578681 873136 426337 338603 2729551 862733 1866818 90905 88967 98302 125109 151118 554401 3283952 0.56850 0.57430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305740 305740 824537 140000 684537 54253 54253 0 70988 11664 59324 1049601 X Part X, Line 2: The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for Citygate Network. X X 0 0 0 0 0 0 0 0 0 Tom De Vries President 95320 0 10000 0 0 0 20000 0 118351 0 243671 0 0 0 Form 990, Part VI, Section A, line 4 The Organization amended the bylaws during 2024 to adjust the allowable director terms. Form 990, Part VI, Section B, line 11b The Form 990 was prepared by an independent CPA firm and was reviewed by the director of operations and outsourced accounting professional. A draft was then provided to the board for their review prior to being filed with the IRS. Form 990, Part VI, Section B, line 12c Board members and officers are required to sign conflict of interest disclosure statements on an annual basis. The management and finance teams monitor the transactions entered into by the organization on an ongoing basis. Any potential conflict of interest is brought to the board, and the member with a conflict excuses themself from the decision making process. No transaction is entered into unless it is in the best interest of the organization. Form 990, Part VI, Section B, line 15 In determining the President's compensation, independent members of the board of directors reference comparability data, including reports issued by the Christian Leadership Alliance, containing industry specific compensation detail. This process takes place each time the President's salary is subject to increase. All compensation related deliberations and decisions are recorded in the board minutes. Form 990, Part VI, Section C, line 19 The governing documents, conflicts of interest policy, and financial statements are available upon request. Form 990, Part IX, line 11g Contract labor: Program service expenses 226,937. Management and general expenses 70,695. Fundraising expenses 1,055. Total expenses 298,687. 2153 Chuckwagon Rd LLC 2153 Chuckwagon Road Colorado Springs CO 80919 824727929 Rental Activities CO Association of Gospel Rescue Missions